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HomeMy WebLinkAbout8/8/1995MINUTES ATTACHED BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA A G E N D A TUESDAY, AUGUST 8,1995 9:00 A.M. - COUNTY COMMISSION CHAMBER County Administration Building 1840 25th Street Vero Beach, Florida Kenneth R. Macht, Chairman (District 3) Fran B. Adams, Vice Chairman (District 1) Richard N. Bird (District 5) Carolyn K. Eggert (District 2) John W. Tippin (District 4) M James E. Chandler, County Administrator Charles P. Vitunac, County Attorney Jeffrey K. Barton, Clerk to the Board 9:00 a.m. 1. CALL TOORDER PAGE 3. PLEDGE OF ATLEGIANIC - James E. Chandler 4. � A�7 DMONS to the AGFND /FMFR N Y IT - -- 11.G.1. Report on Beach Erosion Emergency Notification Procedures (added to 13.A.) 13.D.1. Commercial Fishermen Grant Support 13.D.2. Occupational License Comment 14.B. Storm Debris and Landfill Charges (SWDD Meeting) None None 7. CONSENT AGENDA A. Received & Placed on File in Office of Clerk to the Board: I.R. Mem. Hosp. District Tentative 1995/96 Budget B. TDLCB Annual Report (memorandum dated July 24, 1995) C. Progress Report & Reimbursement Invoice 1995 Planning Grant Invoice #2 (memorandum dated July 25, 1995) D. Community Transportation Coordinator Annual Evaluation Report (memorandum dated July 24, 1995) 7. CONSENT AGENDA on 'd 1• PAGE E. James & Jane Schwiering's Request for Site Plan and Administrative Permit Approval Extension for Construction of a Dock Prior to Construction of a Single Family Residence (memorandum dated July 26, 1995) F. Cancellation of Outstanding Taxes Property Purchased for County Use (memorandum dated July 21, 1995) G. County Tax Deed_ Applications (memorandum dated July 20, 1995) H. North County R/O Plant -Phase II Construction, Well Field and Brine Line Disposal (memorandum dated July 17, 1995) I. North County Wastewater Treatment Plant (memorandum dated July 17, 1995) �� Yrilllr 1Xr.11 proMDI,,M DICI V.11 WAM DICIN I None N � 1: 1. Request by Arthur and Denise Ferguson for a Variance From the Subdivision Ord. Road Paving Requirements (memorandum dated July 21, 1995) 2. Acquisition of City of Sebastian Utility System (memorandum dated July 25, 1995) (additional backup under separate cover) 3. NACo Deferred Compensation Plan (memorandum dated July 28, 1995) B. PUBLIC DISCUSSION mms None None M 11. DEP RTMENIr i. MATTERS PAGE A. Community 1Develo m n 1. Request for Approval of the Comprehensive Plan Evaluation and Appraisal Report (EAR) Public Participation Plan (memorandum dated July 25, 1995) 2. I-95 / CR 512 Commercial/Industrial Node (memorandum dated July 27, 1995) B. Emergency Services None C. General Services None D. Leisure Services None E. Office of Management and Budget None F. Personnel None G. Public Works None H. Uffiffies 1. Sebastian Utility System Acquisition Reimbursement for Funds Expended (memorandum dated July 17, 1995) 2. Sebastian Utilities Water System Inter- connections (memorandum dated July 25, 1995) 3. Renewal of Master Plan Continuing Services Contract wBrown & Caldwell (memorandum dated July 27, 1995) 4. Award of Bid No. 5092 - Construction of So. County WWTP Filter Addition (memorandum dated July 27, 1995) 5. Wetlands Project - West Regional WWTP Change Order No. 1 (memorandum dated July 26, 1995) 6. Jungle Trail Waxer Main, Change Order No. l (memorandum dated July 25, 1995) 12. COUNTY ATTORNEY PAGE Ex Parte Communications (memorandum dated July 28, 1995) 13. COMMISSIONERS ITEMS A. Chairman Kenneth R Macht Discussion of Emergency Procedures During Hurricane Erin (no backup) . B. Vice Chairman Fran Adam E. Commissioner John W Tin= nen 14. A. Emergency S�rvic s District None B. Solid Waste Disposal District None 15. ADJOURNMENT 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. Anyone who needs a special accommodation for this meeting may contact the County's Americans with Disabilities Act (ADA) Coordinator at 567-8000 x408 at least 48 hours in advance of meeting. M M M Tuesday, August 8, 1995 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, August 8, 1995, at 9:00 a.m. Present were Kenneth R. Macht, Chairman; Fran B. Adams, Vice Chairman; Richard N. Bird; Carolyn K. Eggert; and John W. Tippin. Also present were James E. Chandler, County Administrator; Charles P. Vitunac, County Attorney; and Patricia Ridgely, Deputy Clerk. The Chairman called the meeting to order, and Administrator Chandler led the Pledge of Allegiance to the Flag. ADDITIONS TO THE AGENDA/EMERGENCY ITEMS Commissioner Adams requested the addition of: Report on Beach Erosion (11.G.1.) and Emergency Notification Procedures (added to 13.A.) Commissioner Eggert requested the addition of: Net Fishing Grant Support (13.D.1.) and Occupational License Comment (13.D.2.) Administrator Chandler requested addition of an item under the Solid Waste Disposal District concerning storm debris and landfill charges. (14.B.) (Clerk's Note: This request necessitated calling a Special Meeting of the District.) ON MOTION by Commissioner Eggert, SECONDED by Commissioner Adams, the Board unanimously added the above items to the Agenda. 1 -- ' QD "�� T August 8, 1995 CONSENT AGENDA A. Reports The following has been received and placed on file in the office of the Clerk to the Board: Indian River Memorial Hospital District Tentative 1995/96 Budget B. Transportation Disadvantaged Local Coordinating Board EMLCB) Annual Report The Board reviewed a Memorandum of July 24, 1995: TO: James E. Chandler County Administrator DI ION HEAD CONCURRENCE Robert M. -Kea VZe AICPCommunity Devent rector FROM: Sasan Rohani, AICP S W Chief, Long -Range Planning DATE: July 24, 1995 RE: TDLCB ANNUAL REPORT It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at their regular meeting of August 8, 1995. DESCRIPTION AND CONDITIONS In order to comply with Rule 41-2, Florida Administrative Code, the Board of County Commissioners must submit several reports to the State of Florida Commission for the Transportation Disadvantaged. Included among those submittals is: a Transportation Disadvantaged Local Coordinating Board (TDLCB) Annual Report. The TDLCB annual report provides a brief summary of the TDLCB's accomplishments/activities during its fifth year of operation. The report summarizes the TDLCB's organization, allocated funding, vehicle inventory and related activities for fiscal year 1994-95. On July 20, 1995, the Transportation Disadvantaged Local Coordinating Board (TDLCB) reviewed and approved the attached TDLCB annual report. At that time, the TDLCB recommended that the Board of County Commissioners, in its capacity as the Transportation Disadvantaged Program Designated Official Planning Agency (DOPA), approve the attached report and forward the report to the CTD. 2 Boa 95 P,���SQ August 8, 1995 i r � � ALTERNATIVES AND ANALYSIS Attached is a copy of the TDLCB annual report for fiscal year 1994- 95. This report must be submitted to the State of Florida Commission for the Transportation Disadvantaged. The BCC/DOPA's alternatives are either to approve the transmittal of this report as submitted, to approve transmittal of the TDLCB annual report with revisions, or to deny the transmittal of this report to the state. RECOMMENDATION The TDLCB and the staff recommend that the Board of County Commissioners/DOPA approve the TDLCB annual report for fiscal year 1994-95 and direct staff to transmit this report to the State of Florida Commission for the Transportation Disadvantaged. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Adams, the Board unanimously approved the TDLCB annual report for FY 1994- 95 and directed staff to transmit it to the State of Florida Commission for the Transportation Disadvantaged. C. 1995 Planning Grant Invoice #2 Progress Report and Reimbursement Invoice The Board reviewed a Memorandum of July 25, 1995: TO: James E. Chandler County Administrator DEPARTMENT HEAD CONCURRENCE K2L Obert M. Kfie'Itiffo, AIPF Community Developmen irector FROM: Sasan Rohani, AICP S . A. Chief, Long -Range Planning DATE: July 25, 1995 RE: PROGRESS REPORT & REIMBURSEMENT INVOICE 1995 PLANNING GRANT INVOICE #2 It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at their regular meeting of August 8, 1995. DESCRIPTION AND CONDITIONS It is required, as part of the Transportation Disadvantaged (TD) Planning Grant contract between the Indian River County Board of County Commissioners (BCC) as the Designated Official Planning Agency (DOPA) and the State of Florida Commission for the 3 August 8, 1995 wow U5 Transportation Disadvantaged (CTD); that periodic progress reports and reimbursement invoices be submitted. To comply with the CTD's requirements, staff has prepared a progress report and invoice for the period from April 1, 1995 to June 30, 1995. For the 1995 planning grant period, the invoice and progress report represent the second submittal. This progress report and applicable finished products, such as the Local Coordinating Board (LCB) meeting agenda items, CTC reports, etc., are required to accompany all reimbursement invoices. Attached is a copy of draft invoice #2 and the progress report. This report, along with the appropriate supporting documents, will be submitted to the CTD upon the Board of County Commissioners/DOPA approval. On July 20, 1995, the Transportation Disadvantaged Local Coordinating Board (TDLCB) reviewed and approved. the attached progress report and invoice. At that time, the TDLCB recommended that the Board of County Commissioners, in its capacity as the Transportation Disadvantaged Program Designated Official Planning Agency (DOPA), approve the attached progress report and invoice and forward these to the CTD. ALTERNATIVES AND ANALYSIS Attached is a copy of the progress report and invoice for the April 1, 1995 to June 30, 1995 period. Finished products such as the TDLCB meeting agenda items, CTC reports, and other reports are required to accompany all reimbursement invoices. These materials will be submitted to the state along with the reimbursement invoice and the progress report. The BCC/DOPA's alternatives are either to approve the transmittal of the Progress Report and reimbursement invoice as submitted, to approve transmittal of the Progress Report and invoice with revisions, or to deny the transmittal of the Progress Report and reimbursement invoice to the state. Choosing the last alternative could affect the county's reimbursement of staff time expended for transportation disadvantaged planning related services. RECOMMENDATION The TDLCB and the staff recommend that the Board of County Commissioners/DOPA approve the Progress Report and reimbursement invoice #2, and direct staff to transmit the report and the invoice to the State of Florida Commission for the Transportation Disadvantaged (CTD). ON MOTION by Commissioner Eggert, SECONDED by Commissioner Adams, the Board unanimously approved the Progress Report and reimbursement invoice #2, and directed staff to transmit the report and the invoice to the State of Florida Commission for the Transportation Disadvantaged. 4 BOOK 95 PAGE 852 August 8, 1995 D. Community Transportation Coordinator (CTC) - Council on Aging Annual Evaluation Report The Board reviewed a Memorandum of July 24, 1995: TO: James E. Chandler County Administrator DI ION HEAD CONCURRENCE Obert M. Keat n , AICP Community Developtent D Yector FROM: Sasan Rohani, AICP Chief, Long -Range Planning DATE: July 24, 1995 RE: COMMUNITY TRANSPORTATION COORDINATOR (CTC) ANNUAL EVALUATION REPORT It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at their regular meeting of August 8, 1995. DESCRIPTION AND CONDITIONS One requirement of the county's coordinated transportation disadvantaged development plan is that "the Transportation Disadvantaged Local Coordinating Board (TDLCB) shall evaluate the performance of the Community Transportation Coordinator and -provide a recommendation to the DOPA for continuation or replacement of the Community Transportation Coordinator". To facilitate this evaluation process, the TDLCB developed a set of criteria for the coordinator evaluation. On September 11, 1992, the Board of County Commissioners, acting as the county's Designated Official Planning Agency (DOPA), approved the CTC's evaluation procedures and standards. To conduct the CTC evaluation, the Transportation Disadvantaged Local Coordinating Board (TDLCB) established a subcommittee, whose purpose was to meet with the coordinator and evaluate the coordinator's performance. Using the criteria established by the TDLCB, the subcommittee assessed the performance of the Community Transportation Coordinator and prepared a report addressing the coordinator's performance in relation to each of the evaluation criteria. A copy of that report is attached. Based upon its assessment, the evaluation sub -committee recommended that the Indian River County Council on Aging be retained as the county's CTC. At its regular meeting on July 20, 1995, the TDLCB approved the CTC annual evaluation report submitted by the evaluation subcommittee. The TDLCB also directed staff to forward the evaluation report to the Board of County Commissioners/DOPA for review and approval. E August S, 1995 Boa 95 PAGE 853 Alternatives and Analysis The Indian River County Council on Aging has been the County's Community Transportation Coordinator (CTC) since October 1990. In the past four years, the Transportation Disadvantaged Local Coordinating Board (TDLCB) recommended that the BCC/DOPA retain the Council on Aging as the county's CTC. Subsequently, the BCC/DOPA approved the TDLCB's recommendation and retained the Indian River County Council on Aging as the coordinator. This year, evaluation of the CTC has been performed_ by an evaluation subcommittee of the. Local Coordinating Board. This evaluation was conducted according to the CTC evaluation procedures and criteria approved by the TDLCB and the BCC/DOPA. Based upon the evaluation committee's report, the Transportation Disadvantaged Local Coordinating Board voted to retain the Council on Aging as the county's CTC. The Board of County Commissioners acting as the Transportation Disadvantaged Designated Official Planning Agency (DOPA) has several alternatives. The first alternative is to approve the CTC annual evaluation report and retain the Council on Aging as the County's CTC. A second alternative would be to reject the CTC annual evaluation report and direct the TDLCB to re-evaluate the coordinator. A third alternative would be to make changes to the evaluation report and vote either to retain or terminate the Council on Aging as the county's CTC. RECOMMENDATION The TDLCB and staff recommend that BCC/DOPA approve the attached CTC annual evaluation report, retain the Indian River County Council -on Aging as the county's CTC, and direct staff to forward the evaluation report to the State Commission for the Transportation Disadvantaged. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Adams, the Board unanimously approved the Community - Transportation Coordinator's annual evaluation report, retained the Indian River County Council on Aging as the County's CTC, and directed staff to forward the evaluation report to the State Commission for the Transportation Disadvantaged. E. Dock Construction Approved - Lot 21, Sandpointe West Subdivision .Tames & Jane Schwiering The Board reviewed a Memorandum of July 26, 1995: Boa 95 PnE 854 August 8, 1995 TO: James E. Chandler County Administrato FSO DI ON HEAD CONCURRENCE: R6bert M. Keati ,-AICP Community Developm nt ector THROUGH:6,Stan Boling, AICP:Xj, 'k Planning Director FROM: Eric Blad&l Staff Planher, Current Development DATE: July 26, 1995 SUBJECT: James & Jane Schwiering's Request for Site Plan and Administrative Permit Approval Extension for Construction of a Dock Prior to Construction of a Single Family Residence [SP-MA-94-09-041/IRC #94060168-001] It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of August 8, 1995. DESCRIPTION AND CONDITIONS: On July 28, 1995, the Planning and Zoning Commission granted administrative permit approval to construct a dock on Lot 21 of the Sandpointe West Subdivision (see attachment #3), a vacant single family lot. The aforementioned request was accompanied by a concurrent request for minor site plan approval. The minor site plan was approved by the Technical Review Committee (TRC) subject to Planning and Zoning Commission approval of the administrative permit use. Upon the Planning and Zoning Commission's approval of the administrative permit, the associated minor site plan was validated. The expiration date of the site plan and administrative permit approvals is July 28, 1995. Prior to the expiration date, the project applicant filed a request to extend the site plan and administrative permit approval expiration date. Pursuant to site plan regulations, the request may now be considered by the Board of County Commissioners. ANALYSIS: Although the LDRs have been amended since the time of project review and approval, the members of the Technical Review Committee (TRC) concur that subsequent amendments as applied to the subject project are not significant enough to require any revisions or redesign of the project. All TRC staff members recently approved the applicant's request for site plan extension. As allowed under provisions of the LDRs, MRMC Construction, Inc., on behalf of James and Jane Schwiering, is requesting a. full one year extension of the site plan approval expiration date. Staff has no objections to the Board granting the request since the previously approved site plan substantially conforms to existing LDR requirements. RECOMMENDATION: Staff recommends that the Board of County Commissioners approve the request by James and Jane Schwiering for a one year extension of the conditional site plan approval and administrative permit use approval, with all original site plan approval conditions to remain in effect. The new site plan expiration date will be July 28, 1996. 7 August S, 1995' 'f,t BOOK ON MOTION by Commissioner Eggert, SECONDED by Commissioner Adams, the Board unanimously approved the request by James and Jane Schwiering for a 1 -year extension (expires July 28, 1996) of the conditional site plan approval and administrative permit use approval, with all original site plan approval conditions to remain in effect. F. Cancellation of Outstanding Taxes The Board reviewed a Memorandum of July 21, 1995: TO: BOARD OF COUNTY COMMISSIONERS AV, Q. 441aA-,/ FROM: Lea R. Keller, CLA, County Attorney's Office TABU: Charles P. Vitunac, County Attorney DATE: July 21, 1995 RE: CANCELLATION OF OUTSTANDING TAXES PROPERTY PURCHASED FOR COUNTY USE 95 NAGE856 The County recently acquired some right-of-way, and, pursuant to Section 196.28, Florida Statutes, the Board of County Commissioners is allowed to cancel and discharge any taxes owed on the portion of the property acquired for public purposes. Such cancellation must be done by resolution of the Board with a certified copy being forwarded to the Tax Collector and copies sent to the Property Appraiser and Fixed Assets Department. REQUESTED ACTION: Board authorize the Chairman to sign the attached resolution cancelling taxes upon lands the County recently acquired. (CLERK'S NOTE: Previously adopted on 8/1/95. See Resolutions No. 95-89 and 95-90.) G. County Tax Deed Applications The Board reviewed a Memorandum of July 20, 1995: 8 August S, 1-995 TO: Board of County Co issioners FROM: Lea R. Keller, CLA, County Attorney's Office THRU: Charles P. Vitunac, County Attorney DATE: July 20, 1995 RE: County Tax Deed Applications On May 23, 1995, the Board authorized the Tax Collector to proceed with certain tax deed applications on behalf of the County, and, in connection with that, the Clerk of the Courts notified our office that the following costs are due: (1) Tax Certificate #93-3004 $ 213.46 (2) Tax Certificate #93-3007 230.94 (3) Tax Certificate #93-3016 228.42 (4) Tax Certificate #93-3031 160.86 (5) Tax Certificate #93-3060 203.38 (6) Tax Certificate #93-3087 228.42 TOTAL COSTS NOW DUE $1,265.48 Requested Action: Staff requests the Board authorize the payment of the above costs to the Clerk. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Adams, the Board unanimously authorized payment of costs enumerated in the memo for a total of $1,265.48 to the Clerk of the Courts. H. North County Wastewater Treatment Plant Expansion Resolution Providing for Reimbursement of Certain Expenditures from Future Bond Issues The Board reviewed a Memorandum of July 17, 1995: August 8, 199595—frti -857 r Mr 95 PAGE 858 DATE: JULY 170 1995 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: TERRANCE G. P DIRECTOR OF UTILITY &FMICEs PREPARED HARRY E. ASHE AND STAFFED ASSISTANT D 9OR OF UTILITY SERVICES BY: SUBJECT: NORTH COUNTY WASTp.WATER TREATMENT PLANT BACKGROUND AND ANALYSIS Attached is a resolution, which is a requirement in order to be able to reimburse for funds expended to construct the North County Wastewater Treatment Plant Expansion. RECOMMENDATION The staff of the Department of Utility Services recommends approval of the attached resolution. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Adams, the Board unanimously adopted Resolution No. 95-93 establishing its intent to reimburse certain expenditures in connection with the North County Wastewater Treatment Plant Expansion Project from the proceeds of future bond issues. RESOLUTION No. 9s-93 A RNSOLUTIOW OF THE BOARD OF COUNTY COMMISSIONERS OF I1ITDIAN RIDER COUNTY, FLORIDA, ESTABLISHING ITS INTENT TO REIISURSE CERTAIN EXPENDITURES IN CONNECTION WITH THE NORTH COUNTY WASTEWATER TREATMENT PLANT EXPANSION PROJECT FROM THE PROCEEDS OF FUTURE BOND ISSUES, AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Indian River County, Florida (the County) expects to make certain expenditures in connection with the North County Wastewater Treatment Plant Expansion Project of the County; and WHEREAS, the County intends to reimburse itself for said expenditures from the proceeds of future bond issues; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: August 8, 1995 M Resolution No. 95-93 1. The County expects to make certain expenditures in connection with the North County Wastewater Treatment Plant Expansion Project of the County (the Project.) The County intends to finance said expenditures by *the issuance of one or more future bond issues. Some or all of said expenditures are expected to be paid prior to the issuance of said future bond issues. Therefore, said expenditures will be paid from the Utility. Operating Fund, the Utility Impact Fee Fund, and the Utility Special Assessment Project Fund of the County. The County intends to reimburse said funds for said expenditures out of the proceeds of said future bond issues expected to be used for said reimbursement is $5,500,000.00. Said expenditures include, without limitation,expenditures for the acquisition, construction, furnishing and equipping the Project; for reports, studies, and projections in connection with the Project; and for other items directly related to the Project. 2. This resolution shall constitute a "Declaration of Offical Intent" within the meaning of Section 1.103-18 of the federal income tax regulations. 3. The Clerk of the Board of County Commissioners is hereby directed to make a copy of this resolution available for public inspection during regular business hours of the Office of the Clerk in the County Administration Building, beginning no later than 30 days following the adoption of this resolution and to keep the same available for public inspection at such place and during such hours until the date upon which 11 August 8, 1995 859 RESOLUTION NO. 95- 93 the bond issues herein mentioned are issued and delivered by the County. This resolution was moved for adoption by Commissioner Eggert , and the motion was'seconded by Commissioner Adams , and, upon being put to a vote, the vote was as follows: Chairman Kenneth R. Macht Aye Vice Chairman Fran B. Adams Aye Commissioner Richard N. Bird Aye Commissioner Carolyn K. Eggert Aye Commissioner John Tippin Aye The Chairman thereupon declared the resolution duly passed and adopted this 8 day of August , 1995. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: Jef K. Barton erk 'Kehneth R. acht, Chairman I. North County R/O Plant - Phase H Construction Well Field and Brine Line Disposal - Resolution Providing for Reimbursement of Certain Expenditures from Future Bond Issues The Board reviewed a Memorandum of July 17, 1995: DATE: JULY 17, 1995 TO: JANES E. CHANDLER COUNTY ADMINISTRATOR FROM: TERRANCE G. PINTD'/ DIRECTOR OF UTILITY�ERVXCES PREPARED HARRY E. ASHERRAW AND STAFFED ASSISTANT DXRRC7bR OF UTILITY SERVICES BY: SUBJECT: NORTH COUNTY RIO PLANT -PHASE II CONSTRUCTION, WELL FIELD AND BRINE LINE DISPOSAL 12 August 8, 1995 BACKGROUND AND ANALYSIS Attached is a resolution, which is a requirement in order to be able to reimburse for funds expended to construct the North County RIO Plant -Phase II Construction, Well Field and Brine Line Disposal. RECOMMENDATION The staff of the Department of Utility Services recommends approval of the attached resolution. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Adams, the Board unanimously adopted Resolution No. 95-94 establishing its intent to reimburse certain expenditures in connection with the North County R/O Plant - Phase II Construction, Well Field and Brine Line Disposal Project from the proceeds of future bond issues. RESOLUTION NO. 9.5---9-4 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING ITS INTENT TO REIMBURSE CERTAIN EXPENDITURES IN -CONNECTION WITH THE NORTH COUNTY RIO PLANT -PHASE II CONSTRUCTION, WELL FIELD AND BRINE LINE DISPOSAL PROJECT FROM THE PROCEEDS OF FUTURE BOND ISSUES, AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Indian River County, Florida (the County) expects to make certain expenditures in connection with the North County RIO Plant -Phase II Construction, Well Field and Brine Line Disposal Project of the County; and WHEREAS, the County intends to reimburse itself for said expenditures from the proceeds of future bond issues; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. The County expects to make certain expenditures in connection with the North County RIO Plant -Phase II Construction, Well Field and Brine Line Disposal Project of the County (the Project.) 13 August 8, 1995 The County boa 95 ¢AcE 862 MSOIATION AO. 95- 94 intends to finance said expenditures by the issuance of one or more future bond issues. Some or all of said expenditures are expected to be paid prior to the issuance of said future bond issues. Therefore, said expenditures will be paid from the Utility Operating Fund, the Utility Impact Fee Fund, and the Utility Special Assessment Project Fund of the County. The County intends to reimburse said funds for said expenditures out of the proceeds of said future bond issues expected to be used for said reimbursement is $9,000,000.00. Said expenditures include, without limitation, expenditures for the acquisition, construction, furnishing and equipping the Project; for reports, studies, and projections in connection with the Project; and for other items directly related to the Project. 2. This resolution shall constitute a "Declaration of Offical Intent" within the meaning of Section 1.103-18 of the federal income tax regulations. 3. The Clerk of the Board of County Commissioners is hereby directed to make a copy of this resolution available for public inspection during regular business hours of the Office of the Clerk in the County Administration Building, beginning no later than 30 days following the adoption of this resolution and to keep the same available for public inspection at such place and during such hours until the date upon which the bondissuesherein mentioned are .issued and 14 August 8, 1995 M M M M Resolution No. 95-94 delivered by the County. This resolution was moved for adoption by Commissioner Eggert , and the motion was seconded by Commissioner Adams , and, upon being put to a vote, the vote was as follows: Chairman Kenneth R. Macht Aye Vice Chairman Fran B. Adams Aye Commissioner Richard N. Bird Aye Commissioner Carolyn K. Eggert Aye Commissioner John Tippin Aye The Chairman thereupon declared the resolution duly passed and adopted this 8 day of August , 1995. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: Jeff R . Bait , Cl erk An APPROVED FOR AGENDA: 15 August 8, 1995 Kenneth R. Macht, Chairman 19r71001=l r� • - .=UL cc=���W ROOK 95 P-nE 864 PUBLIC HEARING - REQUEST BY ARTHUR AND DENISE FERGUSON FOR VARIANCE FROM SUBDIVISION ORDINANCE ROAD PAVING The public hearing was advertised as follows: VERO BEACH PRESS -JOURNAL Published Daily Vero Beach. Indian River County. Florida COUNTY OF INDIAN RIVER: STATE OF FLORIDA Before the undersigned authority personally appeared J. J. Schumann, Jr. who on oath says that he is Business Manager of the Vero Beach Press,loumal, a daily newspaper published at Vero Beach In Indian River County, Florida: that the attached copy of advertisement, being in the metter In the Court, was pub• Ilshed in said newspaper In the Issues of o?l ` s Affiant further same that the said Vero Bush p1m4cumal is a newspaper published at Vero Beach. in said Indian River County, Florida, and that the said newapapor has heretofore been continuously published in said Indian Fiver County, Florida, Cash daily and has been entered as second glass mail matter at the post office in Von; Beach, in said Indian River MY", ty, Florida, for a period of one year nest prooeding the first publication of the attached Copy of advertiaementl and affiant further says that he has neither paid nor pr oniaed a" PWW, firm Cr oorpo►aticn any discount, rebate, commisalon or refund for he purpose of muring this advettiaement for publication In the sold nwepaper, Swam found subscribed beton me this or day of A,0.19 (Btt>MIreM III sttwe! (BEAy 16 August 8, 1995 NOTICE OF PUBLIC HEARING Notice of Public to consider a variance, frau the requirements of Subdivisions and Plate, of the Lend Development Regulations ILDRs1 flet would a0ow the piattfig • of two +-'h acre Iota without paved road mss, said plat to cover the subject �op�y destx8ed as: THE SOUTtI 298.95 FEET OF THE EAST 145.71 FEET OF THE WEST 5.5 ACRES OF THE WEST 10 ACRES OF THE EAST 20 ACRES OF TRACT 10, SECTION 32, TOWNSHIP 32 SOUTH, RANGE 39 EAST, ACCORDING TO THE PLAT OF LANDS IN INDIAN RHEA FARMS COMPANY SUB- DIVISION AS RECORDED IN PLAT BOOK 2 AT PAGE 25 OF THE PUBLIC RECORDS OF ST. LUCIE COUNTY, FLORIDA. proe Spee the above location map she " the subject 'the Board of hearing Commissioners will oonduct a � r by� amid DeNse FF The � shall has", a n �po�t�dty to be heard, vrR bye held by the Board of -=Maty Ca naftsion" of W dlan River County, Florida in the CMmnissicn.Cfem- bars of the County Administration BuIldingriocated at 1840 25th Street, Vero Beach, Florida on Tues day, August 8, 1995 at 9:05 a.m. Anyone who may wish to appael mry dedsian which may be made at 0is meeting wM reed tc en am that a verbatim record of the Is nmade which Ich the nch eedaal�I the tBstirncmy e1W SONE WHO NEEDS A SPECIAL ACCOMMODA- TION FOR THIS MEETING MUST CONTACT THE COUNTY'S AMERICANS WITH DISABILITIES ACT (ADA) COORDINATOR AT 587-8000 EXT. 223 AT LEAST 48 HOURS IN ADVANCE OF THE MEET- ING. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS BY:-sKenreth R. Macht, Chairman July 21, 1995 1218289 33rd sr l rr, , 4. 32ni ST aL . I ,...� � t • , I Subject Site NOTICE OF PUBLIC HEARING Notice of Public to consider a variance, frau the requirements of Subdivisions and Plate, of the Lend Development Regulations ILDRs1 flet would a0ow the piattfig • of two +-'h acre Iota without paved road mss, said plat to cover the subject �op�y destx8ed as: THE SOUTtI 298.95 FEET OF THE EAST 145.71 FEET OF THE WEST 5.5 ACRES OF THE WEST 10 ACRES OF THE EAST 20 ACRES OF TRACT 10, SECTION 32, TOWNSHIP 32 SOUTH, RANGE 39 EAST, ACCORDING TO THE PLAT OF LANDS IN INDIAN RHEA FARMS COMPANY SUB- DIVISION AS RECORDED IN PLAT BOOK 2 AT PAGE 25 OF THE PUBLIC RECORDS OF ST. LUCIE COUNTY, FLORIDA. proe Spee the above location map she " the subject 'the Board of hearing Commissioners will oonduct a � r by� amid DeNse FF The � shall has", a n �po�t�dty to be heard, vrR bye held by the Board of -=Maty Ca naftsion" of W dlan River County, Florida in the CMmnissicn.Cfem- bars of the County Administration BuIldingriocated at 1840 25th Street, Vero Beach, Florida on Tues day, August 8, 1995 at 9:05 a.m. Anyone who may wish to appael mry dedsian which may be made at 0is meeting wM reed tc en am that a verbatim record of the Is nmade which Ich the nch eedaal�I the tBstirncmy e1W SONE WHO NEEDS A SPECIAL ACCOMMODA- TION FOR THIS MEETING MUST CONTACT THE COUNTY'S AMERICANS WITH DISABILITIES ACT (ADA) COORDINATOR AT 587-8000 EXT. 223 AT LEAST 48 HOURS IN ADVANCE OF THE MEET- ING. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS BY:-sKenreth R. Macht, Chairman July 21, 1995 1218289 Planning Director Stan Boling reviewed Memorandum of July 21, 1995 with the aid of a graphic of Sunniland Homesites. TO: James E. Chandler O� County Administrator (/ Is %A6bert M. Keatirig, eficp Community Devel��opme t Di FROM: Stan Boling,aAIii��CP . Planning Director DATE: July 21, 1995 SUBJECT: Request by Arthur and Denise Ferguson For a Variance From the Subdivision Ordinance Road Paving Requirements It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of August 8, 1995. DESCRIPTION AND CONDITIONS: Arthur and Denise Ferguson have applied for a variance from certain subdivision ordinance road paving requirements as applied to their property at 3100 62nd Avenue. The subject property is a ±1 acre parcel located on the east side of 62nd Avenue, south of 33rd Street, adjacent to the Sunniland Homesites Subdivision (see attachment #2). Their property is located within the Urban Service Area, is zoned RS -3 (Residential Single Family up to 3 units/acre), and is legally described as follows: THE SOUTH 298.95 FEET OF THE EAST 145.71 FEET OF THE WEST 5.5 ACRES OF THE WEST 10 ACRES OF THE EAST 20 ACRES OF TRACT 10, SECTION 32, TOWNSHIP 32 SOUTH, RANGE 39 EAST, ACCORDING TO THE PLAT OF LANDS IN INDIAN RIVER FARMS COMPANY SUBDIVISION AS RECORDED IN PLAT BOOK 2 AT PAGE 25 OF THE PUBLIC RECORDS OF ST. LUCIE COUNTY, FLORIDA. The property fronts 62nd Avenue, an unpaved county local road that lies within a 70' wide right-of-way created by the Sunniland Homesites subdivision plat. The plat was approved in 1956, prior to any county zoning, subdivision, or road paving requirements. The road consists of a gradeable- road base and is the county's maintenance responsibility. Along the west side of 62nd Avenue lie 10 lots and a tract created via the Sunniland Homesites plat. The parcels range in size from ±12,150 square feet to ±1.45 acres. On the east side of 62nd Avenue lie 6 metes and bounds parcels created over the years by individual deeds and parcel splits. The parcels range in size from ±10,200 square feet to ±1.12 acres. About 7 years ago, a one time split of a 1.67 acre metes and bounds parcel* located on 62nd Avenue resulted in a .67 -acre parcel and the subject 1 acre parcel. Later, in 1994, the Ferguson's obtained a county single family building permit to construct a residence (their present residence) on the southern half of the subject property. Since that time, planning staff has had informal 17 August 8, 1995 7 8009. 95 fAGE 666 meetings with the Fergusons and explained that no second, independent residence could be built on the subject property without filing a plat to create 2 lots (includes the third lot) out of the subject property. Staff further explained that new subdivision lots are required to have paved access. Thus, for the subject property to be divided further, 62nd Avenue would need to be paved via the petition paving process or by an involuntary paving assessment process or by private effort of the applicant and any adjacent owners wishing to plat their properties. The Fergusons have pursued platting and, at a pre -application conference with county staff in May of this year, discussed their proposal to plat two ±J acre lots out of the subject property. At that meeting, staff again verified that the subdivision ordinance requires that the roadway serving the newly created lots must be paved to the nearest paved road. In this case, 62nd Avenue would need to be paved from the subject lots to the recently paved 33rd Street. The Fergusons have now requested a variance from the paving requirement, and wish to plat the 2 lots without any paved access. In accordance with section 913.11 of the subdivision ordinance, the Board of County Commissioners is now to consider approving, approving with conditions, or denying the variance request. ANALYSIS AND ALTERNATIVES •The Need for Platting and Paving Requirements Since 1975, the county's subdivision ordinance (Chapter 913 of the County's land development regulations) has allowed one time parcel splits resulting in the creation of 2 lots; the ordinance, however, requires platting and full compliance with all subdivision requirements where a third lot is to be created. Since 1984, the county has closely monitored lot splits and platting requirements at the time of single family building permit review. Such a review was performed in 1994 when the Fergusons applied for a building permit and staff determined that the one time split involving the subject property was legal. In the case of the subject property, there is no disagreement from the applicant that platting is required now that the third parcel is proposed to be created from the original 1.67 acre parent parcel. There is, however, disagreement about the county's road paving requirement. One of the main reasons for requiring platting is to ensure that each resulting lot is served by a minimum level of road, drainage, and utility improvements. By requiring platting, the county ensures that, at a certain point in the division of parcels (when 3 lots are created out of 1 parcel), all resulting lots will have paved road frontage and access when located in the Urban Service Area, will be served by an approved drainage system, and will be served by public water and/or wastewater utilities when available. The paving requirements of subdivision ordinance (Chapter 913) sections 913.09(3)(J)1 and 913.07(4)(H)l.b. are intended to ensure that new lots and the resulting homesites are served by an "all weather" paved roadway that meets county standards. The paving requirement benefits lot owners by providing better access and eliminating nuisances commonly associated with unpaved roads (e.g. dust, tracking mud and sand, vehicle wear, periodic surface conditions that are less safe). The paving requirements also benefit the county and taxpayers by eliminating the burden of maintaining unpaved roads, and by ensuring that new homes will not be allowed to proliferate along existing unpaved roadways. Such a 18 August 8, 1995 proliferation inevitably puts more wear on unpaved roads and either degrades the roadway or requires more maintenance. *Paving 62nd Avenue The subject property and all other parcels on the east side of 62nd Avenue have benefitted from the public road right-of-way established by the Sunniland Homesites plat. Over the years, grandfathered -in and lot split homesites along 62nd Avenue have been allowed to be developed. Now, a subdivision is proposed and a variance has been requested, raising this central question: should 62nd Avenue be paved? If 62nd Avenue is never to be paved, then the county's subdivision paving requirement makes sense by limiting the number of homesites and residents using the roadway so that road degradation and maintenance costs are minimized. The county's subdivision paving requirements also make sense if the road is to be paved at some point in the future, since the requirement causes the subdividers to initiate either a petition paving or a forced assessment. Because the site is located at the end of 62nd Avenue, about 1,200' of the road would need to be paved to provide paved access from the Ferguson's proposed lots to 33rd Street. Based upon county engineering's rough estimates for petition paving projects, paving the road to county standards would cost $40 - $50 per linear foot. Therefore, paving a 1,200' segment could cost $48,000 - $60,000. Using the general petition paving formula, where the county pays 25% of the cost and property owners on each side of the road split the remaining 75%, the petition paving cost for a property owner could run $1,500 - $1,875 per 100' of frontage. As previously described, there are generally 3 alternatives for funding the paving of 62nd Avenue: (1) The developer or a group of developers pays for the paving cost. (2) A petition paving program is initiated and approved by the county. (3) An involuntary paving assessment is approved by the county. In the past, some subdivision developers have used the petition paving process to help pay for paving roads in existing subdivisions. The Fergusons' primary contention is that the entire cost of the required road paving is not feasible for them*to bear for their proposed 2 lot subdivision. Staff agrees. However, the subdivision should not be approved without a mechanism in place (such as an approved petition paving project or approved involuntary paving assessment) to guarantee the paving and commit the developers to paying their fairshare for the paving. *Variance Review and Consideration Section 913.11 of the subdivision ordinance gives the Board clear guidance in its review and consideration of a variance request. According to Section 913.11, the Board shall not approve a variance unless it finds all of the following: (A) The particular physical conditions, shape, or topography of the specific property involved would cause an undue hardship to the applicant if the strict letter of the land development regulation is carried out; _ 19 August 8, 1995iri I Bou 95 PAPE 868 (B) The granting of the variance will not cause injury to adjacent property or any natural resource; (C) The conditions upon which a request for variance are based are unique to the property for which the waiver is sought and are not generally applicable to other property in the adjacent area and do not result from actions of the applicant; and (D) The variance is consistent with the intent and purpose of the Indian River County land development regulations, the Indian River County Comprehensive -Land Use Plan, and this Chapter. If the board approves a_variance, it may attach any such conditions to the variance as will assure that the variance will not result in noncompliance with the intent and purpose of this Chapter. Violation of any such condition shall be deemed a violation of this Chapter. It is staff's position that none of these criteria is satisfied by the request. (A) The physical conditions, shape, and topography of the subject property do not cause a hardship in the development of the property. The property is developable and has no unique physical characteristics that create a development hardship. (B) The granting of the variance would increase the number of homesites using 62nd Avenue and, therefore, would increase traffic on 62nd Avenue. Such traffic would impact the roadway and would contribute to maintenance needs. Therefore, granting the variance would negatively impact adjacent property since such action would contribute to roadway maintenance needs. (C) Conditions of the property are not unique, since many parcels exist in the county that would require road paving in order to allow a subdivision development. Granting the request would set a precedent that could apply to other parcels on the east side of 62nd Avenue, as well as other unpaved local county roads, including 62nd Drive located one block to the west. (D) The variance request is not consistent with the intent and purpose of the LDRs to avoid approving new development that does not meet current paving standards. Granting such approval would allow more intense use of an unpaved road. SUMMARY It is the developers' responsibility to initiate action, such as a petition paving request or involuntary assessment proposal, to ensure that the subdivision ordinance paving requirement is satisfied. Through such assessment processes, the county can directly address the funding equity concerns raised by the applicant. In staff's opinion, granting such a variance would set a precedent for similar situations throughout the county and would result in more development using substandard roadways and increasing maintenance needs and costs. RECOMMENDATION: Staff recommends that the Board of County Commissioners deny the variance request. 20 August 8, 1995 M M M SUNNgLWN®PB14-33 0MEV U ES — — — 33rd ST -- CHERRY 2-.0' PARIEL- 1 � r - OOo� 1 15 TRIO =� 18 8 $.-; 2 17 'v°o ac ( 8 o _ r }'a taw las' 10 $ - h DI -1 136' `• ooGo,�� K) Gtr. ,f I 01 s4 ri pipp ti 2-.0' PARIEL- 1 � r - OOo� 1 15 135 $ . ,o I 18 8 $.-; 2 17 'v°o ac ( 8 o _ r }'a taw las' — — — — — — 32nd ST.— W hi y 136 _.. 15 t4 14�' o I TR9 = u'o 7 ac ( — — 1 R6 8 1j in AC 9 10 $ - h DI -1 136' v Gtr. ,f I 01 Ll 1 (V AC" d OI 35 1— 0,00 — — oVb.2. 0 b —�+I 1 ( li. oriQ O — — — — — — 32nd ST.— W hi y Ise, 136 _.. 15 t4 14�' o 6 t9 = u'o 7 12 - — — 1 R6 8 1j in AC 9 10 $ - h DI -1 136' v Ll 1 (V AC" d 35 Ise, 136 _.. 15 5 14�' o 6 1.3 = = u'o 7 12 - • 8 1j 9 10 $ - 136' 136' a' Mi lu "1 A +1 I (�r I � I —� F FTR15 TR16 Subject Property F i RS -3 21 August 8, 1995 ma ' 5 :F . Boa 95 pmu870 The hour of 9:05 a.m. having passed, the Chairman opened the public hearing and asked if anyone wished to be heard in this matter. Art Ferguson, 3100 62nd Avenue, advised that because his brother is somewhat incapacitated, due to a bad back problem, they were trying to get him to live next to them by building a second residence on their property. He felt it would not hurt the area too much. It was determined that no one else wished to be heard and the Chairman closed the public hearing. Commissioner Adams pointed out that the Fergusons had letters of support from their neighbors. In response to Commissioner Adams' inquiry, Director Boling presented the regulations concerning lot splits and explained that an accessory dwelling unit provision would permit a structure of only 750 square feet. Mr. Ferguson felt that was too small to house his brother. Chairman Macht agreed that 750 square feet was too small, understood the application of the law, but wondered if there was any way to help the Fergusons. Director Boling pointed out that granting the request would constitute a precedent and his department faces requests of this nature frequently. Commissioner Adams was sympathetic to staff's concern about precedent, but she had a hard time denying the request. Commissioner Adams MOVED to grant the variance. MOTION DIED FOR LACK OF A SECOND. Commissioner Eggert and Commissioner Bird were sympathetic, but expressed concerns about approving a request which staff had recommended be denied. County Attorney Vitunac advised that if the Board did not enforce the ordinance in this clear case, where the applicants have not met even one of the four criteria, then the Board would have said, in effect, that the law is no longer enforceable in this county. 22 August S, 1995 _I Commissioner Tippin recalled he had argued for exceptions.in the past and recounted a situation of selling his own brother a five -acre piece away from a paved road. MOTION WAS MADE by Commissioner Eggert, SECONDED BY Commissioner Bird, to approve staff's recommendation to deny the request. Under discussion, Chairman Macht asked Director Boling if it was possible for the square footage to be expanded under the accessory dwelling rule because the occupant of the proposed dwelling is disabled. Director Boling explained that the variance criteria always deals with hardships related to the property itself, not to the occupants. Also, the variance ordinance specifically prohibits variances to specific land use criteria that are put in place for special uses, such as accessory dwelling units. So, unless the LDRs are changed, there's no way to expand the 750 square feet. Commissioner Bird was sympathetic, but thought the situation was very clear. He pointed out that innumerable similar cases have been denied at staff level. He felt the staff should be supported in their interpretation of the very clear ordinances the Board has adopted. Mr. Ferguson added the 750 square foot restriction requires the dwelling to be on the same piece of property and there would be no bank financing available for the project. In the future, he would have no problem paying his portion for the road paving, but now it wasn't feasible for a half acre. Commissioner Bird noted that if a large undeveloped property to the south ever develops, staff would require them to make a connection to 62nd Avenue. If so, they would require it to be paved through to 33rd Street, which may open other options. THE CHAIRMAN CALLED THE QUESTION motion carried 4-1, Commissioner opposed. 23 and the Adams August 8, 1995 ED;c M,f,'�t : 871 Boa 95 Face 8 i 2 PUBLIC HEARING - ACQUISITION OF CITY OF SEBASTIAN UTILITY SYSTEM VERO BEACH PRESS -JOURNAL Published Daily Vero Beach, Indian River County. Florida COUNTY OF INDIAN RIVER: STATE OF FLORIDA Before the undersigned authority personally appeared J. J. Schumann, Jr. who on oath says that he is Business Manager of the Vero Beach Press -Journal, a daily newspaper published at Vero Beach in Indian River County, Florida; that the attached copy of advertisement, being in the Court, was pub- lished in said newspaper in the issues of Affiant further says that the said Vero Beach Press•Joumal is a newspaper published at Vero Beach, in said Indian River County, Florida, and that the said newspaper has heretofore been continuously published in said Indian River County, Florida, each daily and has been entered as second class mail matter at the post office in Vero Beach, in said Indian River Coun- ty, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this adveitisei'iient for publication in the said newspaper. �saa Ga an, �4habsrribed forepe this. day o D. 19 7— —eAfteias Manager) BARBAI'A C SPRAGII[. NOTARY PUFA_IC, " State of Fhorda, M / Cornrnwmn L.a June 29. 1997 „ Slgnad:-i: - Notary SAF3ARA C S,'�IAGUE '`• NOTICE The Board RIvar HEAR,,Rftrj hereby provides noticenof PUBLIC FIEAR scheduled for 9:05 A.M. on lr T�At „8,199C5,,sattt the County Commis - k% 1840 25th Street Vero BeA tO� �+ a> Florida.sEBAsAWA WASTEWATER SYSTEM. Interested parties mey m0ebe heard. who to thespW MW ftand menta involved In the proposed dohs so at the Deparbrtent of Utffitea tay he VCM Armtntsbratorl BuBdtrg, 1840 25th Street, nero � made who at this wish � appeal wig decision which . Met a verbatm record oat ting roc mead m ensure which Ifft proceedings ce u is which the appeel Is based.y ffiId evidence opal which AlWore who needs a(AsspmW. acmymwddm for ft n=contact the CcuWs Withnp Act A) Antericere Cocrdn&w at 567- 111M. ExL 40% at 4hours ce of the FFMO Joy 25, Aug. 1, 1995 1219185 807 Utility Services Director Terry Pinto reviewed the memorandum of July 25, 1995 with the aid of a phase map: DATE: July 25v 1995 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: 1'ERRANCE G. %�*SRVICES DIRECTOR OF PREPARED HARRY K AS AND STAFFED ASSISTANT D OR OF UTILITY SERVICES BY: SUBJECT: ACQUISITION OF CITY OF SEBASTIAN UTILITY SYSTEM BACKGROUND: On November 1, 19949 the Department of Utility Services (Department) presented to the Board of County Commissioners (Board) a letter of proposal from the City of Sebastian's City Manager, Joel Koford, offering the sale of the City of Sebastian's 24 August 8, 1995 I � � r (City) Utility System (System) and to establish a thirty (30) year franchise agreement "to provide potable water distribution and wastewater collection for the City of Sebastian" (Copy Attached). After review, the Board authorized Staff to proceed with investigation of the legal aspects of the acquisition including the expense of the services of bond counsel to review the acquisition. (Copy of minutes are attached). On May 2, 1995,, the Department presented to the Board of County Commissioners the Department's analysis of the proposed purchase of the system, based upon information available at that time and requested further direction from the Board of County Commissioners in the matter prior to proceeding with Public Hearings in the matter. After review, the Board of County Commissioners directed staff to proceed with the public hearings on the acquisition of the City of Sebastian Utility System. (Copy of minutes attached). ANALYSIS: The Department has updated its financial analysis based upon the final negotiated Interlocal Agreement Providing For the Transfer of the City of Sebastian Water and Wastewater System. The basic criteria used in performing the analysis was as follows: (1) the purchase must be supported with revenues generated under existing County utility rates and (2) that the existing County utility customers would not be impacted negatively. The purchase of the System by the County will be beneficial to the current City customers. The current City of Sebastian utility customers would realize a decrease in their monthly charges as follows: 59,000 Gals. Per Month 79,000 Gals. Per Month Current City Charges $68.45 $82.97 Under County Rates $58.88 $70.52 Increase/(Decrease) ($9.57) ($12.45) % Decrease - County Rates 13.98% 15.01% -, The Department has analyzed the financial and engineering information provided by the City. Based upon this analysis (copy attached), contents of the proposed Interlocal Agreement (copy attached as part of the public hearing document) the Department has determined that it would be fmancially feasible to acquire the City System. Major aspects of the financial analysis is based upon the following assumptions: (1) Due to the high operating and maintenance costs, the County would abandon (surplus) the existing water and wastewater treatment facilities and would supply capacity from its existing facilities and (2) the agreement by the City to expand the water and sewer system to serve areas in the City without utility service. The purchase price as set forth in the offer of sale from the City of Sebastian is $5,000,000.00, the amount of the bond indebtedness for the utility system. The terms of the sale are as set forth in the Interlocal Agreement (attached as part of the public bearing document). The value of the Sebastian Utility System being received is as follows: Water and Wastewater Utility System (Plant value less depreciation) $3,363,248 - (Plant Purchased from GDU) Indian River Drive Water Line Fund Transfers Total 25 August 8, 1995 750,000 11,237,470 $5,350,718 WR 95 Boos 95 ,P,�, v 874 The staff believes that the purchase price and terms of the Interlocal Agreement are reasonable. The County submitted its financial and engineering analysis to bond counsel and its bond underwriters and received positive response as to the County's ability to either assume the existing City Utility Bond Issue or issue bonds to defense the existing bond issue. The City of Sebastian held a special city council meeting on July 19,1995, at 7:00 P.M. and conducted a Public Hearing as required by Florida Statutes Chapter 180.301 to determine that the sale of the System was in the public interest. Based upon the information presented at the Public Hearing the City Council voted unanimously to pass City Resolution No. R-9542 - Finding Sale of the City of Sebastian Water and Wastewater Facility is in the Public Interest in Accordance with F.S.130.301(R 9542). (Copy attached). The Resolution included approval of the Interlocal Agreement and "authorized and directed the Mayor to execute such Interlocal Agreement on behalf of the City." As set forth in the attached memo from Joseph A. Baird, Director, Office of Management and Budget, Indian River County staff has been analyzing for several months the financing alternatives for the purchase of the utility.. As set forth in the memo various options were considered. At this time and for the reasons set forth in the memo, if the purchase is approved by the Board, staff is proposing that we interfund borrow and pay Sebastian cash or securities to defense the bond issue. We will then issue bonds for other utility capital projects and reimburse the interfund borrowing for the Sebastian purchase. RECOMMENDATION: The staff recommends purchase of the City of Sebastian Utility System, approval of the operating budget with required improvements, and change orders for the construction of the required waterline connections, subject to results of the public hearing as required by Florida Statutes 125.3401 to determine if the purchase of the City of Sebastian System is in the public interest. Director Pinto reviewed information in the Public Hearing Document which provides documentation required by Florida Statutes Chapter 125.3401 dealing with the purchase or sale of water, sewer or wastewater reuse utility by County. Director Pinto pointed out certain responsibilities concerning pending lawsuits and other prior agreements were addressed in the agreement. He discussed the expansion of the system and stressed that the acquisition will not be financially successful if the expansion of the system in Sebastian does not take place, because the financial analysis is based on expanding the service area especially for water. Director Pinto wanted it to be very clear that the boundaries of the expansion were not locked in stone and explained that under the contract, the City of Sebastian has the ability to set up the assessment districts, but the County will provide technical assistance and the City Council will sit as the assessment board, 26 August 8, 1995 _I or equalization board, to determine how the cost is distributed to the customers that benefit within the system. He pointed out the benefits of these provisions. He felt it was an important part of the agreement because it relieves the City of the fear that the County can dictate where their planning will be and where utilities will and will not be within the City. It also gives the City the ability to do an assessment project and they will be serviced by the County based on available capacity equal to everyone else in the system. Commissioner Eggert inquired if there was anything in the agreement that would prevent or hamper the County from proper expansion in Sebastian and in north county, and Director Pinto responded there was nothing at all. As a matter of fact, he thought that was one of the most important parts of the purchase of the system, that it actually will help expansion in a more reasonable way. He predicted the City will never have to worry again about bringing utilities to new commercial development. In response to Commissioner Bird's inquiry, Director Pinto advised that the department had analyzed payment of bills by Sebastian residents and did not plan to open a satellite office, but would try to locate someone in the City of Sebastian to allow transactions to take place. He explained, however,. that the customers have been dealing with an office in Miami, with a drop off in Sebastian, and the County will provide that type of drop/lock box for payments. They expect to have someone up there during the sign-up period because they recognize it will be necessary. They are presently discussing it with the Tax Collector and a bank in Sebastian. Director Pinto then reviewed the financing of the purchase of the system and plans for bonds. The hour of 9:05 a.m. having passed, the Chairman opened the public hearing and asked if anyone wished to be heard in this matter. Gary Brandenberg, attorney with the firm of Carlton Fields, representing Citrus Utilities owned by Richard Graves, presented a short history concerning a franchise agreement with Citrus Utilities. He informed the Board that a law suit has been filed to recover $77,000 for his client. He advised that if the acquisition takes place, he will have no alternative but to join the County in the suit and suggested the County try to settle the matter before acquiring the system. 27 August 8, 1995 my 'A00F.95 anE876 County Attorney Vitunac advised that he was well aware of the problem; it was covered in the contract. He explained that the City of Sebastian will still be a party and if there is a judgment, it will be against them, but, if it is against us, we are covered in the contract. He added that the contract had been written in the 1980's by then -County Attorney Brandenberg. Director Pinto noted that to facilitate the closing, it was very important to move forward._ He recognized Citrus Utilities' claim, but felt it should not be a stumbling block. Reith Miller, of Sebastian, asked for an explanation of impact fees and hook up charges. Director Pinto explained, in detail, all charges for new and existing customers as well as financing policies and costs. He clarified that existing customers will not pay an impact fee, and that new customers would pay impact fees that are in existence at the time they decide to hook up. Assistant Director Harry Asher gave the current rates for meter installation, customer deposit, impact fees and installation charges. It was determined that no one else wished to be heard and the Chairman closed the public hearing. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Adams, the Board unanimously approved the purchase of the City of Sebastian Utility System, the operating budget with required improvements and change orders for the construction of the required waterline connections, as recommended in staff's memorandum. Director Pinto thanked the representatives from the City of Sebastian and his staff, particularly Mr. Asher, and recognized the efforts of the Mayor of the City of Sebastian. Chairman Macht invited the Mayor's comments. Mayor Arthur Firtion thanked the Board. He felt the purchase was a great step in bringing his city together with the county. PUBLIC HEARING DOCUMENT ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD 28 August 8, 1995 PUBLIC HEARING - NACo DEFERRED COMPENSATION PLAN VERO BEACH PRESS -JOURNAL Published Daily Vero Beach, Indian River County, Florida COUNTY OF INDIAN RIVER: STATE OF FLORIDA Before the undersigned authority personally appeared J. J. Schumann, Jr. who on oath says that he is Business Manager of the Vero Beach Press -Journal, a daily newspaper published at Vero Beach in Indian River County, Florida: that the attached copy of advertisement, being in the matter in the Court, was pub- lished in said newspaper in the issues of Affiant further says that the said Vero Beach Press -Journal is a newspaper published at Vero Beach, in said Indian River County, Florida, and that the said newspaper has heretofore been continuously published in said Indian River County, Florida, each daily and has been entered as second class mail matter at the post office in Vero Beach, in said Indian River Coun- ty, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid not promised any person, firm or corporation any discount, rebate, commission or refund forMe purpose of securing this adyertisement, for publication in the said newspaper. �BW0 oraalbgu"et bed before me this A .�� day of A.71%19 (00siness Manager) (/ BARBARA C. SPRAGUC. NoT,ARY PU'el.l'. i State of Florida, My Corms mmn Exo Jun-) Zy. , 997 (S4^F•j,��.`, ...:rte/' •�i...G•-..�f"•f.,,r� Sign ed' Notary. SA113ARA C VIP,AL:7JF PUBLIC NOTICE The Board of County Comndsslwtars of Indiarn RRivng �err Camty` Florida, ww8�, 1995 at 9 05amm.. tr�the wm- Tuesday, August Own - mission Chambers at 1840 25th Street, Vero Beach. Florida 32960, to consider the adoption of an ordinance entitled: AN ORDINANCE OF INDIAN RIVER COUN- TY, FLORIDA, AMENDING SECTION 104.05, DEFERRED COMPENSATION. OF CHAPTER 104 OF THE INDIAN RIVER COUNTY CODE, TO ESTABLISH A DE- FERRED COMPENSATION PLAN THROUGH THE NATIONAL ASSOCIATION IDA pTproposed Ordinance bdc rage yr business abe Inspected im tto he :$ W I m Monday thrdre Friday) at the Office of the Clerk to the of County C wdssloners, jW Street Vero Beach, Florida. Ijn meted parties may appeartheat Public Fearing and be heard with respect to the Wposed ordl- � who may wish to appeal any deuton which ff" be meds at this meetlng will need to ensure that a verbatim record of the proceedings which includes testimony rt and evidence upols which Anappeal Is based Anyone who needs a special accommodation for oontM the CkKutty's Americans � � at 587.80W, Ext. 223 at least 48 hours in advance of the meet- Ing. eetIng• INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS KENNETH R. MACHT, CHAIRMAN 1221179 July 29,1895 Deputy County Attorney Will Collins reviewed the memorandum of July 28, 1995: TO: Board of County Commissioners FROM: WIC -1 William G. Collins II - Deputy County Attorney DATE: July 28, 1995 SUBJECT: NACo Deferred Compensation Plan On May 16, 1995 the Board of County Commissioners approved offering County employees an optional deferred compensation plan sponsored by the National Association of Counties. This plan is in addition to the existing deferred compensation plan offered by the International City Managers Association Retirement Corporation. The Board designated the Personnel Director as their representative to implement the NACo Deferred Compensation Plan. Florida Statute 112.215 provides that no deferred compensation plan of a county shall become effective until the appropriate official (in this case the Personnel Director) has determined that the compensation deferred and investment products purchased pursuant to the plan will not be included in the employee's taxable income until it is actually received by the employee under the terms of the plan, and, that the compensation will nonetheless be 29 August 8, 1995 ,�; boa 95 Pn,E 78 -7 deemed compensation at the time of deferral for purposes of Social Security coverage, retirement, pension, or other benefit program. The statute requires the Board to adopt by ordinance the deferred compensation plan; to designate the appropriate official to approve and administer the plan (i.e., the Personnel Director) and to designate the Personnel Director to make the determinations listed above. Toward that end, on July 25, 1995 the Board of County Commissioners authorized the advertisement of the following revision to Section 104.05, the deferred compensation section of Chapter 104 dealing with personnel matters in the Indian River County Code. "Section 104.05. Deferred compensation. .A dDeferred compensation plans, are ¢ONAIV available throuchICMA Retirement Corporation or the National Association of Counties, It 0001510 on an optional basis to employees. This program is a supplement to a retirement income and it provides for a tax deferral on income contributed to the plan. The director of personnel shall approve and administer the plans, and make determination required by F.S. 112.215(6)(b)." RECOMMENDATION: Approve the attached ordinance. The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. There being none, he closed the public hearing. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Tippin, the Board unanimously adopted Ordinance No. 95-20 amending Section 104.05, Deferred Compensation, of Chapter 104 of the Indian River County Code, to establish a Deferred Compensation Plan through the National Association of Counties and to appoint the Director of Personnel to approve and administer County Deferred Compensation Plans and make determinations required by Florida Statutes. ORDINANCE NO. 95- 20 AN ORDINANCE OF INDIAN RIVER COUNTY, FLORIDA, AMENDING SECTION 104.05, DEFERRED COMPENSATION, OF CHAPTER 104 OF THE INDIAN RIVER COUNTY CODE, TO ESTABLISH A DEFERRED COMPENSATION PLAN THROUGH THE NATIONAL ASSOCIATION OF COUNTIES, AND TO APPOINT THE DIRECTOR OF PERSONNEL TO APPROVE AND ADMINISTER COUNTY DEFERRED COMPENSATION PLANS, AND MAKE DETERMINATIONS REQUIRED BY FLORIDA STATUTES, AND TO PROVIDE FOR CODIFICATION, SEVERABILITY AND EFFECTIVE DATE. 30 August 8, 1995 r ORDINANCE NO. 95-20 WHEREAS, on May 16, 1995 the Board of County Commissioners approved offering County employees an optional deferred compensation plan sponsored by the National Association of Counties (NACo); WHEREAS, the Board of County Commissioners designated the Director of Personnel as their representative to implement the NACo Deferred Compensation Plan; WHEREAS, Florida Statute 112.215 provides that no deferred compensation plan of a county shall become effective until the appropriate official has determined that the compensation deferred and investment products purchased pursuant to the plan will not be included in the employee's taxable income until it is actually received by the employee under the terms of the plan, and, that the compensation will nonetheless be deemed compensation at the time of deferral for purposes of Social Security coverage, retirement, pension, or other benefit program; and WHEREAS, it is necessary to amend Section 104.05, the deferred compensation section of Chapter 104 of the Indian River County Code, to include the NACo Deferred Compensation Plan, and to provide that the Director of Personnel approve and administer the plans and make the determinations required by F.S. 112.215(6)(b); NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: SECTION 1. Amendment to Section 104.05 Deferred compensation. Section 104.05 of the Indian River County Code is hereby amended as follows: "A dDeferred compensation plans, are Olkt7Olifft available throuih da" i00d/16t ICMA Retirement Corporation or the National Association of Counties, a *ytWN on an optional basis to employees. This program is a supplement to a retirement income and it provides for a tax deferral on income contributed to the plan. The director of Personnel shall approve and administer the plans, and make determinations required by F.S. 112.215(6)(b)." SECTION 2. Codification The provisions of this ordinance shall be incorporated into the Indian River County Code and the word "ordinance" may be changed to "section", "article", or other appropriate word, and the sections of the ordinance may be renumbered or relettered to accomplish such intentions. SECTION 3. Severability If any section, part of a sentence, paragraph, phrase or word of this ordinance is for any reason held to be unconstitutional, inoperative or void, such holding shall not affect the remaining portions hereof and it shall be construed to have been the legislative intent to pass this ordinance without such unconstitutional, invalid or inoperative part. 31 ,c August 8, 1995 BOOK 95 PnE880 ORDINANCE NO. 95-20 SECTION 4. Effective Date This ordinance shall become effective upon filing with the Department of State. Approved and adopted by the Board of County Commissioners of Indian River County, Florida, on this 8, day of August , 1995. This ordinance was advertised in the Vero Beach Press -Journal on the 2 9 day of July , 1995, for a public hearing to be held on the _g day of n„9„�t , 1995, at which time it was moved for adoption by Commissioner Eggert and the motion was seconded by Commissioner Tipnin , and adopted by the following vote: Chairman Kenneth R. Macht Aye Vice Chairman Fran B. Adams Aye Commissioner Richard N. Bird Aye Commissioner Carolyn K. Eggert Aye Commissioner John W. Tippin Aye BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By �. AT nneth R. 4—cht, Chairman By, of rVy K. rton, Clerk C.- CODING: CODING: Words 41ft01t/1ANik jtyi type are deletions from existing law; words underlined are additions. Acknowledgment by the Department of State of the State of Florida, this day of &L%at , 199 5. 15th Acknowledgment for the Department of State received on this 23rday of August , 199 5, at 11:OOa.m./pcmx and filed in the Office of the Clerk of the Board of County Commissioners of Indian River County, Florida. 32 August S, 1995 COMPREHENSIVE PLAN EVALUATION AND APPRAISAL REPORT PUBLIC PARTICIPATION PLAN APPROVED Community Development Director Bob Keating reviewed a Memorandum dated July 25, 1995: TO: James E. Chandler J �' County Administrator DIV ION HEAD CONCURRENCE I-0 ober M.Kea i g, ICVector Community Developm nt FROM: Sasan Rohani, AICP S �• Chief, Long -Range Planning DATE: July 25, 1995 RE: REQUEST FOR APPROVAL OF THE COMPREHENSIVE PLAN EVALUATION AND APPRAISAL REPORT (EAR) PUBLIC PARTICIPATION PLAN It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at their regular meeting of August 8, 1995. INTRODUCTION According to state statutes, each local government in the state must, on a regular basis, prepare an evaluation and appraisal of its comprehensive plan. Indian River County's Evaluation and Appraisal Report (EAR) must be submitted to the state by January 11 1997. As of this time, staff have focused primarily on data collection, research, and coordination with county departments having implementation responsibilities. Now, it is necessary to address the issue of public participation in the EAR process. Recently, the Board of County Commissioners agreed to accept a $14,069.00 grant from the state Department of Community Affairs (DCA) to pay a portion of the EAR preparation costs. As part of the contract associated with the grant, the Board agreed to prepare an EAR public participation plan and submit that plan along with an EAR workplan to DCA for its review and concurrence. Public participation is more than just a state requirement; it is an integral part of any successful public planning initiative. Not only is EAR public participation required by the Indian River County/DCA grant contract; it is -also mandated by Chapter 163 of the Florida Statutes (F.S.), and Rule 9J-5 of the Florida Administrative Code (F.A.C.). These rules requiring public participation in the comprehensive plan evaluation and appraisal process, however, are flexible enough to allow each local government to develop a public participation program consistent with its needs and with local conditions. Although flexibility exists in structuring the plan, the requirement to have a public participation program is specific in state statutes and the administrative code. Consistent with these requirements, staff has developed a plan for public participation in the comprehensive plan evaluation and appraisal process. This plan will ensure participation by County 33 August 8, 1995 NOW qu 881 r Boa 95 ou 882 1 residents in plan evaluation, utilizing the technical knowledge and expertise of individuals, groups and organizations within the county. As proposed, the public participation plan would rely on existirfg County committees to obtain public input and to advise the Planning and Zoning Commission which is the county's established local planning agency. DESCRIPTION & CONDITIONS Any successful program for public participation must be clearly formulated and contain opportunities for: public education; public review and comment; and public discussion and input. These objectives were considered by staff in developing the proposed public participation plan. As structured, the public participation program is divided into several components. These components are: public information (an ongoing activity), EAR preparation, and EAR adoption. Each of these phases will involve public meetings, workshops, public hearings, and other activities. The Planning and Zoning Commission, as the County's designated local planning agency (LPA), has responsibility for preparing the comprehensive plan evaluation and appraisal report and, as such, for public participation activities. As proposed, the Planning and Zoning Commission would coordinate all plan review activities; however, EAR public participation activities relating to specific plan elements would be assigned to existing committees which focus on areas relating to specific plan elements. An example of this would be the Marine Advisory Committee coordinating review and public input of the coastal zone and conservation elements of the comprehensive plan. ALTERNATIVES & ANALYSIS The proposed public participation plan focuses on existing.groups. The proposal provides for a detailed public participation plan; it allows for participation of Planning and Zoning Commission and Board of County Commission members in the process; it incorporates an on-going public information program; and it ensures public participation in the process. Although the Planning and Zoning Commission has the responsibility to prepare the comprehensive plan evaluation and appraisal report and establish a public participation program, the proposed program involves using other committees to advise the Planning and Zoning Commission. To implement the recommended plan, the Board of County Commissioners will need to delegate responsibility for Evaluation and Appraisal Report preparation to those existing committees referenced in the attached public participation plan document. RECOMMENDATION Staff recommends that the Board of County Commissioners approve the proposed public participation plan. Commissioner Eggert asked that Appendix "D" (page 13 of the Plan) be amended to show November for the meetings of the Economic Development Council and the Affordable Housing Advisory Committee. In response to Commissioner Bird's question, Director Keating advised that the County Commission had final authority for acceptance of the Plan. He then explained how changes recommended 34 August 8, 1995 � ® s by the committees will be incorporated into the Plan and that changes can be specific rather than general. Commissioner Tippin asked that the Plan be kept as simple as possible. He felt that it was a very good plan and thought that using the existing committees was a step in the right direction. MOTION WAS MADE by Commissioner Tippin, SECONDED BY Commissioner Eggert, to approve the proposed Public Participation Plan. Under discussion, Commissioner Bird wanted the goal of this Plan to streamline and decrease the volume of the Comprehensive Plan. He wondered how much support it would receive from the Department of Community Affairs since the current plan was very much driven by the DCA. Chairman Macht remarked that the Plan was already revolutionary. Commissioner Adams wanted to mention two things. Under Coastal Management and Conservation, she thought that the Beaches and Shores Preservation and Advisory Committee would like an opportunity for input. Also, she felt an issue that really ought to be looked at is the agricultural element. Commissioner Eggert advised that agriculture, as well as aquaculture, is always a part of economic development. Commissioner Adams was comfortable with it under economic development. Commissioner Tippin suggested that (page 11 of the Plan) property owners associations not be listed specifically, because there are others in the county that perhaps should be involved. He realized the committees were the "primary" advisory groups, but thought staff might be able to find another name (other than secondary) for the other groups. Chairman Macht suggested "ancillary". THE CHAIRMAN CALLED THE QUESTION and the motion carried unanimously. I-951CR512 COMMERCIAL/ USTRIAL NODE With the aid of graphics, an overhead, and an aerial map, - Community Development Director Bob Keating reviewed a Memorandum of July 27, 1995: 35 August 8, 1995 wx U5y Bou 95 pnF 884 mac- TO: James Chandler County Administrator e • FROM: Robert M. Keating, AICP AN11C Community Development Director DATE: July 27, 1995 SUBJECT: I-95/CR 512 COMMERCIAWINDUSTRIAL NODE It is requested that the information herein presented be given formal consideration by the Board of County Commissioners at their regular meeting of August 8,. 1995. DESCRIPTION & CONDITIONS: Recently, the County's Economic Development Council (EDC) has been working with staff to evaluate the size and configuration of the County's three large I-95 commercial/ industrial (C/I) nodes. In particular, the EDC has focussed on the I-95/CR 512 C/I node. With respect to the I-95/CR 512 node, the EDC has determined that the node should be reconfigured such that land adjacent to and abutting 102nd Terrace is included in the node. Not only does the 102nd Terrace right-of-way provide access, water, and sewer, but it provides for the logical expansion of the de facto industrial park that has been established there with the siting of XL Vision, Maacho, and Profold. The EDC's intent is to include into the node land abutting 102nd Terrace for a distance of 1,000 feet. That amount of land would total approximately 107 acres. Including such land in the node would, of course, necessitate amending the comprehensive plan. With such an amendment, a comparable amount of land would have to be removed from the node to avoid further increasing the County's overallocation of commercial/industrial land. ANALYSIS: Two issues arise with respect to including the referenced 107 acres in the node boundary. The first issue involves identifying 107 acres currently within the node that can be removed from the node. Although seemingly a difficult task, there are some wetlands acres and a borrow pit that could appropriately be removed from the node. The second and more difficult issue involves the status of the 107 acres proposed for node inclusion. That 107 acres, along with several thousand acres of contiguous land, is owned by Anthony Coraci (owner of record is DSC of Newark) and is being purchased by the state through its Conservation and Recreation Lands (CARL) program. Although the state has been attempting to purchase the Coraci property for a number of years, it now appears that a sale is imminent. In fact, the acquisition is expected to be presented to the Governor and Cabinet for final consideration in late August. Generally, land purchased by the state through the CARL program is limited to conservation uses and managed accordingly. Consequently, the anticipated CARL purchase could restrict development on the subject 107 acres and prevent that land from being incorporated within the node. 36 August 8, 1995 � � r One resolution of this issue is for the County to convince the state to declare the 107 acres as surplus land and allow the County to acquire it. Because the subject 107 acres does not have significant natural resource value and given that land's proximity to available infrastructure, surplussing the land is a possibility. According to Charles Hardee, the County's land acquisition consultant, the most effective strategy would be for the County to coordinate with CARL staff and request that the Governor and Cabinet, as part of their acquisition decision, agree to formally consider surplussing the 107 acres sometime within the next year. By so doing, the Governor and Cabinet would not be required to make the surplussing decision at this time, but would keep that option available. Another advantage is that such a decision would allow time for the County to develop a plan to acquire the surplus property. Given the short timeframes and the need to coordinate with both CARL staff and cabinet aides, action is needed on this matter immediately. By choosing to pursue surplussing of the 107 acres, the Board would not be making any commitment to actually acquire the 107 acres. Instead, the Board would be keeping its options open. A further consideration is whether to use Mr. Hardee's services to lobby CARL staff and the cabinet aides. While Mr. Hardee is under contract to the County with respect to both its environmentally sensitive land --acquisition and solid waste land acquisition programs, neither program could fund this activity. According to Mr. Hardee, the time spent and costs associated with the CARL staff and cabinet aide coordination would be minimal. It is the EDC's position that incorporating the subject 107 acres into the I-95/CR 512 Commercial/ Industrial node is necessary to get a viable north county industrial park in place. With. road access, water and sewer availability, and existing industrial facilities on adjacent parcels, the 107 acres is well positioned to be the necessary catalyst to spur economic development in the north county. At the present time, the County has a limited window of opportunity to lay the groundwork for incorporating the 107 acres in the I- 95/CR 512 node. To maximize that opportunity, the County could retain Mr. Hardee to coordinate with CARL staff and the cabinet aides. With a short term contract not to exceed $1,500, the County could substantially enhance its chances of having the Governor and Cabinet keep the option open to surplus the subject property. Besides the referenced 107 acres, the County may also want to consider the prospect of requesting that the state surplus additional land for a north County park. At its July 25, 1995 meeting, the EDC recommended that the Board take the following actions: monitor the Coraci purchase; negotiate with the state to surplus the subject 107 acres; coordinate with owners of wetlands property in the I-95/CR 512 node to have that land removed from the node; and agree to submit a comprehensive plan amendment in the January cycle to reconfigure the I-95/CR 512 node. -The staff concurs with these recommendations. ` 3r7 August 8, 1995 boa 95 P,&GF 886 RECOMMENDATION Staff recommends that the Board of County Commissioners: • Authorize staff to coordinate with CARL staff and cabinet aides to get the Governor and Cabinet, as part of the Coraci acquisition, to agree to subsequently consider surplussing the above referenced 107 acres. Staff also recommends that the Board authorize Charles Hardee to represent the County on this matter with a provision that his charges not exceed $1,500. • Authorize staff to -coordinate with wetlands property owners in the I-95/CR 512 node to have wetlands property removed from the node. • Direct staff to submit a comprehensive plan amendment (in the January cycle) to reconfigure the I-95/CR 512 node, if the state has agreed to surplus the 107 acres. Commissioner Eggert advised the Economic Development Council supports this effort and she felt it was important to handle the CARL situation quickly. MOTION WAS MADE by Commissioner Eggert, SECONDED BY Commissioner Tippin, to approve staff's recommendation as set forth in the Memorandum. Under discussion, Commissioner Bird voiced his concerns in detail regarding the questionable need to increase the acreage, the possible enhancement of certain property values through changing zoning or uses which might jeopardize the situation with the State, and removal of the borrow pit. He thought it was premature to expand the node and could not see the necessity for it. Commissioner Adams supported the EDC's position and staff's recommendations and stated that they have been very careful not to interfere with the pricing process on the Coraci property. She also thought this was an opportunity for the County to be able to negotiate for the 100 acre north county park. She thought 107 acres was not enough, but it was a beginning. Commissioner Eggert interjected that the EDC also was considering saying to the State that we also would like them to surplus land for a north county park. Commissioner Adams felt it was all a great partnership, with a park atmosphere, with economic, recreation, conservation, all together, and accessible from all directions. Commissioner Eggert advised it was greatly supported by the Sebastian Chamber of Commerce and a lot of north county citizens. 38 August 8, 1995 Commissioner Bird questioned going east of the existing commercial industrial developments, rather than west. Commissioner Adams pointed out the road, water and sewer were already in place. Darrell Fennell, attorney representing Tom Hamilton as Personal Representative of Estate of Carlson Plat, which owns approximately 300 acres west of the current node, who only became aware of this proposal this morning and wanted to express a concern on behalf of the Estate. He explained his understanding of what was potentially occurring and advised of the desire of the Estate to work with the County. He advised the property is for sale and concurred with Commissioner Bird's remarks. Commissioner Eggert explained the intent was not to expand the node, but there was some environmentally sensitive land that could be used for storm water and the designation commercial/industrial could be taken off that and placed elsewhere. Commissioner Adams responded that the County had no plans to develop the property now; we are merely trying to take advantage of a situation being offered. Perhaps that property would be privately developed, which obviously would enhance the value of the Estate's property. She would look forward to his input down the road on what will be done with the property. Attorney Fennell asked if she was saying that it may be that even though there would be a discussion with the Estate regarding the elimination of the acres in the borrow pit area, that would not necessarily remove the opportunity to use that by the estate. Commissioners Eggert and Adams responded in the affirmative. Dean Leuthje, engineer with Carter Associates, who accompanied Attorney Fennell, addressed the mitigation possibilities for wetlands on the 395 acres owned by the Estate. He would not wish to see the Estate penalized by saying that the wetlands that may or may not be on the 300 acres within the node could not be developed, because they could be developed through other kinds of mitigation. He advised there was no offer pending on the property, but it was for sale. THE CHAIRMAN CALLED THE QUESTION and the motion carried 4-1; Commissioner Bird was opposed. 39 August 8, 1995 ODS( 95 fnE 887 Fr- I BOOK 95 P�nF888 REPORT ON BEACHES FOLLOWING HURRICANE ERIN Coastal Engineer Don Donaldson reported on erosion damage as - a result of Hurricane Erin with the aid of photographic slides taken before (Tuesday, August 1, approximately 5 p.m.) and after (Wednesday, August 2, approximately 9 a.m.). He advised that he will have more quantitative data at the next Beach Advisory Committee meeting after gathering survey information. Highlights of the report were as follows. There was about 10' erosion at the boardwalk at Humiston Beach. There was approximately 4 to 5 feet of sand lost at the Driftwood. The Ocean Grill Restaurant survived okay although quite a bit of sand was lost from under it. The Holiday Inn did not suffer too badly with 2' to 3' loss of sand. Conn Beach sustained minimal structural damage to the boardwalk, but a portion of the sidewalk collapsed. Because of the erosion in this area, there is potential for the roadway to be captured by the sea in future storms or northeasters. Wabasso Beach came through fairly well with no structural damage. Dr. Flax' property seawall held. The collection of survey data has revealed that Sea Oaks had a good bit of dune cutting and also erosion in South County. Some properties north of the Moorings, for example, Porpoise Point and Anglers Cove, are applying for fill. There has been- some dune loss at McLarty Visitor Center, and survey data is still being collected in those areas. Quite a bit of debris has been left exposed, but the primary concern is how fast the beach will recover before we have another event. Chairman Macht was grateful we did not receive the worst of the storm or the high tide predicted, or we would have had even more, possibly, catastrophic loss. He predicted that if something is not done, another storm will cause major beach erosion and tax loss for the county. Commissioner Adams thought that because of the direction of the wave action, the PEP reef would have prevented a lot of this damage. Mr. Donaldson agreed it would have been helpful to have it in place. Chairman Macht agreed, at least we would have had the opportunity to find out if it worked. No action taken. (Clerk's Note: Commissioner Bird left the meeting temporarily during the prior report, at about 10:45 a.m.) 40 August 8, 1995 SEBASTIAN UTILITY SYSTEM ACQUISITION & REEVIBURSEN ENT RESOLUTION The Board reviewed Memoranda of July 17 and August 4, 1995: DATE: TULY 17, 1995 TO: JAMES E. CHANDLER COIINTY ADMINISTRATOR FROM: TERRANCE G. PINTO DIRECTOR OF UTI;t�ICES PREPARED HARRY E. AS AND STAFFED ASSISTANT DIRECTOR OF UTILITY SERVICES BY: SUB.TECT: SEBASTIAN UTILITY SYSTEM ACQIIISITION BACKGROUND AND ANALYSIS Attached is a resolution, which is a requirement in order to be able to reimburse for funds expended to construct connections to the Sebastian Utility System and Acquisition costs. RECOMMENDATION The staff of the Department of Utility Services recommends approval of the attached resolution. 'tel y� ,�• •, •---• _. dc Works DATE: August 4, 1995 C- ttimuniy ev. -' TO: James E. Chandler Fi-lance County Administrator C'ma Emerg. Serv. - THRU Terrance G. Pi % jI Other Director FROM: Harry E. Asher Assistant Director SUBJECT: Acquisition of City of Sebastian Utilities - Additional Information This information was orginally submitted to the Board of County Commissioners with the May 2,1995, Agenda Item concerning the Acquisition of the City of Sebastian Utilities. Attached are undated schedules based upon the most recent information available to be included for evaluation of the purchase of the City of Sebastian Utility System. 41 BDa F . August 8, 1995 Boos 95 mu 890. 1 SEBSCH.WK4 - 7/25/95 SCHEDULE 1 CITY OF SEBASTIAN UTILITIES PROJECTED ANNUAL SALES VOLUMES WATER PROJECTED REVENUE FROM WATER AND SEWER (GDU SYS. $799,037.58 SEWER (other) BILLING UNDER IRC BULK RATES (Current) PP/PLC TOTALS SYSTEM BILLING UNITS (1) 1 12 ANNUAL ERUS (2) 4,086 4,086 VOLUME (3) 15,862 15,862 SEWER (other) BILLING UNDER IRC RATES (Proposed) PP/PLC TOTALS SYSTEM BILLING UNITS (1) 4,086 4,086 ANNUAL ERUS (2) 4,086 4,086 VOLUME (3) 15,862 15,862 CURRENT GDU P. PLACE/ TOTALS IRC PROJECTED $24.00 $11.97 SYSTEM P. LK CLUB $50,599.78 RATES REVENUE BILLING UNITS (1) 20,903 3,276 24,179 $2.00 $48,358.80 ANNUAL ERUS (2) 22,163 3,276 25,439 $9.20 $234,042.48 VOLUME (3) 102,554 9,257 111,811 $2.25 $251,574.75 $533,976.03 SEWER GDU TOTALS IRC PROJECTED SYSTEM RATES REVENUE BILLING UNITS (1) 8,114 8,114 $2.00 $16,228.80 ANNUAL ERUS (2) 9,374 9,374 $13.50 $126,554.40 VOLUME (3) 36,501 36,501 $3.35 $122,278.35 $265,061.55 PROJECTED REVENUE FROM WATER AND SEWER (GDU SYS. $799,037.58 SEWER (other) BILLING UNDER IRC BULK RATES (Current) PP/PLC TOTALS SYSTEM BILLING UNITS (1) 1 12 ANNUAL ERUS (2) 4,086 4,086 VOLUME (3) 15,862 15,862 SEWER (other) BILLING UNDER IRC RATES (Proposed) PP/PLC TOTALS SYSTEM BILLING UNITS (1) 4,086 4,086 ANNUAL ERUS (2) 4,086 4,086 VOLUME (3) 15,862 15,862 CURRENT BULK PROJECTED RATES REVENUE $2.00 $24.00 $11.97 $48,911.57 $3.19 $50,599.78 $99,535.35 CURRENT BULK RATES $2.00 $13.50 $3.35 NET INCREASE IN SEWER (OTHER) TOTAL PROJECTED WATER AND SEWER SALES REVENUE Water (1) Current mo. 1,659 X 12 X 5% growth. (2) Current est. ERUS -1,759 X 12 X 5% growth. (3) Projected Water Sales PROJECTED REVENUE $8,172.00 $55,163.43 $53,137.70 $116,473.13 $16,937.78 $815,975.36 Sewer (1) Current mo. 644 X 12 X 5% growth. (2) Current est. ERUS 744 X 12 X 5% growth. (3) Projected Sewer Sales. Sewer (other) IRC Bulk Rates (1) Total billing to City of Sebastian under 1 bill monthly. (2) Projected PP/PLC 329 X 12 X 3.5% growth (3) Projected Sewer (other) IRC Rates (1) Total billing to individual customers. (2) Projected PP/PLC 329 X 12 X 3.5% (3) Projected 42 August 8, 1995 lsebcon.wk4 - 7/26/95 SCHEDULE 2 INDIAN RIVER COUNTY Department of Utility Services Analysis of Acquisition of City of Sebastian Utilities Capital Requirements for Connection to County Facilities Sewer Utilizing the existing 6" force main currently connected to the force main near Reflections Development on US 1, would require a regional lift station to be.constructed at the wastewater plant site - cost is as follows: Lift Station $140,000 Force main relocations at plant site. $30,000 $170,000 10°x6 engineering $17,000 10% contingency $17,000 Total $204,000 Remote Telementry Units for 10 lift stations @ 5,400. ea. $54,000 Renewal and Repiacement(T. Southard Memo Attached) $72,200 Estimated demolition cost for Wastewater Plant $125,000 Total Sewer Connection Charges $455.200 Water The following are the initial connections that are required to supply water from the County facilities: 1. 16" connection CR510 North to existing 16" $213,534 Powerline Road 2. 8" connection at Reflections Development on US 1 $6,000 3. 12" connection at Sebastian Lakes Development on SR 512 $94,000 4. Barber Street tie in from US 1 -12" line $145,000 6. Master metering for all connection points. $24,100 $482,634 10 % Engineering $48,263 5% Contingency $24,132 $555,029 Renewal and Replacement - Galvanized Lines $25,000 (City of Sebastian memo attached) Estimated Demolition/Removal of Water Plant $100,000 Total Water Connection Charges $680.029 Projected Engineering Services to Revise Water, Wastewater, and Effluent Master Pians $50,000 Total Projected Capital Requirements for Connection to County Facilities $1.185,229 43 ROQK 9 August 8, 1995 Boob 95 fna 892 3sebrev.wk4 - 2/16/95 SCHEDULE 3 INDIAN RIVER COUNTY DEPARTMENT OF UTILITY SERVICES Projected Capacity Required From Existing System City of Sebastian Utility System Water Current Water Projected Capacity Units Impact Fee Replacement Cost 1,723 ERUS $1,570.00 $2,705,110.00 Credit for Water Transmission Lines in System 1,723 $597.00 * $1,028,631.00 Net Projected Capacity Replacement Cost $1,676,479.00 Sewer Current Sewer Projected Capacity Units Impact Fee Replacement Cost 687 ERUS $2,551.00 $1,752,537.00 Credit for Wastewater Transmission Lines in System 687 $676.00 * $464,412.00 Net Projected Capacity Replacement Cost $1,288,125.00 Total Projected Capacity Replacement Cost $2,964,604.00 *Component Transmission Cost of Present Impact Fee Rate 44 August 8, 1995 Expenses 4arevsch.wk4 7/27/95 (2) Reconnect Fees - based on 10/94 revenues. (3) Projected 2 - Account Clerk II for Sebastian System & Operations Coordinator (4) Projected 1 - Sewer Service Worker for maintenance of facilities. (5) Projected 1 - Water Service Worker for maintenance of facilities. General Personnel Expenses (3) General Personnel Benefits $63,178 $64,757 $66,376 $68,036 $69,737 $71,480 $73,267 $75,099 $76,976 $78,901 SCHEDULE 4 $35,760 $17,014 $36,654 $17,439 $37,570 $17,875 $38,509 $18,322 $39,472 $18,780 INDIAN RIVER COUNTY $42,507 $43,570 $44,659 Sewer Personnel Benefits $10,423 $10,684 $10,951 $11,225 ANALYSIS OF CITY OF SEBASTIAN UTILITIES ACQUISITION $12,088 $20,224 $12,390 $20,730 $12,700 �► C Water Personnel Expenses (5) Water Personnel Benefits CITY OF SEBASTIAN UTILITIES TEN YEAR PROFORMA CASH FLOW STATEMENT $17,439 $17,875 $18,322 OQ Revenues 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 $11,793 $20,236 Water Sales Sewer Sales $533,976 $552,665 $572,008 $592,029 $612,750 $634,196 $656,393 $679,367 $703,144 S727,754 00 Sewer Rev. Increase Blk. $265,062 $16,938 $274,339 $17,531 $283,941 $18,144 $293,879 $304,165 $314,811 $325,829 $337,233 $349,036 5361,252 I -A Rate Equalization Charge (6%) $48,959 $50,672 $52,446 $18,779 $54,281 $19,437 $56,181 $20,117 $58,147 $20,821 $60,183 $21,550 $62,289 $22,304 $23,085 $24,368 Penalties & Interest (1) $23,964 $24,803 $25,671 $26,569 $27,499 $28,462 $29,458 $30,489 $64,469 $31,556 $66,725 $32,660 S326,480 Reconnect Fees (2) Projected Revenue $8,676 $8,980 $9,294 $9,619 $9,956 $10,304 $10,665 $11,038 $11,425 $11,824 Debt Service (P&I) $360,868 $897,575 $928,990 $961,504 $995,157 $1,029,987 $1,066,037 $1,103,348 $1,141,965 $1,181,934 $1.223,302 Expenses (1) Penalties & Interest - based on 10/94 revenues. (2) Reconnect Fees - based on 10/94 revenues. (3) Projected 2 - Account Clerk II for Sebastian System & Operations Coordinator (4) Projected 1 - Sewer Service Worker for maintenance of facilities. (5) Projected 1 - Water Service Worker for maintenance of facilities. General Personnel Expenses (3) General Personnel Benefits $63,178 $64,757 $66,376 $68,036 $69,737 $71,480 $73,267 $75,099 $76,976 $78,901 Sewer Personnel Expenses (4) $35,760 $17,014 $36,654 $17,439 $37,570 $17,875 $38,509 $18,322 $39,472 $18,780 $40,459 $19,250 $41,470 $19,731 $42,507 $43,570 $44,659 Sewer Personnel Benefits $10,423 $10,684 $10,951 $11,225 $11,505 $11,793 $12,088 $20,224 $12,390 $20,730 $12,700 $21,248 $13,017 Water Personnel Expenses (5) Water Personnel Benefits $17,014 $17,439 $17,875 $18,322 $18,780 $19,250 $19,731 $20,224 $20,730 $21,248 Sewer General Operating Expenses(6) $10,423 $17,885 $10,684 $18,333 $10,951 $18,791 $11,225 $19,261 $11,505 $19,742 $11,793 $20,236 $12,088 $12,390 $12,700 $13,017 Water General Operating Expenses(7) $44,724 $45,843 $46,989 $48,163 $49,367 $50,602 $20,742 $51,867 $21,260 $53,163 $21,792 $54,492 $22,337 $55,855 Sewer General O & M Expenses Water General O & M Expenses $25,000 $20,000 $25,625 $26,266 $26,922 $27,595 $28,285 $28,992 $29,717 $30,460 $31,222 09h, In Projected Expenses $261,422 $20,500 $267,958 $21,013 $274,657 $21,538 $281,523 $22,076 $288,561 $22,628 $295,775 $23,194 $23,774 $24,368 524,977 $303,170 $310,749 $318,517 S326,480 Net Revenue after Expenses $636,152 $661,032 $686,848 $713,634 $741,426 $770,262 $800179 $831,217 $863,417 $896.822 Debt Service (P&I) $360,868 $360,868 $360,868 $360,868 $360,868 $360,868 $360,868 $360,868 $360,868 S360,868 Debt Service Coverage 1.76 1.83 1.90 1.98 2.05 2.13 2.22 2.30 2.39 2.49 Amortization - Water & Sewer Capacity Sewer Renewal & Replacement $148,230 $13,253 $148,230 $148,230 $148,230 $148,230 $148,230 $148,230 $148,230 $148,230 $148,230 (9) Water Renewal & Replacement (10) $26,699 $13,584 $27,366 $13,924 $28,050 $14,272 $28,752 $14,629 $29,470 $14,995 $30,207 $15,370 $15,754 $16,148 $16,551 Net Revenue SR71n,2 tiroona evicrc irZ4c4., $30,962 $31,736 $32,530 $33.343 1 1 1 (1) Penalties & Interest - based on 10/94 revenues. (2) Reconnect Fees - based on 10/94 revenues. (3) Projected 2 - Account Clerk II for Sebastian System & Operations Coordinator (4) Projected 1 - Sewer Service Worker for maintenance of facilities. (5) Projected 1 - Water Service Worker for maintenance of facilities. (6) Projected incremental sewer treatment expenses - 36,501 (volume X $.49/th gals) No. Co. Pit. Cost. (7) Projected incremental water production expenses-111.811(volume X $.40/th gal)s RO Prod. & Transmission. (8) Amortization of Replacement Plant Capacity calculated on $2,964,604 over 20 year period , (9) Projected at 5% of Sewer Sales. (10) Projected at 5% of Water Sales. CZ 01) Sales Growth is Projected at 3.5% per year and Expenses are projected to increase at 2.5%. 1 1 1 8M. Indian River County Department of Utility Services Supplemental Information for Proposed Acquisition of City of Sebastian Utilities Water Transmision and Distribution SVstem(GDU System) Water transmission and distribution system (not incl. Park Place/Palm Lake Club) is 31.3 miles (165,400 feet) in sizes from 2 inch to 16 inch in diameter constructed of PVC, asbestos cement, or ductile iron. (Data taken from Bond O/S) 95 � E 89 Wastewater Collection and Transmission System The wastewater system consists of the following: No. of Accounts Total Accounts Estimated Current Development Size Linear Feet Replacement Cost* Total Transmission 16" 14,400 $32.00 $460,800.00 Transmission 12" 25,826 $24.00 $619,824.00 Transmission 10" 1,700 $22.00 $37,400.00 Transmission 8" 7,780 $20.00 $155,600.00 Transmission 6" 2,200 $16.00 $35,200.00 Distribution 6" 101,537 $16.00 $1,624,592.00 Distribution 4" 10,500 $12.00 $126,000.00 Distribution 3" 840 $9.00 $7,560.00 Distribution 2" 600 $9.00 $5,400.00 Totals 165,383 $3,072,376.00 Hydrants 6" 133 $1,000.00 $133,000.00 Customer Services, Met(Various 1,359 $250.00 $339,729.17 Totals $3,545,105.17 Wastewater Collection and Transmission System The wastewater system consists of the following: Protected Svstem Growth There are approximately 13,000 platted residential lots in the City, of which approximately 4,600 lots have structures. Identified residential customer growth (Data from Bond O/S) with facilities in place for service. As of September, 1993. No. of Accounts Total Accounts Estimated Current Development Size Linear Feet Replacement Cost* Total Gravity 8" 48,800 $20.00 $976,000.00 Transmission 2"-8" Force Main 20,300 $15.00 $304,500.00 Manholes Various 200 $1,500.00 $300,000.00 Lift Stations Various 6 $35,000.00 $210,000.00 Totals Totals 2,600 $1,790,500.00 Total estimated current replacement cost(does not incl. water & wastewater plants). $5,3351605.17 Protected Svstem Growth There are approximately 13,000 platted residential lots in the City, of which approximately 4,600 lots have structures. Identified residential customer growth (Data from Bond O/S) with facilities in place for service. As of September, 1993. 46 August 8, 1995 SCHEDULE 5 No. of Accounts Total Accounts Projected Development Presently Served at Buildout Growth Service Sebastian Highlands 1238 2,823 1,585 Water Sebastian Highlands 582 980 398 Wastewater Park Place 178 684 506 Water & Wastewater Palm Lake Club 25 136 111 Water & Wastewater Totals 2,600 46 August 8, 1995 SCHEDULE 5 ON MOTION by Commissioner Eggert, SECONDED by Commissioner Adams, the Board unanimously (4-0; Commissioner Bird temporarily absent) adopted Resolution No. 95-95 establishing the Board's intent to reimburse certain expenditures in connection with the Sebastian Utility System Acquisition project from the proceeds of future bond issues. RESOLUTION NO. -95-_n A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ESTABLISHING ITS INTENT TO REIMBURSE CERTAIN EXPENDITURES IN CONFECTION WITH THE SEBASTIAN UTILITY SYSTEM ACQUISITION PROJECT FROM THE PROCEEDS OF FUTURE BOND ISSUES, AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Indian River County, Florida (the County) expects to make certain expenditures in connection with the Sebastian Utility System Acquisition Project of the County; and WHEREAS, the County intends to reimburse itself for said expenditures from the proceeds of future bond issues; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. The County expects to make certain expenditures in connection with the Sebastian Utility System Acquisition Project of the County (the Project.) The County intends to finance said expenditures by the Issuance of one or more future bond issues. Some or all of said expenditures are expected to be paid prior to the issuance of said future bond issues. Therefore, said expenditures will be paid from the Utility Operating Fund, the Utility Impact Fee Fund, and the Utility Special Assessment Project Fund of the County. The County intends to reimburse said funds for said expenditures out of the proceeds of said future bond issues expected to be used for said reimbursement is $5,500,000.00. Said expenditures include, without limitation,expenditures for the acquisition, construction, furnishing and equipping the Project; for reports, studies, and projections in connection with the Project; and for other items directly related to the Project. 47 August 8, 1995 M9K ' Booz 95 mu RESOLUTION No. 95- 95 2. This resolution shall constitute a "Declaration of Offical Intent" within the meaning of Section 1.103-18 of the federal income tax regulations. 3. The Clerk of the Board of County Commissioners is hereby directed to make a copy of this resolution available for public inspection during regular business hours of the Office of the Clerk in the County Administration Building, beginning no later than 30 days following the adoption of this resolution and to keep the same available for public inspection at such place and during such hours until the date upon which the bond issues herein mentioned are issued and delivered by the County. This resolution was moved for adoption by Commissioner Eggert and the motion was'seconded by Commissioner Adams , and, upon being put to a vote, the vote was as follows: Chairman Kenneth R. Macht Aye Vice Chairman Fran B. Adams Aye Commissioner Richard N. Bird Absent Commissioner Carolyn K. Eggert Aye Commissioner John Tippin Aye The Chairman thereupon declared the resolution duly passed and adopted this g day of August . 1995• BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Attest: Jeff K. Barto , erk enneth R. Macht, Chairmafi APPROVED FOR AGENDA: BY— A `�'�( JAMES E. CHANDLER COUNTY ADMINISTRATOR 48 August 8, 1995 SEBASTIAN UTILITIES WATER SYSTEM INTERCONNECTIONS The Board reviewed a Memorandum of July 25, 1995: DATE: JULY 25, 1995 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: TERRANCE G. PIN DIRECTOR OF UTILITY SERVICES PREPARED WILLIAM F. M CA AND STAFFED CAPITAL PR S ENGINEER BY: DEPARTMEUTILITY SERVICES SUBJECT: SEBASTIAN UTILITIES WATER SYSTEM INTERCONNECTIONS INDIAN RIVER COUNTY PROJECT NO. UW -95 -13 -DS BACKGROUND On May 2, 1995, the Board of County Commissioners directed staff to proceed with preparations for the acquisition of the City of Sebastian's Utilities connection to the County system. On July 18, 1995, an amendment to the County's Master Plan was approved, and on July 19, 1995, the City of Sebastian voted to sell its Utility to Indian River County. As part of the above actions, plans have been generated for. the immediate interconnection of the two water systems. Permitting for these projects is also under way with the Department of Environmental Protection in Orlando. ANALYSIS Based on the vote by the City of Sebastian and the public hearing for the Commission decision, the Utilities Department has begun negotiation with Speegle Construction for the construction of these projects. There are four points of immediate interconnection between the two systems, as follows: 1) Powerline Road from CR 510 to Barber Street using a line size of 16 inches. 2) Park Place on Stratton from US 1 to Park Place entrance using a line size of 12 inches. 3) CR 510 to Laconia at the Roseland Road intersection using a line size of 12 inches. 4) On US 1 at Reflections using a -line size of 16 inches. The negotiated cost for all -of the above construction is $452,534.00. By utilization of a change order to one of our existing contracts, these projects can be expedited. This work will be funded from the Utility impact fee fund. RECOI+XENDATION Contingent upon the Board of County Commissioners' approval of the purchase of Sebastian Utilities, the staff of the Department of Utility Services recommends that the Board of County Commissioners also approve proceeding with the above construction by approval of the attached change order with Speegle Construction as presented. 49 August S, 1995 'NUc . :. fwA 897 boor ON MOTION by Commissioner Eggert, SECONDED by Commissioner Tippin, the Board unanimously (4-0; Commissioner Bird temporarily absent) approved proceeding with construction outlined in the memorandum and approved Change Order I No. 1 with Speegle Construction as presented, as recommended by staff in the memorandum. CHANGE ORDER ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD MASTER PLAN UPDATE - ' ENGINEERING SERVICES WORK AUTHORIZATION NO. 8 - BROWN AND CALDWELL The Board reviewed a Memorandum of July 27, 1995: DATE: JULY 27, 1995 TO: JAMES E. CHANDLER COUNTY ADMINISTRAT�Aw S'r OR /�� FROM: TERRANCE G. PI - DIRECTOR OF UTILITY SERVICES PREPARED WILLIAM F. c AIN AND STAFFED CAPITAL NCTNEER BY: DEP O UTILITY SERVICES SUBJECT: RENEWAL OF MASTER PLAN CONTINUING SERVICES CONTRACT WITH BROWN AND CALDWELL INDIAN RIVER COUNTY PROJECT NO. MP -91 -18 -ST BACKGROUND On March 24, 1992, the Indian River County Board of County Commissioners approved the selection of and a contract with Brown and Caldwell for all Master -planning services. (See attached agenda item and minutes.) To date, we have been very pleased with their responsiveness to the Utilities Departments continuing Master -planning needs. The Utilities Department now wishes to extend this contract for an additional year. As a result of the past several years of work together, we have been able to more specifically outline our areas of service and the costs associated with the projected work. The two new areas of specified service are related to the Industrial Waste Pretreatment Program (costs are 100% recoverable from applicants) and a review of potential customers for the Sludge Facility. ANALYSIS Staff feels both the pretreatment analysis and the sludge analysis work is best suited to Brown and Caldwell as they, working in conjunction with the Utilities Department, originated the pretreatment ordinance. The areas of need and the projected associated costs are as follows: 1) Project Management $ 3,150.00 2) Hydraulic Model Updates 12,000.00 3)* Industrial Waste Pretreatment Applications 10,850.00 4)* Sludge Analysis 12,000.00 5) Mlts-ce-]_aneous Engineering 7.000.00 Total $45,000.00 50 August 8, 1995 * Costs to be recovered from proposed users or applicants. Funding for Items 1, 2, and 5 will be from Account No. 472-000-169-146.00 and Items 3 and 4 will be funded from 471-218-536-033.21. RECOMMENDATION The staff of the Department of Utility Services recommends the approval of the proposed Master Plan agreement as presented. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Tippin, the Board unanimously (4-0; Commissioner Bird temporarily absent) approved Authorization No. 8 with Brown and Caldwell as set forth in staff's memorandum. AUTHORIZATION NO. 8 ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD BID NO. 5092 - CONSTRUCTION OF SO. COUNTY WWTP FILTER ADDITION The Board reviewed a Memorandum of July 27, 1995: DATE: JULY 27, 1995 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR THROUGH: H. T. "SONNY" DEAN DIRECTOR OF GENERAL SERVICES FROM: TERRANCE G. PINT DIRECTOR OF UTILITY SERVICES PREPARED ROBERT O. WISEMEN, P.E AND STAFFED ENVIRONMENTAL ENGINEER BY: DEPARTMENT OF UTILITY SERVICES SUBJECT: AWARD OF BID NO. 5092 CONSTRUCTION OF SOUTH COUNTY WWTP FILTER ADDITION UTILITIES DEPARTMENT INDIAN RIVER COUNTY 1PRO07ECT NO. IIS -90 -20 -DS BACKGROUND Bid Opening Date: Advertisement Dates: July 26, 1995 July 5 and 12, 1995 Bids received from the following contractors: Contractor Bid Total Widdell $1,013,500.00 Ft. Lauderdale, Florida Wharton -Smith, Inc. $937,000.00 Lake Monroe, Florida 51 August 8, 1995 bm 899 BOOK 95 00 WPC Industrial Contractors, Inc. $874,000.00 Jacksonville, Florida Project Integration, Inc. $958,000.00 West Palm Beach, Florida - Butler Construction, Inc. $1,089,017.00 Rockledge, Florida Encore Construction, Inc. $1,063,650.00 Altamonte Springs, Florida The lowest bidder is WPC Industrial Contractors, Inc. of Jacksonville with the bid amount of $874,000.00. Based on the investigation conducted by the project engineer, the said contractor has performed satisfactorily with previous owners as.well as with. Indian River County. The source of funds will be from the Utilities impact fee fund No. 472-000-169-111.00. The estimated budget is $942,000.00. RECOMMENDATION The staff of the Department of Utility Services recommends that the bid be awarded to WPC Industrial Contractors, Inc., of Jacksonville as the lowest, most responsive, and responsible bidder meeting• specifications set forth in the Invitation to Bid. In addition, staff requests Board approval of the attached agreement as to form, when all requirements are met and approved by the County Attorney. ON MOTION by Commissioner Eggert, SECONDED by Commissioner Adams, the Board unanimously (4-0; Commissioner Bird temporarily absent) awarded Bid #5092 to WPC Industrial Contractors, Inc. and approved the agreement when all requirements are met and approved by the County Attorney, as recommended by staff in the Memorandum. WETLANDS PROTECT - WEST REGIONAL WWTP - COASTAL CONSTRUCTION OF BREVARD, INC. - CHANGE ORDER #1 The Board reviewed a Memorandum of July 26, 1995: DATE: JULY 26, 1995 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: TERRANCE G. PINTO DIRECTOR OF UTILITY SERVICES PREPARED ROBERT O. WISEMEN, P.E. Y,'� AND STAFFED ENVIRONMENTAL ENGINEER BY: DEPARTMENT OF UTILITY SERVICES SUBJECT: WETLANDS PROJECT - WEST REGIONAL WWTP CHANGE ORDER NO. 1 INDIAN RIVER COUNTY PROJECT NO. IIS -93 -05 -ED 52 August 8, 1995 On February 7, 1995, the Board of County Commissioners approved and granted the construction of said artificial wetlands project to Coastal Construction of Brevard, Inc., in the amount of $1,663,385.00. The construction has progressed as scheduled and is approximately 72% completed. Change Order No. 1 is being submitted to the Board of County Commissioners for approval. ANALYSIS The change order consists of the installation of a perimeter fence, an additional cost to increase the size of one section of piping (approximately 120 LF), an additional 90 -degree elbow, and additional berm dirt material. Justification of each item in Change Order No. 1 is listed and described on Page 2 of 3 of the attached change order. The change order adjusts the original contract by $170,883.40 to a new contract amount of $1,834,268.40. Funding for this project will be from the impact fee fund.. RECOMMENDATION The staff of the Department of Utility Services recommends approval of Change Order No. 1 in the amount of $170,883.40, which adjusts the contract to $1,834,268.40. ON MOTION by Commissioner Eggert, SECONDED BY Commissioner Adams, the Board unanimously (4-0, Commissioner Bird temporarily absent) approved Change Order No. 1, to the Coastal Construction of Brevard, Inc. contract, in the amount of $170,883.40, which adjusts the contract to $1,834,268.40, as set forth in the memorandum. CHANGE ORDER ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD JUNGLE TRAIL WATER MAIN, CHANGE ORDER NO. 1 The Board reviewed a Memorandum of July 25, 1995: DATE: JULY 25, 1995 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: TERRANCE G. PIN DIRECTOR OF UTI PREPARED WILLIAM F. M AND STAFFED CAPITAL PRW ENGINEER BY: DEPARTMENT OLITY SERVICES SUBJECT: JUNGLE TRAIL WATER MAIN CHANGE ORDER NO. 1 INDIAN RIVER COUNTY PROJECT NO. UW -93 -27 -DS BACKGROUND On April 11, 1995, the Indian River County Board of County Commissioners awarded the above -referenced project to Derrico Construction Corporation. As a result of both in-house and 53 August 8, 1995 �c�� �` •� BOOK 95 PA%E902 Master -planned consultant review, it has become apparent that the North Beach Water Plant will be taken off line in the near future and be converted to a Master Repump facility. (See attached letter from Brown and Caldwell.) This change will necessitate the construction of a second water line on Jungle Trail. ANALYSIS We have negotiated a change order with Derrico in the amount of $82,674.00 for this line installation. Construction of this additional line at this time will eliminate the need to tear up Jungle Trail a second time. This will also result in a savings of approximately $50,000.00 to the County over bidding this job at a future date. The line is to be installed in a similiar fashion as the current one to avoid future conflicts with County and DOT projects. Funding for this project will be from the impact fee fund. RECOMMENDATION The staff of the Department of Utility Services recommends that the Board of County Commissioners approve Change Order No. 1 as presented. ON MOTION by Commissioner Adams, SECONDED by Commissioner Eggert, the Board unanimously (4-0, Commissioner Bird temporarily absent) approved Change Order No. 1, as recommended by staff in the Memorandum. CHANGE ORDER ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD (Clerk's Note: At approximately 10:58 a.m., Commissioner Bird returned to the meeting.) EX PARTE CONMIMCATIONS Deputy County Attorney Will Collins reviewed a Memorandum of July 28, 1995: TO: The Board of County Commissioners FROM: kA;-CWilliam G. Collins II - Deputy County Attorney DATE: July 28, 1995 SUBJECT: Ex Parte Communications HISTORY: 1991 Florida case law established that any communication, oral or written, received outside of a hearing by a member of a board or commission acting in a quasi-judicial manner was presumptively prejudicial. Such contacts would be presumed to taint the decision of the board and be the basis for a re -hearing. As a result, the Florida Legislature in 1995 created Section 286.0115, Florida Statutes, which allows access to public officials under certain circumstances. 54 August 8, 1995 F.S. 286.0115, "ACCESS TO LOCAL PUBLIC OFFICIAL": The County may. now adopt an ordinance or resolution removing the presumption of prejudice from ex parte communications with local public officials by establishing procedures for the disclosure of such contacts, written communications, or investigations and site visits. Disclosures must be made before or during the public hearing at which a vote is taken so that persons with opinions contrary to those expressed in the ex parte communications are given a reasonable opportunity to refute or respond to the communication. A resolution has been prepared (see attachment) that would allow access to public officials taking quasi-judicial action; remove the presumption of prejudice from such communications; and establish procedures for disclosure of such communications. There is no requirement to adopt such procedures. Commissioners Eggert and Bird spoke against the proposed resolution. Commissioner Adams asked if could be done any other way, and Attorney Collins explained that this was a procedure that the State had set up. Commissioner Tippin spoke against the resolution and suggested that either written or verbal disclosure might be acceptable. Attorney Collins suggested they could do that, but reiterated that there was no requirement to adopt the State -approved procedures or any other procedures. He thought they had the opportunity to adopt alternate procedures, but the only question would be whether it would overcome the presumption of prejudice. Chairman Macht preferred to make no change and to continue to lobby the Legislature to modify the law, as he has advocated for some time. The Board discussed Commissioner Tippin's suggestion; the majority wished to continue as they had been doing. Chairman Macht inquired if it was possible to put Commissioner Tippin's suggestion before the Attorney General for an opinion and Attorney Collins thought it would not be a good procedure since there's no case law on it. MOTION WAS MADE by Commissioner Bird, SECONDED BY Commissioner Eggert, to proceed as they have been and try to abide by the law, but if there is an inadvertent contact causing a need for disclosure, then to make it at the public meeting. 55 August 8, 1995 800 95 PAA 904 Under discussion, there was agreement to continue lobbying the Legislature to modify the law. Attorney Collins advised that there was some discussion among County Attorneys as to whether or not this legislation would even be constitutional, whether the Legislature can overturn case law in a situation like this. He thought it was very likely that there will be some challenges to this law. THE CHAIRMAN CALLED THE QUESTION and the motion carried unanimously. (4-1, Commissioner Adams opposed) Chairman Macht asked for an update if there were any changes to the law or court decisions. DISCUSSION - EMERGENCY PROCEDURES - HURRICANE ERIN Chairman Macht congratulated staff on their fine performance during Hurricane Erin. He believed we have a great system going, and that this storm served as almost a dry run which validated our procedures. Commissioner Bird questioned the mandatory evacuation order for the barrier island, and Emergency Services Director Doug Wright explained that certain decisions are predicated on the type of storm and are in accordance with Plans which have been reviewed by the State and FEMA. Those decisions are also coordinated with other agencies in the county. He pointed out that certain protective actions must be taken because FEMA will look at the responsibility of local government in cost assessment for damage sustained. Commissioner Adams commended Director Wright and the Emergency Operations Center (EOC) staff and volunteers for a wonderful job throughout the night. Chairman Macht and Commissioner Eggert added their wholehearted agreement. Director Wright thanked the Board for their commendations and advised that they used a team work approach. He advised that Administrator Chandler had spent the night in the EOC, while on his vacation. Commissioner Eggert was dissatisfied with the back -to -work notification procedure. She believed there was a communication 56 August 8, 1995 problem. She had not been contacted at all and some employees who had been notified to go to work on Wednesday, August 2nd, were told they would be docked if they did not report. Administrator Chandler accepted total responsibility for the back -to -work decision. He explained that at about 6 a.m. Wednesday morning, all preliminary reports indicated relatively minimal damage, roadways were clear and safe, the storm had passed and the weather was clearing. At that point, he made a decision that it would be in the best interest of the community to call the rest of the employees back in to report at noon with several caveats. Those employees who had been there all night were not expected to come to work. He also recognized that it might not have been possible to contact some employees and they would not be penalized. Commissioner Bird pointed out that communications was the problem, that rather than relying on television or radio, there must be some kind of a telephone network. Administrator Chandler advised that each department head was contacted and they were to notify all of their employees. He also had contacted Personnel Director Jack Price and Public Works Director Jim Davis, who was Acting County Administrator at the time, to advise them of what was transpiring. He also recognized that because of the hour of the day, the time frame, and other conditions, some employees might not get notified and should not be penalized. The media was not used for communication to employees. Commissioner Adams understood then that those who did not show up for work Wednesday afternoon would be paid. Administrator Chandler agreed, unless they were notified and chose not to come in. He recognized that individuals may have an extenuating circumstance that could be discussed. Commissioner Eggert spoke about the all-night volunteers who chose to work longer thinking they had the next day off, or their small child's school was closed, and so forth. She detailed one case in particular and Administrator Chandler agreed that instance was unquestionably a communications -.breakdown. Because of her experience in a shelter, Commissioner Eggert felt that people were more exhausted from just being awake all that time. She was concerned about the volunteers hearing that they were going to be docked if they didn't report and was worried about how many would volunteer in the future. She was also concerned whether employees can really do a very good job at work after, being up most of the night. If she had been called that morning and asked, she would have said, "We said we were going to close and 57 -MR August 8, 1995 BOOK 95 .� . 90 people made decisions on that basis. Let's keep it closed for the day . '1 Commissioner Bird questioned how much was really gained. Chairman Macht wondered if we ought to establish an authoritative media channel/station. In the future, maybe Channel 13 could be our official TV cable channel. Commissioner Eggert pointed out that many people don't have cable TV. Commissioner Adams, who does not have the availability of cable TV, felt very comfortable with information she heard on radio station WAVE. Administrator Chandler explained that, based on information the EOC was receiving from the National Hurricane Center, they attempted to disseminate local conditions at about 7:30 p.m., Tuesday, when they overrode the commercial stations and advised people to tune to Channel 13. Chairman Macht was certain that all these points would be discussed in the critique. COMMERCIAL FISHERMEN GRANT SUPPORT Commissioner Eggert referred to a Memorandum dated August 4, 1995: TaAsun CoasT PRIVATE INDUSTRY COUNCIL CAREER TRANSITION CENTER 9334 S. U.S. #1 Port St. Lucle, FL. 34952 407/335.9177 FAY 4117/135.9390 AA/EOA August S, 1995 MEMORANDUM TO: Commissioner Carolyn Eggert FROM: Sam Patterson DATE. August d, 1995 SUBJECT: Grant Proposals for Commercial Fishermen in Aquaculture It has been discussed that as part of the revitalization effort, letteis o"t, support accompany any grant proposal. Both Harbor Branch and#he Private Industry Council are presently applying for state and fedefal grants. Indian River County is named in both grants as an intricate area for training and employment opportunities. To strengthen the package, it becomes important that a County Commissloner, thatiis Presently involved in the revitalization movement, make a few statements of support. The following are my points of concern: 58 r � r Ken rockers Ghtiirnuut 1. Indian River County does support the Private Industry Council's efforts in forming partnerships with Harbor Branch that benefits Sid Foe Vice Chairman displaced commercial fishermen. reasusu re�r artagiio T Treasurer 2, Indian River County is in favor of retraining commercial net fishermen in aquaculture training and employment Karen Alley programs. Werner Bots Richard D. Curtis 3. The Commission encourages the Department of Labor to fund Puch Rick FRickeerretti ell projects as aquaculture parks and training, Christopher Fogal Carol 4. Overall impact of the Amendment on the Mace GI-ff rdkom Suzanne Hutcheson county and how projects like aquaculture will enhance economic Bronco Johnson stability to the people most affected by the net bars. Larry Let, Jr. Hat LeMieux Michael Lewis I.A. "Mac" Mascioli Carl Miller, Jr. John Mirwola Robert Moses Marilyn Reynolds J. Hal Rob", Jr. E. Thelma Waters Wilbur Williams "NAI ION'S'I PRIVATE INDUSTRY COLJNiCiL" Ken Pruitt L1.S. li�t+utrsrm of I�h-e 1'Y)(1 • tiui�nal A1L�n: t �f ni.n.0 l�? Monoraly Afer mer NA.n Griggs Executive Director Bobbie Howard-davis Assisrarr Director Commissioner Eggert wanted to follow through and write a letter to support the.grant. ON MOTION by Commissioner Adams, SECONDED by Commissioner Eggert, the Board unanimously supported writing a letter of support for the grant proposals for commercial fishermen in aquaculture. 59 August 8, 1995 ma 95 F� %F 0 7' BOOK 95 pn� 908 7 OCCUPATIONAL LICENSE COMMENT The Board reviewed a Memorandum of August 3, 1995: - TO: Commissioner Carolyn K. Eggert FROM: Terrence P. O'Brien, Assistant County Attorney7t?�36 DATE: August 3, 1995 SUBJECT: USE OF OCCUPATIONAL LICENSE TAX REVENUES You have asked this office a question concerning the use of revenues generated by the local occupational license tax. The question is related to an article by Milt Thomas in the August 1995 Treasure Coast Business Journal. Occupational license tax revenues may be used for any lawful purpose; however, Section 205.033 (7) , F . S . , which appears to be legislative direction, provides as follows: 7) Notwithstanding any other provisions of this chapter, the revenue received from a county occupational license tax may be used for overseeing and implementing a comprehensive economic development strategy through advertising, promotional activities, and other - sales and marketing techniques. Commissioner Eggert recalled that during consideration of the occupational license ordinance, the question had come up whether those dollars could be used for economic development. Since they can, she felt it was something to be considered in the future when incentive requests are presented. SOLID WASTE DISPOSAL DISTRICT The Chairman announced that immediately upon adjournment, the Board would convene as the Board of Commissioners for a Special Meeting of the Solid Waste Disposal District. Those Minutes are being prepared separately. 60 August 8, 1995 There being no further business, on Motion duly made, seconded and carried, the Board adjourned at 11:23 a.m. ATTEST: J. ton, clerk Minutes approved on - 61 August 8, 1995 mof 95'