HomeMy WebLinkAbout8/6/1996MINUTES ATTACHED
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
A G E N D A
TUESDAY, AUGUST 6,1996
9:00 A.M. - COUNTY COMMISSION CHAMBER
County Administration Building
1840 25th Street
Vero Beach, Florida
COUNTY COMMISSIONERS
Fran B. Adams, Chairman (District 1) James E. Chandler, County Administrator
Carolyn K. Eggert, Vice Chairman (District 2)
Richard N. Bird (District 5) Charles P. Vitunac, County Attorney
Kenneth R. Macht (District 3)
John W. Tippin (District 4) Jeffrey K. Barton, Clerk to the Board
9:00 a.m. 1. CALL TO ORDER BACKUP
PAGES
2. INVOCATION None
3. PLEDGE OF ALLEGIANCE - Comm. Fran B. Adams
4. ADDITIONS to the AGENDA/EMERGENCY ITEMS
5. Presentation from U.S. Fish & Wildlife Service
13.A.2. Use of County Letterhead
5. _ PROCLAMATION and PRESENTATIONS
None
6. APPROVAL OF MINUTES
A. Regular Meeting of July 2, 1996
B. Regular Meeting of July 9, 1996
7. CONSENT AGENDA
A. Approval of Warrants
(memorandum dated July 18, 1996) 1-8
B. Approval of Warrants
(memorandum dated July 25, 1996) 9-19
C. Award Bid 6# / Suburban Acres Water
Main Extension - (Utilities Dept.)
(memorandum dated July 19, 1996) 20-35
D. Award Bid #6080 / Fiber Optic Cable
Installation - (General Services Dept.)
(memorandum dated July 24, 1996) 36-39
r
�
FALt 69
8. CONSTITUTIONAL OFFICERS and
GOVERNMENTAL AGENCIES
BACKUP
PAGEB
None
9:05 A.M. 9. PUBLIC ITEMS
A. PUBLIC HEARINGS
None
B. PUBLIC DISCUSSION ITEMS
Mr. Franklin Tomey Demand That County Take
Over Hospital
(no backup provided)
10. COUNTY ADMINISTRATOR'S MATTERS
None
11. DEPARTMENTAL MATTERS
A. Community Development
None
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
Work Order No. 1 - Professional Eng. Services
26th Street Roadway and Drainage Improve-
ments Between 58th Ave. & 66th Ave.
(memorandum dated July 25, 1996)
40-43
H. Utilities
1. X -L Vision Developer's Agreement
Commercial Node Development
(memorandum dated July 23, 1996)
4451
41. DEPARTMENTAL MATTERS (cont'd.)
BACKUP
PAGES
H. Utilities (cont'd.)
2. 26th Street Water Main Project, Change
Order No. 1
(memorandum dated July 18,1996)
52-57
3.. So. Co. Effluent Reuse System, Final
Change Order and Pay Request
-
(memorandum dated July 17,1996)
58-63
4. So. Co. Regional WWTP - Filter
Addition, Change Order No. 1
(memorandum dated July 24, 1996)
64-76
5. Sebastian Highlands Water Expansion
Phase I, Resolutions I and lI
(memorandum dated July 26,1996)
77-96
12. COUNTY ATTORNEY
None
13. COMMISSIONERS ITEMS
A. Chairman Fran B. Adams
Old Douglas School - Recreation Use
(memorandum dated July 31, 1996) 97
B. Vice Chairman Carolyn K. Eeaert
Wakulla Commercial Fishermen's Assoc.
(letter dated July 16, 1996) 98
C. Commissioner Richard N. Bird
D. Commissioner Kenneth R. Macht
E. Commissioner John W Tippin
BOOK 98 FADE 0
l�1®
BOOK
14. SPECIAL DISTRICTS/BOARDS
A. Emergency Services District
None
B. Solid Waste Disposal District
1. -Approval of Minutes - Meeting of 7/02/96
2. Consulting Services - Waste Conversion
Industrial Park
(memorandum dated July 22, 1996)
3. Waste Tire Grant WT97-31
(memorandum dated July 23, 1996)
C. Environmental Control Board
None
15. ADJOURNMENT
98 PAGE 101
BACKUP
PAGES
99-104
105-111
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.
Meeting broadcast live on TCI Cable Channel 13 - rebroadcast 5: 00 p.m. Thursday through
S: 00 p. m. Friday
Falcon Cable Channel 35 - rebroadcast Friday evening
INDEX TO MINUTES
AUGUST 6, 1996
REGULAR MEETING OF THE BOARD OF COUNTY COMMISSIONERS
ADDITIONS TO THE AGENDA/EMERGENCY ITEMS . . . . . . . . . . .
1
REVENUE SHARING PROGRAM PRESENTATION FROM U.S. FISH AND
WILDLIFE SERVICE . . . . . . . . . . . . . . . . . . . .
1
APPROVAL OF MINUTES . . . . . . . . . . . . . . . . . . . . .
2
CONSENT AGENDA . . . . . . . . . . . . . . . . . . . . . . .
3
A. Approval of Warrants . . . . . . . . . . . . . . . .
3
B. Approval of Warrants . . . . . . . . . . . . . . . .
8
C. Bid #6076 - Suburban Acres Water Main Extension -
Driveways, Inc . . . . . . . . . . . . . . . . . .
16
D. Bid #6080 - Fiber Optic Cable Installation - Allcomm
Networks . . . . . . . . . . . . . . . . . . . .
17
PUBLIC DISCUSSION ITEM - FRANKLIN TOMEY'S DEMAN6 THAT COUNTY
TAKE OVER INDIAN RIVER MEMORIAL HOSPITAL . . . . . . .
19
26TH STREET ROADWAY & DRAINAGE IMPROVEMENT PROJECT -(58TH -
66TH AVENUE) - CARTER ASSOCIATES - WORK ORDER #1 . . .
20
DEVELOPER'S AGREEMENT - UTILITIES - XL VISION -
CR -512 & I-95 COMMERCIAL NODE . . . . . . . . . . . . . . .
21
26TH STREET WATER MAIN PROJECT - TRI -SURE CORPORATION -CHANGE
ORDER NO. 1 . . . . . . . . . . . . . . . . . . . .
22
SOUTH COUNTY EFFLUENT REUSE SYSTEM - TREASURE COAST
CONTRACTING - FINAL CHANGE ORDER AND PAY REQUEST . . .
23
SOUTH COUNTY REGIONAL WWTP - FILTER ADDITION - CHANGE ORDER
NO. 1 . . . . . . . . . . . . . . . . . . . . . . .
24
SEBASTIAN HIGHLANDS WATER EXPANSION PHASE I - PROVIDING
RESOLUTION AND RESOLUTION TO SET THE PUBLIC HEARING
25
OLD DOUGLAS SCHOOL - RECREATION USE . . . . . . . . . . . .
32
USE OF BOARD OF COUNTY COMMISSIONERS' LETTERHEAD . . . . .
33
WAKULLA COMMERCIAL FISHERMEN'S ASSOCIATION REQUEST CONCERNING
REPRESENTATION ON THE FLORIDA MARINE . . . . . . . . .
34
SOLID WASTE DISPOSAL DISTRICT . . . . . . . . . . . . . . .
35
BOo� 98 FADE 702
Tuesday, August -6, 1996
The Board of County Commissioners of Indian River County,
Florida, met in County Commission Chambers, 1840 25th Street, Vero
Beach, Florida, on Tuesday, August 6, 1996, at 9:00 a.m. Present
were Fran B. Adams, Chairman; Carolyn K. Eggert, Vice Chairman;
Richard N. Bird; Kenneth R. Macht; and John W. Tippin. Also
present were James E. Chandler, County Administrator; William G.
Collins II, Deputy County Attorney; and Patricia Ridgely, Deputy
Clerk.
The Chairman called the meeting to order and led the Pledge of
Allegiance to the Flag.
ADDITIONS TO THE AGENDA/EMERGENCY ITEMS
Chairman Adams requested the addition of two items: a
Presentation by U.S. Fish & Wildlife Service (8.); and Use of Board
of County Commissioners' Letterhead (13.A.2.).
Deputy County Attorney Collins advised that he had distributed
earlier a substitute page 79, a revision to the proposed resolution
for the Sebastian Highlands Water Expansion.
ON MOTION by Commissioner Eggert,- SECONDED by
Commissioner Bird, the Board unanimously added
the above items to the Agenda.
REVENUE SHARING PROGRAM PRESENTATION FROM U.S. FISH
AND WILDLIFE SERVICE
Paul Tritak, Refuge Manager for Pelican Island and Archie Carr
National Wildlife Refuges, read the following letter dated June 25,
1996, and presented a check for $16,142 to Chairman Adams.
1
August 6, 1996 �ecK 98 FACF 704
r
BOOK 98 PAGE 705
United States Department of the Interior
FISH AND WILDLIFE SERVICE
0.- 1875 Century Soule.ard
uR.wo Atlanta. GeorBu 30343
JU3 2 5 19%
Dear Sir or Madam:
The Fish and Wildlife Service (Service) is pleased to present Znd.a,. Rwer
County/Parish its refuge revenue sharing payment in the amount of $ IL -151.00— This
year's payments were delayed due to the Interior Appropriations Bill not being signed until
April 24, 1996, and we regret any inconveniences this may have caused.
The payment for fiscal year 1995 (October 1, 1994 - September 30, 1995) is authorized by the
Refuge Revenue Sharing Act of 1978, Public Law 95.469. Funds credited to the National Wildlife
Refuge Fund are derived from income generated nationally on Service lands, such as oil and gas
revenues, sale of timber products, gravel, grazing receipts, and other products.
The Act authorizes payment to counties in which Service -owned lands are located, based upon the
following methods of computation. whichever is greater
(1) Three-fourths of 1 percent (0.15 percent) of the fair market (appraised) value
of fC lands located within the county/parish.
(2) Seventy-five cents per acre of the ft lands located within the county/parish.
(3) Twenty-five percent of net receipts collected by the Service for certain activities
permitted on fa lands located within the county/parish.
This year's fluid did not contain sufficient receipts to make full payment to counties as computed
above. Although Congress, as authorized, did appropriate additional funds, the amount
appropriated was not sufficient to provide for a full entitlement payment. The amount of payment
for fiscal year 1995 represents approximately 66 percent of the total entitlement.
In addition, the reason that payments to attain counties have significantly increased or decreased
from last year's may be due to reappraisals or the acquisition of additional lands. If you need
additional information, please contact Realty Specialist Charlotte Underwood at (404) 679-7216
or (SM) 419-9582.
Sincerely yours.
For ?Nrnn K. Clough
al Director
COPY OF COUNTY COMPLIANCE CERTIFICATION
AND RECEIPT FOR CHECK HAS BEEN PLACED ON FILE
IN THE OFFICE OF THE CLERK TO THE BOARD
APPROVAL OF MINUTES
The Chairman asked if there were any additions or corrections
to the Minutes of the Regular Meetings of July 2 and 9, 1996.
There were none.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board approved the
Minutes of the Regular Meetings of July 2 and
9, 1996, as written.
August 6, 1996
2 -
1Z
CONSENT AGENDA
A. Approval of Warrants
The Board reviewed a Memorandum of July 18, 1996:
T0: HONORABLE BOARD OF COUNTY COMMISSIONERS
DATE: JULY 18, 1996
SUBJECT: APPROVAL OF WARRANTS
FROM: EDWIN M. FRY, JR., FINANCE DIRECTOR
In compliance with Chapter 136.06, Florida Statutes, all warrants issued by
the Board of County Commissioners are to be recorded in the Board minutes.
Approval is requested for the attached list of warrants, issued by the Clerk
to the Board, for the time period of July 12, thru July 18, 1996.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously approved
the list of warrants issued by the Clerk to the
Board for the period July 12-18, 1996, as requested.
CHECK NAME CHECK CHECK
NUMBER DATE AMOUNT
0017809 FIRST UNION NATIONAL BANK OF
0017810 PETERSON, LORI A
0017811 KEATING, ROBERT M
0017812 FLORIDA BAR, THE
0017813 FLORIDA BAR, THE
0017814 FLORIDA BAR, THE
0017815 MARTIN, JOHN C & ROSE MARIE
0017816 FLORIDA EAST COAST RAILWAY CO
0017817 FLORIDA DEPARTMENT OF
0192484 ASHTON, MARK G
0195396 MAYERNICK, CHARLES
0204345 NATIONAL ASSOCIATION OF
0205292 VOIDED WARRANTS OR RECEIP
0205587 VOIDED WARRANTS OR RECEIP
0205588 VOIDED WARRANTS OR RECEIP
0205717 INDIAN RIVER COUNTY COMMUNITY
0205922 A A FIRE EQUIPMENT, INC
0205923 A T & T
'0205924 AMERICAN PLANNING ASSOCIATION
0205925 APPLE MACHINERY & SUPPLY
0205926 AT YOUR SERVICE
0205927 AUTO SUPPLY CO OF VERO BEACH,
0205928 A T & T
0205929 AUTOMATIC ENTRANCES, INC
0205930 AUTO PARTS UNLIMITED
0205931 ADAMS, FRAN B
0205932 ALDEN ELECTRONICS, INC
0205933 ALLIED COLLOIDS, INC
0205934 ADAMS, TOM
0205935 A T & T LANGUAGE LINE
0205936 A M S,INC
0205937 ATLANTIC COASTAL TITLE CORP
0205938 ANIMAL MEDICAL CLINIC
0205939 AMERICAN DRILLING, INC
0205940 AMERICAN LIBRARY ASSOCIATION
0205941 AUTO PARTS OF VERO, INC
0205942 A D B S
3
August 6, 1996
7/11/96
64,858.47
7/12/96
7,880.79
7/12/96
180.00
7/12/96
240.00
7/12/96
240.00
7/12/96
190.00
7/12/96
5,182.90
7/17/96
250.00
7/17/96
500.00
11/09/95
.00
1/04/96
.00
6/13/96
.00
7/03/96
.00
7/03/96
.00
7/11/96
.00
7/11/96
.00
7/18/96
2,312.70
7/18/96
2.84
7/18/96
9.00
7/18/96
166.55
7/18/96
2,185.38
7/18/96
319.55
7/18/96
5.66
7/18/96
152.00
7/1.8/96
8.78
7/18/96
340.66
7/18/96
565.00
7/18/96
2,593.08
7/18/96
294.64
7/18/96
50.00
7/18/96
537.12
7/18/96
68.00
7/18/96
15.00
7/18/96
45,081.90
7/18/96
36.00
7/18/96
3,336.63
7/18/96
50.84
RooK , 98 Pars 706
MCI 98 FACT 707
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0205943
ANDERSON, PERNELL
7/18/96
36.12
0205944
ABRAMS CONSTRUCTIONS
7/18/96
500.00
0205945
BAKER & TAYLOR, INC
7/18/96
95.63
0205946
BOARD OF COUNTY COMMISSIONERS
7/18/96
4,387.00
0205947
BETTER BUSINESS FORMS, INC
7/18/96
522.67
0205948
BILL'S TV SERVICE CENTER, INC
7/18/96
75.00
0205949
BLACKHAWK QUARRY COMPANY
7/18/96
2,586.64
0205950
BELLSOUTH MOBILITY
7/18/96
292.50
0205951
BARTON, JEFFREY K- CLERK
7/18/96
33,821.14
0205952
BARTON, JEFFREY K -CLERK
7/18/96
1,401.50
0205953
BERGGREN EQUIPMENT CO, INC
7/18/96
396.60
0205954
BRIDGESTONE SPORTS, INC
7/18/96
423.00
0205955
BAKER & TAYLOR BOOKS
7/18/96
399.09
0205956
BOYNTON PUMP & IRRIGATION
7/18/96
213.86
0205957
BROWN & CALDWELL CONSULTANTS
7/18/96
415.03
0205958
B F I MEDICAL WASTE SYSTEMS
7/18/96
239.30
0205959
BAKER & TAYLOR ENTERTAINMENT
7/18/96
216.30
0205960
BELLSOUTH
7/18/96
17,757.01
0205961
BUCKWOLD, SHARON
7/18/96
10.00
0205962
BAILEY, KENNETH
7/18/96
100.00
0205963
CABOT LODGE
7/18/96
141.00
0205964
CAMP, DRESSER & MCKEE, INC
7/18/96
32,717.41
0205965
CARTER ASSOCIATES, INC
7/18/96
42,438.16
0205966
CENTRAL AUDIO & VISUAL, INC
7/18/96
296.00
0205967
CHANDLER EQUIPMENT CO, INC
7/18/96
138.14
0205968
CLEMENTS PEST CONTROL
7/18/96
376.50
0205969
COLKITT SHEET METAL & AIR, INC
7/18/96
264.96
0205970
COMMUNICATIONS INT, INC
7/18/96
1,776.90
0205971
COMMUNICATIONS INT, INC
7/18/96
58.00
0205972
CREATIVE FLOORS OF VERO BEACH,
7/18/96
138.00
0205973
CHEMSEARCH
7/18/96
803.92
0205974
CAMP, DRESSER & MCKEE, INC
7/18/96
5,150.00
0205975
COMPUSERVE INCORPORATED
7/18/96
18.99
0205976
CH2M HILL
7/18/96
7,255.72
0205977
CHUCK'S NEWS STAND
7/18/96
273.75
0205978
CONGRESSIONAL QUARTERLY BOOKS
7/18/96
413.32
0205979
COASTAL FUELS MARKETING, INC
7/18/96
7,912.84
0205980
CONNECT, INC
7/18/96
27.00
0205981
COASTAL CONSTRUCTION OF
7/18/96
59,516.00
0205982
CITGO PETROLEUM CORP
7/18/96
1,528.21
0205983
CLEANNET USA
7/18/96
19,691.94
0205984
COMMERCIAL SERVICE COMPANY
7/18/96
116.00
0205985
CHARTWELL INFORMATION
7/18/96
405.00
0205986
C & C COMPUTER SERVICES
7/18/96
11,358.00
•0205987
CLIFFORD, MIKE
7/18/96
100.00
0205988
CALHOUN, TARA
7/18/96
25.50
0205989
C M S SYSTEMS
7/18/96
17,500.00
0205990
DELTA SUPPLY CO
7/18/96
302.07
0205991
DEMCO INC
7/18/96
475.75
0205992
DEPENDABLE DODGE, INC
7/18/96
171.25
0205993
DICKERSON FLORIDA, INC
7/18/96
171,164.12
0205994
DICKEY SCALES, INC
7/18/96
3,272.63
0205995
DOW HOWELL GILMORE ASSOCIATES
7/18/96
3,490.00
0205996
DEPARTMENT OF LEGAL AFFAIRS
7/18/96
9.72
0205997
FLORIDA DEPARTMENT OF
7/18/96
3,525.40
0205998
DRIVEWAYIS, INC
7/18/96
94,019.35
0205999
DESBIENS, PETER & BARBARA
7/18/96
152.20
0206000
DATALINE ASSOCIATES
7/18/96
172.55
0206001
DAVIS METER & SUPPLY, INC
7/18/96
9,124.97
0206002
DRUM, TERRY
7/18/96
153.00
0206003
DEMCO MEDIA
7/18/96
662.42
0206004
DU -J'S, INC
7/18/96
500.00
0206005
DATA INVESTIGATION SERVICE,INC
7/18/96
900.00
0206006
DAYTONA BEACH HILTON
7/18/96
130.00
0206007
DAVID M GRIFFITH & ASSOCIATES
7/18/96
9,500.00
0206008
E G P, INC
7/18/96
220.50
0206009
EAST COAST SOD
7/18/96
6,682.50
0206010
ECOTECH CONSULTANTS, INC
7/18/96
11,292.20
0206011
FEDERAL EXPRESS CORP
7/18/96
75.00
0206012
FLORIDA DEPT OF COMMUNITY
7/18/96
6,016.00
0206013
FLORIDA EAST COAST RAILWAY CO
7/18/96
1,275.18
0206014
FLORIDA DEPARTMENT OF REVENUE
7/18/96
2,072.88
0206015
F P & L
7/18/96
40,356.08
0206016
FLORIDA RIBBON & CARBON
7/18/96
1,281.60
0206017
FLORIDA WATER RESOURCES
7/18/96
130.50
0206018
FRIENDS OF.VERO BEACH PUBLIC
7/18/96
224.32
0206019
FLORIDA DEPARTMENT OF
7/18/96
300.00
0206020
FALZONE, JESSICA
7/18/96
53.12
0206021
FLORIDA DEPARTMENT OF BUSINESS
7/18/96
5,120.15
0206022
FLORIDA DEPARTMENT OF BUSINESS
7/18/96
24.00
0206023
FALZONE, MATTHEW
7/18/96
80.75
0206024
FALZONE, CHRIS
7/18/96
38.25
0206025
FLORIDA RECORDS MGMT ASSOC
7/18/96
20.00
0206026
FUTURE HORIZONS, INC
7/18/96
295.57
0206027
FLORIDA AUTO SUPPLY
7/18/96
116.22
0206028
GAVIN, BILL
7/18/96
21.00
0206029
GAYLORD BROTHERS, INC
7/18/96
254.81
0206030
GEORGE W FOWLER CO
7/18/96
361.66
0206031
GLIDDEN COMPANY, THE
7/18/96
124.71
0206032
GRAYBAR ELECTRIC CO, INC
7/18/96
143.30
August 6, 1996
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0206033
GOODYEAR TIRE COMPANY
7/18/96
549.08
0206034
GEORGE P KMETZ
7/18/96
850.00
0206035
GELLER, NAKIA
7/18/96
14.87
0206036
HALSEY, EDWARD K ESC
7/18/96
900.00
0206037
HARRIS SANITATION
7/18/96
457.37
0206038
HAZELLIEF, JEANNIE E
7/18/96
84.00
0206039
HILL MANUFACTURING CO
7/18/96
226.08
0206040
HAMBLIN ENTERPRISES
7/18/96
75.00
0206041
HACH SUPPLY
7/18/96
1,136.55
0206042
HIGHLANDS ANIMAL HOSPITAL
7/18/96
72.00
0206043
HEARNDON CONSTRUCTION
7/18/96
8,950.70
0206044
HYDRAULIC QUALITY SERVICE
7/18/96
117.52
0206045
HARRIS, ANNIE MAE
7/18/96
110.20
0206046
INDIAN RIVER COUNTY SOLID
7/18/96
332.50
0206047
I S I INSTRUMENTATIONS
7/18/96
875.00
0206048
INDIAN RIVER ACE PAINT
7/18/96
41.93
0206049
INDIAN RIVER BATTERY
7/18/96
620.90
0206050
INDIAN RIVER BLUE PRINT, INC
7/18/96
125.20
0206051
INDIAN RIVER COUNTY TRAFFIC
7/18/96
1,087.30
0206052
INDIAN RIVER COUNTY UTILITIES
7/18/96
882.66
0206053
INDIAN RIVER FARMS WATER
7/18/96
100.00
0206054
INDIAN RIVER GLASS AND MIRROR
7/18/96
87.50
0206055
INDIAN RIVER OXYGEN, INC
7/18/96
901.25
0206056
INGRAM
7/18/96
1,976.61
0206057
INTERLINK COMMUNICATIONS OF
7/18/96
240.00
0206058
INDIAN RIVER ANIMAL HOSPITAL
7/18/96
15.00
0206059
I B M CORP-DVU
7/18/96
615.00
0206060
IBM CORP-DVU
7/18/96
579.25
0206061
INDIAN RIVER ALLFAS
7/18/96
235.00
0206062
INFORMATION CONSERVATION,INC
7/18/96
54.00
0206063
INTERIM PERSONNEL:VERO BEACH
7/18/96
366.00
0206064
HOMELAND IRRIGATION CENTER
7/18/96
40.00
0206065
JACKSON ELECTRONICS
7/18/96
25.98
0206066
JANIE DEAN CHEVROLET, INC
7/18/96
18.61
0206067
JUDGE, JAMES A II
7/18/96
186.88
0206068
J R REPORTING ASSOCIATES, INC
7/18/96
136.00
0206069
.JAMAR SALES CO, INC
7/18/96
820.72
0206070
JACOBS GROUP, INC
7/18/96
827.47
0206071
J W FISHERS MFG INC
7/18/96
140.00
0206072
JONES CHEMICALS, INC
7/18/96
2,660.00
0206073
KELLY TRACTOR
7/18/96
474.61
0206074
KIMLEY-HORN & ASSOCIATES, INC
7/18/96
7,671.45
0206075
KIRBY AUTO SUPPLY
7/18/96
1,946.75
0206076
KT MOWER & EQUIPMENT
7/18/96
408.25
0206077
KLINK, RICHARD
7/18/96
770.00
0206078
KELL TELEPHONE
7/18/96
624.00
0206079
LENGEMAN OF FLORIDA
7/18/96
138.34
0206080
LESCO, INC
7/18/96
405.45
0206081
LONG, JAMES T ESQUIRE
7/18/96
11,700.00
0206082
LEWIS, RUTH A
7/18/96
37.79
0206083
L 8 SMITH, INC
7/18/96
44.52
0206084
LIGHT SOURCE-TONER SUPPLY
7/18/96
889.00
0206085
MAXWELL PLUMBING, INC
7/18/96
17,42
0206086
MIKES GARAGE
7/18/96
65.00
0206087
MILLER, GWENDOLYN M
7/18/96
112.50
0206088
MASTELLER, MOLER & REED
7/18/96
•1,267.50
0206089
MILLER, JOHN
7/18/96
100.00
0206090
MIAMI ELEAVTOR COMPANY
7/18/96
2,026.00
0206091
MASTELLER & MOLER, INC
7/18/96
8,987.25
0206092
MACHO PRODUCTS, INC
7/18/96
61.75
0206093
MIDWEST TAPE EXCHANGE
7/18/96
105.70
0206094
MUSSELWHITE, BARBARA
7/18/96
500.00
0206095
MR BOB PORTABLE TOILET
7/18/96
138.40
0206096
MACKEY, HAROLD V & ORMA C
7/18/96
10.87
0206097
MUDRICK,WITT,LEVY & CONSOR
7/18/96
1,438.50
0206098
NATIONAL FIRE PROTECTION
7/18/96
9.95
0206099
NATIONWIDE ADVERTISING
.7/18/96
648.58
0206100
NORTH'SOUTH SUPPLY
7/18/96
40.82
0206101
NEW HORIZONS OF THE TREASURE
7/18/96
2,579.57
0206102
NATIONAL PROPANE CORP
7/18/96
91.64
0206103
NATIONAL WILDLIFE FEDERATION
7/18/96
30.25
0206104
OFFICE PRODUCTS & SERVICE
7/18/96
480.05
0206105
OMNI BUSINESS SYSTEMS, INC
7/18/96
265.07
0206106
PALM BEACH POST
7/18/96
1,066.09
0206107
PAN AMERICAN ENG CO
7/18/96
70.00
0206108
PARKS RENTAL
7/18/96
36.50
0206109
PEACE RIVER ELECTRIC
7/18/96
407.62
0206110
PETTY CASH
7/18/96
321.65
0206111
PHILLIPS, LINDA R
7/18/96
31.50
0206112
PITNEY BOWES., INC
7/18/96
380.00
0206113
POSITIVE PROMOTIONS
7/18/96
1,161.65
0206114
POSTMASTER 0216
7/18/96
10,000.00
0206115
PETTY CASH
7/18/96
417.18
0206116
PORT PETROLEUM, INC
7/18/96
2,017.95
0206117
0206118
PROGRESSIVE DATA MGMT, INC
POSTMASTER
7/18/96
2,795.00
0206119
PRICE'S PAVING, INC
7/18/96
7/18/96
96.00
1,250.00
0206120
PINEWOODS ANIMAL HOSPITAL
7/18/96
15.00
0206121
PITMAN TRACTOR & EQUIPMENT
7/18/96
560.00
0206122
QUALITY BOOKS, INC
7/18/96
67.03
August 6, 1996
BOOK 98 PA F. 09;
August 6, 1996
CHECK
CHECK
CHECK NAME
DATE
AMOUNT
NUMBER
0206123
RADIO SHACK ACCT RECEIVABLE
7/18/96
7/18/96
,643.38
1,627.86
1
0206124
RUSSELL CONCRETE, INC
7/18/96
314.487/18/96
0206125
RUSSO PRINTING, INC
13,490.13
0206126
0206127
ROBERTS & REYNOLDS PA
RAYSIDE TRUCK AND.TRAILER
7/18/96
46.03
304.08
0206128
RANGER CONSTRUCTION IND, INC
7/18/96
7/18/96
32.96
0206129
RUBBER STAMP EXPRESS
7/18/96
56.00
0206130
ROGERSBILLY
7/18/96
50.00
0206131
0206132
ROMANO: SANTO J
SAFETY EQUIPMENT COMPANY
7/18/96
112.50
42.00
0206133
SCHOPP, BARBARA G
7/18/96
7/18/96
1,343.23
0206134
SCOTTY;S, INC
7/18/96
39.22
0206135
0206136
SCOTTY'S, INC
SEBASTIAN BUSINESS SUPPLY, INC
7/18/96
4.80
26.13
0206137
SEBASTIAN TRUE VALUE
7/18/96
7/18/96
26.50
0206138
0206139
SEITNER SALES
SENTINEL COMMUNICATIONS
7/18/96
835.08
1,949.26
0206140
SEWELL HARDWARE CO, INC
7/18/96
7/18/96
30.00
0206141
SOUTHERN CULVERT, DIV OF
7/18/96
144.00
0206142
SPENCER PEST CONTROL
7/18/96
5,404.78
0206143
0206144
STATE OF FLORIDA
STURGIS LUMBER & PLYWOOD CO
7/18/96
607.20
21.43
0206145
SUDDEN IMAGES
7/18/96
7/18/96
145.66
0206146
0206147
SUNRISE FORD TRACTOR CO
SUNSHINE PHYSICAL THERAPY
7/18/96
225.00
417.00
0206148
SERVICE REFRIGERATION CO, INC
7/18/96
7/18/96
500.00
0206149
0206150
SCHOMMER, ALAN R
SOUTHERN JANITOR SUPPLY
7/18/96
1,437.84
74.00
0206151
SHADY OAK ANIMAL CLINIC
7/18/96
7/18/96
395.00
0206152
0206153
SKILLPATH, INC
STAFF DIRECTORIES LIMITED
7/18/96
274.55
906.00
0206154
SOFTWARE CITY
7/18/96
7/18/96
2,570.60
0206155
SUPERIOR PRINTING
7/18/96
1,585.11
0206156•
STEWART INDUSTRIES
7/18/96
166.57
0206157
0206158
SUNCOAST AUTO BODY
TEN -8 FIRE EQUIPMENT, INC
7/18/96
2,062.77
164.25
0206159
TRIBUNE, THE
7/18/96
7/18/96
5,925.00
0206160
TAYLOR PRECAST, INC
7/18/96
37.80
0206161
0206162
TEMPACO, INC
TREASURE COAST CONTRACTING,INC
7/18/96
78,769.98
100.00
0206163
0206164
TCTY
TREASURE COAST PUBLISHING INC
7/18/96
7/18/96
255.00
310.11
0206165
TOTALINE OF FLORIIDA
7/18/96
7/18/96
1.76
0206166
TIME WARNER
7/18/96
10.00
10
0206167
THOMAS, CYNTHIA
7/18/96
16.20
0206160
UNIVERSITY OF FLORIDA
7/18/96
445.00
0206169
0206170
UNIVERSITY OF FLORIDA
VATLAND OLDS PONTIAC GMC, INC
7/18/96
2,134.39
463.75
0206171
VELDE FORD, INC
7/18/96
7/18/96
1,293.84
0206172
VERO BEACH PRESS JOURNAL
7/18/96
301.26
0206173
VERO BEACH PRESS JOURNAL
7/18/96
37,584.64
0206174
0206175
VERO BEACH, CITY OF
VERO CHEMICAL DISTRIBUTORS,INC
7/18/96
158.02
10.00
0206176
VERO BEACH, CITY OF
7/18/96
7/18/96
223.15
0206177
VERO LAWNMOWER CENTER, INC
7/18/96
115.00
0206158
VERO STARTER & GENERATOR
7/18/96
41.69
0206179
VERO MARINE CENTER, INC
7/18/96
321.00
0206180
0206181
VERO BOWL
VERO BEARING & BOLT
7/18/96
553.88
1,290.99
0206182
VOLUNTEER ACTION CENTER
7/18/96
7/18/96
6,302.95
0206183
0206184
VULCAN INC
VOLUNTEER ACTION COMMITTEE
7/18/96
25.00
59.40
0206185
VIKING OFFICE PRODUCTS
7/18/96
7/18/96
83.73
0206186
0206187
WAL-MART STORES, INC
WAYNE YATES, WAYNEIS FOOD MART
7/18/96
390.53
390.00
0206188
0206189
WAXE/WAVW RADIO
WILSON SPORTING GOODS -GOLF
7/18/96
7/18/96
2,261.76
130.00
0206190
WILLHOFF, PATSY
7/18/96
7/18/96
192.00
0206191
WEF MEMBERSHIP RENEWAL
7/18/96
37.00
0206192
0206193
WATERWORKS CAR WASH
WPC INDUSTRIAL CONTRACTOR INC
7/18/96
165,633.22
76.00
0206194
WALKER, KEITH
7/18/96
7/18/96
260.00
0206195
WKQS-FM 94.7 RADIO
7/18/96
41.43
0206196
WOLFE, MEGAN
7/18/96
338.58
0206197
XEROX CORPORATION
7/18/96
318.60
0206198
ZENGER MEDIA
7/18/96
364.88
0206199
SCHUCKERS, GERALD
7/18/96
20.00
0206200
MITCHELL, HUBERT A
7/18/96
40.00
0206201
TRACY, L J
7/18/96
20.00
0206202
POWELL, GROVER
7/18/96
20.00
0206203
RUSSELL CONCRETE
"
7/18/96
20.00
0206204
CLARK, LLOYD
7/18/96
52.54
0206205
BIBEAU, NORMAN
7/18/96
105.66
0206206
CROSS, ELIZABETH P
7/18/96
105.28
0206207
LINK, SUZANNE S
7/18/96
105.02
0206208
PERRY, GORDON T
7/18/96
105.02
0206209
APPLEGATE, CHARLES R
7/18/96
54.65
0206210
ROTHSTEIN, BRUCE
7/18/96
105.21
0206211
TRUTH AND LIFE INC
7/18/96
50.00
0206212
-THOMAS ,®CHRIS & BARB
August 6, 1996
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0206213
CORNETTA, ROBERT
7/18/96
7/18/96
100.00
19.58
0206214
0206215
JAMISON, LARRY 0
SOUND SHOP #1811
7/18/96
64.53
0206216
MORIN, SALLY A
7/18/96
7/18/96
29.80
31.35
0206217
0206218
PALMER, CLARENCE H
BRANDON CAPITAL CORP
7/18/96
75.70
0206219
CHAMBERS, JERI
7/18/96
7/18/96
55.25
62.89
0206220
0206221
GRIFFITH, WALTER B
MAINWARING, WILMA
7/18/96
53.01
0206222
MILLER, JOHN F
7/18/96
7/18/96
56.51
29.78
0206223
0206224
CAL BUILDERS INC
WADDOCK, NORBERT
7/18/96
53.01
0206225
WIGGINS, JAMES L
7/18/96
7/18/96
47.88
54.85
.0206226
0206227
BURNS, GREG B
WINDSOR PROPERTIES, INC
7/18/96
80.52
0206228
PROCTOR CONSTRUCTION CO,INC
7/18/96
32.08
0206229
SCHWEY, ALEC
7/18/96
10.17
0206230
BAKER, MICHAEL
7/18/96
2.27
0206231
CAMACHO, DIEGO E
7/18/96
88.91
0206232
TABER REAL ESTATE
7/18/96
43.10
0206233
IMBRO, RAYMOND
7/18/96
85.27
0206234
GULDEN JR, CHARLES
7/18/96
84.98
0206235
BONN, M/M KEITH J
7/18/96
6.20
0206236
COOPER, MILDRED
7/18/96
45.04
0206237
HABITAT FOR HUMANITY
7/18/96
25.33
0206238
BARTHOLOMEW, LOUIS R
7/18/96
77.98
0206239
STARLING, DORIS
7/18/96
29.99
0206240
RUBENSTEIN, IRWIN
7/18/96
8.62
0206241
SCHAEFER, SCOTT A
7/18/96
43.88
0206242
TRAPP, KATHLEEN
7/18/96
35.60
0206243
WRIGHT, DOUGLAS S
7/18/96
28.15
0206244
JOHN LLOYD BUILDERS INC
7/18/96
9.27
0206245
ROSS, RUSSELL H
7/18/96
86.09
0206246
BARNES, MARGARET H
7/18/96
57.79
0206247
TODD, DEBRA
7/18/96-
81.82
0206248
SEXTON, HILDY
7/18/96
82.49
0206249
DIXON, PHYLLIS C
7/18/96
25.88
0206250
GUSHANAS, PETER P
7/18/96
12.52
0206251
GIORDANO, SHARON B
7/18/96
35.16
0206252
BIBEAU, DIANE
7/18/96
19.28
0206253
LUETJE, KEVIN
7/18/96
47.65
0206254
HALL, SHARON E
7/18/96
38.15
0206255
SHANAHAN, PATRICK
7/18/96
40.75
0206256
LEVITT, LINDA
7/18/96
37.19
0206257
COOKSEY, RODNEY C
7/18/96
27.25
0206258
MUGFORD, CHARLES A
7/18/96
46.95
0206259
DAVIS, KATHRYN M
7/18/96
31.21
0206260
2ALEUKE, MARY B
7/18/96
60.38
0206261
MEACHAM, THERESA M
7/18/96
34.08
0206262
POWELL, RUSSELL
7/18/96
52.28
0206263
SANNA, RAYMOND C
7/18/96
68.88
0206264
HATHAWAY, STACY
7/18/96
24.05
0206265
MANSOUR, NIDAL
7/18/96
1.66
0206266
LYNCH, DONALD A
7/18/96
44.08
0206267
DOOLEY, BERNARD
7/18/96
45.19
0206268
BEARE, MICHELE
7/18/96
30.58
0206269
ROSA, CATALINA
7/18/96
50.70
0206270
ANDREOLI, RAYMOND
7/18/96
41.54
0206271
GANG, GEORGE R
7/18/96
33.01
0206272
SMITH, LILY D
7/18/96
54.46
0206273
MARAKIS, WILLIAM
7/18/96
39.83
0206274
ROSSBOROUGH, DONNA J
7/18/96
54.29
0206275
MC COY, WILMA JANE
7/18/96
33.15
0206276
KULSCAR, DAWN
7/18/96
85.11
0206277
CHAMPIGNY, TARA
7/18/96
39.25
0206278
TECKENBROCK, DUANE
7/18/96
10.76
0206279
THOGERSEN, AXEL G
7/18/96
101.26
0206280
ROBINSON, TOINETHE R
7/18/96
14.82
0206281
ENGLE, ANNE M
7/18/96
49.04
0206282
PEMBROKE COURT LIMITED
7/18/96
78.49
0206283
FORD, MILDRED
7/18/96
71.85
0206284
HABITAT FOR HUMANITY
7/18/96
53.52
0206285
CARLTON, ALAN
7/18/96
17.94
0206286
BROWN, JEANNETTE
7/18/96
24.42
1,230,313.77
August 6, 1996 800X 98 PACE:710
FF'_ -7
BOOK 98 w;E. 711
B. Approval of Warrants
The Board reviewed a Memorandum of July 25, 1996:
TO: HONORABLE BOARD OF COUNTY COMMISSIONERS
DATE: JULY 25, 1996
SUBJECT: APPROVAL OF WARRANTS
FROM: EDWIN M. FRY, JR., FINANCE DIRECTOR
In compliance with Chapter 136.06, Florida Statutes, all warrants issued by
the Board of County Commissioners are to be recorded in the Board minutes.
Approval is requested for the attached list of warrants, issued by the Clerk
to the Board, for the time period of July 18, thru July 25, 1996.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously approved
the list of warrants issued by the Clerk to the
Board for the period July 18-25, 1996, as requested.
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0017818
MTW ROOFING CO
7/18/96
1,800.00
0017819
ROBINSON, DEEB-
7/18/96
14,260.00
0017820
INDIAN RIVER FARMS WATER
7/18/96
225.00
0017821
BARTON, JEFFREY K -CLERK
7/18/96
829.50
0017822
BARTON, JEFFREY K -CLERK
7/18/96
288.70
0017823
BARTON, JEFFREY K -CLERK
7/18/96
454.50
0017824
COLLINS BROWN & CALDWELL
7/18/96
11,613.60
0017825
WHEELER, GARY SHERIFF
7/19/96
4,398.75
0017826
SHERMAN, ROGER
7/22/96
2,172.00
0017827
BARTON, JEFFREY K -CLERK
7/22/96
384.00
0017828
DAVIDSON, BRUCE
7/24/96
300.00
0017829
PAVELKO, JACQUELINE L
7/24/96
2,705.81
0017830
LYNN, TAMMY ELAINE
7/24/96
300.00
0017831
SANGBUSH, DONALD
7/24/96
167.86
0199894
CAREWAY'S RUBBER STAMP &
3/28/96
.00
0202057
CAREWAY'S RUBBER STAMP &
5/09/96
.00
0205921
VOIDED WARRANTS OR RECEIP
7/18/96
.00
0206288
A A FIRE EQUIPMENT, INC
7/25/96
104.25
0206289
ACE PLUMBING, INC
7/.25/96
39.00
0206290
ADVANCED GARAGE DOORS, INC
7/25/96
867.00
0206291
AERO PRODUCTS CORP
7/25/96
809.45
0206292
ALBERTSONS SOUTHCO #4357
7/25/96
179.89
0206293
APPLE MACHINERY & SUPPLY
7/25/96
149.34
0206294
AT YOUR SERVICE
7/25/96
1,089.12
0206295
A B S PUMPS, INC
7/25/96
11,728.00
0206296
ALL POWER SERVICES, INC
7/25/96
184.00
0206297
ALPHA HEALTH SERVICE, INC
7/25/96
1,366.66
0206298
A T & T
7/25/96
5.13
0206299
ALL FLORIDA BEVERAGE & OFFICE
7/25/96
56.10
8
August 6, 1996
CHECK
_1
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0206300
ANTHEM LIFE HEALTH TRUST
7/25/96
191,743.40
0206301
ANTHEM LIFE INSURANCE
7/25/96
35,597.01
0206302
ALL RITE WATER CONDITIONING
7/25/96
49.50
0206303
ATAMER, EROL AND BETH ANN
7/25/96
1,570.00
0206304
A L K LABORATORIES, INC
7/25/96
82.75
0206305
AMERIGAS, INC
7/25/96
365.00
0206306
AMERIDATA
7/25/96
76.35
0206307
A M S,INC
7/25/96
216.00
0206308
AVMA ACTUATORS, INC
7/25/96
103.78
0206309
AMERICAN DRILLING, INC
7/25/96
14,804.60
0206310
ALLEN, CHERI
7/25/96
68.00
0206311
AICPA
7/25/96
95.00
0206312
AUTO PARTS OF VERO, INC
7/25/96
315.74
0206313
AVIS CAR RENTAL
7/25/96
120.00
0206314
BAKER & TAYLOR, INC
7/25/96
330.73
0206315
BARRYS ORNAMENTAL IRON
7/25/96
45.00
0206316
BOARD OF COUNTY COMMISSIONERS
7/25/96
3,846.96
0206317
BENSONS LOCK SERVICE
7/25/96
100.00
0206318
BLACKHAWK QUARRY COMPANY
7/25/96
8,054.55
0206319
BELLSOUTH MOBILITY
7/25/96
19.85
0206320
BARTON, JEFFREY K -CLERK
7/25/96
1,999.00
0206321
BOATS N MOTORS
7/25/96
38.05
0206322
BLACK BOX CORPORATION
7/25/96
113.54
0206323
BRODART CO
7/25/96
14.72
0206324
BRODA, JANICE C
7/25/96
49.01
0206325
BELLUM INTERNATIONAL INC
7/25/96
6,383.50
0206326
BOYNTON PUMP & IRRIGATION
7/25/96
1,004.73
0206327
BILLING SERVICE, INC
7/25/96
48.90
0206328
BESS, SHAWN
7/25/96
350.62
0206329
BAKER & TAYLOR ENTERTAINMENT
7/25/96
10.50
0206330
BRINDAR DESIGN
7/25/96
215.40
0206331
BELLSOUTH
7/25/96
5,810.45
0206332
BOBCAT OF ORLANDO
7/25/96
75.29
0206333
BREVARD ANESTHESIA SERVICES
7/25/96
129.00
0206334
BLUE JAY LODGE
7/25/96
352.00
0206335
CAREWAY'S RUBBER STAMP &
7/25/96
19.40
0206336
CHANDLER EQUIPMENT CO, INC
7/25/96
273.23
0206337
CHLORINATORS, INC
7/25/96
853.39
0206338
CLEMENT COMMUNICATIONS, INC
7/25/96
206.18
0206339
COLD AIR DISTRIBUTORS
7/25/96
1,047.15
0206340
COMMUNICATIONS INT, INC
7/25/96
1,215.41
0206341
CONSOLIDATED ELECTRIC SUPPLY
7/25/96
188.17
0206342
CORBIN, SHIRLEY E
7/25/96
539.00
0206343
COMPUTER & PERIPHERIAL
7/25/96
367.50
0206344
CLARK WATER CONDITIONING
7/25/96
80.75
0206345
COASTAL FUELS MARKETING, INC
7/25/96
14,703.88
0206346
COPELAND, LINDA
7/25/96
287.00
0206347
CLEM, POLACKWICH AND VOCELLE
7/25/96
1,021.00
0206348
CLARK BOARDMAN CALLAGHAN
7/25/96
294.25
020634.9
CUSTOM CARRIAGES, INC
7/25/96
939.35
0206350
CINDY'S PET CENTER, INC
7/25/96
8.70
0206351
COLLINS BROWN CALDWELL BARK ETT
7/25/96
2,168.00
0206352
CHAPMAN INC, REALTORS
7/25/96
5.09
0206353
COASTAL ORTHOPAEDICS CENTER
7/25/96
233.00
0206354
CLIFFORD, MIKE
7/25/96
100.00
0206355
CANTERBURY
7/25/96
17.88
0206356
CALHOUN, TARA
7/25/96
25.50
0206357
CISCO, KIM L.M.T
7/25/96
78.00
0206358
CLAIMS VERIFICATION INC
7/25/96
442.50
0206359
CUTTER'S CHOICE EAST
7/25/96
128.65
0206360
CHATTEY, FRED N
7/25/96
1,500.00
0206361
CENTRAL A/C & REFRG SUPPLY
7/25/96
99.63
0206362
DAILY COURIER SERVICE
7/25/96
290.00
0206363
DAVIS, JAMES
7/25/96
259.70
0206364
DOCTOR'S CLINIC
7/25/96
1,358.64
0206365
DONOVAN ENTERPRISES, INC
7/25/96
800.00
0206366
DATA SUPPLIES, INC
7/25/96
634.64
0206367
DATA FLOW SYSTEMS, INC
7/25/96
232.00
9
August 6,
1996
my
98 FAG 712
FF__ 7
BOOK 90 FAGS 713
10
August 6, 1996
CHECK
CHECK
CHECK
NAME
DATE
AMOUNT
NUMBER
0206368
DEBRAAL, WILLIAM K.
7/25/96
735.00
0206369
DADE PAPER COMPANY
7/25/96
289.-18
0206370
E -Z BREW COFFEE SERVICE, INC
7/25/96
100.50
0206371
ENVIROMETRICS, INC
7/25/96
7,829.00
0206372
ERCILDOUNE BOWLING LANES
7/25/96
199.50
0206373
ELPEX, INC
7/25/96
255.70
0206374
EMPI, INC
7/25/96
59.20
0206375
EAST COAST CASH CONTROL SYSTEM
7/25/96
65.00
0206376
F A H R 0
7/25/96
585.00
0206377
FLORIDA SURVEYING AND MAPPING
7/25/96
200.00
0206378
FEDERAL EXPRESS CORP
7/25/96
64.50
0206379
FINNEY, DONALD G
7/25/96
98.31
0206380
FLORIDA BAR
7/25/96
305.00
0206381
FLORIDA BAR, THE
7/25/96
405.00
0206382
FLORIDA COCA-COLA BOTTLING CO
7/25/96
574.00
0206383
FLORIDA FIRE CHIEFS
7/25/96
5.00
0206384
F P & L
7/25/96
9,394.13
0206385
FLORIDA RIBBON & CARBON
7/25/96
1,067.20
0206386
FOURTH DISTRICT COURT OF
7/25/96
250.00
0206387
FAY, THOMAS C
7/25/96
500.00
0206388
FLOWERS BAKING COMPANY OF
7/25/96
87.62
0206389
FLINN, SHEILA I
7/25/96
283.50
0206390
FALCON CABLE TV
7/25/96
20.90
0206391
FALZONE, JESSICA
7/25/96
80.75
0206392
FIREFIGHTERS BOOK STORE
7/25/96
35.00
0206393
FALZONE, MATTHEW
7/25/96
38.25
0206394
FLORIDAFFINITY, INC
7/25/96
8,559.50
0206395
FALZONE, CHRIS
7/25/96
38.25
0206396
FUTURE HORIZONS, INC
7/25/96
100.90
0206397
FLORIDA PROFESSIONALS IN
7/25/96
195.00
0206398
FLORIDA LABOR MANAGEMENT
7/25/96
90.00
0206399
GAYLORD BROTHERS, INC
7/25/96
116.65
0206400
GEORGE W FOWLER CO
7/25/96
104.50
0206401
GLIDDEN COMPANY, THE
7/25/96
19.99
0206402
GRAYBAR ELECTRIC CO, INC
7/25/96
488.10
0206403
GROLIER PUBLISHING COMPANY
7/25/96
207.33
0206404
GOODYEAR TIRE COMPANY
7/25/96
749.10
0206405
GREYHOUND LINES, INC
7/25/96
874.50
0206406
GNB TECHNOLOGIES
7/25/96
224.13
0206407
GIANINO, PETER T., P A
7/25/96
169.00
0206408
GREENE, STEVEN
7/25/96
74.37
0206409
HARRIS SANITATION
7/25/96
322.62
0206410
HARRISON COMPANY, THE
7/25/96
73.70
0206411
HARRISON UNIFORMS
7/25/96
523.87
0206412
HARVEY, CARLITA
7/25/96
11.60
0206413
HERE'S FRED GOLF CO, INC
7/25/96
64.54
0206414
HIGHSMITH, INC
7/25/96
209.95
0206415
HILL MANUFACTURING CO
7/25/96
113.04
0206416
HACH SUPPLY
7/25/96
393.40
0206417
HARRIS SANITATION, INC
7/25/96
45,315.38
0206418
HIGHLANDS ANIMAL HOSPITAL
7/25/96
30.00
0206419
HARTSFIELD, CELESTE L
7/25/96
185.50
0206420
HYDRAULIC QUALITY SERVICE
7/25/96
177.73
0206421
HOLIDAY INN - AIRPORT
7/25/96
50.00
0206422
INDIAN RIVER COUNTY
7/25/96
390.00
0206423
INDIAN RIVER COUNTY PUBLIC
7/25/96
6,030.00
0206424
INDIAN RIVER COUNTY SHERIFF'S
7/25/96
25.00
0206425
INDIAN RIVER ACE PAINT
7/25/96
655.62
0206426
INDIAN RIVER BATTERY
7/25/96
594.40
02.06427
INDIAN RIVER BLUE PRINT, INC
7/25/96
97.10
0206428
INDIAN RIVER COUNTY
7/25/96
120.00
0206429
INDIAN RIVER COUNTY UTILITIES
7/25/96
113.26
0206430
INDIAN RIVER COUNTY BAR
7/25/96
100.00
0206431
INDIAN RIVER MEMORIAL HOSPITAL
7/25/96
85.50
0206432
INDIAN RIVER OXYGEN, INC
7/25/96
34.50
0206433
INGRAM
7/25/96
254.00
0206434
INTERLINK COMMUNICATIONS OF
7/25/96
445.25
10
August 6, 1996
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0206435
INTERSTATE BILLING SERVICE
7/25/96
750.85
0206436
ROY CLARK
7/25/96
2,450.00
0206437
INDIAN RIVER OFFICE CENTRE,INC
7/25/96
117.37
0206438
INSURANCE SERVICING &
7/25/96
550.00
0206439
INSURANCE•SERVICING &
7/25/96
2,415.00
0206440
I B M CORP-DVU
7/25/96
1,659.53
0206441
IRVINE MECHANICAL, INC
7/25/96
499.83
0206442
INTERNATIONAL GOLF MANAGEMENT
7/25/96
67,780.92
0206443
INTERIM PERSONNEL:VERO BEACH
7/25/96
342.00
0206444
JACKSON ELECTRONICS
7/25/96
228.00
0206445
JANIE DEAN CHEVROLET, INC
7/25/96
314.08
0206446
JIFFY PHOTO CENTER
7/25/96
30.00
0206447
JUDICIAL & ADMINISTRATIVE'
7/25/96
130.00
0206448
J R REPORTING ASSOCIATES, INC
7/25/96
60.00
0206449
JACKSON, PEARL L
7/25/96
63.00
0206450
JOE'S TRUCK PARTS
7/25/96
369.98
0206451
JONES CHEMICALS, INC
7/25/96
1,660.00
0206452
KEEN'S FOODTOWN
7/25/96
70.00
0206453
KING, JOHN W
7/25/96
72.70
0206454
KNIGHT & MATHIS, INC
7/25/96
59.50
0206455
KELLY TRACTOR
7/25/96
1,004.29
0206456
KURTZ, ERIC C MD
7/25/96
28.00
0206457
KILPATRICK TURF EQUIPMENT INC
7/25/96
35.40
0206458.
KT MOWER & EQUIPMENT
7/25/96
36.18
0206459
KLINK, RICHARD
7/25/96
880.00
0206460
KELT TELEPHONE
7/25/96
237.50
0206461
KIRBY AUTO SUPPLY
7/25/96
78.80
0206462
KOERNER, DENNIS
7/25/96
5.00
0206463
LAWYERS COOPERATIVE PUBLISHING
7/25/96
299.60
0206464
L B SMITH, INC
7/25/96
79.16
0206465
LIGHT SOURCE -TONER SUPPLY
7/25/96
2,100.92
0206466
LDDS WORLDCOM
7/25/96
200.36
0206467
LESCO, INC
7/25/96
32.00
0206468
LIEBERMAN, MARC M D
7/25/96
130.00
0206469
LUCENT TECHNOLOGIES
7/25/96
87.94
0206470
MACMILLAN OIL COMPANY
7/25/96
176.57
0206471
MAX DAVIS ASSOCIATES
7/25/96
421.24
0206472
MAXWELL PLUMBING, INC
7/25/96
240.07
0206473
MCCAIN, WILLIAM F
7/25/96
30.00
0206474
MCCORKLE RADIOLOGY
7/25/96
230.30
0206475
MCGRAW-HILL COMPANIES
7/25/96
1,554.80
0206476
MID COAST TIRE SERVICE, INC
7/25/96
79.95
0206477
MOSES AUTO PARTS
7/25/96
39.85
0206478
MATRX MEDICAL, INC
7/25/96
741.50
0206479
MELITI, DENNIS
7/25/96
84.00
0206480
MCMASTER-CARR SUPPLY COMPANY
7/25/96
131.38
0206481
MARRIOTT AT SAWGRASS
7/25/96
680.00
0206482
M D MOODY & SONS
7/25/96
298.47
0206483
METROPOLITAN LIFE INSURANCE CO
7/25/96
40.60
0206484.
MARTIN COUNTY PETROLEUM
7/25/96
1,464.86
0206485
NOLTE, DAVID C
7/25/96
16,399.00
0206486
NORTH SOUTH SUPPLY
7/25/96
241.53
0206487
NUCRANE CORPORATION
7/25/96
219.88
0206488
NATIONAL PROPANE CORP
7/25/96
34.63
0206489
O'KEEFE, BRADFORD
7/25/96
64.04
0206490
OFFICE PRODUCTS & SERVICE
7/25/96
711.03
0206491
ORYX PRESS
7/25/96
20.59
0206492
OSCEOLA PHARMACY
7/25/96
335.11
0206493
PEPSI -COLA BOTTLING GROUP
7/25/96
113.25
0206494
PERKINS DRUG, INC
7/25/96
242.03
0206495
PERKINS INDIAN RIVER PHARMACY
7/25/96
86.51
0206496
PETTY CASH
7/25/96
254.40
0206497
PETTY CASH
7/25/96
52.50
0206498
PRYOR RESOURCES, INC
7/25/96
98.00
0206499
PETTY CASH
7/25/96
33.00
0206500
PETRILLA, FRED J JR pHD
7/25/96
500.00
0206501
PORT PETROLEUM, INC
7/25/96
4,750.46
0206502
PUBLIX
7/25/96
70.00
11
August 6, 1996
R��'K 98 pnt 714
BOOK 98 F,�[_°715
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0206503
PROFESSIONAL COMPUTER SERVICES
7/25/96
2,850.00
0206504
PINEWOODS ANIMAL HOSPITAL
7/25/96
25.00
0206505
PRINTMARK, INC
7/25/96
255.00
0206506
PHELPS, ELLIS K
7/25/96
3,815.00
0206507
PATTERSON, SANDRA
7/25/96
102.90
0206508
PEARCE, VOLTAIRE
7/25/96
63.00
0206509
QUALITY BOOKS, INC
7/25/96
65.26
0206510
RADIO SHACK ACCT RECEIVABLE
7/25/96
2,082.02
0206511
RIFKIN, SHELDON H PHD
7/25/96
1,000.00
0206512
RUSSELL CONCRETE, INC
7/25/96
291.25
0206513
ROGERS, WILLIAM J
7/25/96.
58.00
0206514
RENT WEAR, -INC
7/25/96
4,295.02
0206515
ROCKE, MARGARET A
7/25/96
63.00
0206516
RITZ-CARLTON
7/25/96
250.00
0206517
R & G SOD FARMS
7/25/96
50.00
0206518
RUBBER STAMP EXPRESS
7/25/96
5.70
0206519
RISSMAN, WEISBERG, BARRETT,
7/25/96
881.66
0206520
ROSS, TONY
7/25/96
127.50
0206521
RAFTELIS ENVIRONMENTAL
7/25/96
230.00
0206522
SCOTTY'S, INC
7/25/96
1,245.19
0206523
SCOTTY'S, INC
7/25/96
615.72
0206524
SEWELL HARDWARE CO, INC
7/25/96
15.69
0206525
SOUTHERN EAGLE DISTRIBUTING,
7/25/96
784.15
0206526
SAFESPACE, INC
7/25/96
1,250.00
0206527
STATE ATTORNEY
7/25/96
9,717.53
0206528
SUNCOAST WELDING SUPPLIES, INC
7/25/96
122.89
0206529
SUNRISE FORD TRACTOR CO
7/25/96
233.50
0206530
SKATE TOWN USA
7/25/96
1,050.00
0206531
SIMON & SCHUSTER CONSUMER
7/25/96
341.95
0206532
SUBWAY STAMP SHOP
7/25/96
30.80
0206533
SOUTHERN JANITOR SUPPLY
7/25/96
509.48
0206534
SUN BELT MEDICAL.SUPPLY, INC
7/25/96
597.10
0206535
STEVENS BROTHERS FUNERAL HOME
7/25/96
900.00
0206536
SYSCO FOOD SERVICE
7/25/96
564.99
0206537
SMITH, DONALD
7/25/96
444.00
0206538
ST LUCIE COUNTY
7/25/96
7,537.51
0206539
SEBASTIAN TRAVEL'
7/25/96
446.00
0206540
SOUTHERN LOCK AND SUPPLY CO
7/25/96
105.75
0206541
SECURITYLINK FROM
7/25/96•
150.00
0206542
SEYBERT, ELFIE
7/25/96
100.26
0206543
SHOE DEPARTMENT
7/25/96
189.20
0206544
SECURITYLINK FROM AMERITECH
7/25/96
340.00
0206545
STATE OF FLORIDA
7/25/96
14.00
0206546
TEN -8 FIRE EQUIPMENT, INC
7/25/96
3,150.50
0206547
TIMBER RIDGE
7/25/96
58.82
0206548
TITLEIST DRAWER CS
7/25/96
583.78
0206549
TREASURE COAST REFUSE CORP
7/25/96
30,389.42
0206550
TEXACO REFINING AND
7/25/96
1,055.49
0206551
TERRA INTERNATIONAL, INC
7/25/96
254.50
0206552
TECHNOLOGY PARTNERS
7/25/96
247.00
0206553
TRANS -GENERAL LIFE INSURANCE
7/25/96
5,149.60
0206554
TRIMMER, JAMES
7/25/96
274.12
0206555
UNIVERSITY OF FLORIDA
7/25/96
295.00
0206556
UNIVERSITY OF FLORIDA
7/25/96
24.00
0206557
VATLAND OLDS PONTIAC GMC, INC
7/25/96
1,305.00
0206558
VERO BEACH PRESS JOURNAL
7/25/96
98.28
0206559
VERO BEACH PRESS JOURNAL
7/25/96
250.00
0206560
VERO BEACH, CITY OF
7/25/96
861.18
0206561
VERO BEACH, CITY OF
7/25/96
396,665.00
0206562
VERO LAWNMOWER CENTER, INC
7/25/96
274.69
0206563
VERO BEACH, CITY -OF
7/25/96
55.00
0206564
VERO FURNITURE MART, INC
7/25/96
184.00
0206565
VERO BOWL
7/25/96
561.00
0206566
VEY, CARRIE
7/25/96
335.75
0206567
VERO BEARING & BOLT
7/25/96
78.66
0206568
WAKEFIELD, JUDITH A
7/25/96
118.90
0206569
WAL-MART STORES, INC
7/25/96
36.88
12
August 6, 1996
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0206570
WALGREENS PHARMACY #03608
7/25/96
804.81
0206571
WEST PUBLISHING CORP
7/25/96
1,014.66
0206572
WILSON'S PETROLEUM EQUIPMENT,
7/25/96
1,414.87
0206573
W W GRAINGER, INC
7/25/96
252.90
0206574
WINN DIXIE STORES, INC
7/25/96
413.54
0206575
WAL-MART STORES, INC
7/25/96
28.67
0206576
WAL-MART PHARMACY, INC
7/25/96
82.45
0206577
WQOL Q-103.7 FM
7/25/96
322.50
0206578
WAL-MART PHARMACY, INC
7/25/96
49.78
0206579
WILLHOFF, PATSY
7/25/96
130.00
0206580
WM THIES & SONS, INC
7/25/96
259.00
0206581
W H 0 MANUFACTURING CO, INC
7/25/96
284.24
0206582
WHEELER, GARY SHERIFF
7/25/96
4,962.69
0206583
WALKER, KEITH
7/25/96
109.00
0206584
WPAW-FM
7/25/96
150.00
0206585
WZZR-FM
7/25/96
500.00
0206586
WOLFE, MEGAN
7/25/96
30.37
0206587
WAGNER, MICHAEL
7/25/96
51.00
0206588
WALGREENS PHARMACY
7/25/96
238.32
0206589
WHITTINGTON, KYLIE
7/25/96
293.25
0206590
WRAP `N SHIP
7/25/96
15.20
0206591
WHITTINGTON, MEGAN
7/25/96
333.62
0206592
XEROX CORPORATION
7/25/96
1,594.30
0206593
YAVORSKY'S TRUCK SERVICE,INC
7/25/96
265.34
0206594
ZIMMERMANN, KARL
7/25/96
104.28
0206595
HARGROVE, THOMAS
7/25/96
296.18
020.6596
MOON, JAMES
7/25/96
54.32
0206597
WELLS, RAYMOND .& KAREN
7/25/96
61.37
0206598
SCHARGE, JOACHIM W
7/25/96
52.59
0206599
RYAN, KEVIN P
7/25/96
52.54
0206600
GOMES, EDIR A
7/25/96
52.61
0206601
FEASTER, HENRY
7/25/96
52.57
0206.602
CROWLEY, ALBERT D
7/25/96
105.14
0206603
EDWARDS, JOHN
7/25/96
115.88
0206604
ROY, PATRICIA
7/25/96
105.08
0206605
ROBB, CORDELIA
7/25/96
80.00
0206606
MOLLOY, DANIEL J
7/25/96
105.14
0206607
DE GROOT,-VIVIAN
7/25/96
49.33
0206608
BLEUER, LORIN T
7/25/96
111.12
0206609
WRIGHT, RAYMOND A
7/25/96
105.22
0206610
NORTON, LOUISE
7/25/96
105.14
0206611
DAMIANI, ALBERT & MARY
7/25/96
105.18
0206612
HOERNER, JACOB
7/25/96
52.60
0206613
CARPENTER, KATHLEEN
7/25/96
52.57
0206614
SUTHERLAND,CLARENCE
7/25/96
55.87
0206615
DOLECKI, JOHN
7/25/96
60.08
0206616
KOLLER SR, JAMES E
7/25/96
57.06
0206618
ANDERSON, FRED
7/25/96
136.00
0206619
ATKINSON, R F
7/25/96
309.00
0206620
ADESHILE, ADONAI & F P & L
7/25/96
45.00
0206621
ACKER, JIM
7/25/96
375.00
0206622
ADAMS, DONALD S AND EDITH B
7/25/96
258.00
0206623
BEATTY RENTALS, INC
7/25/96
202.00
0206624
BROXTON, LYDIA
7/25/96
507.00
0206625
BRYANT WILLIAM D
7/25/96
453.00
0206626.
BEUTTELL, PETER M
7/25/96
282.00
0206627
BILKEN GROUP
7/25/96
1,537.00
0206628
BOWMAN, CHRISTINE A
7/25/96
305.00
0206629
BERGER, HARRIS
7/25/96
187.00
0206630
BEANS, ROBERT
7/25/96
288.00
0206631
BELL PROPERTY MANAGEMENT
7/25/96
2,241.00
0206632
BOUYSSOU, STEPHANE H
7/25/96
522.00
0206633
BRYANT, ADRIAN AND CITY OF
7/25/96
24.00
0206634
BLAHNIK, CHRIS OR MILDRED
7/25/96
327.00
0206635
BAIN, ROSALIE AND CITY OF VERO
7/25/96
22.00
0206636
BROOKHAVEN, TOWN OF
7/25/96
622.36
0206637
BREVARD COUNTY HOUSING AUTHRTY
7/25/96
426.82
13
sour 9
August 6, 1996
1717
BOOK'f,� lr.
CHECK
NUMBER
NAME
CHECK
CHECK
DATE
AMOUNT
0206638
BROWN, HUBERT OR LOLA
7/25/96
456.00
0206639
BROWN, ANGEL
7/25/96
655.00
0206640
CARTWRIGHT, WILLIAM AND/
7/25/96
478.00
0206641
C/I MANAGEMENT
7/25/96
312.00
0206642
CORR, RHODA L
7/25/96
309.00
0206643
COLLINS, THOMAS H
7/25/96
636.00
0206644
CAIRNS, DAVID A
7/25/96
204.00
0206645
COSCO, KEN
7/25/96
1,767.00
0206646
CROZZOLI, ANTONIO OR PAMELA
7/25/96
224.00
0206647
CARLTON, ALLAN R
7/25/96
266.00
0206648
C P E ASSOCIATES
7/25/96
1,152.00
0206649
CAPAK, GERALD T
7/25/96
163.00
0206650
CUMMINGS, JERRY
7/25/96
841.00
0206651
CHAPMAN, ALLISON.& CITY OF
7/25/96
27.00
0206652
DOOLITTLE AND ASSOCIATES
7/25/96
3,204.00
0206653
DURST, GLENNA F
7/25/96
348.00
0206654
DEAN, JAMES
7/25/96
327.00
0206655
DUNMYER, DONALD E & GAIL L
7/25/96
333.00
0206656
DENNISON, WANDA
7/25/96
477.00
0206657
ESI, RESIDENTIAL RENTALS
7/25/96
431.00
0206658
ELWELL, JOAN A
7/25/96
487.00
0206659
FISCHER, HORST
7/25/96
808.00
0206660
FOGERTY, GEORGE A
7/25/96
551.00
0206661
FRESH, DANIEL J
7/25/96
203.00
0206662
FAHEY, MICHAEL OR RITA
7/25/96
378.00
0206663
FT PIERCE, CITY OF
7/25/96
1,241.18
0206664
FOURNIER,•CATHY & FP&L
7/25/96
45.00
0206665
GILLESPIE, JOHN AND/OR GWEN
7/25/96
454.00
0206666
GASKILL, ROBERT
7/25/96
89.00
0206667
GOFF, JAMES T OR LUCILLE F
7/25/96
195.00
0206668
GALETA, RICHARD L
7/25/96
361.00
0206669
GRIMM, FLOYD OR HELEN
7/25/96
117.00
0206670
GRAY, ROSEMARY & F P & L
7/25/96
2.00
0206671
GIFFORD GROVES, LTD
7/25/96
4,983.00
0206672
GUERRA, RAYMOND
7/25/96
220.00
0206673
HICKMAN, CARLA & F P & L
7/25/96
47.00
0206674
HILL, C J
7/25/96
1,406.00
0206675
HAWKINS, WANDA
7/25/96
331.00
0206676
HERRN, WILLIAM AND/OR VIVIENNE
7/25/96
695.00
0206677
HERRN, SHAUNA
7/25/96
362.00
0206678
INCITCO REALTY, INC
7/25/96
310.00
0206679
INDIAN RIVER INVESTMENT
7/25/96
1,072.00
0206680
JAMES A DOOLITTLE & ASSOCIATES
7/25/96
12,976.00
0206681
JENSEN, PETER C
7/25/96
286.00
0206682
JONES, MARCUS
7/25/96
243.00
0206683
JONES, DOROTHY
7/25/96
154.00
0206684
JORDAN, WILLIAM 0
7/25/96
382.00
0206685
JONES, IDA AND CITY OF VERO
7/25/96
27.00
0206686
JEFFERSON, RUTH
7/25/96
305.00
0206687
JONES, ALPHONSO
7/25/96
224.00
0206688
KAHLE, ESTHER
7/25/96
268.00
0206689
KIMOLA INTERNATIONAL, INC
7/25/96
159.00
0206690
KLEIN, MARVIN & DOLORIS
7/25/96
368.00
0206691
KING, JOYCE AND CITY OF VERO
7/25/96
52.00
0206692
KOVALESKI, ANTHONY M OR HELEN
7/25/96
356.00
0206693
LAW, BEULAH
7/25/96
205.00
0206694
LAWRENCE, TERRY A
7/25/96
212.00
0206695
LLEREN , E D
7/2.5/96
402.00
0206696
LANGLEY, PHILIP G
7/25/96
237.00
6206697
LAMAN, JOHN M
7/25/96
85.00
0206698
LEISSING, CHARLES
7/25/96
500.00
0206699
LIZ SHERMAN REAL ESTATE
7/25/96
162.00
0206700
LANDERS, VIVIEN BONELLI
7/25/96
495.00
0206701
L & S MGMT
7/25/96
574.00
0206702
MIXELL, LLONALD AND/OR
7/25/96
1,038.00
0206703
M 0 D INVESTMENTS
7/25/96
1,822.00
0206704
MONTGOMERY, WILLIAM
7/25/96
214.00
14
August 6, 1996
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0206705
MANN, ROBERT OR WANDA ARMA
7/25/96
358.00
0206706
MINNIS, WILLIAM C JR
7/25/96
449.00
0206707
MCLAIN, LINDA S
7/25/96
423.00
0206708
MILLER, GLEN G AS TRUSTEE OR
7/25/96
397.00
0206709
MASSEY, BENJAMIN T OR
7/25/96
376.00
0206710
MIDWAY ESTATES
7/25/96
216.00
0206711
MADSEN CONSTRUCTION COMPANY
7/25/96
475.00
0206712
MORRILL, GALE & CITY OF VERO
7/25/96
8.00
0206713
MONTANEZ, GLORIA
7/25/96
410.00
0206714
MID FLORIDA RENTALS
7/25/96
423.00
0206715
MCLEAN, KATHYANN J
7/25/96
425.00
0206716
MALGERIA, PRISCILLA
7/25/96
429.00
0206717
MORRILL, TINA AND CITY OF
7/25/96
4.00
0206718
MONACO, TONYA & CITY OF VERO
7/25/96
26.00
0206719
NELSON, DONALD J & VALENTINE R
7/25/96
500.00
0206720
NICOTRA, ALFIO
7/25/96
212.00
0206721
O'CONNOR, DANIEL T & DEIDRA E
7/25/96
481.00
0206722
PARKER, RALPH & CITY OF VERO
7/25/96
60.00
0206723
PIUMELLI, DOMENICA
7/25/96
649.00
0206724
PALMER TRAILER PARK
7/25/96
595.00
0206725
PIERSON, JOHN H DBA
7/25/96
328.00
0206726
PINKERTON, MADGE
7/25/96
335.00
0206727
POSADO, LORI
7/25/96
341.00
0206728
QUINCY, EUGENE
7/25/96
550.00
0206729
REAGAN, WILLIE C
7/25/96
102.00
0206730
RAUDENBUSH, ERNEST
7/25/96
132.00
0206731
REALTY CONNECTIONS OF VERO,INC
7/25/96
276.00
0206732
REDDING, TERESA & CITY OF VERO
7/25/96
25.00
0206733
ROSS, FRANK
7/25/96
259.00
0206734
REARDANZ, MARVIN
7/25/96
430.00
0206735
SALTER, CHRISTINE
7/25/96
397.00
0206736
SCHORNER, JAMES A
7/25/96
119.00
0206737
ST FRANCIS MANOR
7/25/96
3,047.00
0206738
SCROGGS, BETTY DAVIS
7/25/96
334.00
0206739
S B M RENTALS, INC
7/25/96
598.00
0206740
SABONJOHN, JAMES E
7/25/96
784.00
0206741
SACCO, JACQUELINE AND/OR
7/25/96
662.00
0206742
SEIBERT, CERISE
7/25/96
246.00
0206743
SAUCERMAN, JUDY
7/25/96
197.00
0206744
SORIANO, RAFAEL
7/25/96
417.00
0206745
SABONJOHN, FLORENCE
7/25/96
913.00
0206746
SANFORD HOUSING AUTHORITY
7/25/96
504.82
0206747
SMOAK, JEANETTE AND CITY
7/25/96
34.00
0206748
STANLEY, LISA AND F P & L
7/25/96
2.00
0206749
SLEASMAN, HOWARD M
7/25/96
470.00
0206750
SU OIERLIN, TERESA T
7/25/96
171.00
0206751
SHUMATE, OAKIE
7/25/96
568.00
0206752
SANDY PINES
7/25/96
1,436.00
0206753
STOUT, MELINDA AND F P & L
7/25/96
22.00
0206754
SHELTON, ROBERT L
7/25/96
476.00
0206755
STARCK, MICHAEL R
7/25/96
408.00
0206756
SQUIRES, STEPHANIE A
7/25/96
261.00
0206757
SOMERVILLE HOUSING AUTHORITY
7/25/96
438.82
0206758
STEVENS, RICHARD C
7/25/96
575.00
0206759
SLAVENS, NANCY
7/25/96
221.00
0206760
SMITH, IRENE LINTON
7/25/96
350.00
0206761
SARTAIN, CHARLES S & TELECIA
7/25/96
375.00
0206762
TROPICAL SHORELAND, INC OR
7/25/96
250.00
0206763
TITUS, SUSANNE OR
7/25/96
583.00
0206764
TOWN & COUNTRY LEASING
7/25/96
35.7.00
0206765
TIPPINS, STEPHANIE
7/25/96
322.00
0206766
VERO MOBILE HOME PARK
7/25/96
217.00
0206767
VAUGHN, WAYNE A OR DONNA L
7/25/96
238.00
0206768
VERO FIRST CORPORATION
7/25/96
1,275.00
0206769
BLAKE, SALLIE (WYNN)
7/25/96
296.00
0206770
WHITFIELD, DAVE DBA
7/25/96
221.00
0206771
WALTERS, KEVIN
7/25/96
211.00
15 K90f'. US t y c. 181",
August 6, 1996
F-
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0206772
WILLIAMS, TOBIAS M
7/25/96
113.00
0206773
WOLACK, HOLLY
7/25/96
36.00
0206774
YORK,.LILLY B
7/25/96
202.00
0206775
YORK, DAVID
7/25/96
459.00
0206776
ZANCA, LEONARD
7/25/96
474.00
0206777
ZORC, RICHARD J
7/25/96
182.00
1,157,000.13
C. Bid #6076 - Suburban Acres Water Main Extension - Driveways, Inc.
The Board reviewed a Memorandum of July 19, 1996:
DATE: July 19, 1996
TO: BOARD OF COUNTY COMMISSIONERS (j
THRU: James E. Chandler, County Administrator
H.T. "Sonny" Dean, General Services D'
FROM: Fran Boynton -Powell, Purchasing Manager
SUBJECT: Award Bid #6076/Suburban Acres Water Main Extension
Utilities Department
BACKGROUND INFORMATION
Bid Opening Date: July 12, 1996
Advertising Dates: June 21, 28, July 5, 1996
Advertisement Mailed to: Twenty One (2 1) Vendors
Replies: Six (6) Vendors
VENDOR BID TOTAL
Driveways, Inc $ 27,285.00
Titusville, FL
Treasure Coast Contracting $ 28,950.25
Vero Beach, FL
M & T Agricultural $ 33,860.00
Ft Pierce, FL
John Ward & Sons $ 36,978.00
Ft Pierce, FL
JoBear, Inc $ 44,014.00
Palm Bay, FL
Speegle Construction $ 46,725.00
Melbourne, FL
TOTAL AMOUNT OF BID $ 27,285.00
August 6, 1996
16
r
ESTIMATED BUDGET $ 37,037.00
Utilities Department Assessments Fund -473-000-169-291-00
RECOMMENDATION
Staff recommends that the bid be awarded to Driveways. Inc as the lowest, most responsive and
responsible bidder meeting specifications as set forth in the Invitation to Bid. (See Departmental
Memo)
In addition, staff also 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 Bird, the Board unanimously awarded Bid
#6076 to Driveways, Inc., in the amount of $27,285,
as recommended.
AGREEMENT HAS BEEN PLACED ON FILE
IN THE OFFICE OF THE CLERK TO THE BOARD
D. Bid #6080 - Fiber Optic Cable Installation - Allcomm Networks
The Board reviewed Memoranda of July 24 and August 5, 1996:
DATE: July 24, 1996
TO: BOARD OF COUNTY COMNIISSIONERS �� G
THRU: James E. Chandler, County Administrator
4 H.T. "Sonny" Dean, General Services Direct25i
FROM: Fran Boynton -Powell, Purchasing Manager
SUBJECT: Award Bid #6080/Fiber Optic Cable Installation
General Services
BACKGROUND INFORMATTON
Bid Opening Date: July 17, 1996
Advertising Dates: July 1, 5, 10, 1996
Advertisement Mailed to: Forty -One (4 1) Vendors
Replies: Five (5) Vendors
Statements of "No Bid " One (1)
VENDOR BID TOTAL
Allcomm Networks $319,301.00
Stuart, FL
Timothy Rose Contracting $340,290.84
Ft Pierce, FL
C.D.B.E. Inc $379,460.00
Vero Beach, FL
Burnup & Simms $592,932.65
Tampa, FL
17
August 6, 1996
•
E�}f� ' � f.qIL�r. !I"'IJ�
M & T Agricultural
Ft Pierce, FL
TOTAL AMOUNT OF BID
Disqualified - No Bid Bond
$319,301.00
ESTEWATED BUDGET $325,000.00
Fiber Optics/800 Mhz Account 315-208-525-066.51
RECOMMENDATION
Staff recommends that the bid be awarded to Allcomm Networks as the lowest, most
responsive and responsible bidder meeting specifications as set forth in the Invitation to
Bid.
DATE: August 5, 1996
TO: Honorable Board of County Commissioners
THRU: James E. Chandler
County Administrator
FROM: H.T. "Sonny" Dean, Director
Department of General Services
SUBJECT: Fiber Optic Cable Installation Bid'No. 6080 - Amendment to Bid Award
In preparation of the subject agenda for award of the bid, staff inadvertently omitted a
recommendation to allow the Board Chairman to execute the appropriate contract documents
associated with the bid.
Staff recommends this amendment to the agenda.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously awarded Bid
#6080 to Allcomm Networks, in the amount of
$319,301, and authorized the Chairman to sign the
appropriate contract documents, as recommended by
staff in their memoranda.
AGREEMENT AND BID SPECIFICATIONS HAVE BEEN PLACED
ON FILE IN THE OFFICE OF THE CLERK TO.THE BOARD
18
August 6, 1996
PUBLIC DISCUSSION ITEM - FRANKLIN TOMEY'S DEMAND THAT
COUNTY TAKE OVER INDIAN RIVER MEMORIAL HOSPITAL
Franklin D.R. Tomey, 271 6th Drive SW, Vero Beach, stated that
he came to bring the people's petition on the matter of the Indian
River Memorial Hospital. He asked how control of the hospital was
ever taken from the people and placed in the hands of a corporation
and why, if the people are supporting it with taxes, the people are
not receiving the profit, but the corporation is. He advised that
the people want the hospital returned to them and the Indian River
Hospital District. He stressed that since it is paid for by the
taxpayer, the taxpayer should have a say in how it is run and in
setting the rates.
Mr. Tomey recounted some personal experiences in the hospital,
calling the care and treatment of patients an abomination because
the hospital has too few employees.
Chairman Adams advised she had explained to Mr. Tomey on the
telephone that a different governing agency is responsible for the
hospital. She requested that Mr. Tomey confine his remarks to the
administration of the hospital.
Mr. Tomey wanted the Board of County Commissioners to quickly
ask the State Legislature to return responsibility of the hospital
to the county. When the BCC has control, he wants the rates
negotiated, because it is supposed to be a non-profit organization.
He also wants the County Commission to be accountable to the
taxpayers.
Mr. Tomey summarized by emphasizing that the people want
control of the hospital back: "of the people, for the people, and
by the people, and the people will continue to support it with
taxes."
Chairman Adams suggested that Mr. Tomey request his name be
placed on the agenda for a meeting of the Indian River Hospital
District so that he might address the proper group.
William Roolage, 11 Vista Gardens Trail, a concerned citizen,
agreed with Mr. Tomey and facetiously suggested the Board of County
Commissioners form a corporation to run the affairs of the county.
He then recounted his role as a former hospital district board
member who cast the sole dissenting vote against having a
corporation run the hospital, which he felt was the worst thing
that ever happened in this county. He claimed all theories of
August 6, 1996
Pr -
BOOK. 98 p� ,f 2 ,
management are defied in the operation of the hospital and the
people should wake up to this abomination. While the Board of
County Commissioners cannot act in this matter, he declared they
can certainly voice their opinion.
(CLERK'S NOTE: MR. TOMEY DID NOT PRESENT ANY WRITTEN PETITIONS.)
26TH STREET ROADWAY & DRAINAGE IMPROVEMENT PROJECT -
(58TH - 66TH AVENUE) - CARTER ASSOCIATES - WORK ORDER #1
The Board reviewed a Memorandum of July 25, 1996:
TO: James Chandler.�� .
County Administrator
THROUGH: James W. Davis, P.E. DATE: July 25, 1996
Public Works Director
FROM: Terry B. Thompson, P.E.
Capital Projects Manage
SUBJECT: Work Order No. 1
Professional Engineering Services
26th Street Roadway and Drainage Improvements
Between 58th Avenue and 66th Avenue
DESCRIPTION AND CONDITIONS
Carter Associates, Inc. recently completed the design of referenced project. The
construction contract has been awarded to Ranger Construction and clearing commenced
on July 12, 1996.
Some of the agreements made with adjacent property owners as a condition of right-of-
way acquisition require revisions to the construction plans. The attached Work Order No.
1 provides for making the necessary revisions to the plans. Work Order No. 1 also
provides for periodic inspections and final certification of the project to the St. John's River
Water Management District.
Staff recommends approval of Work Order No. 1 in the amount of $8,060.00. Funding is
from account #111 214541-033.13.
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously approved
Work Order No. 1 of Carter Associates, Inc., in the
amount of $8,060, as recommended.
August 6, 1996
WORK ORDER HAS BEEN PLACED ON FILE
IN THE OFFICE OF THE CLERK TO THE BOARD
20
DEVELOPER'S AGREEMENT - UTILITIES - XL VISION -
CR -512 & I-95 COMMERCIAL NODE
The Board reviewed a Memorandum of July 23, 1996:
DATE: JULY 23, 1996 �+
TO: JAMES E. CHANDLER �� C
COUNTY ADMINISTRATO
FROM: TERRANCE G. PINTO
DIRECTOR OF UTILITY SERVICES
PREPARED WILLIAM F. M �ILITYNSERVICES
AND STAFFED CAPITAL PROEER
BY: DEPARTME
SUBJECT: X -L VISION DEVELOPER'S AGREEMENT
COMMERCIAL NODE DEVELOPMENT
INDIAN RIVER COUNTY PROJECT NOS. UW -92 -35 -DS
AND US -92 -36 -CS
BACICGROUND
The water and wastewater lines were completed in 1993 to the
commercial node at County Road 512 and I-95 providing service for
existing and future commercial development. The Utilities
Department has also been authorized to provide utility service on
102nd Terrace and 99th Way via an assessment project, which is
currently on hold. Additional development on 102nd Terrace is now
ready to proceed. The firm of X -L Vision is proceeding to expand
their facility on 102nd Terrace and require water and sewer service
to do so. Their expansion will be under construction in the next
few months. In an effort to expedite this development, a
developer's agreement (see attached) has been negotiated for the
construction of a portion of the utilities which will service the
area on 102nd Terrace between Macho Products and X -L Vision.
ANALYSIS
The Utilities Department is proposing that X -L Vision construct the
water main and force main to service the aforementioned area, which
will become part of the ultimate assessment project for 102nd
Terrace (see Exhibit B of the developer's agreement). The total
project cost breakdown associated with the X -L Vision construction
is as follows:
Total estimated utility construction cost $75,058.00
X -L Vision portion of the ultimate assessment $29,900.20
County contribution to project . $45,157.80
All costs are based on preliminary estimates only.
In order to expedite commercial development in this area, we are
requesting approval of the attached negotiated developer's
agreement from the Board of County Commissioners. Quotes for the
construction of the project will be solicited from at least three
contractors, and the Utilities Department will approve the low
quote prior to commencement of the project. Funding for this
project shall be from Fund 471 (Account No. 471-000-104-029.00)
until such time as it can be recovered by assessment.
RECOMMENDATION
The staff of the Department of Utility Services recommends that the
Board of County Commissioners approve -the attached developer's
agreement as presented.
21
Boo.
August 6, 1996 ' `'�'
I
poc� 98 7.25
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously approved
the developer's agreement with X -L Realty, Inc., as
recommended in the memorandum.
AGREEMENT HAS BEEN PLACED ON FILE
IN THE OFFICE OF THE CLERK TO THE BOARD
26TH STREET WATER MAIN PROTECT - TRI -SURE CORPORATION -
CHANGE ORDER NO. 1
The Board reviewed a Memorandum of July 18, 1996:
DATE: JULY 18, 1996
TO: JAMES E. CHANDLER
COUNTY ADMINISTRA'
FROM: TERRANCE G.
DIRECTOR OF
J�
PREPARED WILLIAM F. McCAI P. .
AND STAFFED CAPITAL PROSE INEER
BY: DEPARTMENT OF TY SERVICES
SUBJECT: 26TH STREET WXTER MAIN PROJECT CHANGE ORDER NO 1
INDIAN RIVER COUNTY PROJECT NO. UW -94 -09 -DS
BACKGROUND
On January 2, 1996 the Indian River County Board of County
Commissioners approved a contract with Tri -Sure Corporation for
the above -referenced project. The awarded contract was in the
amount of $838,750.00. (See attached agenda item and minutes)
As a result of several necessary changes in the project scope, a
change order is required to modify the original contract amount.
(See attached change order)
ANALYSIS
The major required contract modifications and the associated
costs are as follows:
1) 1,400 linear feet line extension between 84th and 82nd
Avenues to complete a proposed master planned water
main loop. Cost: $56.522.00.
2) Temporary bridge crossing at the Indian River Farms
District at 66th to accommodate the box culvert
installation at 66th by Public Works.
Cost: $24.975.00.
3) Various water main stub outs for Public Works Rights -
of -Way. Cost:$ 8.400.00.
4) Various quantity adjustments during construction.
Credit: (-$57.058.00)
The revised contract is in the amount of $871.589.00 equating
to a contract increase of $32.839.00. All additional work is
based on the contract unit prices or negotiated lump sums. The
Utilities Department wishes to proceed with the additional work.
The staff of the Department of Utility Services.recommends that
the BCC approve the attached Change Order No. 1 as presented.
22
August 6, 1996
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously approved
Change Order No. 1, an increase in the amount of
$32,839, to the contract with Tri -Sure Corporation,
as recommended in the memorandum.
CHANGE ORDER HAS BEEN PLACED ON FILE
IN THE OFFICE OF THE CLERK TO THE BOARD
SOUCOUNTY EFFLUENT REUSE SYSTEM - T
TH REASURE COAST
CONTRACTING - FINAL CHANGE ORDER AND PAY REQUEST
The Board reviewed a Memorandum of July 17, 1996:
DATE: JULY 17, 1996
TO: JAMES E. CHANDLER
COUNTY ADMINISTRATOR'
FROM: TERRANCE G. PINT 1t
DIRECTOR OF UTI TY I SLICEs
PREPARED WILLIAM F. M .E.
AND STAFFED CAPITAL PR ENGINEER
BY: DE PAR ILITY SERVICES
SUBJECT: SOUTH COUNTY EFFLUENT REUSE SYSTEM, FINAL
CHANGE ORDER AND PAY REQUEST
INDIAN RIVER COUNTY PROJECT NO. IIS-94-02.1ED)
BACKGROUND AND ANALYSIS
On December 19, 1995, the Indian River County Board of County
Commissioners approved a contract with Treasure Coast Contracting
for the above -referenced project. The contract (i.e., change order)
was in the amount of $132,482.04 . (See attached agenda item and
minutes.) The final change order is for a*deduct of $1,592.26,
reducing the final contract amount to $130,889.78. (See attached
change order and final pay request for details.)
RECOMMENDATION
The staff of the Department of Utility services recommends that the
Board of County Commissioners approve the attached final change
order and pay request as presented.
In response to Chairman Adams, inquiry, Capital Projects
Engineer Bill McCain explained that this contract was an extension
of the original South County Effluent Main which was performed by
another contractor, about whom some questions had been raised. To
complete the job, staff opted to go with a different contractor,
Treasure Coast, which was under contract on a North County job.
23
August 6, 1996
MCK 98 f,,A.-,t
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously approved
the final change order, a reduction of $1,592.26,
and the pay request on the contract with Treasure
Coast Contracting, as recommended in the memorandum.
CHANGE ORDER HAS BEEN PLACED ON FILE
IN THE OFFICE OF THE CLERK TO THE BOARD
SOUTH COUNTY REGIONAL RATE - FILTER ADDITION - CHANGE
ORDER NO. 1
The Board reviewed a Memorandum of July 24, 1996:
DATE: JULY 24, 1996 r
TO: JAMES E. CHANDLER J�/ C'.
COUNTY ADMINISTRATOR ��.( .
FROM: TERRANCE G. P C
DIRECTOR OF RVICES
PREPARED ROBERT 0. WISEMEN, P.E.n'�
AND STAFFED ENVIRONMENTAL ENGINEER
BY: DEPARTMENT OF UTILITY SERVICES
SUBJECT: SOUTH COUNTY'REGIONAL WWTP - FILTER ADDITION
CHANGE ORDER NO. 1
INDIAN RIVER COUNTY PROJECT NO. IIS -90 -20 -DC
BACKGROUND
On August 8, 1995, the Board of County Commissioners approved and
granted the construction of the aforementioned project to WPC
Industrial Contractors, Inc. The amount of the contract was
$874,000.00. The notice to proceed was given
to the contractor on
February 12, 1996 due to a delay in FDEP's issuing their permit.
ANALYSIS
To meet the cut and fill balance permit, the engineer was required
to revise the bid construction drawing. This modification resulted
in additional work and appears as Item 1 of Change Order No. 1 in
the amount of $7,451.00. A mitigation plan needed to be done for
this project as a part of FDEP and A.C.O.E. permit conditions.
The mitigation plan was to clear nuisance species in the project
area. The clearing cost, which appears as Item 2 for the
mitigation plan was $13,098.00. For easier maintainability, a
gentle slope was proposed during construction. Also due to this
resloping, additional concrete stairs were added, which resulted in
Items 3 ($2,669.00) and 4 ($2,163.00) respectively. Item 5 was for
an additional flowmeter at a cost of $4,883.00 to register the
amount of flow going into the reuse system as required by the FDEP
permit. The total cost of Change Order No. 1 is $30,264.00. This
adjusts the contract amount to $904,264.00.
RECOMMENDATION
The staff of the Department of Utility Services recommends approval
of Change Order No. 1 in the amount of $30,264.00, which adjusts
the contract amount to $904,264.00.
24
August 6, 1996
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously approved
Change Order No. 1 to the contract with WPC
Industrial Contractors, Inc., in the amount of
$30,264, as recommended in the memorandum.
CHANGE ORDER TO BE PLACED ON FILE
IN THE OFFICE OF THE CLERK TO THE BOARD WHEN RECEIVED
SEBASTIAN HIGHLANDS WATER EXPANSION PHASE I - PROVIDING
RESOLUTION AND RESOLUTION TO SET THE PUBLIC HEARING
The Board reviewed a Memorandum of July 26, 1996:
DATE: JULY 26, 1996
TO: JAMES E. CHANDLER 5(�G
COUNTY ADMINISTRATOR r�
FROM: TERRANCE G. PINTO-
DIRECTOR
INTO DIRECTOR OF UTILITY
SERVICES
PREPARED JAMES D. CHAST �-AND STAFFED MANAGER OF A PROJECTS
BY: DEPARTMENT OF UTILITY SERVICES
SUBJECT: SEBASTIAN HIGHLANDS WATER EXPANSION PHASE I
RESOLUTIONS I AND II
INDIAN RIVER COUNTY PROJECT NO. UW -95 -28 -DS
BACKGROUND
On November 21, 1995, the Indian River County Board of County
Commissioners approved proceeding with the project as presented
(see attached agenda item and minutes), and on June 18, 1996, the
Board of County Commissioners approved proceeding with the project
by:
1. Adopting an ordinance setting up an MSBU District for
conducting special assessments within the City of Sebastian
and holding public hearings.
2. Having the Board of County Commissioners act as the hearing
board for the special assessments within the MSBU District,
and
3. Requesting the City of Sebastian to waive the 60 -day notice
per the interlocal agreement to expedite the project. (See
attached agenda item and minutes.)
ANALYSIS
On July 9, 1996, the Indian River County Board of County
Commissioners approved and adopted Ordinance 96-13 creating an MSBU
(as described in 1. above; see agenda item and minutes). On June
26, 1996, the Sebastian City Council adopted Resolution No. R96-48.
25
Ya
August 6, 1996 BOOK 'F'''
FF__ -7
BOOK
The areas to be served are located south of CR 512 and east of
Barber Street and includes Sebastian Highlands:
Units
Section
Township
Range
6 & 8
12 & 15
13
7
31
31
38
14
10
12
31
39
38
11
24
19
31
31
38
39
11
16
25
18
31
31
38
17
19
31
39
39
This area includes all or portions of 114 blocks. Included are
2.182 lots and 7 tracts and non -platted parcels. There are 2,003
Parcel IDs. Typical lot sizes are .25 acre, plus or minus. Lots
of this size are defined as substandard or "undersized," according
to Indian River County's Comprehensive Plan and the County Public
Health Unit, Division of Environmental Health, which require that
new lots utilizing well and septic systems be a minimum of one-half
acre. Lots not meeting these minimum standards are called
"undersized lots."
The attached map displays the area to benefit from the assessment
project. This project is to be paid through the assessment of
property owners along the proposed water line route. In the
interim, financing will be through the use of impact fee funds.
Engineering design services have been completed by Masteller and
Moler, Inc.. We are now ready to begin the assessment process
associated with this project. The total estimated project cost and
amount to be assessed is $3,331,139.94. The total estimated cost
per square foot is $0.139949.
While the purpose of this project is to make water service
available to all properties within the project area, within this
area there remain 1,150± platted, undeveloped lots lacking adequate
access. Service for these properties may need to be provided in
the future when streets are improved to allow access.
RECOMMENDATION
The staff of the Department of Utility Services recommends that the
Board of County Commissioners approve the attached Resolutions I
and II and set the public hearing date.
In announcing this item, Chairman Adams advised that page 79
(first page of proposed resolution) had a replacement page.
(CLERK'S NOTE: Added to paragraph 1 the following
language: "Assessments are to be levied against all
lots and lands adjoining and contiguous or bounding and
abutting upon the improvements or specially benefitted
thereby and further designated by the assessment plat
with respect to the special assessments.")
ON MOTION by Commissioner Eggert, SECONDED by
Commissioner Bird, the Board unanimously adopted
Resolutions No.
providing for and
August 27, 1996,
Expansion Project,
memorandum.
August 6, 1996
96-82, as amended, and 96-83
setting the public hearing on
for the Sebastian Area Water
Phase I, as recommended in the
Providing (First Reso.)
RESOLUTION NO. 96- 82
r'./71/C. t.(r .... /.... l.n. 1L...)Vk/r)c-
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, FOR
THE SEBASTIAN AREA MUNICIPAL SERVICES BENEFIT UNIT;
PROVIDING FOR WATER SERVICE TO PHASE I OF THE
SEBASTIAN AREA WATER EXPANSION PROJECT; PROVIDING
THE TOTAL ESTIMATED COST, METHOD OF PAYMENT OF
ASSESSMENTS, NUMBER OF ANNUAL INSTALLMENTS, AND
LEGAL DESCRIPTION OF THE AREA SPECIFICALLY SERVED.
WHEREAS, the Board of County Commissioners of Indian River County has
determined that the improvements herein described are necessary to promote
the public welfare of the county and has determined to defray the cost
thereof by special assessments against certain properties to be serviced by a
water main extension to Phase I of the Sebastian Area Water Expansion Project
hereinafter referred to as Project No. UW -95 -28 -DS; and
WHEREAS, on July 9, 1996, the Board of County Commissioners of Indian
River County passed Ordinance No. 96-13, which created the Sebastian Area
MSBU Water and Sewer Line Extension, composed of all property within the City
of Sebastian;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
INDIAN RIVER COUNTY, FLORIDA, as follows:
1. The County does hereby determine that a water line shall be installed to
benefit 2,189 properties in Phase -I of the Sebastian Area Water Expan-
sion Project, and that the cost -thereof shall be specially assessed in
accordance with the provisions of Sections 206.01 through 206.09 of the
Code of Indian River County. Assessments are to be levied against all
lots and lands. adjoining and contiguous or bounding and abutting upon
the improvements or specially benefited thereby and further designated
by the assessment plat with respect to the special assessments.
2. The total estimated project assessment cost of the above-described
improvements is shown to be $3,331,139.94 or $0.139949 per square foot
to be paid by the property specially benefited as shown on the
assessment plat on file with the Department of Utility Services.
3. A special assessment in the amount of $0.139949 per square foot shall be
assessed against each of the properties designated on the assessment
plat. This assessment may be raised or lowered by action of the Board
of County Commissioners after the public hearing, at the same meeting,
as required by the referenced County Code.
4. The special assessments shall be due and payable and may be paid in full
within 90 days after the date of the resolution of the Board with
respect to credits against the special assessments after completion of
the improvements (the "Credit Date") without interest. If not paid in
full, the special assessments may be paid in ten equal yearly install-
ments of principal plus interest. If not paid when.due, there shall be
added a penalty of 1-1/2% of the principal not paid when due. The
unpaid balance of the special assessments shall bear interest until paid
at a rate to be determined by the Board of County Commissioners when the
project is completed.
August 6, 1996
27
not 1 F'. 730
Box 98 PA J . 731
RESOLUTION NO. 96- 82
5. There is presently on file with the Department of Utility Services a
plat showing the area to be assessed, plans and specifications, and an
estimate of the cost of the proposed improvements. All of these are
open to inspection by the public at the Department of Utility Services.
6. An assessment roll with respect to the special assessments shall
promptly be prepared in connection with the special assessments.
7. Upon the adoption of this resolution, the Indian River County Utility
Services Department shall cause this resolution (along with a map
showing the areas to be served) to be published at least one time in the
Vero Beach Press Journal before the public hearing required by Section
206.04.
The resolution was moved for adoption by Commissioner Eggert , and
the motion was seconded by Commissioner Bird , and, upon being put to a
vote, the vote was as follows:
Chairman Fran B. Adams Aye
Vice Chairman Carolyn K. Eggert Aye
Commissioner Richard N. Bird Aye
Commissioner Kenneth R. Macht Aye
Commissioner John W. Tippin Aye
The Chairman thereupon declared the resolution duly passed and adopted
this 6 day of August, 1996.
Attest:
28
August 6, 1996
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By y
Fran B. Adams
Chairman
ind.an Flee Ca Agtrov6d Cate
A dm'rti J 3
rt.: ,
k. �:
Time and Place (Second Reso.)
6/2 7 /9 Ca ( ........ Z...>t>w nu.t>u ) vlt/nC
RESOLUTION NO. 96- 83
A RESOLUTION OF INDIAN RIVER COUNTY,
FLORIDA, FOR THE SEBASTIAN AREA MUNICIPAL
SERVICES BENEFIT UNIT, SETTING A TIME AND
PLACE AT WHICH THE OWNERS OF PROPERTIES
LOCATED IN PHASE I OF THE SEBASTIAN AREA
WATER EXPANSION PROJECT, AND OTHER
INTERESTED PERSONS, MAY APPEAR BEFORE THE
BOARD OF COUNTY COMMISSIONERS AND BE HEARD
AS TO THE PROPRIETY AND ADVISABILITY OF
CONSTRUCTING THE WATER MAIN EXTENSION, AS
TO THE COST THEREOF, AS TO THE MANNER OF
PAYMENT THEREFOR, AND AS TO THE AMOUNT
THEREOF TO BE SPECIALLY ASSESSED AGAINST
EACH PROPERTY BENEFITED THEREBY.
WHEREAS, the Board of County Commissioners of Indian River County has,
by Resolution No. 96- 82 , determined that it is necessary for the public
welfare of the citizens of the county, and particularly as to those living,
working, and owning property within the area described hereafter, that a
waterline be installed to serve 2,189 properties in Phase I of the Sebastian
Area Water Expansion Project; and
WHEREAS, it has been determined that the cost to be specially assessed
with respect thereto shall be $3,331,139.94 per square foot; and
WHEREAS, the Board of County Commissioners has caused an assessment roll
to be completed and filed with the Clerk to the Board; and
WHEREAS, Section 206.06, Indian River County Code, requires that the
Board of County Commissioners shall fix a time and place at which the owners
of the properties to be assessed or any other persons interested therein may
appear before the Board of County Commissioners and. be heard as to the
propriety and advisability of constructing such water main extension, as to
the cost thereof, as to the manner of payment therefor, and as to the amount
thereof to be assessed against each property benefited thereby,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
INDIAN RIVER COUNTY, FLORIDA, as follows:
1. The County Commission shall meet at the County Commission Chambers in
the County Administration Building at the hour of 9:05 a.m. on Tuesday,
August 27, 1996, at which time the owners of the properties to be
assessed and any other interested persons may appear before said
Commission and be heard in regard thereto. The area to be improved and
the properties to be specially benefited are more particularly described
upon the assessment plat and the assessment roll with regard to the
special assessments.
2. All persons interested in the construction of said improvements and the
special assessments against the properties to be specially benefited may
review the assessment plat showing the area to be assessed, the
assessment roll, the plans and specifications for said improvements, and
an estimate of the cost thereof at the office of the Department of
Utility Services any week day from 8:30 a.m. until 5:00 p.m.
29
wf7,3Z
August 6, 1996
J
80a 733
RESOLUTION NO. 96- 83
3. Notice of the time and place of this public hearing shall be given by
two publications in the Press Journal Newspaper one week apart. The
last publication shall be at least one week prior to the date of the
hearing. The .Indian River County Department of Utility Services shall
give the owner of each property to be specially assessed at least ten
days notice in writing of such time and place, which shall be served by
mailing a copy of such notice to each of such property owners at his
last known address.
The resolution was moved for adoption by Commissioner Eggert , and
the mction was seconded by Commissioner Bird , and, upon being put to a
vote, the vote was as follows:
Chairman Fran B. Adams Aye
Vice Chairman Carolyn K. Eggert Aye
Commissioner Richard N. Bird Aye
Commissioner Kenneth R. Macht Aye
Commissioner John W. Tippin Aye
The Chairman thereupon declared the resolution duly passed and adopted
this 6 day of August, 1996.
Attest:
Attachment: ASSESSMENT ROLL
30
August 6, 1996
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By A
Fran B. Adams
Chairman
%moi �I•� v
SEBASTIAN WATER EXPANSION PHASE I
PRELIMINARY ASSESSMENT SUMMARY
INDIAN RIVER COUNTY PROJECT NO. UW -95 -28 -DS
ESTIMATED TOTAL PROJECT CONSTRUCTION COST $2,960,000.00
TOTAL BRISTOL STREET CONSTRUCTION COST $9,630.79
ESTIMATED TOTAL ASSESSABLE CONST. COST $2,969,630.79
PROFESSIONAL ENGINEERING
SURVEYING $74,260.00
ENGINEERING $144,250.00
INSPECTIONS $42,705.00
ESTIMATED TOTAL ENGINEERING SERVICES $261,215.00
A-Iffill
PREPARATION $15,685.00
COUNTY UTILITIES ADMINISTRATION $49,102.00
COUNTY UTILITIES ENGINEERING/ INSPECTIONS $28,000.00
PERMITTING FEES ( F. D - E. P. $7,500.00
ESTIMATED PROJECT EXPENSES $100,287.00
ESTIMATED TOTAL PROJECT COST ($3,331,132.79)
( DUE TO ROUNDING -ASSESSMENT ROLL PRINTED) $3,331,139.94
ESTIMATED TOTAL ASSESSABLE SQUARE FOOTAGE 23,802,560
ESTIMATED ASSESSMENT COST PER SQUARE FOOT $0.13994850932
ROUNDED $0.139949
(CLERK'S NOTE: THE LENGTHY ASSESSMENT ROLE ATTACHED TO
THIS RESOLUTION CAN BE FOUND IN THE OFFICE OF THE CLERK
TO THE BOARD.)
31
August 6, 1996
B OK 98 F
OLD DOUGLAS SCHOOL - RECREATION USE
The Board reviewed a Memorandum of July 31, 1996:
DATE: July 31, 1996
TO: Honorable Board of County Commissioners
THRU: James E. Chandler 'f6 C,
Comity Administrator
FROM: H T. "Sonny" Dean, Director
fi
Department of General Services
SUBJECT: Old Douglas School - Recreation Use
BACKGROUND:
The Recreation Department through Commissioner Fran Adams requested some repairsfunprovements
to the subject location which would enable them to use that facility for their programs.
Staff met with Pat Callahan on site to determine exactly what would be required to accomplish the intended
recreational use of the facility. Along with requested improvements/repairs, certain items will have to be
addressed in order to meet ADA requirements.
1. Install ceiling fans in auditorium and stage area
2. Refinish stage floor and paint auditorium
3. Install ADA ramp to front door and install ADA hardware
4. Bathroom renovations to ADA specifications
5. Install exit lighting
6. Block up and finish non -used openings (3)
7. Insulate air pockets at ceiling NE comer of auditorium
S. Repair/replace windows
9. Install emergency lighting (4)
10. Re -roof rear of kitchen
TOTAL
$1,333.00
500.00
500.00
600.00
300.00
320.00
60.00
2,500.00
176.00
3.000.00
$9,289.00
This is a rough estimate of the construction cost but does not include permits that will be required to
perform this work.
If the Board approves the project, staff would recommend $10,000 be appropriated since this expenditure
was not anticipated during the budget process.
Chairman Adams advised that the suggestion came from her to
Pat Callahan to have classes at the old Douglas School.
Commissioner Bird requested that the decision be deferred one
week so that it can be presented to the Parks and Recreation
Committee which will meet on Thursday.
Chairman Adams agreed and the item was deferred for one week.
32
August 6, 1996
USE OF BOARD OF COUNTY CONMUSSIONERS' LETTERHEAD
Chairman Adams advised that she had been asked to serve as
maitre 'd for the Leukemia Society's Celebrity Waiters Luncheon.
The Society would like her to write an invitation letter on
Commission stationery; and she is hesitant to do that without a.
clarification of policy.
Deputy County Attorney Will Collins advised that public monies
cannot be spent for private purposes, but he saw no problem with
donation of one page of BCC letterhead which could be reproduced by
the Society, if the full Commission thought it a worthwhile
purpose.
MOTION WAS MADE by Commissioner Eggert to allow
Chairman Adams to take a sheet of Board of County
Commissioners paper and write a letter on it.
(MOTION DIED for lack of a second)
Commissioner Tippin voiced serious concerns on using County
letterhead, thinking it had the potential of the Board being
overwhelmed with similar requests. He also noted that the Board
had been very concerned recently about perception.
Commissioner Eggert pointed out that a precedent had been set
previously by constitutional officers. She understood and agreed
with Commissioner Tippin's point about perception.
Commissioner Macht thought that use of County letterhead
indicates a governmental endorsement of the project; that the Board
needed some level of insulation; and thought it best that instances
such as this be done individually.
Chairman Adams advised that she had no problem with the
CONSENSUS of the Board that County letterhead not be used.
33
August 6, 1996
WAKULLA COMMERCIAL FISHERMEN'S ASSOCIATION REQUEST
CONCERNING REPRESENTATION ON THE FLORIDA MARINE
FISHERIES COMMISSION
The Board reviewed a letter dated July 16, 1996:
July 16, 1996
Wakulla Commercial
Fishermen's Association
P. O. Box 672
Panacea, FL 32346
PH: (904) 984-5501
"Protecting Florida's Natural Resources" N l t
JII
Commissioners
Administrator
Attorney
Personnel
Public
Community i;JMtt
Utilities --"-"—
Finance
OMB
Emerg. sere
Risk Mgt.
Other
that you
Dear Commissioners,
%:V
�9; 9
ooMRSrur�N •O
siGN��sY
Please review the material and consider our request
send a resolution to Governor Chiles, simply stating that two
commercial fishermen should serve on the Florida Marine Fisheries
Commission giving an insight into their industry. We ask you
to review the material and decide if fishermen should have an
opportunity to make regulations that effect their lives,
heritage, jobs, and dreams.
Thankyou,
Ronald F.. Crum, resident
Ray P ingle, Executive irector
August 6, 1996
M
34
M
M
Commissioner Eggert advocated support of the request since the
commercial fishermen have been left out of the Florida Marine
Fisheries Commission.
ON MOTION by Commissioner Eggert, SECONDED by -
Commissioner Tippin, the Board unanimously approved
writing a letter to Governor Lawton Chiles in
support of the request outlined in the letter.
SOLID WASTE DISPOSAL DISTRICT
Chairman Adams announced that immediately upon adjournment,
the Board would reconvene sitting as the Commissioners of the Solid
Waste Disposal District.
Those Minutes are being prepared separately.
There being no further business, on Motion duly made, seconded
and carried, the Board adjourned at 9:27 a.m.
ATTEST:
Minutes approved on ( ' �- % " 9 b
August 6, 1996
Fran B. Adams, Chairman
35 'BOOK 9 ,� ti