HomeMy WebLinkAbout1/7/1997MINUTES ATTACHED
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
A G E N D A
TUESDAY, JANUARY 7,1997
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)
Caroline D. Ginn (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. A. INVOCATION Rev. Bill Stone, Truth Tabernacle
B. PLEDGE OF ALLEGIANCE - Comm. John W. Tippin
3. A. ELECTION OF CHAIRMAN
B. ELECTION OF VICE CHAIRMAN
4. ADDITIONS to the AGENDA/EMERGENCY ITEMS
7.0. Out -of -County Travel to NACo Conference
7.P. Out -of -County Travel to New Commissioners Education Workshop
9.B. Dodgertown Elementary School - Request for fencing
13.B. Piper Aircraft Invitation - Ethics Ordinance
13.C. Comment on Vacation dates
13.1). Comment on Fischer land acquisition
5. PROCLAMATION and PRESENTATIONS
None
6. APPROVAL OF MINUTES
A. Regular Meeting of November 26, 1996
B. Regular Meeting of December 3, 1996
C. Special Meeting of December 4, 1996
D. Regular Meeting of December 10, 1996
7. CONSENT AGENDA
A. Approval of Warrants
(memorandum dated December 12, 1996)
B. Approval of Warrants
• (memorandum dated December 20, 1996)
1-9
10-19
w* I'M w�1�j
7. _CONSENT AGENDA (cont'd 1• BACKUP
PAGES
C. A Resolution Supporting the Keep America
Beautiful System as Developed by Keep America
Beautiful, Inc., and Supporting the Efforts of the
Keep Indian River Beautiful Committee 20
D. Retirement Award for Paul J. Harris, Jr. 21
E. Retirement Award for Paul H. Glover 22
F. County Historian
(memorandum dated December 18, 1996) 23
G. Occupational License Committee
(memorandum dated December 18, 1996) 24
H. Declaration of Unity of Title - County's
Acquisition of Property Along Fourth Street
(memorandum dated December 13, 1996) 25-27
Approval of $5000 Bond for Jeffrey K. Barton
Clerk of the Circuit Court
(memorandum dated December 30, 1996) 28-30
J. Approval of Electronic Data Interchange Agree-
ment (EDI) with the Health Care Financing
Administration (HCFA) for Submitting Medicare
Claims Electronically
(memorandum dated December 30, 1996) 31-34
K. Underground Fiber Optic Cable Damage Prevention
(memorandum dated December 30, 1996) 35-50
L. Award Bid #7013 / Dept. of Emerg. Services
Med-1 Computer Project
(memorandum dated December 30, 1996) 51-58
M. Award Bid #7015 / Dept. of Emerg. Services
Reroofing of Main EMS Station
(memorandum dated December 30, 1996) 59-63
N. A Resolution of the Board of County Commissioners
• of Indian River County, Florida, Directing County
Depositories to Honor Certain Authorized Signatures
on County Warrants and Other Orders for Payment 64-66
8. CONSTITUTIONAL OFFICERS and
GOVERNMENTAL AGENCIES
None
9:05 A.M. 9. PUBLIC ITEMS
A. PUBLIC HEARINGS
None
B. PUBLIC DISCUSSION ITEMS
WOK
None
NO WA68
� r �
10. COUNTY ADMINISTRATOR'S MATTERS
None
11. DEPARTMENTAL MATTERS
A. Community Development
Indian River County's Request for Approval of
the Contract for Construction for Required
Improvements for Indian River Club Plat 3
(memorandum dated December 23, 1996)
B. Emergency Services
1. Approval of Renewal of Class `B" EMS
Certificate of Public Convenience and
Necessity for I.R. Mem. Hosp. Medical
Transport Service to Provide Non -Emer-
gency Interfacility Advanced Life Support
Transport Services
(memorandum dated December 26, 1996)
2. Approval of BellSouth Special Service
Agreement to Upgrade City of Vero Beach
Public Safety 9-1-1 Answering point to
Positron Lifeline Equipment and Funding
Authorization
(memorandum dated December 26, 1996)
3. Approval of 1997 Alden Electronics Satellite
Network Service Agreement and NEXRAD
Subscriber Agreement to Receive Weather
Related Information
(memorandum dated December 26, 1996)
C. General Services
None
D. Leisure Services
None
E. Office of Management and Budget
None
F. Personnel
None
G. Public Works
4th St. R -O -W Acquisition; Parcel #108
(memorandum dated December 20, 1996)
H. Utilities
None
12. COUNTY ATTORNEY
None
BACKUP
PAGES
67-75
76-95
96-105D
106-114
115-118
BOOK 100 PAGE MM
13.
14.
15.
COMMISSIONERS ITEMS
A.
B.
C.
D.
E.
F.
Chairman Fran B. Adams
Vice Chairman Carolyn K. Eggert
Commissioner Caroline D. Ginn
Commissioner Kenneth R. Macht
Commissioner John W. Tiepin
BACKUP
PAGES
COMMITTEE APPOINTMENTS/REAPPOINTMENTS
(memorandum dated December 27, 1996) 119-151
SPECIAL DISTRICTS/BOARDS
A. Emergency Services District
1. Approval of Minutes - meeting of 9/3/96
2. Authorization to Surplus Vehicles
(memorandum dated December 26, 1996)
B. Solid Waste Disposal District
None
C. Environmental Control Board
None
ADJOURNMENT
152-154
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
it meeting.
Meeting broadcast live on TCI Cable Channel 13 - rebroadcast 5: 00 p.m. Thursday through
5: 00 p. m. Friday
Falcon Cable Channel 35 - rebroadcast Friday evening
INDEX TO MINUTES
JANUARY 7, 1997
REGULAR MEETING OF THE BCC
CHAIRMAN'S COMMENTS . . . . . . . . . . . . . . . . . . . . . 1
ELECTION OF CHAIRMAN . . . . . . . . . . . . . . . . . . . . 1
ELECTION OF VICE CHAIRMAN . . . . . . . . . . . . . . . . . . 2
ADDITIONS TO THE AGENDA/EMERGENCY ITEMS . . . . . . . . . . . 2
APPROVAL OF MINUTES . . . . . . . . . . . . . . . . . . . . . 3
CONSENT
AGENDA . . . . . . . . . . . . . . . . . . . . . . .
4
A.
Approval of Warrants . . . . . . . . . . . . . . . .
4
B.
Approval of Warrants . . . . . . . . . .
11
C.
Resolution Supporting the Keep American Beautiful
System and the Efforts of the Keep Indian River
Beautiful Committee . . . . . . .
19
D.
Retirement Award for Retiring Employee Paul J.
Harris, Jr. . . . . . . . . . . . . . . . . .
20
E.
Retirement Award for Retiring Employee Paul H.
Glover . . . . . . . . . . . . . . . . . .
21
F.
County Historian . . . . . . . . . . .
22
G.
Abolishment of Occupational License Committee . .
22
H.
Declaration of Unity of Title - Property Along 4th
Street Acquired by the County . . . . . . . . . .
23
I.
Surety Bond - Jeffrey K. Barton, Clerk of the
Circuit Court . . . . . . . . . . . . . .
24
J.
Electronic Data Interchange Agreement for Submitting
Medicare Claims Electronically - ALS EMS Transport
Services . . . . . . . . . . . . . . . . . .
24
K.
Underground Fiber Optic Cable - Damage Prevention -
Sunshine State One Call of Florida and NOCUTS -
North Carolina Utility Services . . . . . . . . .
25
L.
Bid #7013 - Med-1 Computer Project (Emergency
Services Department) . . . . . . . . . . . . . .
26
M.
Bid #7015 - Main EMS Station Roof Replacement -
Atlantic Roofing . . . . . . . . . . . . . . . .
27
N.
Resolution - Authorized Signatures on Warrants and
Other Orders for Payment . . . . . . . . . . . .
28
0.
Out -of -State Travel to attend NACo Conference . .
31
P.
Out -of -County Travel to Attend New Commissioners
Education Workshop . . . . . . . . . . . . . . .
31
PUBLIC DISCUSSION ITEM - DODGERTOWN ELEMENTARY SCHOOL -
REQUEST FOR FENCING . . . . . . . . . . . . . . . . . 32
APPROVAL OF CONTRACT FOR CONSTRUCTION & ACCEPTANCE OF LETTER
OF CREDIT - INDIAN RIVER CLUB PLAT 3 . . . . . . . . . 35
RENEWAL OF CLASS "B" EMS CERTIFICATE FOR INDIAN RIVER MEMORIAL
HOSPITAL MEDICAL TRANSPORT SERVICES . . . . . . . . . 36
BELLSOUTH SPECIAL SERVICE AGREEMENT & FUNDING AUTHORIZATION -
UPGRADE CITY OF VERO BEACH PUBLIC SAFETY 9-1-1 - POSITRON
LIFELINE EQUIPMENT . . . . . . . . . . . . . . . . . . 37
ALDEN ELECTRONICS SATELLITE NETWORK SERVICE AGREEMENT AND
NEXRAD SUBSCRIBER AGREEMENT - WEATHER RELATED
INFORMATION . . . . . . . . . . . . . . . . . . . . . 39
4TH STREET R -O -W ACQUISITION - PARCEL #108 - VERO BEACH
STORAGE CENTER, INC . . . . . . . . . . . . . . . . . . 40
PIPER AIRCRAFT INVITATION - ETHICS ORDINANCE . . . . . . . 41
COMMISSIONER GINN OUT OF TOWN . . . . . . . . . . . . . . . .742
COMMENTS ON FISCHER-SEBASTIAN RIVER LAAC SITE
PURCHASE . . . . . . . . . . . . . . . . . . . . . . 42
COMMITTEE APPOINTMENTS & REAPPOINTMENTS . . . . . . . . . . 42
EMERGENCY SERVICES DISTRICT . . . . . . . . . . . . . . . . 43
BOOK 100 PAGE 172
Tuesday, January 7, 1997
The Board of County Commissioners of Indian River County,
Florida, met in County Commission Chambers, 1840 25th Street, Vero
Beach, Florida, on Tuesday, January 7, 1997, at 9:00 a.m. Present
were Fran B. Adams, Chairman; Carolyn K. Eggert, Vice Chairman;
Caroline D. Ginn; Kenneth R. Macht, and John W. Tippin. Also
present were James E. Chandler, County Administrator; Charles P.
Vitunac, County Attorney; and Patricia Ridgely, Deputy Clerk.
Chairman Adams called. the meeting to order and wished everyone
a Happy New Year. She made a few brief comments concerning the
recent National Championship Football Game between the Florida
State Seminoles and the University of Florida Gators. (Clerk's
Note: Gators won 52-20.) Reverend Bill Stone gave the invocation
and Commissioner Tippin led the Pledge of Allegiance to the
Flag.
• 1'
Chairman Adams thanked the Commissioners, staff, and former
Commissioner Dick Bird for their tolerance of her inexperience,
their patience, and their encouraging words. She declared that it
has been a real pleasure to serve as Chairman for 1996 and that she
was looking forward to being a regular Commissioner again.
ELECTION OF Cy
Chairman Adams opened the floor to nominations for Chairman of
the Board of County Commissioners for 1997. Commissioner Macht
nominated Commissioner Eggert and Commissioner Tippin seconded the
nomination. There being no further nominations, the Chairman
called for a vote.
ON MOTION by Commissioner Macht, SECONDED by
Commissioner Tippin, the Board unanimously elected
Carolyn K. Eggert Chairman of the Board for 1997.
1 ,� r�
January,
7 1997 BOOK DO PAGE. -IL -17,3
r I
,
Commissioner Adams passed the gavel to Chairman Eggert, who
assumed the Chair.
Chairman Eggert thanked Commissioner Adams for being an
absolutely superb Chairman. She commended her because she is down-
to-earth and a lot of fun, and she had done a big job especially
with the PEP reef and all the work in Tallahassee on behalf of
Indian River County. She stated it has been a real pleasure to
serve with her.
Then Chairman Eggert presented a gift to Commissioner Adams
which she opened. (Clerk's Note: It was a glass candy dish
inscribed 111996 [in Roman numerals] A YEAR TO REMEMBER").
ELECTION OF VICE C
Chairman Eggert opened the floor to nominations for Vice
Chairman of the Board of County Commissioners for 1997.
Commissioner Adams nominated Commissioner Tippin and
Commissioner Macht seconded the nomination. There being no further
nominations, the Chairman called for a vote.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Macht, the Board unanimously elected
John W. Tippin Vice Chairman of the Board for 1997.
ADDITIONS TO THE AGENDA. MMM RGENCY ITEMS
Commissioner Adams noted that Ms. Teri Barenborg had brought
her Dodgertown Elementary School 4th graders to the meeting to
request 200 feet of fencing. She asked that the matter be placed
on the agenda as a public discussion item. (9.B.)
Commissioner Macht requested that authorization to attend a
NACo Conference in Washington, D.C. be added to the Consent Agenda.
(7.0.) He also wished to make a comment, under 13.D., concerning
the newly purchased Fischer -Sebastian River LAAC site property.
Commissioner Ginn requested authorization to attend the 20
New Commissioners Education Workshop be added to the Consent
Agenda. (7.P.) Commissioner Adams requested that the item include
any of the Commissioners who wished to attend the Workshop since it
concerned certification.
Commissioner Ginn also wished to add a comment, under 13.C.,
to advise that she will be out of town.
Chairman Eggert wished to add a question concerning the Piper
Aircraft invitation. (13.B.)
2 � 100 m3174
January 7, 1997
ON MOTION by Commissioner Macht, SECONDED by
Commissioner Adams, the Board unanimously added the
above items to the agenda.
APPROVAL OF AMAT ES
The Chairman asked if there were any additions or corrections
to the Minutes of the Regular Meeting of November 26, 1996. There
were none.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously
approved the Minutes of the Regular Meeting of
November 26, 1996, as written.
The Chairman asked if there were any additions or corrections
to the Minutes of the Regular Meeting of December 3, 1996. There
were none.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously
approved the Minutes of the Regular Meeting of
December 3, 1996, as written.
The Chairman asked if there were any additions or corrections
to the Minutes of the Special Meeting of December 4, 1996. There
were none.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously
approved the Minutes of the Special Meeting of
December 4, 1996, as written.
The Chairman asked if there were any additions or corrections
to the Minutes of the Regular Meeting of December 10, 1996. There
were none.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously
approved the Minutes of the Regular Meeting of
December 10, 1996, as written.
3
January 7, 1997
snox BOO PAA75
F,
CONSENT AGENDA
A. Approval of Warrants
The Board reviewed a Memorandum of December 12, 1996:
TO: HONORABLE BOARD OF COUNTY COMMISSIONERS
DATE: DECEMBER 12, 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 December 5 to December 12. 1996.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously approved
the list of warrants issued by the Clerk to the
Board for the period
requested.
December 5-12, 1996, as
CHECK- NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0018014
NORTON, LLOYD F
11/27/96
.00
0018017
BARTON, JEFFREY K -CLERK
12/05/96
103.60
0018018
FLORIDA DEPARTMENT OF BUSINESS
12/06/96
154.93
0018019
INDIAN RIVER COUNTY
12/06/96
1,570.00
0018020
BARTON, JEFFREY K -CLERK
12/06/96
26.20
0018021
F P & L
12/06/96
316.32
0018022
INDIAN RIVER COUNTY
12/06/96
37.50
0018023
NORTON, LLOYD F
12/09/96
340.00
0018024
ATLANTIC COASTAL TITLE CORP
12/09/96
59.00
0018025
BARTON, JEFFREY K -CLERK
12/09/96
476.15
0209435
BAND, EDWARD
9/12/96
.00
0209700
SUPERIOR PRINTING
9/19/96
.00
0212776
PRINTMARK, INC
11/14/96
.00
0212949
COMPUTER SCIENCE TECHNOLOGY
11/21/96
.00
0213659
LONG, STEVEN A ESQ
11/27/96
.00
0213705
NAPE, RONALD C
11/27/96
.00
0214148
A A FIRE EQUIPMENT, INC
12/12/96
457.10
0214149
ADVANCED GARAGE DOORS, INC
12/12/96
89.00
0214150
AIRBOURNE EXPRESS
12/12/96
23.25
0214151
ALPHA ACE HARDWARE
12/12/96
200.10
0214152
APPLE MACHINERY & SUPPLY
12/12/96
738.58
0214153
ASSOCIATED BAG COMPANY
12/12/96
151.64
0214154
AT YOUR SERVICE
12/12/96
1,815.20
0214155
ATCO TOOL SUPPLY
12/12/96
88.39
0214156
AUTO SUPPLY CO OF VERO BEACH,
12/12/96
1,280.26
0214157
A B S PUMPS, INC
12/12/96
1,685.00
0214158
AETNA LIFE INSURANCE AND
12/12/96
1,360.36
0214159
A T & T
12/12/96
372.43
0214160
ALL FLORIDA BEVERAGE & OFFICE
12/12/96
52.50
0214161
ACTION SIGNS
12/12/96
374.00
0214162
ADVANCED MEDICAL & PHARMACY
12/12/96
417.05
4
Box 100 mu M.
January 7,
1997
m
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0214163
ADDISON OIL CO
12/12/96
1,155.64
0214164
ADAMS, COOGLER, WATSON &
12/12/96
485.17
0214165
ADAMS, FRAN B
12/12/96
418.70
0214166
A T & T
12/12/96
11.18
0214167
ACTION COURT REPORTERS, INC
12/12/96
129.00
0214168
APPRAISAL INSTITUTE
12/12/96
630.00
0214169
ALL COUNTY EQUIPMENT COMPANY
12/12/96
234.52
0214170
AUTO PARTS OF VERO, INC
12/12/96
1,532.86
0214171
AVATAR UTILITY SERVICES, INC
12/12/96
8,332.97
0214172
ALLCOMM NETWORKS INC
12/12/96
9,323.55
0214173
ARAMARK UNIFORM SERVICES
12/12/96
4,896.75
0214174
A -LIBERTY BAIL BONDS
12/12/96
444.00
0214175
AMETEK, INC
12/12/96
131.72
0214176
BAITA, DAVID M
12/12/96
30.00
0214171
BAKER BROTHERS, INC
12/12/96
100.00
0214178
BOARD OF COUNTY COMMISSIONERS
12/12/96
4,479.63
0214179
BENSONS LOCK SERVICE
12/12/96
161.98
0214180
BRUGNOLI, ROBERT J PHD
12/12/96
750.00
0214181
BELLSOUTH MOBILITY
12/12/96
230.26
0214182
BARTON, JEFFREY K- CLERK
12/12/96
33,226.45
0214183
BARTON, JEFFREY K -CLERK
12/12/96
535.50
0214184
BERGGREN EQUIPMENT CO, INC
12/12/96
636.48
0214185
B & B INDUSTRIAL SUPPLY CO.
12/12/96
294.89
0214186
BOATS N MOTORS
12/12/96
232.02
0214187
BRANDON CAPITAL CORPORATION
12/12/96
500.00
0214188
BLATUS, JAMES
12/12/96
704.02
0214189
BAUMGARTNER, MICHAEL
12/12/96
30.00
0214190
BLAIS ELECTRIC, INC
12/12/96
60.00
0214191
B & B OFFICE EQUIPMENT, INC
12/12/96
137.50
0214192
BRITTINGHAM, STEPHEN T
12/12/96
30.00
0214193
BAKER & TAYLOR ENTER'T'AINMENT
12/12/96
229.03
0214194
BELLSOUTH
12/12/96
4,140.23
0214195
BOBBY'S PLUMBING
12/12/96
68.50
0214196
BEACHAM PUBLICATIONS
12/12/96
517.00
0214197
BLUE CROSS/BLUE SHIELD OF
12/12/96
17,006.00
0214198
BRINSON, GERALD
12/12/96
30.00
0214199
CAREWAY'S RUBBER STAMP &
12/12/96
19.40
0214200
CHANDLER EQUIPMENT CO, INC
12/12/96
137.65
0214201
CHLORINATORS, INC
12/12/96
68.52
0214202
CLEMENTS PEST CONTROL
12/12/96
197.00
0214203
COLD AIR DISTRIBUTORS
12/12/96
119.28
0214204
COMMUNICATIONS INT, INC
12/12/96
185.02
0214205
CORBIN, SHIRLEY E
12/12/96
122.50
0214206
CHAMBER OF COMMERCE
12/12/96
27,446.07
0214207
CHILDREN'S BOOK COUNCIL, INC
12/12/96
70.13
0214208
CONTEMPORARY BOOKS, INC
12/12/96
88.40
0214209
CLARK WATER CONDITIONING
12/12/96
10.00
0214210
COASTAL FUELS MARKETING, INC
12/12/96
8,894.63
0214211
CLINIC PHARMACY
12/12/96
153.76
0214212
COPELAND, LINDA
12/12/96
591.50
0214213
COLVIN, DANNY
12/12/96
30.00
0214214
CLARKE, DOROTHEA
12/12/96
39.15
0214215
CITGO PETROLEUM CORP
12/12/96
1,450.40
0214216
CUSTOM CARRIAGES, INC
12/12/96
968.15
0214217
CLIFF BERRY, INC
12/12/96
390.00
0214218
COOGAN, MAUREEN AND
12/12/96
540.20
0214219
CINDY'S PET CENTER, INC
12/12/96
27.17
0214220
CLEANNET USA
12/12/96
19,691.94
0214221
COMMERCIAL SERVICE COMPANY
12/12/96
4,800.00
0214222
CRAFTS & STUFF
12/12/96
13.33
0214223
COOK, TERRY
12/12/96
279.50
0214224
COMMUNITY CHILD CARE RESOURCES
12/12/96
21,516.00
0214225
C4 IMAGING SYSTEMS, INC
12/12/96
56.07
0214226
CORPORATION OF THE PRESIDENT
12/12/96
84.00
0214227
CENTRAL PUMP & SUPPLY INC
12/12/96
11.00
0214228
C S R RINKER MATERIALS CORP
12/12/96
110.64
5
January 7, 1997 Boli( DO Pw 177
I
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0214229
CUSTOM COMPANIES, THE
12/12/96
202.00
0214230
CACCAMISE, LOUISE B
12/12/96
27.25
0214231
CONSUMER CENTER
12/12/96
21.97
0214232
CARRINGTON, KENNETH & PRISCILL
12/12/96
1,355.00
0214233
CENTRAL A/C & REFRIG SUPPLY,
12/12/96
261.96
0214234
DAILY COURIER SERVICE
12/12/96
504.00
0214235
DAVES SPORTING GOODS
12/12/96
426.25
0214236
DAVIS, JAMES
12/12/96
70.38
0214237
DICKERSON FLORIDA, INC
12/12/96
633.94
0214238
DOCTOR'S CLINIC
12/12/96
987.80
0214239
DON SMITH'S PAINT STORE, INC
12/12/96
526.87
0214240
DUN & BRADSTREET
12/12/96
160.50
0214241
DIXON, PEGGY C
12/12/96
147.00
0214242
DISCOUNT AUTO PARTS
12/12/96
39.42
0214243
DAVIDSON TITLES, INC
12/12/96
20.20
0214244
DEPARTMENT OF BUSINESS &
12/12/96
255.00
0214245
DIEHL, TERRY
12/12/96
30.00
0214246
DURLING, RICHARD
12/12/96
30.00
0214247
DADE PAPER COMPANY
12/12/96
777.23
0214248
D S P MONOXIVENT
12/12/96
99.86
0214249
DAY'S RESORT HOTEL OF
12/12/96
69.00
0214250
DIRECTEC, INC
12/12/96
500.00
0214251
DAVIS, RICHARD
12/12/96
30.00
0214252
E -Z BREW COFFEE SERVICE, INC
12/12/96
25.00
0214253
ENVIROMETRICS, INC
12/12/96
8,391.00
0214254
EMERGENCY MEDICINE ASSOCIATES
12/12/96
138.00
0214255
EDWARDS, GARRY L DR
12/12/96
275.00
0214256
EAST COAST SOD
12/12/96
20,052.00
0214257
ELPEX, INC
12/12/96
330.38
0214258
EDWARDS, JAMES
12/12/96
30.00
0214259
F P E L R A
12/12/96
195.00
0214260
FEDERAL EXPRESS CORP
12/12/96
126.25
0214261
FLORIDA SHORE & BEACH
12/12/96
275.00
0214262
FLORIDA COCA-COLA BOTTLING CO
12/12/96
464.50
0214263
F P & L
12/12/96
17,891.10
0214264
FLORIDA RETIREMENT SYSTEM
12/12/96
490,372.85
0214265
FLORIDA RIBBON & CARBON
12/12/96
692.39
0214266
FLORIDA SLUDGE SERVICE
12/12/96
4,536.00
0214267
FIRE PROTECTION PUBLICATIONS
12/12/96
695.00
0214268
FLOWERS BAKING COMPANY OF
12/12/96
12/12/96
78.30
915.00
0214269
FIRE HOOKS UNLIMITED
12/12/96
14.60
0214270
0214271
FALCON CABLE TV
FLORIDA MUNICIPAL INSURANCE
12/12/96
99,199.00
0214272
FLORIDA DEPARTMENT OF BUSINESS
12/12/96
1,745.00
64.04
0214273
FELLSMERE, CITY OF
12/12/96
12/12/96
972.11
0214274
FERGUSON ENTERPRISES, INC
12/12/96
30.00
0214275
FRIEDEWOLD, KURT
12/12/96
8.00
0214276
FLORIDA ANIMAL LEAGUE
12/12/96
350.00
0214277
0214278
FISCHMAN, CHARLES, M D
FLORIDA LEAGUE OF CITIES, INC
12/12/96
82.00
0214279
FIRST PRESBYTERIAN CHURCH
12/12/96
12/12/96
18.00
51.64
0214280
FLORIDA ASSOCIATION OF COURT
12/12/96
30.00
0214281
0214282
FENDLEY, LLOYD
FLORIDA WASTE ENVIRONMENTAL
12/12/96
7,770.00
0214283
FOWLER, LESTER
12/12/96
12/12/96
30.00
48.45
0214284
GENEALOGICAL PUBLISHING
12/12/96
303.79
0214285
GENE'S AUTO GLASS
12/12/96
94.59
0214286
GEORGE W FOWLER CO
12/12/96
247.50
0214287
0214288
GLIDDEN COMPANY, THE
GOODKNIGHT LAWN EQUIPMENT, INC
12/12/96
299.33
0214289
GRAYBAR ELECTRIC CO, INC
12/12/96
233.76
30.00
0214290
GIBSON, KEVIN
12/12/96
12/12/96
2,511.75
0214291
GEAC COMPUTERS, INC
12/12/96
74.44
0214292
0214293
GNE TECHNOLOGIES
GALLAGHER BASSETT SERVICES INC
12/12/96
1,475.00
SECURITY0214294 GOLD STAR
12/12/96
1
147.00
0214295
GREENFIELD MEDICAL PRODUCTS
6
BOOK 100 mu 178
January 7, 1997
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0214296
GENREF, INC
12/12/96
69.85
0214297
GUIST, DEBRA L
12/12/96
500.00
0214298
H W WILSON CO
12/12/96
492.00
0214299
HARRIS SANITATION
12/12/96
547.17
0214300
HARRISON COMPANY, THE
12/12/96
211.35
0214301
HARRISON UNIFORMS
12/12/96
345.52
0214302
HERE'S FRED GOLF CO, INC
12/12/96
103.46
0214303
HUNTER AUTO SUPPLY
12/12/96
1,545.81
0214304
HOLIDAY BUILDERS, INC
12/12/96
1,500.00
0214305
HUNTERDON HOUSE
12/12/96
112.25
0214306
HAAS, BRUCE
12/12/96
30.00
0214307
HALL, GREGORY
12/12/96
30.00
0214308
HORIZON NURSERY
12/12/96
603.97
0214309
HIGHLANDS ANIMAL HOSPITAL
12/12/96
15.00
0214310
HEALTHSOUTH TREASURE COAST
12/12/96
3,080.30
0214311
HOMETOWN PET CARE CENTER
12/12/96
12.00
0214312
HAGAN, JACKIE
12/12/96
30.00
0214313
HEWETT, DEAN
12/12/96
30.00
0214314
HICKS, HARRY
12/12/96
30.00
0214315
HOOSIER JOURNAL OF ANCESTRY
12/12/96
25.95
0214316
INDIAN RIVER COUNTY SOLID
12/12/96
198.03
0214317
INDIAN RIVER BATTERY
12/12/96
982.40
0214318
INDIAN RIVER BLUE PRINT, INC
12/12/96
106.53
0214319
INDIAN RIVER COUNTY_UTILITIES
12/12/96
1,042.59
0214320
INDIAN RIVER MEMORIAL HOSPITAL
12/12/96
57.00
0214321
INDIAN RIVER OXYGEN, INC
12/12/96
466.00
0214322
INGRAM
12/12/96
2,489.69
0214323
INTERLINK COMMUNICATIONS OF
12/12/96
518.68
0214324
INTERSTATE BILLING SERVICE
12/12/96
4.80
0214325
INDIAN RIVER MEMORIAL HOSPITAL
12/12/96
5,076.86
0214326
INSURANCE SERVICING &
12/12/96
3,030.00
0214327
I B M CORP-DVU
12/12/96
569.90
0214328
INMAN, KATHALEEN A
12/12/96
1,350.00
0214.329
INDIAN RIVER ALLFAB
12/12/96
28.51
0214330
IRC EMPLOYEE HEALTH INSURANCE-
12/12/96
206,685.84
0214331
HOMELAND IRRIGATION CENTER
12/12/96
247.47
0214332
JOHNSTON, JOYCE M
12/12/96
542.90
0214333
JORGENSEN, PETER ESQ
12/12/96
150.00
0214334
J R REPORTING ASSOCIATES, INC
12/12/96
136.00
0214335
JENKINS, MICHAEL
12/12/96
30.00
0214336
JAMEISON PUBLISHERS
12/12/96
462.50
0214337
JUDAH, KAREN E
12/12/96
61.75
0214338
J A SEXAUER INC
12/12/96
517.26
0214339
JEFFERSON, LORENZO
12/12/96
30.00
0214340
JENKINS, RALPH S
12/12/96
30.00
0214341
JOHNSON JR, ROY LEE
12/12/96
30.00
0214342
JONES CHEMICALS, INC
12/12/96
3,333.30
0214343
KELLER, LEA
12/12/96
21.05
0214344
KNIGHT & MATHIS, INC
12/12/96
55.13
0214345
KELLY TRACTOR
12/12/96
3,196.59
0214346
KLUCINEC, MONA
12/12/96
22.04
0214347
KIRBY AUTO SUPPLY
12/12/96
196.90
0214348
KEMP, HAROLD
12/12/96
30.00
0214349
KOMARNICKI, WALLY
12/12/96
76.00
0214350
KADET, MARIE
12/12/96
634.94
0214351
LAWMEN & SHOOTERS SUPPLY
12/12/96
25.71
0214352
LAB SAFETY SUPPLY, INC
12/12/96
339.26
0214353
LYCZAK, RICHARD
12/12/96
30.00
0214354
THE LISI PRESS
12/12/96
20.00
0214355
LESCO, INC
12/12/96
167.95
0214356
LEWIS, BRIAN
12/12/96
30.00
0214357
LAPSCO INC
12/12/96
295.50
0214358
LUCENT TECHNOLOGIES
12/12/96
29.20
0214359
LETTS, BRIAN J
12/12/96
30.00
0214360
LUTZ, HARRY
12/12/96
30.00
7
January 7, 1997 moK 100 ma
I
CHECK NAME
NUMBER
CHECK
DATE
CHECK
AMOUNT
0214361
MACMILLAN OIL COMPANY
12/12/96
196.57
0214362
MAXWELL PLUMBING, INC
12/12/96
80.04
0214363
MCCOLLUM, NATHAN
12/12/96
62.00
0214364
MCCORKLE RADIOLOGY
12/12/96
50.00
0214365
MCNEAL, JOHN ROLAND
12/12/96
30.00
0214366
MID COAST TIRE SERVICE, INC
12/12/96
12.95
0214367
MILNER BUSINESS PRODUCTS, INC
12/12/96
440.00
0214368
MASTELLER, MOLER & REED
12/12/96
2,450.00
0214369
MIAMI ELEAVTOR COMPANY
12/12/96
2,026.00
0214370
MEDICAL RECORD SERVICES, INC
12/12/96
91.00
0214371
MCMASTER -CARR SUPPLY COMPANY
12/12/96
155.46
0214372
MYERS, WM G "DOC"
12/12/96
250.00
0214373
MIDWEST MICRO
12/12/96
623.27
0214374
MCGINNIS, LYNDA, LPN
12/12/96
80.00
0214375
MILWAUKEE STRAP, INC
12/12/96
967.00
0214376
MICHIE
12/12/96
45.46
0214377
MORELLO, KEN
12/12/96
500.00
0214378
MURRAY, HELEN LMHC
12/12/96
.340.00
0214379
METZ, JOHN L
12/12/96
30.00
0214380
MR BOB PORTABLE TOILET
12/12/96
76.12
0214381
MRI -NET, INC
12/12/96
450.00
0214382
MARC INDUSTRIES
12/12/96
30.08
0214383
MARRERO, LUIS
12/12/96
30.00
0214384
MOODY, TROY
12/12/96
30.00
0214385
NOLTE, DAVID C
12/12/96
4,269.00
0214386
NORTH SOUTH SUPPLY
12/12/96
375.28
0214387
NATIONAL GEOGRAPHIC VIDEO
12/12/96
23.70
0214388
NATIONAL EMERGENCY NUMBER
12/12/96
120.00
0214389
NATIONAL PROPANE CORP
12/12/96
156.45
0214390
NU CO 2, INC
12/12/96
63.00
0214391
NOLEN, VICKIE L
12/12/96
51.07
0214392
NATIONAL MECHANICAL &
12/12/96
500.00
0214393
NINE WEST GROUP, INC
12/12/96
500.00
0214394
OFFICE PRODUCTS & SERVICE
12/12/96
116.20
0214395
OSCEOLA HOME CARE SUPPLY
12/12/96
35.95
0214396
ON IT'S WAY
12/12/96
385.75
0214397
OFFICE DEPOT, INC
12/12/96
175.50
0214398
O'BRIEN MD, DAVID
12/12/96
33.00
0214399
O'NEIL, LEE & WEST
12/12/96
19,688.31
0214400
PAGENET
12/12/96
193.40
•0214401
PARKS RENTAL
12/12/96
136.62
0214402
PAT'S PUMP & BLOWER, INC
12/12/96
1,450.00
0214403
PIPPIN TRACTOR & EQUIPMENT,INC
12/12/96
78.88
0214404
POSTMASTER- KEITH THOMPSON
12/12/96
12/12/96
101.59
20,000.00
0214405
0214406
POSTMASTER #216
PROCTOR CONSTRUCTION
12/12/96
1,500.00
0214407
POWER, JOHN
12/12/96
200.00
0214408
PETRILLA, FRED J JR PHD
12/12/96
12/12/96
500.00
994.40
0214409
0214410
PICTON PRESS
PORT PETROLEUM, INC
12/12/96
682.84
0214411
PARKS RENTAL
INC
12/12/96
12/12/96
261.21
751.00
0214412
PROGRESSIVE DATA MGMT,
12/12/96
1,264.66
0214413
PHELPS, ELLIS K
12/12/96
87.50
0214414
PEEK TRAFFIC
12/12/96
87.75
0214415
PAPER DIRECT, INC
12/12/96
30.00
0214416
PARRISH, RICK
12/12/96
550.00
0214417
PIERRE,SOLANGE &
12/12/96
30.00
0214418
PEASE, CLINT
12/12/96
500.00
0214419
0214420
PETERS, ROBERT A
RADIO SHACK ACCT RECEIVABLE
12/12/96
28.98
0214421
RUSSELL CONCRETE, INC
12/12/96
12/12/96
2,173.36
55.82
0214422
0214423
ROVELLA, MICHAEL
RIVERSIDE INVESTIGATIONS
12/12/96
200.00
0214424
RAG SHOPS
12/12/96
500.00
179,412.57
0214425
RANGER CONSTRUCTION INDUSTRIES
12/12/96
8
IOU tt 180
January 7, 1997
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0214426
SAFETY KLEEN CORP
12/12/96
61.60
0214427
SCHOPP, BARBARA G
12/12/96
140.00
0214428
SCHULTZ, DON L MD
12/12/96
450.00
0214429
SCOTTY'S, INC
12/12/96
2,209.95
0214430
SEWELL HARDWARE CO, INC
12/12/96
1,353.74
0214431
SOUTHERN EAGLE DISTRIBUTING,
12/12/96
899.85
0214432
SOUTHERN ELECTRIC SUPPLY
12/12/96
1,188.20
0214433
SOUTHERN TRUCK EQUIPMENT
12/12/96
379.06
0214434
SAFESPACE, INC
12/12/96
1,250.00
0214435
STURGIS LUMBER & PLYWOOD CO
12/12/96
519.72
0214436
SUNCOAST WELDING SUPPLIES, INC
12/12/96
152.30
0214437
SUNRISE FORD TRACTOR CO
12/12/96
200.03
0214438
SERVICE REFRIGERATION CO, INC
12/12/96
1,050.00
0214439
ST PETERSBURG HILTON HOTEL
12/12/96
176.00
0214440
SHERWOOD, FRANCES G
12/12/96
37.99
0214441
SIGNS IN A DAY
12/12/96
216.00
0214442
SCHOOL DISTRICT OF IRC
12/12/96
2,400.00
0214443
SOUTHERN JANITOR SUPPLY
12/12/96
2,759.62
0214444
SKAGGS, PAUL MD
12/12/96
16.00
0214445
SCHWARZ, BERTHOLD E MD
12/12/96
500.00
0214446
SYSCO FOOD SERVICE
12/12/96
539.88
0214447
STEWART INDUSTRIES
12/12/96
34,315.68
0214448
SHOWCASE PROPERTIES
12/12/96
1,000.00
0214449
SEBASTIAN HOSPTIAL
12/12/96
409.76
0214450
SCHILL, LARRY
12/12/96
30.00
0214451
SCMAR
12/12/96
229.50
0214452
STAMBAUGH, JOHN
12/12/96
30.00
0214453
SWOPE, RICK A
12/12/96
375.00
0214454
ST JOHNS RIVER WATER MGMT DIST
12/12/96
100.00
0214455
SKALA, ERIC
12/12/96
97.38
0214456
STEINBERG, JEFFREY S
12/12/96
81.61
0214457
SUNET DIRECTT
12/12/96
163.40
0214458
SAWYER, CRAIG
12/12/96
30.00
0214459
SMITH, VICTOR J
12/12/96
30.00
0214460
SPORTSTURF
12/12/96
40.00
0214461
STOP INC
12/12/96
245.19
0214462
SECURITYLINK FROM AMERITECH
12/12/96
139.00
0214463
TAYLOR RENTAL CENTER
12/12/96
68.00
0214464
TRODGLEN PAVING, INC
12/12/96
1,535.00
0214465
TREASURE COAST REFUSE CORP
12/12/96
267.44
0214466
TREASURE COAST TRAVEL AGENCY,
12/12/96
471.00
0214467
TREASURE COAST CONTRACTING,INC
12/12/96
500.00
0214468
TIPPIN, JOHN W
12/12/96
532.84
0214469
THOMAS, JAMES JR
12/12/96
30.00
0214470
TONY'S CARPET & UPHOLSTERY
12/12/96
288.00
0214471
TCTV
12/12/96
75.00
0214472
TREASURE COAST PUBLISHING INC
12/12/96
742.50
0214473
TRANS -GENERAL LIFE INSURANCE
12/12/96
5,331.32
0214474
TABAR, JEFFREY
12/12/96
123.44
0214475
TRI -COUNTY GAS
12/12/96
48.56
0214476
ULVERSCROFT LARGE PRINT BOOKS
12/12/96
619.64
0214477
U S FILTER/DAVIS
12/12/96
30,775.88
0214478
UNIVERSITY OF PENNSYLVANIA
12/12/96
83.45
0214479
VELDE FORD, INC
12/12/96
636.49
0214480
VERO BEACH PRESS JOURNAL
12/12/96
99.00
0214481
VERO BEACH PRESS JOURNAL
12/12/96
106.20
0214482
VERO BEACH, CITY OF
12/12/96
38,469.99
0214483
VERO CHEMICAL DISTRIBUTORS,INC
12/12/96
275.60
0214484
VERO LAWNMOWER CENTER, INC
12/12/96
1,988.39
0214485
VERO BEACH, CITY OF
12/12/96
134.04
0214486
VERO MARINE CENTER, INC
12/12/96
50.62
0214487
VERO BEARING & BOLT
12/12/96
351.93
0214488
VANSTAR
12/12/96
207.36
0214489
VFW SERVICE OFFICE
12/12/96
20.00
0214490
WAL-MART STORES, INC
12/12/96
163.49
0214491
WAYNE YATES, WAYNE'S FOOD MART
12/12/96
269.72
0214492
WGYL 93.7 FM
12/12/96
810.00
0214493
WHITE, WAYNE J
12/12/96
45.02
0214494
WILSON, RICHARD
12/12/96
30.00
01
January 7, 1997 BOOK o0 pw
I
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0214495
WAL-MART STORES, INC
12/12/96
13.80
0214496
WILLHOFF, PATSY
12/12/96
104.00
0214497
WM THIES & SONS, INC
12/12/96
218.40
0214498
WACHTEL, JOHN
12/12/96
115.64
0214499
WHARTON-SMITH, INC
12/12/96
296,982.36
0214500
WATERWORKS CAR WASH
12/12/96
62.00
0214501
WOLFE, MEGAN
12/12/96
47.50
0214502
WOOLFORK, WILLIAM
12/12/96
30.00
0214503
WILES, GARY
12/12/96
30.00
0214504
XEROX CORPORATION
12/12/96
3,723.67
0214505
YAVORSKY'S TRUCK SERVICE,INC
12/12/96
289.20
0214506
YANNI, JAMES
12/12/96
30.00
0214507
RODDENBERRY, ALFRED
12/12/96
516.28
0214508
EVERHART, MARK
12/12/96
368.77
0214509
FLA HWY PRODUCTS INC
12/12/96
11.87
0214510
ART KRIEGER CONST
12/12/96
32.08
0214511
JONES, ALMA
12/12/96
28.30
0214512
HASKELL, DR DAVID
12/12/96
28.30
0214513
PATTON III, ANTHONY
12/12/96
22.00
0214514
FORAND,GERMAIN
12/12/96
37.56
0214515
SIMONDS, JOHATHAN 0
12/12/96
105.22
0214516
BLANCHARD, LINDA
12/12/96
52.55
0214517
CLARK, RAY E
12/12/96
52.55
0214518
ANDREWS, KIM A
12/12/96
52.61
0214519
VANAS, DON & MARGARET
12/12/96
112.26
0214520
OFFICE PARK CONDOMINIUM ASSOC
12/12/96
500.00
0214521
BROWN, MAUREEN
12/12/96
54.34
0214522
MCDONNELL, CARROLL R
12/12/96
53.04
-X214523
PERUTA, GARY S
12/12/96
54.21
0214524
MELLO JR, MANUEL L
12/12/96
54.98
0214525
FAGAN, PATRICIA H
12/12/96
53.43
0214526
FAXON, KATHRYN C
12/12/96
56.00
0214527
CHILDERS, KELLY L
12/12/96
52.97
0214528
SINCENNES, L
12/12/96
52.60
0214529
MULLAN, MARGE & W DREW
12/12/96
52.59
0214530
EDWARDS, HOWARD R
12/12/96
52.57
0214531
MC ALLISTER, SHAWN
12/12/96
58.98
0214532
GULLETT, WILLIAM
12/12/96
52.52
0214533
KERSEY JR, ROBERT
12/12/96
52.52
0214534
JOB, CARLA J
12/12/96
52.90
0214535
BROWN, HAROLD H
12/12/96
59.30
0214536
0 MALLEY, R PATRICK
12/12/96
52.55
0214537
SIMONS, JOHN N
12/12/96
52.57
0214538
HANKLE, DAVID C
12/12/96
52.55
0214539
DAWSON, DENNIS E
12/12/96
57.23
0214540
SEWELL, RICHARD S
12/12/96
52.58
0214541
SMITH, KIRSTIN P
12/12/96
52.60
0214542
COLE, BRIAN
12/12/96
52.60
0214543
SUNQUEST INC
12/12/96
32.66
0214544
HUBER, STEVEN
12/12/96
35.03
0214545
BRANDON CAPITAL CORP
12/12/96
149.69
0214546
PELICAN SHOPPES, INC
12/12/96
72.22
0214547
GROOM CONSTRUCTION CO
12/12/96
101.52
0214548
R ZORC & SONS BUILDERS INC
12/12/96
9.88
0214549
CROOK, LOUIS
12/12/96
38.47
0214550
DOOLITTLE & ASSOCIATES
12/12/96
85.33
0214551
HOLIDAY BUILDERS
12/12/96
112.33
0214552
MAJESTIC PARTNER OF VB LTD
12/12/96
39.06
0214553
YATES, JULIA & CHRIS
12/12/96
34.85
0214554
GOULD, KEITH
12/12/96
30.27
0214555
MAC MILLIAN, RONALD
12/12/96
30.97
0214556
KELLY, MARGARET D
12/12/96
42.86
0214557
13AYTREE RIVERSIDE, LTD
12/12/96
10.00
0214558
FIORELLI, ROBERT
12/12/96
27.99
0214559
WRIGHT, WAYNE F
12/12/96
7.58
0214560
PRO -MOTION
12/12/96
32.66
0214561
BASKIN, KEVIN & LENORE
12/12/96
40.98
10
BOOK
Januar 7, 1997
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0214562
ARRANGUEZ JR, ORLANDO A
12/12/96
41.34
0214563
J C WELTON CONST INC
12/12/96
31.38
0214564
FOUTS, CONSTANCE G
12/12/96
22.10
0214565
FAXON, LINDA
12/12/96
51.57
0214566
MELFI, ALEXANDER M
12/12/96
35.52
0214567
H.0 D
12/12/96
15.32
0214568
SEBASTIAN RIVER JR WOMANS CLUB
12/12/96
37.51
0214569
WINSTON C HUFFMAN REV TRUST
12/12/96
35.18
0214570
JOKER, PAUL J
12/12/96
62.76
0214571
KYLE'S RUN S
12/12/96
951.65
0214572
COLEMAN, CIVEY M
12/12/96
89.29
0214573
BAND, EDWARD
12/12/96
10.48
1,798,635.95
B. Approval of Warrants
The Board reviewed a Memorandum of December 20, 1996:
TO: HONORABLE BOARD OF COUNTY COMMISSIONERS
DATE: DECEMBER 20, 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 December 12 to December 20, 1996.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously approved
the list of warrants issued by the Clerk to the
Board for the period December 12-20, 1996, as
requested.
11
January 7, 1997�� 4
83L
CHECK NAME CHECK CHECK
NUMBER DATE AMOUNT
0018026
AMERICAN FAMILY LIFE ASSURANCE
12/12/96
47.16
0018027
BARTON, JEFFREY K -CLERK
12/12/96
472.50
0018028
SUBSTANCE ABUSE COUNCIL
12/12/96
2,566.18
0018029
FIRST UNION NATIONAL BANK OF
12/13/96
61,797.92
0018030
FIRST UNION NATIONAL BANK OF
12/13/96
1,321.23
0018031
FIRST UNION NATIONAL BANK OF
12/13/96
2,873.48
0018032
BARTON, JEFFREY K -CLERK
12/13/96
97.50
0018033
WHEELER, GARY SHERIFF
12/13/96
60.00
0018034
ROBERTS, CYNTHIA
12/17/96
570.00
0214574
ACTION PRINTERS
12/19/96
78.40
0214575
ACTION TRANSMISSION AND
12/19/96
2,402.43
0214576
ADRON FENCE COMPANY
12/19/96
1,389.48
0214577
AIRBOURNE EXPRESS
12/19/96
29.50
0214578
ALBERTSONS SOUTHCO #4357
12/19/96
147.03
0214579
ALEXANDER BATTERY COMPANY
12/19/96
1,113.12
0214580
ACTION ANSWERING SERVICE
12/19/96
240.80
0214581
APPLE MACHINERY & SUPPLY
12/19/96
491.78
0214582
AT YOUR SERVICE
12/19/96
1,452.16
0214583
AUTO SUPPLY CO OF VERO BEACH,
12/19/96
5.59
0214584
AL'S ARMY STORE, INC
12/19/96
163.36
0214585
ALPHA HEALTH SERVICE, INC
12/19/96
1,366.66
0214586
A T & T
12/19/96
15.38
0214587
ADVANCED MEDICAL & PHARMACY
12/19/96
152.40
0214588
A T & T WIRELESS SERVICES
12/19/96
67.80
0214589
A T & T
12/19/96
47.19
0214590
A T & T LANGUAGE LINE
12/19/96
50.00
0214591
AMERICAN DESALTING
12/19/96
400.00
0214592
ATLANTIC COASTAL TITLE CORP
12/19/96
236.00
0214593
ANIMAL MEDICAL CLINIC
12/19/96
45.00
0214594
ALBERTSON'S PHARMACY
12/19/96
30.08
0214595
ANTHONY BAIL BONDS
12/19/96
2,547.00
0214596
ALLEN, CHERI
12/19/96
201.88
0214597
AUTO PARTS OF VERO, INC
12/19/96
651.44
0214598
ARCHTECTS & DESIGNERS BOOK SVS
12/19/96
74.14
0214599
ACE HIGH AERIAL PHOTOGRAPHY
12/19/96
429.00
0214600
BOARD OF COUNTY COMMISSIONERS
12/19/96
10,012.06
0214601
BELLSOUTH MOBILITY
12/19/96
51.90
0214602
BARTON, JEFFREY K -CLERK
12/19/96
335.50
0214603
BARTON, JEFFREY K -CLERK
12/19/96
95.00
0214604
B J'S VIDEO
12/19/96
550.00
0214605
B & B INDUSTRIAL SUPPLY CO.
12/19/96
424.61
0214606
BAKER & TAYLOR BOOKS
12/19/96
5,119.20
0214607
BRODA, JANICE C
12/19/96
142.97
0214608
BROWN & CALDWELL CONSULTANTS
12/19/96
19,939.47
3214609
BEERS, RAYMOND S
12/19/96
1,110.00
3214610
BELLSOUTH DIRECTORY SALES
12/19/96
100.30
)214611
BOYETTE, JAMES E
12/19/96
6.00
)214612
BILL NESPER INSURANCE
12/19/96
145.00
)214613
BET J,
12/19/96
15,358.28
)214614
BARKER, LILLIAN
12/19/96
400.00
)214615
BUILDING OFFICIALS ASSOCIATION
12/19/96
340.00
)214616
BAUER, JANICE
12/19/96
125.01
)214617
BASCOMBE, ROBERT
12/19/96
30.00
)214618
BEELER, THOMAS T
12/19/96
1,190.00
)214619
CARTER ASSOCIATES, INC
12/19/96
15,526.51
)214620
CHILTON BOOK COMPANY
12/19/96
14.71
0214621
CHLORINATORS, INC
12/19/96
84.52
0214622
CITRUS MOTEL
12/19/96
169.00
0214623
CLASSIC AWARDS
12/19/96
4.30
0214624
CLEMENTS PEST CONTROL
12/19/96
108.00
0214625
CLERK OF COURTS BREVARD COUNTY
12/19/96
117.00
0214626
COMMUNICATIONS INT, INC
12/19/96
872.65
0214627
CONSTRUCTION HYDRAULICS
12/19/96
508.31
0214628
CHAMBER OF COMMERCE
12/19/96
11,168.45
0214629
COX GIFFORD FUNERAL HOME
12/19/96
1,100.00
0214630
CH2M HILL
12/19/96
2,148.88
0214631
COASTAL FUELS MARKETING, INC
12/19/96
15,308.52
12
DO m 84
January
7, 1997
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0214632
CORBIN LTD
12/19/96
197.29
0214633
CLARK BOARDMAN CALLAGHAN
12/19/96
94.15
0214634
CUSTOM CARRIAGES, INC
12/19/96
153.75
0214635
CHIVERS NORTH AMERICA
12/19/96
44.64
0214636
CLIFF BERRY, INC
12/19/96
270.00
0214637
CALLAWAY GOLF COMPANY
12/19/96
249.93
0214638
C & N ENVIRONMENTAL
12/19/96
980.00
0214639
COMMERCIAL SERVICE COMPANY
12/19/96
44.00
0214640
COLORADO STATE UNIVERSITY
12/19/96
50.00
0214641
COAST TO COAST JANITOR SVS
12/19/96
1,016.80
0214642
COMFORT INN
12/19/96
44.10
0214643
CLIFFORD, MIKE
12/19/96
140.00
0214644
CUSTOM PUBLISHING SERVICES,INC
12/19/96
375.00
0214645
CLIMATIC SOLAR CORPORATION
12/19/96
40.00
0214646
COMMONWEALTH TECHNOLOGY,INC
12/19/96
2,000.00
0214647
CONROY, DREW
12/19/96
264.00
0214648
DARTNELL CORPORATION, THE
12/19/96
413.40
0214649
DEBLOIS, ROLAND M.
12/19/96
6.00
0214650
DELTA SUPPLY CO
12/19/96
1,453.01
0214651
DICKERSON FLORIDA, INC
12/19/96
70,032.01
0214652
DON SMITH'S PAINT STORE, INC
12/19/96
190.44
0214653
FLORIDA DEPARTMENT OF
12/19/96
500.00
0214654
DERRICO CONSTRUCTION
12/19/96
110,451.37
0214655
DADE PAPER COMPANY
12/19/96
271.42
0214656
DIXON TICONDEROGA
12/19/96
34.42
0214657
ECKERD DRUG COMPANY
12/19/96
1,003.18
0214658
ENVIROMETRICS, INC
12/19/96
7,393.37
0214659
EDWARDS, GARRY L DR
12/19/96
275.00
0214660
ELLIS, DONALD
12/19/96
23.40
0214661
ENVIRONMENTAL SYSTEMS
12/19/96
1,150.00
0214662
ENVIRONMENTAL WATERWAY
12/19/96
190.00
0214663
EXPEDITER INC, THE
12/19/96
63.62
0214664
ELSEY'S BOOKS
12/19/96
104.70
0214665
ECOTECH CONSULTANTS, INC
12/19/96
10,760.22
0214666
FEDERAL EXPRESS CORP
12/19/96
34.00
0214667
FLORIDA EAST COAST RAILWAY CO
12/19/96
1,294.00
0214668
FLORIDA COCA-COLA BOTTLING CO
12/19/96
224.50
0214669
F P & L
12/19/96
47,995.48
0214670
FLORIDA TURFGRASS ASSOCIATION
12/19/96
160.00
0214671
FLOWERS BAKING COMPANY OF
12/19/96
50.43
0214672
FLORIDA FUNDING PUBLICATIONS
12/19/96
84.00
0214673
FMC CORPORATION
12/19/96
4,440.00
0214674
50 PLUS LIFESTYLES
12/19/96
155.00
0214675
FALZONE, JESSICA
12/19/96
28.50
0214676
FLORIDA DEPARTMENT OF BUSINESS
12/19/96
160.00
0214677
FLORIDA ASSOCIATION OF PUBLIC
12/19/96
75.00
0214678
FENNIMORE, CHARLES
12/19/96
78.00
0214679
FLORIDA AUTO SUPPLY
12/19/96
66.96
0214680
FINKLIN, WILLIE JR
12/19/96
57.00
0214681
FEUCHTER, BARBARA
12/19/96
425.92
0214682
FLORIDA EXTENSION ASSOCIATION
12/19/96
85.00
0214683
GATOR LUMBER COMPANY
12/19/96
37.08
0214684
GEORGE W FOWLER CO
12/19/96
150.46
0214685
GLIDDEN COMPANY, THE
12/19/96
94.82
0214686
GOODKNIGHT LAWN EQUIPMENT, INC
12/19/96
104.96
0214687
GOODYEAR TIRE COMPANY
12/19/96
587.86
0214688
GREYHOUND LINES, INC
12/19/96
636.75
0214689
GARD DISTRIBUTING
12/19/96
672.00
0214690
GOODYEAR TIRE & RUBBER
12/19/96
1,560.08
0214691
GRANDAGE HOMES, INC
12/19/96
500.00
0214692
HUNT INSURANCE GROUP, INC
12/19/96
170.00
0214693
HOLIDAY INN COUNTRYSIDE
12/19/96
47.00
0214694
HOLIDAY BUILDERS, INC
12/19/96
500.00
0214695
HILL MANUFACTURING CO
12/19/96
199.00
0214696
HARRIS SANITATION, INC
12/19/96
45,983.88
0214697
HANDI PRO HOMEOWNER SERVICE
12/19/96
565.00
0214698
HARRIS, COTHERMAN & ASSOCIATES
12/19/96
31,555.00
0214699
INDIAN RIVER COUNTY
12/19/96
105,669.67
0214700
INDIAN RIVER COUNTY
12/19/96
1,430.00
0214701
INDIAN RIVER COUNTY SHERIFF'S
12/19/96
50.00
13
January 7, 1997 mm 100 RAM
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0214702
I S I INSTRUMENTATIONS
12/19/96
875.00
0214703
INDIAN RIVER COUNTY
12/19/96
30.00
0214704
INDIAN RIVER COMMUNITY COLLEGE
12/19/96
3,686.00
0214705
INDIAN RIVER COUNTY UTILITIES
12/19/96
486.47
0214706
INDIAN RIVER COUNTY BOARD OF
12/19/96
100.00
0214707
INDIAN RIVER MEMORIAL HOSPITAL
12/19/96
228.00
0214708
INGRAM
12/19/96
43.92
0214709
INTERNATIONAL MUNICIPAL
12/19/96
160.00
0214710
INDIAN RIVER ANIMAL HOSPITAL
12/19/96
15.00
0214711
INFORMATION MANGEMENT OF FL
12/19/96
190.00
0214712
INSURANCE SERVICING &
12/19/96
1,875.00
0214713
I B M CORP-DVU
12/19/96
46.00
0214714
IZOD GOLF & TENNIS
12/19/96
67.46
0214715
IMPACT INSTRUMENNTATION, INC
12/19/96
408.70
0214716
INFORMATION/REFERENCE GROUP
12/19/96
1,101.72
0214717
IKON OFFICE SOLUTIONS
12/19/96
1,336.91
0214718
JIFFY PHOTO CENTER
12/19/96
105.96
0214719
JOBEAR, INC
12/19/96
25,798.97
0214720
JOHN LLOYD BUILDERS, INC
12/19/96
500.00
0214721
J & H WATERSTOP INC
12/19/96
1,950.00
0214722
JONES CHEMICALS, INC
12/19/96
2,720.00
0214723
JOBE, JENNIFER
12/19/96
57.00
0214724
K MART
12/19/96
352.96
0214725
KEEN'S FOODTOWN
12/19/96
59.77
0214726
KEMPER BUSINESS MACHINES
12/19/96
325.00
0214727
KNIGHT & MATHIS, INC
12/19/96
161.94
0214728
KELLY TRACTOR
12/19/96
4,960.97
0214729
KAUFFMANN, ALAN
12/19/96
120.00
0214730
KLINK, RICHARD
12/19/96
1,606.00
0214731
K MART #4892
12/19/96
26.00
0214732
KELT. TELEPHONE
12/19/96
37.50
0214733
KOMARNICKI, WALLY
12/19/96
52.00
0214734
KREINES & KREINES, INC
12/19/96
2,094.65
0214735
KIRKMAN, MARY
12/19/96
2.00
0214736
LAWYERS COOPERATIVE PUBLISHING
12/19/96
614.20
0214737
LONG, JAMES T ESQUIRE
12/19/96
8,360.00
0214738
LAB SAFETY SUPPLY, INC
12/19/96
224.58
0214739
LIGHT SOURCE -TONER SUPPLY
12/19/96
593.94
0214740
LDDS WORLDCOM
12/19/96
117.37
0214741
LESCO, INC
12/19/96
393.73
0214742
LLOYD, JOHN RALPH
12/19/96
120.00
0214743
MCCOLLUM, NATHAN
12/19/96
486.00
0214744
MCCORKLE RADIOLOGY
12/19/96
42.69
0214745
MIKES GARAGE
12/19/96
350.00
0214746
MILLER, GWENDOLYN M
12/19/96
35.00
0214747
MOSS, KATHY
12/19/96
540.00
0214748
MAX DAVIS & ASSOCICATES
12/19/96
144.00
0214749
MATRX MEDICAL REPAIR CTR
12/19/96
1,645.34
0214750
MASTELLER & MOLER, INC
12/19/96
5,710.00
0214751
MEDICAL RECORD SERVICES, INC
12/19/96
27.56
0214752
MCMASTER-CARR SUPPLY COMPANY
12/19/96
118.02
0214753
MCGINNIS, LYNDA, LPN
12/19/96
80.00
0214754
MOSBY, INC
12/19/96
90.00
0214755
M D MOODY & SONS
12/19/96
447.25
0214756
MR BOB PORTABLE TOILET
12/19/96
62.28
0214757
MAIN STREET HARDWARE, INC
12/19/96
25.43
0214758
MOORE MEDICAL CORP
12/19/96
203.00
0214759
MILLIMAN, CHRISTIAN & KAREN
12/19/96
5,663.75
0214760
MULTITEK INC
12/19/96
445.53
0214761
MYALL, JULIE
12/19/96
35.00
0214762
MAXFLI GOLF DIVISION
12/19/96
527.76
0214763
NATIONAL CLIMATIC DATA CENTER
12/19/96
32.00
0214764
NATIONWIDE ADVERTISING
12/19/96
246.46
0214765
NORTH SOUTH SUPPLY
12/19/96
114.95
0214766
NOTARY PUBLIC UNDERWRITER, INC
12/19/96
93.00
0214767
NATIONAL INST OF GOVT
12/19/96
265.00
0214768
NATIONAL PROPANE CORP
12/19/96
15.93
0214769
OFFICE PRODUCTS & SERVICE
12/19/96
792.67
14
BOOK
7
January,
1997
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0214770
OFFICE DEPOT, INC
12/19/96
519.58
0214771
OSCEOLA PHARMACY
12/19/96
454.94
0214772
O'NEILL, BEVERLY
12/19/96
250.00
0214773
ORANGE TECHNICAL EDUCATION CNT
12/19/96
90.64
0214774
ONE HOUR PHOTO
12/19/96
115.10
0214775
PEACE RIVER ELECTRIC
12/19/96
221.80
0214776
PERKINS DRUG, INC
12/19/96
167.92
0214777
PERKINS INDIAN RIVER PHARMACY
12/19/96
161.21
0214778
PETTY CASH
12/19/96
54.00
0214779
PETTY CASH
12/19/96
86.05
0214780
PHILLIPS, LINDA R
12/19/96
105.00
0214781
PINTO, TERRANCE G
12/19/96
433.40
0214782
POSTMASTER
12/19/96
200.00
0214783
PUBLIX SUPERMARKET
12/19/96
95.50
0214784
PROCTOR CONSTRUCTION
12/19/96
500.00
0214785
PETTY CASH
12/19/96
12.46
0214786
PHYSIO CONTROL
12/19/96
172.50
0214787
PORT PETROLEUM, INC
12/19/96
1,281.87
0214788
PROGRESSIVE DATA MGMT, INC
12/19/96
40.00
0214789
PROFESSIONAL COMPUTER SERVICES
12/19/96
305.00
0214790
PLATT, GEORGE JR
12/19/96
7,500.00
0214791
PAGE, LIVINGSTON
12/19/96
182.00
0214792
PRO CD, INC
12/19/96
88.00
0214793
PRIMESTAR BY TCI CABLE
12/19/96
39.95
0214794
PECK, PAUL
12/19/96
30.00
0214795
QUALITY BOOKS, INC
12/19/96
270.54
0214796
RADIO SHACK ACCT RECEIVABLE
12/19/96
195.74
0214797
RADISSON PLAZA HOTEL
12/19/96
158.00
0214798
RUSSO PRINTING, INC
12/19/96
296.78
0214799
WEBB, MARC
12/19/96
30.00
0214800
RAY PACE'S WASTE EQUIPMENT,INC
12/19/96
659.07
0214801
ROMANEK, JAMES
12/19/96
67.50
0214802
RUBBER STAMP EXPRESS
12/19/96
134.68
0214803
RAY TECH SALES
12/19/96
2,724.89
0214804
SAFETY EQUIPMENT COMPANY
12/19/96
501.30
0214805
SCHULTZ, DON L MD
12/19/96
400.00
0214806
SCOTTY'S, INC
12/19/96
2,347.51
0214807
SCOTTY'S, INC
12/19/96
283.66
0214808
SECURITY TITLE OF INDIAN
12/19/96
7,000.00
0214809
SEWELL HARDWARE CO, INC
12/19/96
326.85
0214810
SHELL OIL COMPANY
12/19/96
17.97
0214811
SOUTHERN CULVERT, DIV OF
12/19/96
436.30
0214812
SOUTHERN EAGLE DISTRIBUTING,
12/19/96
102.40
0214813
STATE CHEMICAL MFG CO
12/19/96
582.50
0214814
ST LUCIE BATTERY & TIRE, INC
12/19/96
49.95
0214815
STATE ATTORNEY
12/19/96
9,205.21
0214816
SUDDEN IMAGES
12/19/96
39.39
0214817
SUN COAST CLEANING SUPPLIES,
12/19/96
58.95
0214818
SUNRISE FORD TRACTOR CO
12/19/96
832.39
0214819
SUNSHINE PHYSICAL 'THERAPY
12/19/96
15.00
0214820
SERVPRO OF INDIAN RIVER
12/19/96
65.00
0214821
SOUTHERN JANITOR SUPPLY
12/19/96
1,897.18
0214822
SOUTHERN SEWER EQUIPMENT SALES
12/19/96
384.11
0214823
SHEPARD'S MCGRAW HILL INC
12/19/96
792.00
0214824
SPALDING SPORTS WORLD WIDE
12/19/96
1,849.00
0214825
SOFTWARE CITY
12/19/96
117.00
0214826
60 MINUTE CLEANERS
12/19/96
1.60
0214827
SUPERIOR PRINTING
12/19/96
101.75
0214828
SYSCO FOOD SERVICE
12/19/96
1,165.70
0214829
STEWART INDUSTRIES
12/19/96
622.63
0214830
SOUTHEASTERN EMERGENCY EQUIP
12/19/96
298.90
0214831
SPRINKLE CONSULTING ENGINEERS,
12/19/96
3,804.01
0214832
SOUTHEAST DESALTING ASSOC
12/19/96
15.00
0214833
SOUTHERN LOCK AND SUPPLY CO
12/19/96
24.09
0214834
STM COMPANY/SAVE THE MOMENT
12/19/96
50.00
0214835
SEBASTIAN RIVER AREA CHAMBER
12/19/96
800.00
0214836
STACK, PAUL
12/19/96
132.36
0214837
SECURITYLINK FROM AMERITECH
12/19/96
153.60
ip
January 7, 1997 BOOK
I
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0214838
TURNER INDUSTRIAL SUPPLY CO
12/19/96
222.23
0214839
TREASURE COAST REFUSE CORP
12/19/96
30,605.72
0214840
TRANS -APPAREL GROUP
12/19/96
83.94
0214841
TRANE PARTS CENTER OF SOUTH
12/19/96
88.23
0214842
TREASURE COAST PUBLISHING INC
12/19/96
100.00
0214843
THOMPSON PUBLISHING GROUP, INC
12/19/96
297.00
0214844
TALE OTT , DANIEL
12/19/96
104.00
0214845
TROPIC TOWING OF VERO BEACH
12/19/96
50.00
0214846
TRUGREEN-VERO BEACH
12/19/96
635.00
0214847
TROUTMAN, BRENDA
12/19/96
30.00
0214848
TARGET STORE T-1050
12/19/96
167.68
0214849
ULVERSCROFT LARGE PRINT BOOKS
12/19/96
639.02
0214850
U S DEPT OF HOUSING & URBAN
12/19/96
24,491.00
0214851
VELDE FORD, INC
12/19/96
124.69
0214852
VERO BEACH PRESS JOURNAL
12/19/96
133.28
0214853
VERO BEACH PRESS JOURNAL
12/19/96
552.36
0214854
VERO BEACH PRESS JOURNAL
12/19/96
1,126.60
0214855
VERO BEACH, CITY OF
12/19/96
19,416.22
0214856
VERO CHEMICAL DISTRIBUTORS,INC
12/19/96
39.60
0214857
VERO LAWNMOWER CENTER, INC
12/19/96
166.50
0214858
VERO BEACH, CITY OF
12/19/96
678.00
0214859
VERO BEARING & BOLT
12/19/96
125.10
0214860
VOLUNTEER ACTION COMMITTEE
12/19/96
75.00
0214861
WAL-MART STORES, INC
12/19/96
640.46
0214862
WALGREENS PHARMACY #03608
12/19/96
1,819.45
0214863
WATER ENVIRONMENT FEDERATION
12/19/96
91.52
0214864
WAYNE YATES, WAYNE'S FOOD MART
12/19/96
144.43
02148.65
WRIGHT, DOUGLAS M
12/19/96
97.48
0214866
W W GRAINGER, INC
12/19/96
286.35
0214867
WINN DIXIE STORES, INC
12/19/96
601.86
0214868
WAL-MART PHARMACY, INC
12/19/96
202.31
0214869
WAXE/WAVW RADIO
12/19/96
875.00
0214870
WAL-MART PHARMACY, INC
12/19/96
114.49
0214871
WILSON SPORTING GOODS -GOLF
12/19/96
1,875.09
0214872
WILLHOFF, PATSY
12/19/96
130.00
0214873
W H 0 MANUFACTURING CO, INC
12/19/96
1,702.57
0214874
WHEELER PUBLISHING, INC
12/19/96
141.32
0214875
WABASSO GOLF, INC
12/19/96
300.00
0214876
WHEATLEY, ALAN
12/19/96
305.50
0214877
WALKER, KEITH
12/19/96
208.00
0214878
WOLFE, MEGAN
12/19/96
23.75
0214879
WSCF-FM
12/19/96
300.00
0214880
WELCOME TO TOWN CO
12/19/96
70.20
0214881
WOODIWISS, SETH
12/19/96
30.00
0214882
WORLD ALMANAC EDUCATION
12/19/96
17.49
0214883
WILLIAMS, VAN
12/19/96
29.97
0214884
WEBB, DONALD
12/19/96
28.50
0214885
XEROX CORPORATION
12/19/96
250.15
0214886
YELLOW SPRINGS INSTRUMENT CO,
12/19/96
238.94
0214887
GOULD, KEITH
12/19/96
64.11
0214888
HENDERSON SR, SYLVESTER P
12/19/96
12.09
0214889
ARLES, CAROLYN J
12/19/96
105.24
0214890
ADAMS, E LEWIS
12/19/96
105.20
0214891
MONROE, FRED A
12/19/96
55.76
0214892
DOS SANTOS, ORLANDO
12/19/96
50.63
0214893
COUTURE, BERNARD J
12/19/96
105.18
0214894
WARDELL, ROBERT G
12/19/96
105.20
7214895
MARSH, ROSE L
12/19/96
109.32
1214896
GROCHMAL JR, STEPHEN J
12/19/96
105.20
)214897
FIELDS, STEPHEN
12/19/96
34.24
)214898
TRODGLEN, RALPH
12/19/96
54.19
7214899
ANDERSON, FRED
12/20/96
129.00
)214900
ATKINSON, R F
12/20/96
309.00
0214901
ADESHILE, ADONAI & F P & L
12/20/96
45.00
0214902
ADAMS, DONALD S AND EDITH B
12/20/96
258.00
0214903
AMBASSADOR REAL ESTATE GROUP
12/20/96
410.00
0214904
BEATTY RENTALS, INC
12/20/96
231.00
0214905
BROXTON, LYDIA
12/20/96
197.00
0214906
BRYANT WILLIAM D
12/20/96
475.00
16 �flflK mt 188
January 7, 1997
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0214907
BEUTTELL, PETER M
12/20/96
282.00
0214908
BILKEN GROUP
12/20/96
1,525.00
0214909
BERGER, HARRIS
12/20/96
85.00
0214910
BEANS, ROBERT
12/20/96
157.00
0214911
BELL PROPERTY MANAGEMENT
12/20/96
2,843.00
0214912
BOUYSSOU, STEPHANE H
12/20/96
80.00
0214913
BRUNO, FRANK
12/20/96
438.00
0214914
BROWARD COUNTY HOUSING AUTH
12/20/96
657.08
0214915
BAIN, ROSALIE AND CITY OF VERO
12/20/96
22.00
0214916
BROOKHAVEN, TOWN OF
12/20/96
620.08
0214917
BREVARD COUNTY HOUSING AUTHRTY
12/20/96
426.08
0214918
BROWN, HUBERT OR LOLA
12/20/96
394.00
0214919
BROWN, ANGEL
12/20/96
240.00
0214920
BOULAHANIS, GEORGE
12/20/96
207.00
0214921
BROOKS, HAROLD L JR
12/20/96
348.00
0214922
CARTWRIGHT, WILLIAM AND/
12/20/96
537.00
0214923
C/I MANAGEMENT
12/20/96
312.00
0214924
CORR, RHODA L
12/20/96
309.00
0214925
COLLINS, THOMAS H
12/20/96
632.00
0214926
CAIRNS, DAVID A
12/20/96
145.00
0214927
COSCO, KEN
12/20/96
959.00
0214928
CROZZOLI, ANTONIO OR PAMELA
12/20/96
224.00
0214929
CARLTON, ALLAN R
12/20/96
266.00
0214930
C P E ASSOCIATES
12/20/96
1,294.00
0214931
CAPAK, GERALD T
12/20/96
341.00
0214932
CUMMINGS, JERRY
12/20/96
649.00
0214933
CORLEY, MARGARET
12/20/96
349.00
0214934
CARLUCCI, LEONARD A
12/20/96
391.00
0214935
DOOLITTLE AND ASSOCIATES
12/20/96
2,657.00
0214936
DEAN, JAMES
12/20/96
253.00
0214937
DENNISON, WANDA
12/20/96
807.00
0214938
ELWELL, JOAN A
12/20/96
487.00
0214939
FISCHER, HORST
12/20/96
808.00
0214940
FOGERTY, GEORGE A
12/20/96
517.00
0214941
FRESH, DANIEL J
12/20/96
199.00
0214942
FT PIERCE, CITY OF
12/20/96
74.16
0214943
FEDELE, JOSEPH
12/20/96
992.00
0214944
GILLESPIE, JOHN AND/OR GWEN
12/20/96
1,179.00
0214945
GASKILL, ROBERT
12/20/96
202.00
0214946
GOFF, JAMES T OR LUCILLE F
12/20/96
61.00
0214947
GRIMM, FLOYD OR HELEN
12/20/96
117.00
0214948
GIFFORD GROVES, LTD
12/20/96
6,273.00
0214949
GUERRA, RAYMOND
12/20/96
220.00
0214950
HICKMAN, CARLA & F P & L
12/20/96
47.00
0214951
HILL, C J
12/20/96
1,731.00
0214952
HAWKINS, WANDA
12/20/96
331.00
0214953
HER.AN, WILLIAM AND/OR VIVIENNE
12/20/96
469.00
0214954
HERAN, SHAUNA
12/20/96
309.00
0214955
HUNT, MARY
12/20/96
96.00
3214956
INCITCO REALTY, INC
12/20/96
310.00
0214957
INDIAN RIVER INVESTMENT
12/20/96
831.00
0214958
JAMES A DOOLITTLE & ASSOCIATES
12/20/96
11,686.00
0214959
JENSEN, PETER C
12/20/96
537.00
0214960
JONES, MARCUS
12/20/96
243.00
0214961
JONES, DOROTHY
12/20/96
142.00
0214962
JORDAN, WILLIAM 0
12/20/96
382.00
0214963
JONES, IDA AND FPL
12/20/96
12.00
0214964
JEFFERSON, RUTH
12/20/96
207.00
0214965
JONES, ALPHONSO
12/20/96
223.00
0214966
KAHLE, ESTHER
12/20/96
268.00
0214967
KIMOLA INTERNATIONAL, INC
12/20/96
224.00
0214968
KING, JOYCE AND CITY OF VERO
12/20/96
52.00
0214969
LAW, BEULAH
12/20/96
205.00
0214970
LAWRENCE, TERRY A
12/20/96
200.00
0214971
LLERENA, E D
12/20/96
403.00
0214972
LANGLEY, PHILIP G
12/20/96
237.00
0214973
LABELLA D.C, ARTHUR.
12/20/96
312.00
0214974
LEISSING, CHARLES
12/20/96
500.00
17
January 7, 1997 mog. 100 Ralso
r
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0214975
LIZ SHERMAN REAL ESTATE
12/20/96
162.00
0214976
LANDERS, VIVIEN BONELLI
12/20/96
1,045.00
0214977
LEGGETT, DONALD E
12/20/96
152.00
0214978
MIXELL, LLONALD AND/OR
12/20/96
672.00
0214979
M 0 D INVESTMENTS
12/20/96
1,520.00
0214980
MONTGOMERY, WILLIAM
12/20/96
214.00
0214981
MANN, ROBERT OR WANDA ARMA
12/20/96
358.00
0214982
MINNIS, WILLIAM C JR
12/20/96
449.00
0214983
MILLER, GLEN G AS TRUSTEE OR
12/20/96
381.00
0214984
MASSEY, BENJAMIN T OR
12/20/96
376.00
0214985
MIDWAY ESTATES
12/20/96
216.00
0214986
MORALES, CATHERINE AND CITY OF
12/20/96
10.00
0214987
MID FLORIDA RENTALS
12/20/96
423.00
0214988
MCLEAN, KATHYANN J
12/20/96
425.00
0214989
MALGERIA, PRISCILLA
12/20/96
411.00
0214990
MORRILL, TINA AND CITY OF
12/20/96
4.00
0214991
MILLER, ALVIN L
12/20/96
525.00
0214992
MCBRIDE, SHIRLEY
12/20/96
359.00
0214993
MATICE, GINA AND FLORIDA POWER
12/20/96
31.00
0214994
MCINTOSH, SYLVESTER B JR
12/20/96
441.00
0214995
MULLINS, B FRANK
12/20/96
445.00
0214996
MONACO, TONYA & CITY OF VERO
12/20/96
26.00
0214997
NELSON, DONALD J & VALENTINE R
12/20/96
500.00
0214998
NICOTRA, ALFIO
12/20/96
404.00
0214999
O'CONNOR, DANIEL T & DEIDRA E
12/20/96
486.00
0215000
PARKER, RALPH & CITY OF VERO
12/20/96
42.00
0215001
PIUMELLI, DOMENICA
12/20/96
979.00
0215002
PALMER TRAILER PARK
12/20/96
415.00
0215003
PIERSON, JOHN H DBA
12/20/96
328.00
0215004
POSADO, LORI
12/20/96
341.00
0215005
QUINCY, EUGENE
12/20/96
543.00
0215006
REAGAN, WILLIE C
12/20/96
133.00
0215007
RENNICK, RONALD
12/20/96-
477.00
7215008
RAUDENBUSH, ERNEST
12/20/96
132.00
0215009
REALTY CONNECTIONS OF VERO,INC
12/20/96
48.4.00
]215010
ROBERTS, DAVID E
12/20/96
201.00
0215011
REDDING, TERESA & CITY OF VERO
12/20/96
25.00
)215012
REARDANZ, MARVIN
12/20/96
430.00
0215013
RICHARDS, WILLIAM A
12/20/96
1,026.00
0215014
SALTER, CHRISTINE
12/20/96
397.00
0215015
SCHORNER, JAMES A
12/20/96
138.00
0215016
ST FRANCIS MANOR
12/20/96
3,274.00
0215017
SCROGGS, BETTY DAVIS
12/20/96
330.00
0215018
S B M RENTALS, INC
12/20/96
316.00
0215019
SABONJOHN, JAMES E
12/20/96
969.00
0215020
SACCO, JACQUELINE AND/OR
12/20/96
471.00
0215021
SEIBERT, CERISE
12/20/96
197.00
0215022
SAUCERMAN, JUDY
12/20/96
197.00
0215023
SORIANO, RAFAEL
12/20/96
483.00
0215024
SABONJOHN, FLORENCE
12/20/96
913.00
0215025
SANFORD HOUSING AUTHORITY
12/20/96
37.08
0215026
SMOAK, JEANETTE AND CITY
12/20/96
34.00
0215027
SLEASMAN, HOWARD M
12/20/96
470.00
0215028
SUMNIERLIN, TERESA T
12/20/96
180.00
0215029
SHUMATE, OAKIE
12/20/96
322.00
0215030
SANDY PINES
12/20/96
774.00
0215031
SHELTON, ROBERT L
12/20/96
476.00
0215032
STARCK, MICHAEL R
12/20/96
153.00
0215033
SQUIRES, STEPHANIE A
12/20/96
261.00
0215034
SLAVENS, NANCY
12/20/96
447.00
0215035
SMITH, IRENE LINTON
12/20/96
247.00
0215036
SARTAIN, CHARLES S & TELECIA
12/20/96
389.00
0215037
SANDERS, NATALIE
12/20/96
161.00
0215038
TROPICAL SHORELAND, INC OR
12/20/96
246.00
0215039
TITUS, SUSANNE OR
12/20/96
579.00
0215040
TOWN & COUNTRY LEASING
12/20/96
289.00
0215041
TIPPINS, STEPHANIE
12/20/96
191.00
0215042
VERO MOBILE HOME PARK
12/20/96
217.00
0215043
VERO FIRST CORPORATION
12/20/96
- 1,537.00
0215044
BLAKE, SALLIE (WYNN)
12/20/96
296.00
18�
January 7, 1997
a � �
951,137.92
C. Resolution Supporting the Keep American Beautiful System and the
Efforts of the Keep Indian River Beautiful Committee
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously adopted
Resolution No. 97-01 supporting the Keep America
Beautiful System as developed by Keep America
Beautiful, Inc., and supporting the efforts of the
Keep Indian River Beautiful Committee, as presented.
RESOLUTION NO. 97-01
A RESOLUTION SUPPORTING THE KEEP
AMERICA BEAUTIFUL SYSTEM AS
DEVELOPED BY KEEP AMERICA BEAUTIFUL,
INC., AND SUPPORTING THE EFFORTS OF
THE KEEP INDIAN RIVER BEAUTIFUL
COMMITTEE
WHEREAS, Indian River County desires to improve the physical
quality of community life; and
WHEREAS, the expense of collecting and disposing of loose
refuse is an ever-increasing expense to the County; and
WHEREAS, a clean environment contributes to the emotional,
physical and economic well-being of our citizens; and
WHEREAS, the Keep America Beautiful System, developed by Keep
America Beautiful, Inc., will assist greatly in reducing the
improper handling of waste in our County, and thereby reduce
litter:
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, that the Board hereby
endorses the Keep America Beautiful System, and supports the
participation of the County in the System.
The Resolution was moved for adoption by Commissioner Ginn,
and the motion was seconded by Commissioner Macht, and, upon being
put to a vote, the vote was as follows:
Chairman Carolyn K. Eggert Aye
Vice Chairman John W. Tippin Aye
Commissioner Fran B. Adams Aye
Commissioner Kenneth R. Macht Aye
Commissioner Caroline D. Ginn Aye
The Chairman thereupon declared the Resolution duly passed and
adopted this 7 day of January, 1997.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
/*7 'f .
ATTEST: �
Carol K. EggeVto Chairman
J. I . on, Clerk .
kirb.wpd/aw
19
January 7, 1997
ma , qui
CHECK
CHECK
CHECK NAME
DATE
AMOUNT
NUMBER
0215045
WHITFIELD, DAVE DBA
12/20/96
217.00
0215046
WALTERS, KEVIN
12/20/96
211.00
0215047
WILLIAMS, TOBIAS M
12/20/96
461.00
0215048
YORK, LILLY B
12/20/96
202.00
0215049
YORK, DAVID
12/20/96
464.00
0215050
YATES, MARY JOE
12/20/96
255.00
0215051
ZANCA, LEONARD
12/20/96
785.00
0215052
ZORC, RICHARD J
12/20/96
182.00
951,137.92
C. Resolution Supporting the Keep American Beautiful System and the
Efforts of the Keep Indian River Beautiful Committee
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously adopted
Resolution No. 97-01 supporting the Keep America
Beautiful System as developed by Keep America
Beautiful, Inc., and supporting the efforts of the
Keep Indian River Beautiful Committee, as presented.
RESOLUTION NO. 97-01
A RESOLUTION SUPPORTING THE KEEP
AMERICA BEAUTIFUL SYSTEM AS
DEVELOPED BY KEEP AMERICA BEAUTIFUL,
INC., AND SUPPORTING THE EFFORTS OF
THE KEEP INDIAN RIVER BEAUTIFUL
COMMITTEE
WHEREAS, Indian River County desires to improve the physical
quality of community life; and
WHEREAS, the expense of collecting and disposing of loose
refuse is an ever-increasing expense to the County; and
WHEREAS, a clean environment contributes to the emotional,
physical and economic well-being of our citizens; and
WHEREAS, the Keep America Beautiful System, developed by Keep
America Beautiful, Inc., will assist greatly in reducing the
improper handling of waste in our County, and thereby reduce
litter:
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, that the Board hereby
endorses the Keep America Beautiful System, and supports the
participation of the County in the System.
The Resolution was moved for adoption by Commissioner Ginn,
and the motion was seconded by Commissioner Macht, and, upon being
put to a vote, the vote was as follows:
Chairman Carolyn K. Eggert Aye
Vice Chairman John W. Tippin Aye
Commissioner Fran B. Adams Aye
Commissioner Kenneth R. Macht Aye
Commissioner Caroline D. Ginn Aye
The Chairman thereupon declared the Resolution duly passed and
adopted this 7 day of January, 1997.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
/*7 'f .
ATTEST: �
Carol K. EggeVto Chairman
J. I . on, Clerk .
kirb.wpd/aw
19
January 7, 1997
ma , qui
D. Retirement Award for Retirinp- Emnlovee Paul J. Harris. Jr.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously presented
the Retirement Award for outstanding performance and
faithful service to the Indian River County Board of
County Commissioners for 15 years to retiring
employee Paul J. Harris, Jr.
*.A -
20 am DO w
January 7, 1997
E. Retirement Award for Retiring EmDlo aee Paul H. Glover
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously presented
the Retirement Award for outstanding performance and
faithful service to the Indian River County Board of
County Commissioners for 10 years to retiring
employee Paul H. Glover.
Z
21
BOVK 131
January 7, 1997
F. County Historian
The Board reviewed a Memorandum of December 18, 1996:
To: Board of County Commissioners
From: Fran B. Adams, Chairmarr,—§:7�
Date: December 18, 1996
Subject: County Historian
Many years ago, the Board of County Commissioners appointed Charlotte
Lockwood as the County Historian. Mrs. Lockwood died several years ago,
and the Board has not appointed a new County Historian.
I respectfully nominate Ruth Stanbridge for the position of County Historian.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously appointed
Ruth Stanbridge as County Historian, as requested in
the memorandum.
G. Abolishment of Occupational License Committee
The Board reviewed a Memorandum of December 18, 1996:
To: Board of County Commissioners
From: Fran B. Adams, Chairman
Date: December 18, 1996
Subject: Occupational License Committee
When the Occupational License Ordinance was changed, it was decided to
leave the Occupational License Committee intact for a short time in case
some more changes were needed. It has been approximately two years since
this committee has met.
I recommend that the Occupational License Committee be abolished at this
time.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously approved
abolition of the Occupational License Committee, as
recommended in the memorandum.
22 BOOK 100'
January 7, 1997
H. Declaration of Unity of Title - Property Along 4th Street Acquired by
the County-
The Board reviewed a Memorandum of December 13, 1996:
TO: The Board of County Commissioners
FROM: J William G. Collins II - Deputy County Attorney
DATE: December 13, 1996
SUBJECT: Declaration of Unity of Title - County's Acquisition of
Property Along Fourth Street
On April 9, 1996 the Board of County Commissioners approved the acquisition
of land along Fourth Street for additional paving improvements, widening and
for water retention.
The property was acquired in May of 1996, and the Planning Department has,
indicated that the parcels are nonconforming and should be joined together
under a Declaration of Unity of Title so as to avoid any future sale of any
portion should any later be declared surplus.
RECOMMENDATION•
Presented herewith is a Declaration of Unity of Title to join the parcels
together as one tract. It is requested that the Board authorize the Chairman
to execute the Declaration of Unity of Title for recording in the Public
Records of Indian River County, Florida.
SE U.4 SECTION
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January 7, 1997
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ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously approved
the Declaration of Unity of Title to join the
acquired parcels together as one tract and
authorized the Chairman to execute the document for
recording in the Public Records of Indian River
County, as recommended in the memorandum.
DECLARATION OF UNITY OF TITLE HAS BEEN RECORDED
IN THE PUBLIC RECORDS OF INDIAN RIVER COUNTY
AND IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD
I. Surety Bond - Teffrgy K. Barton, Clerk of the Circuit Court
The Board reviewed a Memorandum of December 30, 1996:
TO: Margaret Gunter
DATE: December 30,1996
RE: Agenda Item for January 7 Board of County Commission Meeting
FROM: Mary Louise Scheidt
Please place the following item on the Consent Agenda for the January 7, 1997 Board of County
Commissioners' meeting:
Approval of $5000.00 Bond for Jeffrey K. Barton, Clerk of the Circuit Court
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously approved
the $5,000 Surety Bond for Jeffrey K. Barton, Clerk
of the Circuit Court, as requested in the
memorandum.
COPY OF BOND IS ON FILE
IN THE OFFICE OF THE CLERK TO THE BOARD
T. Electronic Data Interchange Agreement for Submitting Medicare Claims
Electronically - ALS EMS Transport Services
The Board reviewed a Memorandum of December 30, 1996:
24 BOOK DO Ra
January 7, 1997
TO: Honorable Board of County Commissioners
THROUGH: Jim Chandler, County Administrator
FROM: Doug Wright, Director
Emergency Services
DATE: December 30, 1996
SUBJECT: Approval of Electronic Data Interchange Agreement (EDI)
With The Health Care Financing Administration (HCFA)
For Submitting Medicare Claims Electronically
Indian River County has been electronically filing Medicare reimbursement claims for ALS EMS
transport services since June, 1994.
Staff recently received an updated form from Medicare which is required to be completed in
order to continue the electronic data interchange related to billing. Staff is advised that this is
an effort by the Health Care Financing Administration (HCFA) to reduce or eliminate fraudulent
billing practices by some ambulance providers and to reduce the volume of hard copy billing
documents which must be physically processed by Medicare staff.
RECOMMENDATION:
Staff recommends the Board authorize the Chairman to execute the Electronic Data Interchange
(EDI) Agreement as proposed and submitted by the Health Care Financing Administration.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously authorized
the Chairman to execute the Electronic Data
Interchange (EDI) Agreement as proposed and
submitted by the Health Care Financing
Administration, as recommended in the memorandum.
COPY OF EDI ENROLLMENT FORM IS ON FILE
IN THE OFFICE OF THE CLERK TO THE BOARD
K. Underground Fiber Optic Cable - Damage Prevention - Sunshine State
One Call of Florida and NOCUTS - North Carolina Utility Services
The Board reviewed a Memorandum of December 30, 1996:
To: Honorable Board of County Commissioners
Thru: James E. Chandler Date: December 30, 1996
County Administrator
From: H.T. "Sonny" Dean, Director
Department of General Serve es
Subject: Underground Fiber Optic Cable Damage Prevention
25
January 7, 1997 Boa DO fw
BACKGROUND:
On October 8, 1996, the Board approved execution of contracts with "Sunshine state One Call of Florida"
and "NOCUTS" for notification and location of our fiber optic cable whenever a contractor had cause to
perform underground utility work in the vicinity of our cable. The contractor has completed installation
of the County's fiber optic cable and "as built" drawings are now available for future location of the cable.
The proposed contracts are now complete for formal execution.
Staff recommends execution of the contracts to expedite locating of subject cable should the occasion arise.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously approved
execution of the Sunshine State One Call of Florida,
Inc. Membership Application and contract with North
Carolina Utility Services, a Division of Carolina
Telephone and Telegraph Company for Underground
Facilities Locating and Marking Services, as
recommended in the memorandum.
APPLICATION AND CONTRACT ON FILE
IN THE OFFICE OF THE CLERK TO THE BOARD
L. Bid #7013 - Med-1 Computer Project (Emergency Services Department
The Board reviewed a Memorandum of December 30, 1996:
DATE: December 30, 1996
TO: BOARD OF COUNTY COMMISSIONERS
THRU: James E. Chandler, County Administrator
H.T. "Sonny" Dean, General Services Director
FROM: Fran Boynton -Powell, Purchasing Manag ; I
SUBJECT: Award Bid #7013/Department of Emergency Services
Med-1 Computer Project
BACKGROUND INFORMATION
Bid Opening Date:
Advertising Dates:
Advertisement Mailed to:
Replies:
VENDOR
Computer & Peripheral
Deerfield Beach, Fl
National Computer Resources
Orlando, Fl
January 7, 1997
December 18, 1996
November 6, 20, 1996
Thirty Two (32) Vendors
Nine (9) Vendors
BID TOTAL
$8,943.00
$ 9,478.00
26
BOOK DO m,,,a
Softhaus $10,047.80
Vero Beach, Fl
Technology Partners $11,089.26
Vero Beach, Fl
Excel Computers Bid #1 $12,202.00
Vero Beach, Fl
Excel Computers Bid #2 $12,746.00
Vero Beach, Fl
TOTAL AMOUNT OF BID
$ 8,943.00
ESTIMATED BUDGET $11,060.00
ALS Other Furniture & Equipment (114-253-526-037-23)
RECOMMENDATION
Staff recommends that the bid be awarded to Computer and Periaheral Warehouse as
the lowest, most responsive and responsible bidder meeting specifications as set forth in
the Invitation to Bid. (See Departmental Memo)
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously awarded
Bid #7013 to Computer and Peripheral Warehouse in
the amount of $8,943.00, as recommended in the
Memorandum.
M. Bid #7015 - Main EMS Station Roof Replacement - Atlantic Roofing
The Board reviewed a Memorandum of December 30, 1996:
DATE: December 30, 1996
TO: BOARD OF COUNTY COMMISSIONERS
THRU: James E. Chandler, County Administrator
H.T. "Sonny" Dean, General Services Director
FROM: Fran Boynton -Powell, Purchasing Manager
SUBJECT: Award Bid #7015/Department of Emergency Services
Reroofing of Main EMS Station
BACKGROUND INFORMATION
Bid Opening Date:
Advertising Dates:
Advertisement Mailed to:
Replies:
January 7, 1997
December 11, 1996
November 13, 18, 1996
Twenty One (2 1) Vendors
Two (2) Vendors
One (1) Disqualified
27
BOOK 100 PAGE'I
VENDOR BID TOTAL
Atlantic Roofing $15,510.00
Vero Beach, Fl
Construction Services $25,298.00
& Management
Vero Beach, Fl
TOTAL AMOUNT OF BID $15,510.00
ESTIMATED BUDGET
ALS Maintenance/Bldg (114253-526-034-61) $10,000.00
ALS Contingency Acct (114-253-526-099-91) $ 5,510.00
RECOMMENDATION
Staff recommends that the bid be awarded to Atlantic Roofing of Vero Beach as the
lowest, most responsive and responsible bidder meeting specifications as set forth in the
Invitation to Bid. (See Departmental Memo)
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously awarded
Bid #7015 to Atlantic Roofing of Vero Beach in the
amount of $15,510, as recommended in the memorandum.
N. Resolution - Authorized Signatures on Warrants and Other Orders for
Payment
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously adopted
Resolution No. 97-02 directing County depositories
to honor certain authorized signatures on County
warrants and other orders for payment, as presented.
RESOLUTION NO. 97- D,
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY,
FLORIDA, DIRECTING COUNTY DEPOSITORIES
TO HONOR CERTAIN AUTHORIZED SIGNATURES
ON COUNTY WARRANTS AND OTHER ORDERS
FOR PAYMENT.
WHEREAS, the Board of County Commissioners of Indian River
County on January 7, 1997, held an election for the offices of
28 80ox l 'O Pw O
January 7, 1997
RESOLUTION 97- 02
Chairman and Vice Chairman of the Board of County Commissioners;
and
WHEREAS, the County Commission did nominate and select as
Chairman , and as Vice Chairman ; and
WHEREAS, Jeffrey K. Barton was elected Clerk of the Circuit
Court of Indian River County effective December 31, 1988, also
serves as a Clerk to the Board of County Commissioners, pursuant to
Section 125.167, Florida Statutes; and
WHEREAS, it is now necessary to reinstruct the County's
depositories as to the signatures necessary to honor County warrants,
checks, or other orders for the payment of money drawn in the
Commission's name,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA
that:
1. The County Commission has in the past
designated certain
institutions as official depositories of County
funds, and such
designations are hereby ratified and affirmed.
2. Each designated depository of the Commission is hereby
requested, authorized, and directed to honor checks, warrants, or
other orders for payment of money drawn in the
Commission's name,
including those payable to the individual orders
of any person or
persons whose name or names appear thereon,
when bearing the
facsimile signature of the Clerk of the Circuit
Court, when said
check, warrants, or other orders for the payment
of money equals or
does not exceed the sum of three thousand dollars
($3,000).
3. If a check, warrant, or other orders for the payment of
money drawn in the Commission's name exceeds
the sum of three
thousand dollars ($3,000), said designated depositories are authorized
and directed to honor checks, warrants, or other
orders for payment
of money drawn in the Commission's name, only
when such check,
warrant, or other orders for payment of money
bears the facsimile
signature of the Chairman and Clerk of the Circuit
Court and further
29
80OX + 4.0
January 7, 1997
RESOLUTION 97- 02
bears the original signature of either the Chairman, Vice Chairman,
Clerk of the Circuit Court, or Deputy Clerk, listed below. Said
actual and facsimile signatures appear below:
(1) Jeffrey K. Barton
Clerk of Circuit Court
(2) Cynthia Gatt
Deputy Clerk
(3) Mary Louise Scheidt
Deputy Clerk
(4) CAROLYN K_ EG ZRT
Chairman
"Mow,
4�1� Actual
Actual
(5) JOHN W. TIPPIN/-
Vice Chairman Actual
ae/i� f
csimi e
BE IT FURTHER RESOLVED that the above named signatories are
hereby authorized to execute any and all signature cards and
agreements as requested by the respective banking institutions
designated as official depositories by the Board of County
Commissioners of Indian River County; and
BE IT FURTHER RESOLVED that the use of facsimile signatures
is as authorized by Section 116.34, Florida Statutes, the "Uniform
Facsimile Signature of Public Officials Act."
The resolution was moved to adoption by Commissioner
G i n n and the motion was seconded by Commissioner
M a c h t , and, upon being put to a vote, the vote was as
follows:
Chairman CAROLYN K. EGGERT Aye
Vice Chairman JOHN W. Aye
Commissioner FRAN B. ADAMS Aye
Commissioner KENNETH R. MACHT Aye
Commissioner CAROLINE D. GINN Aye
30
BOOK �%E
Jania
_ 7, 1997
M
The Chairman thereupon declared the resolution duly passed and
adopted this 7th day of January, 1997.
BOARD OF COUNTY COMMISSIONERS
Attest: INDIAN RIVER COUNTY, FLORIDA
I?- zx� By J�4'� e e�4�
Jeffrey hqton, Clerk (;nriu4 K. EGG
v Chair an
�
Ti Q Fri . Rh4
��EltiCY:
Ch i,es P. vit�na:
r-. P .-
O. Out -of -State Travel to attend NACo Conference
The Board reviewed a Memorandum of January 6, 1997:
To: Board of County Commissioners
From: Kenneth R. Macht
County Commissioner
Date: January 6, 1997
Subject: Out -of -county travel to attend NACo Conference
I am requesting approval for myself and any other Commissioner to attend the
1997 Legislative Conference hosted by NACo in Washington, D.C. on
February 28 - March 4, 1997.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously approved
out-of-state travel for Commissioner Macht and any
other Commissioner to attend the 1997 Legislative
Conference hosted by NACo in Washington, D.C.,
February 28 -March 4, 1997, as requested in the
memorandum.
P. Out -of -County Travel to Attend New Commissioners Education
Workshop
The Board reviewed a Memorandum of January 6, 1997:
31
January 7, 1997
BOOK PAGE 403
To: Board of County Commissioners
From: Caroline Ginn
County Commissioner
Date: January 6, 1997
Subject: Out of County Travel to attend New Commissioners Education
Workshop
I am requesting approval for out -of -county travel to attend the New
Commissioners Education Workshop in Orlando, Florida on January 24, 1997.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously approved
out—of—county travel for Commissioner Ginn and any
other Commissioner to attend New Commissioners
Education Workshop in Orlando on January 24, 1997,
as requested in the memorandum.
PUBLIC DISCUSSION ITEM - DODGERTOWN ELEMENTARY
SCHOOL - REQUEST FOR FENCING
Ms. Teri Barenborg, 4th grade teacher at Dodgertown Elementary
School, advised that she had brought her class before the Board
today as they wish to request 200 feet of fencing.
briefly reviewed the following project:
1. Project Title
A. Title: Strawberry Fields Four -Ever!
B. S ummary:
Using a 1/4 acre plot of land and strawberry plants, my 25 Fourth Grade
students and 6 Exceptional Students, will become agricultural entrepreneurs, land
leasers, small businessmen and philanthropists. Through a multidisciplinary
project, the students will develop skills in the areas of Math, Science, Business,
Social Skills and Economics. The project idea has been accepted and supported
by 100% of the students' parents.
H. Reasons:
After completing a 3 -Day summer course, "Ag in the Classroom", I
became extremely interested in experimenting with the concept of using
agricultural projects to teach students skills and basic knowledge.
III. Goals: The project is interdisciplinary and the target directly correlates to the
New Sunshine Standards in Math and Science. The enrichment activities this
project offers are...
Math Related
1. Students will learn to write checks and balance a checking account.
2. Students will learn to prepare a budget for a small business.
3. Students will learn to operate the business within the limits of the
budget.
4. Students will calculate product costs and predict financial need for the
project.
Business Related
1. Students will visit county offices and meet the County Commissioners.
2. Students will negotiate the land lease from the county.
3. Students will market the product to the community.
January 7, 1997
She then
s 2BOOK 100 m JA
Agriculturally Related:
1. Students will learn skills of soil testing, and develop knowledge of
horticultural studies, and organic gardening.
2. Students will learn to plant, tend and harvest a crop.
3. Students will learn about agricultural careers and the.FFA organization.
Social Skills Related:
1. Students will acquire skills in project teamwork and commitment.
2. Students will learn the meaning of environmental stewardship.
IV. Budget:
200
Strawberry Plants
Niehaus Nursery
$100.00
300'
Black Plastic Film (4mill)
Niehaus Nursery
$120.00
Strawberry boxes
Niehaus Nursery
$75.00
6
Shovels
Walmart
$23.04
8
Hoes
Walmart
$30.72
2
Rakes
Walmart
$7.94
26pr.
Gloves
Walmart
$55.44
12
Straw bales
Niehaus Nursery
$18.00
3
Scarecrow (Fake snakes)
Walmart
$7.50
Fertilizer
Niehaus Nursery
$30.00
Total: $497.64
V. Fourth grade class of 25 students and a Varying Exceptionalities class of 6 students.
VI. Project Description:
A. Activities:
1. Student trip to Suntrust Bank. to apply for a loan and to open the
business checking account.
2. A trip to meet with County Commissioners to secure permits and
execute a land lease.
3. Students will test the soil on the land parcil with assistance from the
FFA Club of Sebastian River H.S.
4. Students will visit the strawberry field bi-weekly to weed, water, plant,
and harvest fruit.
5. Students will design and develop marketing information to sell fruit.
6. Students will relate farm activities to classwork.
7. Students will correspond with pen pals in Okeechobee, Fl. to compare
and contrast agricultural projects.
8. Students will visit their pen pals at the end of their harvesting, to view
their pen pals' environmental center.
B. Materials:
Strawberry Plants Aprons, Gloves, Hats
Straw Strawberry boxes
Black Plastic Scarecrows, fake snakes
Shovels, hoes, rakes, trowels
Organic Insecticides
C. Evaluation:
1. A pre/post test about strawberries, business, checking skills, general
knowledge about planting, etc.
2. Marketing information, such as brochures, a video tape, etc. will be put
together.
3. The crop yield will be measured by the amount of strawberry pints that
can be retrieved from it.
4. Parent and student surveys will be conducted at the completion of the
project.
D. Anticipated Time Line:
The project will start in November and conclude after harvesting
(approximately in May).
VII. Resources:
The School District will provide bus transportation
The Indian River County Farm Bureau will provide technical assistance, Roto-
Tilling,
otaTilling, and other needed supplies, such as organic pesticides, soil tests, etc.
The FFA Club at Sebastian River High School will provide assistance, guidance
and education.
The Parents of our students will provide needed support in the areas of weeding,
feeding, watering, and suppling goodies for the fire fighters.
The Fire Fighters of Station #S will provide periodic watering for the field.
33
January 7, 1997 BOOK . ����
VIII. Marketing:
1. A videotape of the project will be made. (From start to finish).
2. Photographs from start to finish, of the project.
3. Free berries to the resources that helped us with this project
4. Channel 13, Channel 10 and Press Journal News releases.
5. A fruit stand during a city/county festival.
David Cyr, student, explained that their intention was to
plant a crop and sell it. Some of the proceeds will be donated to
a scholarship.
Brandon Flowers, student, reported that the original plan was
to plant a large garden at Dodgertown. They plan to plant a lot of
tomatoes and peanuts.
Chaka Napier, student, explained they were asking for fencing
to put around their garden so that people will not vandalize their
garden as in the past.
Steven Loudermilk, student, explained that the project would
teach them many skills, such as agriculture, teamwork, business,
budget, and banking.
Master Flowers closed by saying that if the crops come out
okay, they will be more than happy to give some to the Board.
Commissioner Adams explained that the class had previously
attempted a garden but vandalism was a problem and they felt that
fencing their garden would be the solution. Initially, Ms.
Barenborg had inquired about the possibility of using County
property which, in checking, they found was not very feasible. The
idea of fencing came up and Public Works Director Jim Davis thought
that there was some fencing left over from a job. She believed
that if the County donated the fencing, the School folks would
install it.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Macht, the Board unanimously approved
donation of 200 feet of fencing to the garden
project of the Dodgertown Elementary School.
Ms. Barenborg expressed thanks for the fencing on behalf of
her students and explained how the children would learn about
business through this garden project. She emphasized that it
really helps when the community gets involved with what is being
done in the classroom. She wanted to acknowledge the Education
Foundation, the Farm Bureau, the Indian River County School
District, and the school's principal.
Commissioners wished the students good luck with their garden.
34 BOOK DO
January 7, 1997
APPROVAL OF CONTRACT FOR CONSTRUCTION & ACCEPTANCE
OF LETTER OF CREDIT - INDIAN RIVER CLUB PLAT 3
Community Development Director Bob Keating advised that this
item could have been on the Consent Agenda and reviewed a
Memorandum of December 13, 1996:
TO: James E. Chandler
County Administrator
DIVISION HEAD CONCURRENCE:
Robert M. Keatia , AICP
Community Development Director
/f , A)
THROUGH: Stan Boling, AICP
Planning Director
FROM: John W. McCoy, AICP
Senior Planner, Current Development
DATE: December 23, 1996
SUBJECT: Indian River County's Request for Approval of the
Contract for Construction for Required Improvements for
Indian River Club Plat 3
It is requested that the data herein presented be given formal
consideration by the Board of County Commissioners at its regular
meeting of January 7, 1997.
BACKGROUND & ANALYSIS:
At its October 1, 1996 meeting, the Board of County Commissioners
approved the final plat for Indian River Club (Plat 3), and
authorized the chairman to sign a contract for construction of
required improvements. As reflected in staff's report to the
Board, an actual contract was not attached to staff's report based
on the fact that the applicant was still working with its financial
institution to determine a type of satisfactory financial security
arrangement and corresponding contract form.
Now, an agreeable financial security arrangement and corresponding
contract have been finalized between the applicant and the county
attorneys office. The final form of the contract is hereby
presented to the Board for its approval.
RECOMMENDATION:
Staff recommends that the Board of County Commissioners authorize
the Chairman to execute the attached contract for construction and
accept the attached letter of credit securing the contract.
35
January 7, 1997 BOOK mE 420
MOTION WAS MADE by Commissioner Adams, SECONDED BY
Commissioner Ginn, to approve staff's recommendation
as set forth in the memorandum.
Under discussion, Commissioner Tippin advised he was in favor
based on the understanding that the oak trees there are looked
after.
THE CHAIRMAN CALLED THE QUESTION and the motion
carried unanimously.
CONTRACT FOR CONSTRUCTION OF REQUIRED IMPROVEMENTS
IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD
RENEWAL OF CLASS "B" EMS CERTIFICATE FOR INDIAN RIVER
MEMORIAL HOSPITAL MEDICAL TRANSPORT SERVICES
The Board reviewed a Memorandum of December 26, 1996:
TO: Honorable Board of County Commissioners
THROUGH: Jim Chandler, County Administrator
FROM: Doug Wright, Director
Department of Emergenc1� Services
DATE: December 26, 1996
SUBJECT: Approval of Renewal of Class "B" EMS Certificate of Public Convenience and
Necessity for Indian River Memorial Hospital Medical Transport Service To
Provide Non -Emergency Interfacility Advanced Life Support Transport Services
It is respectfully requested that the information contained herein be given formal consideration
by the Board of County Commissioners at the next regular scheduled meeting.
DESCRIPTION AND CONDITIONS:
On January 10, 1995, the Indian River County Board of County Commissioners approved a
Class "B" EMS Certificate of Public Convenience and Necessity for the Indian River Memorial
Hospital Medical Transport Service. The certificate was necessary in order to comply with rules
of the Florida Department of Health and Rehabilitative Services and County Code for the Indian
River Memorial Hospital to provide an EMS service limited to interfacility advanced life
support and non -emergency transport.
The certificate was for a period of two years pursuant to the Indian River County Code of Laws
and Ordinances, specifically Chapter 304, and the existing certificate will expire on January 10,
1997. If the Board approves routine renewal, the expiration of the new certificate will be
January 10, 1999.
36 BOOK pAu- 238
January 7, 1997
ALTERNATIVES AND ANALYSIS:
The Indian River County Code provides for routine renewal of the EMS Certificate of Public
Convenience and Necessity on application by the certificate holder. This can be accomplished
without a public hearing if the Board has no reason to believe that the public health, safety, and
welfare require it.
An application has been received from the Indian River Memorial Hospital requesting renewal
of the certificate. The EMS Director and Medical Director have reviewed the application and
EMS protocol with the EMS staff and certifies that no reasons are known or perceived that
would require a public hearing pursuant to the established ordinance.
This provider, as with all others, will continue to be subject to the authority of the EMS
Director and the Medical Director for compliance with state statutes, administrative rules, and
the Indian River County Code of Laws and Ordinances.
RECOMMENDATION:
Staff respectfully recommends that the Board of County Commissioners approve and renew the
Class "B" Certificate of Public Convenience and Necessity for the Indian River Memorial
Hospital Medical Transport Service to be effective for a period of two years.
As has prior been authorized, the Class "B" Certificate limits services to interfacility advanced
life support and non -emergency transport services.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously approved
renewal of the Class "B" Certificate of Public
Convenience and Necessity for the Indian River
Memorial Hospital Medical Transport Services to be
effective for a period of 2 years, as recommended in
the memorandum.
BELLSOUTH SPECIAL SERVICE AGREEMENT & FUNDING
AUTHORIZATION - UPGRADE CITY OF VERO BEACH PUBLIC
SAFETY 9-1-1 - POSITRON LIFELINE EQUIPMENT
The Board reviewed a Memorandum of December 26, 1996:
TO: Honorable Board of County Commissioners
THROUGH: Jim Chandler, County Administrator
FROM: Doug Wright, Director
Emergency Services
DATE: December 26, 1996
SUBJECT: Approval Of BellSouth Special Service Agreement To Upgrade City of Vero
Beach Public Safety 9-1-1 Answering Point To Positron Lifeline Equipment And
Funding Authorization
37
January 7, 1997 BOOK 100 PAGE t 9
It is respectfully requested that the information contained herein be given formal consideration
by the Board of County Commissioners at the next regular scheduled meeting.
DESCRIPTION AND CONDITIONS:
As part of the process of improving the electronics in the two 9-1-1 public safety answeriag
points in the County while the new consoles and console equipment are being installed as part
of the 800 MHz system, staff is proposing to replace the old AT&T J Cabinet now used by the
City of Vero Beach in its 9-1-1 dispatch operations with the new Positron Lifeline equipment.
This is recommended so that the Vero Beach Public Safety Answering Point (PSAP) will be
compatible with the Central Communications equipment already in place at the Sheriff's
Department.
The Agreement provides for the installation of the Positron equipment for a one-time installation
charge of $2,465.00 and a recurring fee of $2,281.00 per month for a period of 60 months.
Currently, the County pays $1,84.48 per month for the old AT&T J Cabinet equipment. The
funds for payment of the recurring fees and other costs associated with equipment at the PSAP's
are derived from the $.50 per phone line surcharge authorized by State statute.
Funds to pay the increase of $404.52 per month, or $3,640.68 for the nine months left in the
fiscal year, are proposed to come from the 9-1-1 contingency account of the Communications
Center budget.
ALTERNATIVES AND ANALYSIS:
BellSouth informs staff that the old AT&T J Cabinets have been discontinued and parts are no
longer available for repairs. Since improvements and new consoles are being placed in the two
Public Safety Answering Points as part of the 800 MHz system early in 1997, this is the
appropriate time for BellSouth to make the equipment change so as to minimize the disruption
of dispatch operations.
As the Board is aware, staff is seeking to achieve the greatest possible degree of compatibility
between the two PSAP's in terms of both equipment and CAD systems, with the goal of
minimizing expenses while obtaining the greatest degree of dispatch and response by public
safety entities to aid those in need of emergency assistance.
RECOMMENDATION:
Staff recommends the Board approve the BellSouth Special Service Arrangement Agreement and
authorize the necessary budget amendment to pay the one-time installation charge and the
increased monthly recurring fees referenced above.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously approved
the BellSouth Special Service Arrangement Agreement
and authorized the necessary budget amendment to pay
the one-time installation charge and the increased
monthly recurring fees referenced above, as
recommended in the memorandum.
Commissioner Ginn remarked it was nice to see this
cooperation.
SPECIAL SERVICE ARRANGEMENT AGREEMENT ON FILE
IN THE OFFICE OF THE CLERK TO THE BOARD
38 13 K 1 wt 2-10
January 7, 1997
ALDEN ELECTRONICS SATELLITE NETWORK SERVICE
AGREEMENT AND NEXRAD SUBSCRIBER AGREEMENT - MATHER
RELATED INFORMATION
The Board reviewed a Memorandum of December 26, 1996:
TO: Honorable Board of County Comm'ssioners
gWright,irector �
THROUGH: Douglas Wri ht
Department of Emergency Services
FROM: Nathan McCollum, Radiological Emergency Analyst!
Department of Emergency Services
DATE: December 26, 1996
SUBJECT: Approval of 1997 Alden Electronics Satellite Network
Service Agreement and NEXRAD (WSR-88D) Subscriber
Agreement To Receive Weather Related Information.
It is respectfully requested that the information contained herein
be given formal consideration by the Board of County Commissioners
at the next scheduled meeting.
DESCRIPTION AND CONDITIONS:
As a coastal area, Indian River County is vulnerable to many types
of weather anomalies and severe weather events. The Department of
Emergency Services utilizes satellite imagery and doppler radar to
analyze atmospheric & oceanographic conditions including severe
weather systems such as hurricanes, tropical storms, etc.
Alden Electronics has been the vendor for the observation products
since 1991. Due to price adjustments, Alden Electronics has
submitted new agreements which will be in effect until October 31,
1997. These Agreements do not suggest any change to the
observation products or signal quality provided by Alden
Electronics.
ALTERNATIVES AND ANALYSIS:
The Terms and Conditions of these Agreements contain the same
regulations and requirements as previous Agreements. The sole
purpose for new Agreements is to reflect a monthly product price
increase.
The Agreements reflect a price increase for the following two
items:
1. An increase of $25.00 per month for the NOAA Weather Wire
teletype system. This system provides our office with
direct communication to the National Weather Service and
National Hurricane Center via satellite teletype
downloads.
2. An increase of $30.00 per month for the ALSAT Satellite
Imagery system. This system provides "real time"
satellite infrared and enhanced images of the Western
Hemisphere, North America, Intertropical Convergence
Zone, and Florida.
39
January 7, 1997 BOOK .11.00MGE �.
The attached Agreements do not indicate any other price increases
for NEXRAD doppler radar or maintenance. The $55.00 increase per
month is the first increase in observation product cost since the
genesis of the service in 1991. The monthly charges for all Alden
Electronic products comes from account number 001-208-525-034.43.
No additional funding is requested in the Emergency Management
budget and the Department will adjust the account in terms of
expenditure priorities to fund the $55.00 monthly increase for the
balance of the fiscal year.
RECOMMENDATION:
Staff recommends the Board approve the 1997 Alden Electronics
Network Service Agreement and NEXRAD (WSR-88D) Subscriber Agreement
with the price increases for the two products as noted above and
authorize the Chairman to execute the necessary documents.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously approved
the 1997 Alden Electronics Network Service Agreement
and NEXRAD (WSR-88D) Subscriber Agreement with the
price increases for the two products as noted in the
memorandum, and authorized the Chairman to execute
the necessary documents, as recommended in the
memorandum.
ALDEN AGREEMENT ON FILE IN THE
OFFICE OF THE CLERK TO THE BOARD
41H STREET R -O -W ACQUISITION - PARCEL #108 - VERO BEACH
STORAGE CENTER, INC.
The Board reviewed a Memorandum of December 20, 1996:
TO: James E. Chandler
County Administrator
THROUGH: James W. Davis, P.E.
Public Works Director
AND
Terry B. Thompson, P.E.
Capital Projects Manager
oo
FROM: Donald G. Finney, SRA ,— —
County Right -of -Way Agent
SUBJECT: 4th Street Right -of -Way Acquisition; Parcel #108
DATE: December 20, 1996
Additional right-of-way is required on 4th Street for the paving
and widening improvements.
40
10
January 7, 1997
The property owner has counter offered and executed a contract at
$642.00 above the appraised value of $3.75 per square foot. The
contract price is $23,000.00 for the C -H zoned land.
The appraised value of neighboring properties range from $2.95 to
$3.75 per square foot. The county has purchased several other
properties on this project at $2.95 and at $3.75 per square foot.
Staff review appears that the contract is equitable and requests
the Board of County Commissioners approve the $23,000.00 purchase
and authorize the Chairman to execute the contract.
4th Street, parcel #108 - Funding to be from District 6 Traffic
Impact Fee Account No. 101-156-541-067.29.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously approved
the $23,000 purchase contract and authorized the
Chairman to execute same, as recommended in the
memorandum.
CONTRACT IS ON FILE IN THE
} OFFICE OF THE CLERK TO THE BOARD
PIPER AIRCRAFT INVITATION - ETHICS ORDINANCE
Chairman Eggert reported that an invitation had been received
from Piper Aircraft (Clerk's Note: for unveiling of their new
aircraft Seneca V. on January 16, 1997) and asked whether or not
the Commissioners could attend in light of the Ethics Ordinance.
Commissioner Macht advised that there should be a report for
the Board on the Ethics Ordinance at their next meeting. In this
instance, however, he felt that there was no problem with accepting
the invitation and completing a form concerning same and placing a
value on the meal if it is perceived to be over $10.
Commissioner Ginn advised that she previously had attended one
of Piper's events. She reported that it was held in one of the
airport hangars and the meal had consisted of sandwiches and a can
of soda.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Macht, the Board unanimously approved
supporting Piper Aircraft by accepting the
invitation.
41
y
January 7, 1997 BOOK' WE
COM MSIONER GINN OUT OF TOWN
Commissioner Ginn advised that she will be out of town
beginning January 8th and returning on the 13th.
Chairman Eggert suggested she write a memo which can be
circulated.
COADIENTS ON FISCHER-SEBASTIAN RIVER LAAC SITE
PURCHASE
Commissioner Macht advised that subsequent to the closing the
previous Friday on the purchase of the Fischer -Sebastian River
property, he and others took a tour of the property with Extension
Agent Janice Broda as their guide. He regarded the purchase of the
property as probably one of the greatest things the Board has done.
He felt it would have been a criminal omission if they had turned
down the opportunity to buy it. He predicted the property would
accrete in aesthetic value and people who come after will be very
grateful for its preservation. He reported seeing an old cypress
tree with a 12 -foot circumference trunk and an equally large shag
bark hickory.
COMA TTEE APPOINTMENTS & REAPPOINTMENTS
ELECTION OF BCC CELAIRMAN & VICE C
The Board reviewed a Memorandum of December 27, 1996:
TO: Board of County Commissioners
FROM: Jan Masi
Administrative Secretary to the Board
DATE: December 27, 1996
SUBJECT: County Committees/Boards
Attached is a memorandum indicating terms that will
either expire on County committees/boards as of January
1997, or vacancies that will need to be filled on them.
Also attached is a list of all committees and their
membership on which I have included information regarding
how many meetings each person has missed during the past 12
months, and how many conflicts have been filed, if any.
Commissioner Adams suggested they hold off for one week on the
committee appointments and reappointments in order to allow
sufficient time to study the reports they had just recently
42 BOOK " wt,A
January 7, 1997
Commissioner Ginn agreed that she would like more time.
Chairman Eggert mentioned that the affordable housing
committees had been left off entirely.
ON MOTION by Commissioner Macht, SECONDED by
Commissioner Adams, the Board unanimously tabled the
matter for one week.
Commissioner Adams suggested that in the future the Board
receive the lists two weeks before the meeting so they will have a
better opportunity to check the absentee rates and evaluate their
appointees.
Chairman Eggert agreed that staff should tickler it for next
year.
EMERGENCY SERVICES DISTRICT
Chairman Eggert announced that immediately upon adjournment,
the Board would reconvene sitting as the Commissioners of the
Emergency Services District.
Those Minutes are being prepared separately.
There being no further business, on Motion duly made, seconded
and carried, the Board adjourned at 9:28 a.m.
ATTEST:
J. K. arton, Clerk
Minutes approved on /-am /
January 7, 1997
C ci /(-"/n Z��
Caroly K. Egger hairman
43 BOOT( 100 PAGE 42io