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HomeMy WebLinkAbout2/11/1997AIENUTES ATTACHED BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA A G E N D A TUESDAY, FEBRUARY 11, 1997 9:00 A.M. - COUNTY COMMISSION CHAMBER County Administration Building 1840 25th Street Vero Beach, Florida COUNTY COMMISSIONERS Carolyn K. Eggert, Chairman (District 2) John W. Tippin, Vice Chairman (District 4) Fran B. Adams (District 1) Caroline D. Ginn (District 5 Kenneth R. Macht (District 3) James E. Chandler, County Administrator Charles P. Vitunac, County Attorney Jeffrey K. Barton, Clerk to the Board 9:00 a.m. 1. CALL TO ORDER BACKUP PAGES 2. INVOCATION None 3. PLEDGE OF ALLEGIANCE - Comm. Fran B. Adams 4. ADDITIONS to the AGENDA/EMERGENCY ITEMS 7-L Upgrade of computer used by Commissioner Macht. 13-A-1 District XV Health & Human Services Board Vacancy. 13-A-2 Sea Turtle Survival. 13-A-3 Appointment of Kenneth "Chip" Landers to AHAC as Board of Realtors Representative. 5. PROCLAMATION and PRESENTATIONS None 6. APPROVAL OF MINUTES None 7. CONSENT AGENDA A. Received & Placed on File in Office of Clerk to the Board: (1) I.R.C. Hosp. Dist. Schedule of Regular Meetings for 1997; (2) I.R. Mem. Hosp., Inc. Consolidated Financial Statements for 9/30/96 and 1995; (3) Delta Farms Water Control Dist., Audit Report & St. of Fla. Annual Local Govn. Financial Report, FY 1995-96; & (4) I.R. Farms Water Cont. Dist., Notice of Bd. of Supv. meetings on 2nd Thurs. of each month for 1997, unless otherwise advertised and Posted B. Approval of Warrants (memorandum dated January 30, 1997) 111 C. Acceptance of Resignation of Joan M. Kostenbader from Primary Care/Public Health Committee (memorandum dated January 24, 1997) 9 ��� U- 0 PAGE �� juvj 7. CONSENT AGENDA (cont'd.): BACKUP PAGES D. Request to Revise the Current Public Transpor- tation Joint Participation Agreement with the Fla. Dept. of Transportation (memorandum dated February 4, 1997) 10-12 E. Request for the I.R.C. Council on Aging to Pur- chase a Trolley as a Sole Source Purchase Under the County's 49 USC CH. 53, Section 5307 Transit Grant (memorandum dated February 5,1997) 13-15 F. Declare Equipment Surplus for Sale (memorandum dated February 5, 1997) 16-19 G. RFP for Publication of Official Public Notices (memorandum dated January 28, 1997) 20-22- H. Approval of Option Agreement for Sale of the Eastern Portion of the Korangy Tract to the State for Cost -Share Reimbursement Under the State CARL Program (memorandum dated February 5, 1997) 23-36 I. Approval of Florida Communities Trust (FCT) Conceptual Approval Agreements for State Cost - Share Acquisition Funds for Round Island South and St. Sebastian P.U.D. LAAC Sites (memorandum dated February 4, 1997) 37-72 J. Request from Sheriff for Budget Adjustment - Broward County Inmate Revenue (letter dated February 5, 1997) 73 K. Misc. Budget Amendment 014 (memorandum dated February 5, 1997) 74-76 8. CONSTITUTIONAL OFFICERS and GOVERNMENTAL AGENCIES None 9:05 A.M. 9. PUBLIC ITEMS A. PUBLIC HEARINGS AN ORDINANCE OF INDIAN RIVER COUNTY, FLORIDA, CODIFYING THE ORDINANCES OF INDIAN RIVER COUNTY, FLORIDA 77-78 B. PUBLIC DISCUSSION ITEMS 1. Presentation of Local Government Water Resource Atlas of Indian River County by Mike Miller of St. Johns River Water Management District (letter dated January 3, 1997) 2. Request by Jack Ketter, President of the Marquis Corp., for County to Delete Nine Parcels from the Vero Tropical Gardens S/D Special Assessment Paving, Drainage, and Water Line Project Approved 11/7/95 (memorandum dated February 4, 1997) VA 80-93 10. COUNTY ADMINISTRATOR'S MATTERS BACKUP None 11. DEPARTMENTAL MATTERS A. Community Development Request to Provide Agreements Between the County & MPO and the County & FDEP for Cooperative Mapping Work (memorandum dated February 4, 1997) 94-106 B. Emergency Services None C. General Services _ None D. Leisure Services None T. Office of Management and Budget None F. Personnel 1. Agreement with CorVel Corporation (memorandum dated February 4,1997) 107-114 2. Actuarial Services for FY 96-97 (memorandum dated February 4, 1997) 115-116 G. Public Works 1. County -Wide Traffic Signal Retiming - Award of Technical Support Services Project to FDSI, Inc. (memorandum dated January 30,1997) 117-120 2. Update on the "Emergency Permits" for Construction of Seawalls (memorandum dated February 4,1997) 121-124 H. Utilities 1. St. Rd. 60 Water Main Project, 66th Ave. to 62nd Drive, Final Payment Request (memorandum dated January 31, 1997) 125-129 2. Schumann Drive Force Main Project (memorandum dated January 27,1997) 130-137 3. 26th Street Water Main Project I.R. Farms Lease Agreement (memorandum dated January 23, 1997) 138-144 4. No. Beach-R.O. Plant Conversion to a Re - pump Facility (memorandum dated February 5, 1997) 145-162 a boa, NO Fn'.4,-A 11. DEPARTMENTAL MATTERS (cont'd) BACKUP H. Utilities (cont'd.): PAGES 5. 77th Court Sewer Extension for Temporary Sewer Service Agreement, Final Payment Request and Change Order (memorandum dated February 3, 1997) 163-169 12. COUNTY ATTORNEY None 13. COMMISSIONERS PfEMS A. Chairman Caro1UK Eggert B. Vice Chairman John W. Tippin C. Commissioner Fran B. Adams i D. Commissioner Caroline D. Ginn E. Commissioner Kenneth R. Macht 14. EMERGENCY SERVICES DEPARTMENT OVERVIEW 15. SPECIAL DISTRICTSBOARDS A. Emergency Services District None B. Solid Waste Disposal District Survey and Autocadd Services, RFP #6087 (memorandum dated January 28, 1997) 170-181 C. Environmental Control Board None 16. ADJOURNMENT Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a verbatim record of the proceedings is made which includes the testimony and evidence upon which the appeal will be based. Anyone who needs a special accommodation for this meeting may contact the county's Americans with Disabilities Act (ADA) coordinator at 567-8000 x408 at least 48 hours in advance )t 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 S INDEX TO MINUTES February 11, 1997 Regular Meeting of BCC ADDITIONS TO THE AGENDA/EMERGENCY ITEMS . . . . . . . . . . . . . 1 CONSENT AGENDA . . . . . . . . . . . . . . . . . . . . . . . . . 1 A. Received and Placed on File in Office of Clerk to the Board: . . . . . . . . . . . . . . . . . . . . . . . . 1 B. Approval of Warrants2 C. Primary Care/Public Health Committee - Resignation - Kostenbader . .8 D. Revision of Public Transportation Joint Participation Agreement with FDOT . . . . . . . . . . . . . . . . 9 E. IRC Council on Aging - Purchase of Troller under Transit Grant . . . . . . . . . . . . . . . . . . . . . 11 F. Declare Equipment Surplus for Sale . . . . . . . . . 14 G. Request for Proposal - Publication of Official Public Notices . . . . . . . . . . . . . . . . . . . . . . 16 H. Option Agreement - Sale of Portion of Korangy Tract to the State for Cost -Share Reimbursement under the State CARL Program . . . . . . . . . . . . . . . . . . . . . . . . 16 I. Florida Community Trust Conceptual Approval Agreements - Round Island South and St. Sebastian P.U.D. LAAC Sites 18 J. Request from Sheriff for Budget Adjustment - Broward County Inmate Review . . . .. . . . . . . . . . . . 21 K. Miscellaneous Budget Amendment 014 . . . . . . . . . . . 22 L. Upgrading of Computer Used by Commissioner Macht . . . . 24 PUBLIC HEARING- ORDINANCE CODIFYING THE ORDINANCES OF INDIAN RIVER COUNTY . . . . . . . . . . . . . . . . . . . . . 25 LOCAL GOVERNMENT WATER RESOURCE ATLAS OF INDIAN RIVER COUNTY - DEVELOPED BY SJRWMD . . . . . . . . . . . . . . . . . . 27 JACK KETTER'S REQUEST TO DELETE -NINE PARCELS FROM VERO TROPICAL GARDENS S/D SPECIAL ASSESSMENT FOR PAVING, DRAINAGE AND WATER LINE IMPROVEMENT PROJECT . . . . . . . . . . . . . . . . . . 31 AGREEMENTS WITH MPO AND FDEP FOR COOPERATIVE MAPPING WORK . . . . . . . . . . . . . . . . . . . . . . . . . . 33 WORKERS' COMPENSATION MANAGED CARE ARRANGEMENT - AGREEMENT WITH CORVEL CORPORATION . . . . . . . . . . . . . . . . . . . . . 36 CONTINUATION OF ACTUARIAL SERVICES FOR FY -96/97 - COOPERS & LYBRAND . . . . . . . . . . . . . . . . . . . . . . . . . . 37 COUNTYWIDE TRAFFIC SIGNAL RETIMING TECHNICAL SUPPORT SERVICES - FDSI, INC. . . . . . . . . . . . . . . . . . . . . . . . . . 38 UPDATE ON "EMERGENCY PERMITS" FOR CONSTRUCTION OF SEAWALLS . . . 39 SR -60 WATER MAIN PROJECT - 66TH AVE. TO 62ND DRIVE, FINAL PAYMENT REQUEST - TRI -SURE CORP . . . . . . . . . . . . . . . . . . . 47 APPROVAL OF SCHUMAN DRIVE FORCE MAIN PROJECT . . . . . . . . . . 48 26TH STREET WATER MAIN PROJECT - I.R. FARMS WATER CONTROL LEASE AGREEMENT . . . . . . . . . . . . . . . . . . . . . . . . . 49 FEBRUARY 11, 1997 B 0 0 K U` Ft$G BOOK `, j rAGt i�� NORTH BEACH R.O. PLANT CONVERSION TO A REPUMP FACILITY - SELECTION OF ENGINEERING FIRM CAMP DRESSER AND MCKEE . . . . . . . . . . . . . . . . . . . . . 50 77TH COURT SEWER EXTENSION - TEMPORARY SEWER SERVICE AGREEMENT, FINAL PAYMENT REQUEST - DRIVEWAYS, INC. . . . . . . . . . . 52 VACANCY - DISTRICT XV HEALTH AND HUMAN SERVICES BOARD . . . . . . 53 UPCOMING LEGISLATION ON SEA TURTLE GRANT PROGRAMS . . . . . . . . 54 APPOINTMENT TO AFFORDABLE HOUSING COMMITTEE - KENNETH "CHIP" LANDERS. . . . . . . . . . . . . . . . . . . . . . . . . . 55 OVERVIEW OF EMERGENCY SERVICES DEPARTMENT . . . . . . . . . . . . 56 SOLID WASTE DISPOSAL DISTRICT MEETING . . . . . . . . . . . . . . 62 FEBRUARY 11, 1997 � O r Tuesday, February 11, 1997 The Board of County Commissioners of Indian River County, Florida, met in Regular Session at the County Commission Chambers, 1840 25th Street, Vero Beach, Florida on Tuesday, February 11, 1997 at 9:00 a.m. Present were Carolyn K. Eggert, Chairman; John W. Tippin, Vice Chairman; Fran B. Adams; Caroline D. Ginn; and Kenneth R. Macht. Also present were James Chandler, County Administrator; Charles P. Vitunac, County Attorney; and Barbara Bonnah, Deputy Clerk. The Chairman called the meeting to order, and Commissioner Adams led the Pledge of Allegiance to the Flag. ADDITIONS TO THE AGENDA/EAIERGENCY ITEMS Chairman Eggert requested the addition of the following items on the Consent Agenda: 7-L Upgrade of computer used by Commissioner Macht. 13-A-1 District XV Health & Human Services Board Vacancy. 13-A-2 Sea Turtle Survival. 13-A-3 Appointment of Kenneth "Chip" Landers to AHAC as Board of Realtors Representative. ON MOTION by Commissioner Adams, SECONDED by Commissioner Tippin, the Board unanimously approved the above additions to today's Agenda. CONSENT AGENDA Chairman Eggert requested that Item L be removed from the Consent Agenda for discussion, and Commissioner Ginn requested that Item J be removed also. A. Received and Placed on File in Office of Clerk to the Board: 1) IRC Hospital District Schedule of Regular Meetings 1997; 2) IRMH, Inc. Consolidated Financial Statements for 9/30/96 and 1995; - FEBRUARY 11, 1997 BOOK Fc° BOOK 1U0FAGF�� 3) Delta Farms Water Control District, Audit Report & State of Florida Annual Local Government Financial Report, FY 1995-96; 4) IR Farms Water Control District, Notice of Board of Supv. meetings on 2nd Thursday of each month for 1997, unless otherwise advertised and postad. B. Approval of Warrants The Board reviewed the following memo dated 1/30/97: TO: HONORABLE BOARD OF COUNTY COMMISSIONERS DATE: JANUARY 30, 1997 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 -January 23 to January 30, 1997. ON MOTION by Commissioner Adams, SECONDED by Commissioner Tippin, the Board unanimously approved the list of warrants issued by the Clerk to the Board for the time period of January 23 to January 30, 1997. CHECK NAME NUMBER CHECK DATE CHECK AMOUNT 0018105 FIRST UNION NATIONAL BANK OF 1/23/97 62,333.41 0018106 INDIAN RIVER COUNTY BOARD -OF 1/23/97 91.14 0018107 KRUCZKIEWICZ, LORIANE 1/23/97 138.50 0018108 BREVARD COUNTY CLERK OF THE 1/23/97 532.04 0018109 ORANGE COUNTY CLERK OF THE 1/23/97 135.20 0018110 ST LUCIE COUNTY CLERK OF THE 1/23/97 652.13 0018111 RICHLAND COUNTY CLERK OF THE 1/23/97 150.00 0018112 VELASQUEZ, MERIDA 1/23/97 200.00 0018113 INDIAN RIVER COUNTY CLERK OF 1/23/97 5,031.33 0018114 INDIAN RIVER COUNTY BOARD OF 1/23/97 146.95 0018115 INTERNAL REVENUE SERVICE 1/23/97 80.00 0018116 VERO BEACH FIREFIGHTERS ASSOC. 1/23/97 1,956.00 0018117 INDIAN RIVER FEDERAL CREDIT 1/23/97 85,571.80 0018118 COLONIAL LIFE & ACCIDENT 1/23/97 268.31 0018119 NACO/SOUTHEAST 1/23/97 3,142.09 0018120 KEY TRUST COMPANY OF FLORIDA 1/23/97 1,111.20 0018121 -FIRST UNION NATIONAL BANK OF 1/23/97 165,040.61 FEBRUARY 11, 1997 2 CHECK NAME NUMBER CHECK DATE CHECK AMOUNT 0018122 COUNTY CLERK K OF THE 1/23/97 1/23/97 124.80 23.08 0018123 DOUGLAS COUNTY CLERK OF COURT 1/23/97 1,633.08 0018124 FLORIDA COMBINED LIFE 1/24/97 800.00 0018125 MARK ODOM CONSTRUCTION -1/24/97 15,000.00 0018126 STEWART, NALL, EVANS & HAFNER GARY SHERIFF 1/24/97 440.00 0018127 0018128 WHEELER, BARTON, JEFFREY K -CLERK 1/29/97 1/29/97 382.30 15,000.00 0018129 COMMONWEALTH LAND TITLE CO 1/29/97 119.00 0018130 0018131 ATWELL, EDITH GIBSON, PATRICIA FOR CIARA 1/29/97 300.00 372.00 0018132 BUDGET INN OF VERO BE 1/29/97 0216696 A A FIRE EQUIPMENT, INC 1/30/97 93.00 0216697 A B C- C L I 0, INC 1/30/97 284.29 0216698 ALBERTSONS SOUTHCO #4357 1/30/97 35.58 0216699 AMERICAN BUSINESS INTERIORS 1/30/97 2,877.30 0216700 APPLE MACHINERY & SUPPLY 1/30/97 563.60 0216701 AEROSPACE EXPRESS 1/30/97 204.75 0216702 A T & T 1/30/97 46.22 0216703 ALL RITE WATER CONDITIONING 1/30/97 82.50 '650.30 0216704 ANESTHESIA OF INDIAN RIVER,INC 1/30/97 0216705 ALLIED MEDICAL SERVICES 1/30/97 493.76 0216706 ACTION COURT REPORTERS, INC 1/30/97 75.50 0216707 AUTO PARTS OF VERO, INC 1/30/97 36.98 0216708 BAKER & TAYLOR, INC 1/30/97 2,345.91 0216709 BOARD OF COUNTY COMMISSIONERS 1/30/97 4,212.20 0216710 BLACKHAWK QUARRY COMPANY 1/30/97 867.77 0216711 BROOKS, RONALD R 1/30/97 76.20 0216712 BELLSOUTH MOBILITY 1/30/97 23.31 0216713 BARTON, JEFFREY K- CLERK 1/30/97 169,574.50 0216714 BARTON, JEFFREY K -CLERK 1/30/97 2,830.25 0216715 B & B INDUSTRIAL SUPPLY CO. 1/30/97 1,593.66 0216716 BARNETT BAIL BONDS 1/30/97 497.00 0216717 BRODART CO 1/30/97 33.40 0216718 BAKER & TAYLOR 1/30/97 2.80 0216719 BRODA, JANICE C 1/30/97 46.11 0216720 BLATUS, JAMES 1/30/97 704.02 0216721 BILLING SERVICE, INC 1/30/97 94.92 0216722 BOOKS ON TAPE 1/30/97 222.00 0216723 BAKER & TAYLOR ENTERTAINMENT 1/30/97 391.64 0216724 BET -1 1/30/97 1,147.24 0216725 BOBCAT OF ORLANDO 1/30/97 145.43 0216726 BIGGOMS, HENRY A 1/30/97 142.50 0216727 BUTLER, RYAN L 1/30/97 25.47 0216728 BOBCAT OF NORTH FLORIDA, INC 1/30/97 3,946.01 0216729 BULLOCK, GREG 1/30/97 45.00 0216730 BEST POWER 1/30/97 244.00 0216731 BELLEVIEW MIDO RESORT HOTEL 1/30/97 436.00 0216732 FALCON POWER LIMITED 1/30/97 88,479.00 0216733 -CHANDLER EQUIPMENT CO, INC 1/30/97 12.45 0216734 COUNTY AUTO PAINTS, INC 1/30/97 40.75 0216735 COASTAL GRAPHICS 1/30/97 396.0.0 0216736 COMMUNICATIONS INT, INC 1/30/97 60.00 0216737 CONSTRUCTION HYDRAULICS 1/30/97 68..19 0216738 CORBIN, SHIRLEY E 1/30/97 234.50 0216739 COX GIFFORD FUNERAL HOME 1/30/97 600.00 0216740 COASTAL FUELS MARKETING, INC 1/30/97 7,837.96 0216741 CLINIC PHARMACY 1/30/97 154.20 0216742 COPELAND, LINDA 1/30/97 154.00 BOOK 0 ��G���� FEBRUARY 11, 1997 3 FF ­ CHECK NAME NUMBER CHECK DATE CHECK AMOUNT 0216743 CUSTOM CARRIAGES, INC 1/30/97 1,106.70 0216744 CHIVERS NORTH AMERICA 1/30/97 83.28 0216745 CLIFF BERRY, INC 1/30/97 195.00 0216746 COOGAN, MAUREEN AND 1/30/97 540.20 0216747 CINDY'S PET CENTER, INC 1/30/97 3.59 0216748 C & N ENVIRONMENTAL 1/30/97 2,500.00 0216749 CUSTOM PUBLISHING SERVICES,INC 1/30/97 135.00 0216750 CANTU, MOSES 1/30/97 50.00 0216751 CAMPBELL, STEPHANIE 1/30/97 38.00 0216752 CUSTOM TAILORING 1/30/97 108.00 0216753 CURRY, SUSAN 1/30/97 251.55 0216754 CARTER, JOSEPH 1/30/97 30.00 0216755 CENTRAL A/C & REFRIG SUPPLY, 1/30/97 538.90 0216756 DEMCO INC 1/30/97 70.18 0216757 DEPENDABLE DODGE, INC 1/30/97 29.44 0216758 DICKERSON FLORIDA, INC 1/30/97 971.79 0216759 DICKEY SCALES, INC 1/30/97 186.00 0216760 DIRECTOR, KENNETH L MD 1/30/97 250.00 0216761 DOBY - SEACOAST SUPPLY 1/30/97 83.92 0216762 DOCTOR'S CLINIC 1/30/97 1,736.88 0216763 DIXON, PEGGY C 1/30/97 17.50 0216764 DATA SUPPLIES, INC 1/30/97 1,286.93 0216765 DIETZ, DANIEL 1/30/97 33.10 0216766 DISCOUNT AUTO PARTS 1/30/97 3.99 0216767 DAVIDSON TITLES, INC 1/30/97 14,279.04 0216768 DRIVEWAY'S, INC 1/30/97 17,476.36 0216769 DONALD BROWN BAIL BONDS 1/30/97 1,497.00 0216770 DIAMOND MANAGEMENT SYSTEMS,INC 1/30/97 345.00 0216771 DADE PAPER COMPANY 1/30/97 617.21 0216772 DEBARTOLO PROPERTIES MGMT,INC 1/30/97 500.00 0216773 DODGERTOWN CONFERENCE CEN -TER 1/30/97 1,740.73 0216774 DOLLAR TREE STORES, INC 1/30/97 500.00 0216775 DUGAN, G D III 1/30/97 1,735.00 0216776 E -Z BREW COFFEE SERVICE, INC 1/30/97 301.75 0216777 EBSCO SUBSCRIPTION SERVICES 1/30/97 3,219.00 0216778 EAST COAST SOD 1/30/97 7,473.50 0216779 EXCEL COMPUTER COMPANY 1/30/97 90.00 0216780 EDUCARE, INC 1/30/97 18.45 0216781- FLORIDA EAST COAST RAILWAY CO 1/30/97 53.01 0216782 FLORIDA ASSOCIATION OF 1/30/97 50.00 0216783• FLORIDA COCA-COLA BOTTLING CO 1/30/97 247.00 0216784 F P & L 1/30/97 11,117.78 0216785 FLORIDA RIBBON & CARBON 1/30/97 1,128.10 0216786 FOURTH DISTRICT COURT OF 1/30/97 750.00 0216787 FRASER ENGINEERING & TESTING 1/30/97 80.00 0216788 FOOT JOY 1/30/97 974.26 0216789 FLOWERS BAKING COMPANY OF 1/30/97 54.85 0216790 FLINN, SHEILA I 1/30/97 80.50 0216791 FLORIDA DEPARTMENT OF BUSINESS 1/30/97 2,739.87 0216792 FALZONE, MATTHEW 1/30/97 19.00 0216793 FALZONE, CHRIS 1/30/97 42.75 0216794 GAYLORD BROTHERS, INC 1/30/97 148.82 0216795 GEORGE W FOWLER CO 1/30/97 107.74 0216796 GLIDDEN COMPANY, THE 1/30/97 48.02 0216797 GRAYBAR ELECTRIC CO, INC 1/30/97 148.00 0216798 GENERAL MEDICAL CORP 1/30/97 213.64 FEBRUARY 11, 1997 4 FEBRUARY 11, 1997 5 BOOP(��� CHECK CHECK CHECK NAME DATE AMOUNT NUMBER 0216799 GOVERNING 1/30/97 1/30/97 15.00 1,736.98 0216800 0216801 GREENE, ROBERT E GEAC COMPUTERS, INC 1/30/97 1/30/97 1,011.01 5,243.35 0216802 GOODYEAR. TIRE & RUBBER 1/30/97 100.07 0216803 0216804 GNB TECHNOLOGIES GRAPHIC DESIGNS INTERNATIONAL 1/30/97 458.40 0216805 H W WILSON CO 1/30/97 1/30/97 39.52 1,830.70 0216806 BBS, INC 1/30/97 350.00 0216807 HOLIDAY INN 1/30/97 500.00 0216808 HYATT, RHONDA L 1/30/97 177.84 0216809 0216810 HORIZON NURSERY HIGHLANDS ANIMAL HOSPITAL 1/30/97 15.00 0216811 HATFIELD, ERIC 1/30/97 1/30/97 102.13 54,638.75 0216812 0216813 INDIAN RIVER COUNTY INDIAN RIVER COUNTY 1/30/97 3,940.00 0216814 INDIAN RIVER COUNTY 1/30/97 1/30/97 25.00 611.18 0216815 0216816 INDIAN RIVER BLUE PRINT, INC INDIAN RIVER COUNTY COMMUNITY 1/30/97 80.00 0216817 INDIAN RIVER COUNTY UTILITIES 1/30/97 1/30/97 1,503.05 •382.51 0216818 INDIAN RIVER MEMORIAL HOSPITAL 1/30/97 2,849.05 0216819 0216820 INGRAM INDIAN RIVER MEMORIAL HOSPITAL 1/30/97 2.00 0216821 INTERSTATE BILLING SERVICE 1/30/97 1/30/97 894.30 1,282.69 0216822 INDIAN RIVER MEMORIAL HOSPITAL 1/30/97 2,410.00 0216823 INSURANCE SERVICING & 1/30/97 46.00 0216824 0216825 I B M CORP-DVU IZOD GOLF & TENNIS 1/30/97 164.86 0216826 INNOVATIVE NETWORK SYSTEMS 1/30/97 1/30/97 20,058.00 320.19 0216827 INTERIM PERSONNEL:VERO BEACH 1/30/97 250.00 0216828 I P C TECHNOLOGIES 1/30/97 186.00 0216829 0216830 INDIAN RIVER HAND JACOBS ELECTRIC MOTOR REPAIR 1/30/97 65.00 0216831 JANIE DEAN CHEVROLET, INC 1/30/97 1/30/97 247.46 105.96 0216832 JIFFY PHOTO CENTER JAMES A II 1/30/97 286.40 0216833 0216834 JUDGE, JAMIESON, JULIA B. 1/30/97 647.00 0216835 JOHNSON CONTROLS INSTITUTE 1/30/97 1/30/97 1,225.00 66.50 0216836 0216837- JUDAH, KAREN E J A SEXAUER INC 1/30/97 273.00 0216838 JONES III, MACK 1/30/97 1/30/97 280.00 524.91 0216839 JANITORIAL DEPOT OF AMERICA 1/30/97 500.00 0216840 0216841 JOHNSON, G. H. JONES CHEMICALS, INC 1/30/97 400.00 0216842 KEATING, ROBERT M 1/30/97 1/30/97 80.25 356.68 0216843 KOMARINETZ, ROBERT 1/30/97 326.91 0216844 KELLY TRACTOR 1/30/97 17.40 0216845 0216846 KLUCINEC, MONA KOMARNICKI, WALTER P SR 1/30/97 182.00 0216847 KIRBY AUTO SUPPLY 1/30/97 1/30/97 1,138.16 23.75 0216848 KENNEDY, RICHARD 1/30/97 41.00 0216849 KAPLAN D.C.,KAREN 1/30/97 5.00 0216850 KOLHAGE, DANNY L 1/30/97 497.00 0216851 0216852 LETTS, DAVID LEWIS, JOSEPH C 1/30/97 500.00 0216853 L I TREE SERVICE, INC 1/30/97 120.00 0216854 LIGHT SOURCE -TONER SUPPLY 1/30/97 909.72 FEBRUARY 11, 1997 5 BOOP(��� BOOP{ i c a FAGS e'Ja CHECK NAME CHECK CHECK NUMBER DATE AMOUNT 0216855 LOCKS CO 1/30/97 167.77 0216856 LAERDAL MEDICAL CORP 1/30/97 2,330.00 0216857 LESCO, INC 1/30/97 253.50 0216858 MAX DAVIS ASSOCIATES 1/30/97 197.82 0216859 MCCAIN, WILLIAM F 1/30/97 77.34 0216860 MCCORKLE RADIOLOGY 1/30/97 36.00 0216861 INDIAN RIVER COMMUNITY COLLEGE 1/30/97 15,131.00 0216862 MICKLER'S FLORIDIANA, INC 1/30/97 167.26 0216863 MATRX MEDICAL, INC 1/30/97 269.20 0216864 MASTELLER & MOLER, INC 1/30/97 198.75 0216865 MCMASTER-CARR SUPPLY COMPANY 1/30/97 87.39 0216866 MOTYKA, EDWIN J 1/30/97 60.00 0216867 METROPOLITAN LIFE INSURANCE CO 1/30/97 40.60 0216868 MR BOB PORTABLE TOILET 1/30/97 138.40 0216869 MRI -NET, INC 1/30/97 450.00 0216870 MOORE MEDICAL CORP 1/30/97 309.16 0216871 MICNOR ALUM INC 1/30/97 15.00 0216872 MAXFLI GOLF DIVISION 1/30/97 259.98 0216873 NEW READERS PRESS/PUB DIV 1/30/97 356.68 0216874 NOLTE, DAVID C 1/30/97 157,026.00 0216875 NORTH SOUTH SUPPLY 1/30/97 114.54 0216876 NICOSIA, ROGER J DO 1/30/97 1,500.00 0216877 NEW HORIZONS OF THE TREASURE 1/30/97 39,450.84 0216878 NATIONAL GEOGRAPHIC VIDEO 1/30/97 23.70 0216879 NEWMAN SONS 1/30/97 555.00 0216880 NATIONAL PROPANE CORP 1/30/97 56.44 0216881 NU CO 2, INC 1/30/97 63.95 0216882 NOLEN, VICKIE L 1/30/97 1/30/97 20.19 3,033.30 0216883 OFFICE PRODUCTS & SERVICE 1/30/97 19.16 0216884 OXFORD UNIVERSITY PRESS 1/30/97 1,890.22 0216885 0216886 OFFICE DEPOT, INC ONSITE MANAGEMENT GROUP, INC. 1/30/97 94,333.20 0216887 PAN AMERICAN ENG CO 1/30/97 645.00 0216888 PEPSI -COLA BOTTLING GROUP 1/30/97 75.50 0216889 PERKINS DRUG, INC 1/30/97 221.68 0216890 PETTY CASH 1/30/97 229.40 0216891 PETTY CASH 1/30/97 157.7.7 0216892 PETTY CASH 1/30/97 81.64 0216893- PINTO, TERRANCE G 1/30/97 1/30/97 527.15 106.79 0216894 POSTMASTER- KEITH THOMPSON 1/30/97 11.66 0216895 PUBLIC DEFENDER 19TH JUDICIAL 1/30/97 32.13 0216896 PUBLIX SUPERMARKET 1/30/97 1,000.00 0216897 PROCTOR CONSTRUCTION 1/30/97 341.20 0216898 PORT PETROLEUM, INC 1/30/97 96.00 0216899 POSTMASTER 1/30/97 130.00 0216900 0216901 PAGE, LIVINGSTON PRECISION CONTRACTING 1/30/97 19,319.44 0216902 PARKS, ANTHONY 1/30/97 128.00 0216903 PARR 1/30/97 553.27 0216904 PALESTRINI, PAUL 1/30/97 1/30/97 500.00 18,598.26 0216905 0216906 QUALITY BOOKS, INC RADIO SHACK ACCT RECEIVABLE 1/30/97 105.91 0216907 RELIABLE SEPTIC SERVICES 1/30/97 1,145.00 0216908 RUSSELL CONCRETE, INC 1/30/97 1/30/97 275.00 257.45 0216909 0216910 RUSSO PRINTING, INC ROBERTS & REYNOLDS PA- 1/30/97 3,880.49 FEBRUARY 11, 1997 6 CHECK NAME CHECK CHECK NUMBER DATE AMOUNT 0216911 RANGEMASTER S E, INC 1/30/97 121.00 0216912 RUBBER STAMP EXPRESS 1/30/97 50.47 0216913 RISSMAN, WEISBERG, BARRETT, 1/30/97 4,840.44 0216914 SAFETY KLEEN CORP 1/30/97 193.50 0216915 SCOTTY'S, INC 1/30/97 1,613.13 0216916 SCOTTY'S, INC 1/30/97 20.76 0216917 SEBASTIAN BUSINESS SUPPLY, INC 1/30/97 503.78 0216918 SEBASTIAN, CITY OF 1/30/97 150.00 0216919 SECURITY TITLE OF INDIAN 1/30/97 10,000.00 0216920 SEXUAL ASSAULT ASSISTANCE 1/30/97 4,087.75 0216921 SOUTHERN CULVERT, DIV OF 1/30/97 395.76 0216922 SOUTHERN EAGLE DISTRIBUTING, 1/30/97 102.40 0216923 STATE CHEMICAL MFG CO 1/30/97 331.54 0216924 STATE ATTORNEY 1/30/97 9,904.86 0216925 STATE OF FLORIDA 1/30/97 2,891.99 0216926 SERVICE REFRIGERATION CO, INC 1/30/97 105.50 0216927 SIMON & SCHUSTER CONSUMER 1/30/97 1,452.47 0216928 SAKALAS, ROMAS MD 1/30/97 2,044.00 0216929 SUPERVISOR OF ELECTIONS 1/30/97 30,631.43 0216930 SOUTHERN JANITOR SUPPLY 1/30/97 358.98 0216931 SKAGGS, PAUL MD 1/30/97 17.00 0216932 SKILLPATH, INC 1/30/97 198.00 0216933 SUBSTANCE ABUSE COUNCIL 1/30/97 6,810.00 0216934 SEXTON, HILDY 1/30/97 80.00 0216935 SELIG CHEMICAL IND 1/30/97 164.67 0216936 SOLINET 1/30/97 114.83 0216937 SUPERIOR PRINTING --- 1/30/97 115.00 0216938 SYSCO FOOD SERVICE 1/30/97 979.47 0216939 SHOWCASE PROPERTIES 1/30/97 1,000.00 0216940 SOUTHEAST LIBRARY BINDERY,INC 1/30/97 205.70 0216941 SMITH, GARRETT 1/30/97 80.75 0216942 STM COMPANY/SAVE THE MOMENT 1/30/97 7.50 0216943 SKALA, ERIC 1/30/97 133.13 0216944 SIMER THERESA 1/30/97 103.78 0216945 SOUTHERN SECURITY SYSTEMS OF 1/30/97 200.00 0216946 SECURITYLINK FROM AMERITECH 1/30/97 35.00 0216947 STAPLES, INC 1/30/97 19.98 0216948 TRANSPORTATION CONTROL SYSTEMS 1/30/97 5,050.00 0216949- TRODGLEN PAVING, INC 1/30/97 180.00 0216950 TOTAL PRINT, INC 1/30/97 779.97 0216951 TREASURE COAST ANIMAL CLINIC 1/30/97 30.00 0216952 TW COMMUNICATIONS 1/30/97 74.00 0216953 TRANE PARTS CENTER OF SOUTH 1/30/97 274.60 0216954 TECHNOLOGY PARTNERS 1/30/97 157.50 0216955 TOM FITE AIR CONDITIONING 1/30/97 88.00 -0216956 TALBOTT, DANIEL 1/30/97 195.00 0216957 SMITH, TERRY L 1/30/97 66.76 0216958 TREASURE COAST MASSAGE THERAPY 1/30/97 319.50 0216959 THOUSAND MILE OUTDOOR WEAR 1/30/97 960.31 0216960 U S FILTER/DAVIS 1/30/97 6,232.19 0216961 VERO BEACH PRESS JOURNAL 1/30/97 79.74 0216962 VERO BEACH PRINTING CO 1/30/97 61.50 0216963 VERO BEACH, CITY OF 1/30/97 4,411.39 0216964 VERO BEACH, CITY OF 1/30/97 9,175.00 0216965 VERO LAWNMOWER CENTER, INC 1/30/97 50.20 0216966 VERO STARTER & GENERATOR 1/30/97 140.00 FEBRUARY 11, 1997 7r- ` . ".1; BUCK .�.u� €�c i. BOOK PA����. CHECK NAME - CHECK CHECK NUMBER DATE AMOUNT 0216967 VERO BEACH, CITY OF 1/30/97 1,634.18 0216968 VERO BEARING & BOLT 1/30/97 127.19 0216969 VOLUNTEER ACTION COMMITTEE 1/30/97 25.00 0216970 VIKING OFFICE PRODUCTS 1/30/97 206.91 0216971 WAL-MART STORES, INC 1/30/97 339.69 0216972 WEST PUBLISHING PAYMENT CTR 1/30/97 1,290.25 0216973 W W GRAINGER, INC 1/30/97 79.64 0216974 WAL-MART STORES, INC 1/30/97 52.20 0216975 WQOL FM 1/30/97 525.00 0216976 WILLHOFF, PATSY 1/30/97 182.00 0216977 WHITE ALUMINUM PRODUCTS, INC 1/30/97 30.00 0216978 WALKER, KEITH 1/30/97 221.00 0216979 WPAW-FM 1/30/97 249.00 0216980 WZZR-FM 1/30/97 199.00 0216981 WOLFE, MEGAN 1/30/97 14.25 0216982 WAGNER, MICHAEL 1/30/97 34.00 0216983 WRAP `NSHIP 1/30/97 5.80 0216984 WELCOME .TO TOWN CO 1/30/97 46.80 0216985 WAL*MART STORE 931 1/30/97 2,189.10 0216986 WILCOX DONALD S 1/30/97 500.00 0216987 WARD FLORENCE 1/30/97 26.75 0216988 XEROX CORPORATION 1/30/97 837.19 0216989 EVERHART, MARK 1/30/97 1,106.31 0216990 GRAND HARBOR 1/30/97 28.30 0216991 ROUP,DANIEL 1/30/97 18.59 0216992 KITTLEMAN, WILLIAM 1/30/97 47.66 0216993 CROOM CONST CO 1/30/97 48.22 0216994 CORNERSTONE SELECT HOMES 1/30/97 15.18 0216995 DION, LEON 1/30/97 46.52 0216996 WALKER, WILLIE 1/30/97 40.51 1,327,599.75 C. Primary Care/Public Health Committee - Resignation - Kostenbader The Board reviewed the following memo dated 1/24/97: January 24, 1997 To: Commissioner Carolyn K. Eggert. Chairman Primary Care/Public Health Commuittee From: Joan M. Kostenbader RN Please accept my resignation from the Primary Care Committee. I have been out of the healthcare workforce for a number of years now and my contacts in the field are long gone. I think I no longer have anything to offer the committee. If there is anything of assistance I can do in the future in the Sebastian area please feel free to contact me. Sincerely, oan M. Kostenbader RN FEBRUARY 11, 1997 8 e ON MOTION by Commissioner Adams, SECONDED by Commissioner Tippin, the Board unanimously accepted the resignation of Joan M. Kostenbader, R.N.. from the Primary Care/Public Health Committee. D. Revision of Public Transportation Joint Participation Agreement with FDOT The Board reviewed the following memo dated 2/4/97: TO: James Chandler County Administrator THROUGH: Robert M. Keating, AICP P`Mk- Community Development Director FROM: Keith Burnsed, AICP Planner DATE: February 4, 1997 SUBJECT: REQUEST TO REVISE THE CURRENT PUBLIC TRANSPORTATION JOINT PARTICIPATION AGREEMENT (JPA) WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at their regular meeting of February 11, 1997. In January 1996, the Board of County Commissioners reviewed and approved a Joint Participation Agreement (JPA) for the capital expenses portion of a state Public Transit Block Grant awarded to Indian River County. The Block Grant has been used by the County as a portion of the required matching funds for the FY 1995/96 Federal Transit Administration Section 5307 Grant, which provided funds for continuation and expansion of public transportation services. While the County has subsequently received a Section 5307 grant and block grant for FY 1996/97, the invoicing of some items under the FY 1995/96 grants is yet to occur, so the FY 1995/96 grants remain active. In August 1996, the Board of County Commissioners amended the FY 1995/96 Federal Transit Administration Section 5307 Grant to eliminate funding for intermodal terminal construction at the Vero Beach Municipal Airport and reallocate those funds to the purchase of additional rolling stock (a trolley), renovation of existing office space, and additional bus shelters and computer equipment. While the amendment to the Section 5307 grant did not change the funding needed from the Block Grant, the changes in the types of capital expenditures necessitate a revision to the project description of the Block Grant JPA. FEBRUARY 11, 1997 9 _ BOOK ��� boa 100 FAGS O i There are no changes proposed to the dollar amounts indicated in the executed JPA; the revisions -being proposed relate only to the description of project equipment. The specific changes to the description are noted below: Original Description Revised Description Replacement vehicles, support Replacement vehicles, support equipment, intermodal terminal equipment (office furniture), construction, communication additional rolling stock equipment, station (trolley), computer hardware/ acquisition, computer hardware software, routing signs, and software, routing signs, passenger amenities (bus stop and contingency stations), intermodal terminal lease, rehab. admin. facility, and contingency FDOT staff has prepared Attachment 1, which is a revised exhibit of the executed JPA, and includes the above revisions to the equipment description. Staff recommends that the Board of County Commissioners approve the attached revised Exhibit B to the executed Public Transportation Joint Participation Agreement and authorize the Chairman to sign the revised Exhibit. ON MOTION by Commissioner Adams, SECONDED by Commissioner Tippin, the Board unanimously approved the revised Exhibit B to the executed Public Transportation Joint Participation Agreement, as recommended by staff. ArLAQWW 1 WPI NO. 4815776 JOB NO. 88099.3800 CONTAO. AD249 REVISED EXHIBIT "B" (AMENDMENT #I) PROJECT BUDGET This exhibit forms an integral pan of that certain Joint Participation Agreement between the State of Florida, Department of Transportation and iNDiAN RiVRR rnTD TY BOARD OF rOITNTY rOMMiSSinNFRS dated DeremhPr in, i c)g s , I. PROJECT COST: PROJECT EQUIPMENT DRIGINAT Replacement vehicles, support equipement, intermodal terminal construction, communication equipment, station acquisition, computer hardware & software, routing signs, and contingency $ 315.700.00 FEBRUARY 11, 1997 10 AMEND #1 Replacement vehicles, support equipment (office furniture), additional rolling stock (trolley), computer hardware/software, routing signs, passenger amenities (Bus stop stations), intermodal Terminal lease, rehab. admin. & li and enntingency $ 315,700.00 H. PARTICIPATION: Agency Participation: In -Kind Cash (10%) or Other Maximum Department Participation: Primary (DS)(DDR)(DIM)(PORT) (10%) or Maximum Federal Participation: (FrA)(FAA) (80%) or TOTAL PROJECT COST: APPROVED: INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS $31,570.00 $31,570-00 CH& GAR K. EGGERT DATE FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION OFFICE MANAGER $252,560.00 $315,700.00 DATE 0 Inman Wva Cu I Apgroved Date Admin 5 Legal 2 S Buugel DeAI. kI Risk Mgr. ���"`ttt E. IRC Council on Aging - Purchase of Trolley under Transit Grant The Board reviewed the following memo dated 2/5/97: TO: James Chandler County Administrator vf- FROM: Keith Burnsed, AICP)' MPO Planner THROUGH: Robert M. Keating, AICP tsAk Community Development Director DATE: February 5, 1997 SUBJECT: REQUEST FOR THE INDIAN RIVER COUNTY COUNCIL ON AGING TO PURCHASE A TROLLEY AS A SOLE SOURCE PURCHASE UNDER THE COUNTY'S 49 USC CH. 53, SECTION 5307 TRANSIT GRANT It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at their regular meeting of February 11, 1997. FEBRUARY 11, 1997 11 Boos BOOK nESCRIPTIONS & CONDITIONS - In August 1996, the Board of County Commissioners authorized the filing of a Section 5307 grant for mass transit capital and operating assistance. Grant funds are passed -through to the Council on Aging to provide funding for the Community Coach bus system. Capital items to be purchased under with the grant include a trolley (in addition to the trolley purchased under the FY 1995/96 Section 5307 grant), replacement busses, a bus washing system, and a lease of administrative and bus yard space. The complete list of items to be purchased is attached to this staff report as Attachment 1. As part of the FY 1996/97 grant, the Council on Aging has requested to commence the trolley purchase using an existing bid from the trolley bought in October 1996 under the FY 1995/96 Section 5307 grant. The existing bid contains a provision that the Council on Aging could purchase an additional trolley from Cable Car Concepts of Deltona, Florida for the same $112,101 price as the first trolley. That provision expires at the end of the day on February 11, 1997. As with the existing trolley, operating costs would be partially paid for by advertising from the business community. While not a direct indicator of the amount of revenue a second trolley would generate, the current trolley has generated almost $30,000 in advertising revenue. The Council on Aging reports that ridership has been acceptable, and the trolley has been well-received by riders. _ Council on Aging transportation staff intend to use the trolley on either the downtown Vero Beach route or the west county route, which runs along State Road 60, or both. While the Board of County Commissioners approved the trolley purchase as part of the FY 1996/97 grant, it is the Board's decision whether or not to specifically authorize the trolley purchase at this time. If the Board does authorize the trolley purchase, the use of the existing bid would require approval by the Board as a sole source purchase. If the Board decided not approve the purchase of the trolley as a sole source purchase, the Council on Aging, in cooperation with the County Purchasing Division, would undertake the bid process again. Staff recommends that the Board of County Commissioners approve the Council on Aging's purchase of a trolley from Cable Car Concepts of Deltona, Florida as a sole source purchase at a price not to exceed $112,101. FEBRUARY 11, 1997 12 ; FY 1996/97 Indian River County Capital & Operations Budget 49 USC Ch. 53, Section 5307 Grant (formerly known as PTA Section 9 Grant) • The rwjWnd matcb for Saber 5307 aoW nsisunm will be met throosh m 8WORIM to me toll wvam a a cedit toward do mo-Fedcal matching thee. " Cath Told is the smo= of wuW ash fimdiag and does not NOW wR-match. 7bit is the smown m8xtsd an Fmm 424, Appliation for Fedcd Fording Ata"aaa. FEBRUARY 11 1997 13 BOOK PAGE LOCAL I SOFT CASH GNUS LINE DESCRIPTION BLOCK GRANT MATCH* FEDERAL. TOTAL TOTAL** ACT CODE BUS TROLLEY PURCHASE $0 $30,000 $120,000 $150,000 5120,000 11.13.09 BUS < 30 Fr (CUTAWAY) $0 $50,000 6200,000 5250,000 $200,000 11.13.04 TERMINALLEASE $0 $1,750 $7,000 68,750 $7,000 1136.03 BUS SIGNS so s0 s0 s0 $0 1132.09 BUS SHELTERS so s0 $0 s0 SO 1132.10 BUS WASHING SYSTEM s0 $12,000 $48,000 660,000 648,000 11.42.20 LEASE BUS ADMIN $0 $4,400 517,600 $22,000 $17,600 11.46.01 LEASE BUS YARD s0 S1,800 67,200 69,000 $7,200 11.46.05 MAINTENANCE CAPITALIZATION $0 67,500 530,000 637,500 530,000 11.17.00 CONTINGENCY so 53,273 613,090 $16,363 $13,090 99.99.00 SUBTOTAL CAPITAL $0 $110,723 $442,890 $553,613 $442,890 Percent of Tow ft 2rA OrA OPERATING EXPENSES $308,743 $0 5209,980 $518,723 $518,723 30.09.00 SUBTOTAL OPS 6308,743 _ _ $0 5209,980 6518,723 6518,723 Percent of Told 6rA 00/0 d0•� TRAVEL $1,000 s0 S1,000 $2,000 52,000 50.10.00 FEES 5500 so $500 $1,000 $11000 5020.00 HOUSING/MEALS $1,000 so $1,000 $2,000 $2,000 5030.00 SUBTOTAL TRAINING 62,500 s0 $2,500 $000 $5,000 Percent ofTotd 5ft rA SrA Local/ Soft Cash Summary Block Grant Match* Federal Total Total** Capital s0 $110,723 $442,890 $553,613 $442,890 Operations $308,743 $0 $209,980 $518,723 $518,723 Training $2,500 $0 $2,500 $5,000 $5,000 Grant Total 5311,243 $110,723 $655,370 $1,077,336 $966,613 • The rwjWnd matcb for Saber 5307 aoW nsisunm will be met throosh m 8WORIM to me toll wvam a a cedit toward do mo-Fedcal matching thee. " Cath Told is the smo= of wuW ash fimdiag and does not NOW wR-match. 7bit is the smown m8xtsd an Fmm 424, Appliation for Fedcd Fording Ata"aaa. FEBRUARY 11 1997 13 BOOK PAGE MOO 100 PAGE37 ON MOTION by Commissioner Adams, SECONDED by Commissioner Tippin, the Board unanimously approved the Council on Aging's purchase of a trolley from Cable Car Concepts of Deltona, Florida as a sole source purchase at a price not to exceed $112,101, as recommended by staff. F. Declare Equipment Surplus for Sale The Board reviewed the following memo dated 2/5/97: DATE: February 5, 1997 TO: BOARD OF COUNTY COMMISSIONERS THRU: James E. Chandler, County Administrator H.T. "Sonny" Dean, Director General Service# FROM: Fran Boynton Powell, Purchasing Manage i SUBJ: Declare Equipment Surplus for Sale BACKGROUND: The following equipment (attached list) has been declared surplus to the needs of the County. ANALYSIS: Staff recommends that authority be granted by the Board of County Commissioners to declare these items surplus and authorize its sale. FUNDING: The monies received from this sale will be returned to the appropriate accounts. RECOMMENDATION: This list of surplus items will be disposed of in accordance with the provisions of Florida State Statutes. ON MOTION by Commissioner Adams, SECONDED by Commissioner Tippin, the Board unanimously declared for surplus sale the equipment listed by staff. Surplus Vehicles and Equipment Asset # Fleet # Description Serial number Department EnterpriseMternal Service Funds 4933.10 Canon PC 20 copier C8031456 Risk Mgmt. 9925 Tandy 3000 computer 3000HL Utilities 9926 Tandy color monitor OOCM335 Utilities 10141 Oxygen meter w/probe D8024480 Utilities - WRWWTP 11059 Anadex printer P01632 Utilities - WRWWTP 10536 Quicksilver computer 001839 SWDD - Landfill 10536.16 Magnovox monitor 600083361 SWDD - Landfill 11403 IBM 3XL Proprinter 3022637 Utilities FEBRUARY 11, 1997 14 Surplus Vehicles and Equipment Asset # Fleet # Description Serial number Department Ceh� 3441 IBM Selectric typewriter 6453524 Env. Health 4464 IBM Selectric typewriter 5099402 Property Appraiser 8848 Savin V-35 Copier 8860403085 OMB 9272 Honda 21" mower - to be junked 3001940 Parks Dept. 9891 IBM Wheelwriter 0009969 IRC -Fire Division 10056 Lathem 4021 DD time clock -198673 Trafic Division 10248 Omnifax G-77 fax machine 06155 OMB 10612 IBM Display CRT 354X88DGF62 Circuit Court Office 11005 IBM Printer 7531619 Circuit Court Office 11432 Goldstar 100 computer system 906000665 County Attorney 12959 IBM model 55 computer 231236037 County Attorney 12960 IBM model 55 computer 231234770 County Attorney 12961 IBM model 55 computer 231236038 County Attorney 13039 Ohmeda Pulse Oximeter EMQT00694 EMS 13041 Ohmeda Pulse Oximeter EMQT00230 EMS 13697 Toshiba CD Rom reader County Attorney 14123.06 IBM PD/2 50z computer 237330928 Circuit Court Office 14435 Tandy 2300 computer 009210 Circuit Court Office 14443 Quasar VH220 VCR 21501034 IRC -Fire Division 14537 Master Cut 42" mower I B0835C50053 Parks Dept. 15650 Smart 1250 UPS 404437 Em Mgt. n/a wood desk LH return n/a Property Appraiser 7982 Tandy dot matrix printer 5H22831 Property Appraiser 10943 Tandy 430 computer Property Appraiser 4467 Bell & Howell Microfishe reader 4441 Property Appraiser 4469 Bell & Howell Microfishe reader 4437 • Property Appraiser 4470 Bell & Howell Microfishe reader 4439 Property Appraiser 4473.10 Bell & Howell Microfishe reader 4443 Property Appraiser 7526 Lanier Microfishe reader 5051647 Property Appraiser 7527 Lanier Microfishe reader 5051650 Property Appraiser 7528 Lanier Microfishe reader 5060849 Property Appraiser 7529 Lanier Microfishe reader 5060850 Property Appraiser 9948.06 Star dot matrix printer Property Appraiser n/a Manatron computer system Property Appraiser n/a 6 large gray metal drawers Property Appraiser n/a 5 small gray metal drawers Property Appraiser n/a wood cabinet - large Property Appraiser n/a Monroe calculator Property Appraiser n/a wood desk - small Property Appraiser 11604 Savin 7010 copier 48901125911 SWDD - Landfill 13548 Flymo mower 10800413 Golf Course 13926 Jacobsen Greensking II mower 622284098 Golf Course 14186 Jacobsen LF 100 mower 4549 Golf Course 14409 Jacobsen LF 100 mower 4450 Golf Course 14661 IBM info window monitor 88PH859 Utilities 14670 Flymo mower Golf Course 14671 Flymo mower Golf Course 15161 G.E. portable radio - to be junked 1357888 Utilities - WRWWTP n/a Epson LQ1050 printer 0030006092 Utilities - WRWWTP/Gifford Plant n/a Oxygen meter w/probe Utilities - WRWWTP/S. Co. Plant n/a Dynac centrifuge 19136 Utilities - WRWWTP/N. Co. Plant n/a Dynac centrifuge 129079 Utilities - WRWWTP/N. Co. Plant n/a Sony 14" monitor S534291 Utilities - WRWWTP n/a Hycor screen/degritter Utilities - WRWWTP n/a 35000 GPD Ext. Air Wastewater Plant/Blowers SWDD n/a Secretary chair Property Appraiser n/a Portable hanging file hanger Property Appraiser n/a Metal typewriter table Property Appraiser n/a Modular desk - large Property Appraiser n/a 1 barrel of scrap wire Building & Grounds 7648 Chair Elections Office 13062 IBM Display CRT 88C7120 Elections Office n/a IBM Display CRT 88A2516 Elections Office 9593 IBM Display CRT 1752 Elections Office n/a IBM Display CRT 8893100 Elections Office FEBRUARY 11, 1997 04.1 �QC�K l� PAGE �p�t, BOOK 100 FAGE0 7 G. Request for Proposal - Publication of Official Public Notices The Board reviewed the following memo dated 1/28/97: TO: Board of County Commissioners FROM : Terrence P. OBrien, Assistant County Attorne;e DATE: January 28, 1997 SUBJECT: RFP FOR PUBLICATION OF OFFICIAL PUBLIC NOTICES This is an annual process for soliciting bids for publication of legal notices. Staff requests authority to issue the attached RFP. ON MOTION by Commissioner Adams, SECONDED by Commissioner Tippin, the Board unanimously authorized staff to issue an RFP for publication of official public notices. H. Option Agreement - Sale of Portion of Korangy Tract to the State for Cost -Share Reimbursement under the State CARL Program The Board reviewed the following memo dated 2/5/97: FEBRUARY 11, 1997 16 R. Asset •Se%. Fleet • Loc. Description - Serial Number Coeeent ?. .004393 00 217 1390 1983 CHEV C20 W/READ.BDY. 26CEC24H7D1106285 SURPLUS - RD b SR .. ... - ..007068 00 561 ` 1285 1973 CHEVY C-65 FIRE TRUCK CCE663Vi694S6 SURPLUS - BCC APP 1/7/97 .: 009241 •t.=00 = :337 -• . 1420 1987 CHEV C-10 TRUCK - 16=14~9160931- SURPLUS - PARKS DEPT.`_-- X._ 010486 00 384 2420 1293 J 46988 no -~F.1458 (USED) 1988 IZUSU TROOPER JACCH58EIJ77921041 SURPLUS - EM/ALS 010850 00 734 1293 1987 FORD E350 AMWAj*= 1FDKE3017HH922643 SURPLUS - BCC APP 1/7/97 s 014761 00 606 1600 1973 DODOS MOTORHOME M49CNZJ007626 SURPLUS - AT FLT MOT W.016052 .00 704 1293 1991 FORD CHASSIS *USED*. 1FDKE30M3KHA96398 SURPLUS - EMS/ALS „ 42 010973 00 468 6065 1989 OMC 1500 SIERRA 1GTDC14HSKE545111 SURPLUS - AT FLT MGT w +►rw END OF REPORT os» G. Request for Proposal - Publication of Official Public Notices The Board reviewed the following memo dated 1/28/97: TO: Board of County Commissioners FROM : Terrence P. OBrien, Assistant County Attorne;e DATE: January 28, 1997 SUBJECT: RFP FOR PUBLICATION OF OFFICIAL PUBLIC NOTICES This is an annual process for soliciting bids for publication of legal notices. Staff requests authority to issue the attached RFP. ON MOTION by Commissioner Adams, SECONDED by Commissioner Tippin, the Board unanimously authorized staff to issue an RFP for publication of official public notices. H. Option Agreement - Sale of Portion of Korangy Tract to the State for Cost -Share Reimbursement under the State CARL Program The Board reviewed the following memo dated 2/5/97: FEBRUARY 11, 1997 16 TO: James E. Chandler County Administrator 7ftI7 HEA CONC(TRRENCE: � 0/. =A 4f R er M. Kdalftn4l, AIC Community Development irector_ FROM: Roland M. DeBlois,r"AICP Chief, Environmental Planning DATE: February 5, 1997 RE: Approval of Option Agreement for Sale of the Eastern Portion of the Korangy Tract to the State for Cost -Share Reimbursement Under the State CARL Program It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of February 11, 1997. DESCRIPTION AND CONDITIONS On April 18, 1995, the Board of County Commissioners approved County purchase of the +132 acre Korangy Tract on north Jungle Trail at a purchase price of $672,000. Prior to County closing on the property, which occurred in June, 1995, the County executed a "Multi -Party Acquisition Agreement" with the Division of State Lands for the State to buy the eastern upland acreage of the property for inclusion in the State's Archie Carr Sea Turtle Refuge project under the Conservation and Recreational lands (CARL) program. The State has completed its review and acceptance of appraisals and surveys of the portion of the Korangy Tract the State is agreeing to buy. As a result, the State's approved appraised value is $440,000, which translates to 65% reimbursement of the County's purchase price of the overall property. Attached is an Option Agreement for Sale and Purchase of the eastern 9.17 acres of the Korangy Tract from the County to the State, for the Board's approval consideration. ANALYSIS The attached Option Agreement is comparable to other Option Agreements that the County has executed as part of cost -share agreements with the State for the purchase of environmental lands. As proposed, the County will retain title to +122.5 acres of the Korangy Tract. When the County purchased the Korangy Tract, the U.S. Fish and Wildlife Service (FWS) agreed to manage the property as part of the Pelican Island National Wildlife Refuge. County and FWS staff are in the process of finalizing a draft of a management agreement document for that purpose. Although the eastern 9.17 acres is proposed to be sold and titled to the State, it is expected that the FWS will continue to be the managing agency. RECOZOEMATION Staff recommends that the Board of County Commissioners approve the attached Option Agreement for County sale of the eastern 9.17 acres of the Korangy Tract to the Board of Trustees of the Internal Improvement Trust Fund at the price of $440,000, and authorize the Board Chairman to execute the document and other documents as necessary to facilitate the sale closing. BOOK M EAGE c 7. FEBRUARY 11, 1997 17 BOOK 100' R"'E 78 ON MOTION by Commissioner Adams, SECONDED by Commissioner Tippin, the Board unanimously approved the Option Agreement for County sale of the eastern 9.17 acres of the Korangy Tract to the Board of Trustees of the Internal Improvement Trust Fund at the price of $440,000 and authorized the Chairman to execute the document and other documents necessary to facilitate the sale closing. COPY OF PARTIALLY EXECUTED OPTION AGREEMENT IS ON FILE IN OFFICE OF CLERK TO THE BOARD I. Florida Community Trust Conceptual Approval Agreements - Round Island South and St. Sebastian P.U.D. LAAC Sites The Board reviewed the following memo dated 2/4/97: TO: James E. Chandler Countx Administrator 1Wbti=t IM VReating, -A CP - Community Developmen-_Direc FROM: Roland M. DeBloi AICP Chief, Environmental Planning DATE: February 4, 1997 RE: Approval of Florida Communities Trust (FCT) Conceptual Approval Agreements for State Cost -Share Acquisition Funds for Round Island South and St. Sebastian P.U.D. LAAC Sites It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of February 11, 1997. DESCRIPTION AND CONDITIONS - In October, 1996, as recommended by the County Land Acquisition Advisory Committee (LAAC), county staff submitted applications to the Florida Communities Trust (FCT) for 50% acquisition funding of the Round Island South and St. Sebastian PUD LAAC sites (see attached maps). Those applications were submitted in order to meet an FCT funding cycle application deadline, and were submitted contingent upon subsequent approval of FCT grant agreements by the Board of County Commissioners. Attached hereto are copies of the FCT Conceptual Approval Agreements (CAAs) for the Round Island South and St. Sebastian PUD properties, for the Board's approval. The +312 acre St. Sebastian PUD property, which was purchased by the County in November, was submitted for after -the -fact 50% reimbursement from the FCT. The +65 acre Round Island South FEBRUARY 11, 1997 18 property was submitted to the FCT for 50% funding in lieu of County efforts to obtain cost -share funding from the St. Johns River Water Management District (SJRWMD), based on indications that SJRWMD is reluctant to commit to 50% funding of river -front lands which include relatively expensive uplands (vs. wetlands). Funding Approved On December 3, 1996, the FCT Governing Body held a public hearing in Tallahassee regarding seventh -year -cycle FCT grant applications. The purpose of the hearing was to finalize the scoring and ranking of each submitted project. Out of 62 applications submitted state- wide, the Round Island South and the St. Sebastian PUD properties ranked 6th and 11th (respectively), and as a result were approved to receive cost -share funding. Conceptual Approval Agreement Since the December 3rd FCT hearing, FCT staff has visited the subject properties with county staff to verify site conditions as represented in the project application. In accordance with. State procedures, the next step is for the FCT Governing Body and the County Commission to execute a "Conceptual Approval Agreement" for each of the two projects. Because the St. Sebastian PUD property is located within the City of Sebastian, the City Council must also execute that agreement for full approval. ANALYSIS The agreements consist largely of standard language and conditions pursuant to Rule 9K-4, Florida Administrative Code, the rule which sets forth Florida Communities Trust program procedures. The agreements consist of eight main sections, as follows (paraphrased): I. General Conditions II. Requirements Prior to Initiation of Negotiations III. Project Plan Approval IV. Project Site Acquisition Requirements V. Obligations as a Condition of Project Funding VI. Obligations Relating to Use of Bond Proceeds VII. Disallowable Activities/Remedies VIII. Site Specific Management Plan Conditions The General Conditions section of the agreement contains standard language pertaining to timing and coordination of steps between the County and FCT, and among other things identifies the key contact from the County for purposes of coordinating project activities. Requirements Prior to Initiation of Negotiations outlines a number of steps and time frames including the requirement that the County identify and authorize a representative of the County to execute all FCT documents relating to the acquisition. This section also includes reference to a required Confidentiality Agreement (Exhibit "B" attached), which must include the names and signatures of local representatives who will be privy to confidential appraisals during the negotiation process. Under this section of the agreement, the County has the opportunity to choose whether the County or FCT will be the responsible party for all negotiation and acquisition activities. These activities include overseeing appraisals, _surveys, title reports, and environmental audits. �ooK rUE � 19 FEBRUARY 11 1997 i 1 A ���K r�+ FAGS It is staff's position that the County should opt to be responsible for negotiation and acquisition activities for the Round Island South project. (Since the St. Sebastian PUD property has already been acquired by the County, this issue is not applicable.) Project Plan Approval outlines County documents required prior to FCT disbursement of State funds, including a statement of total project costs, a signed agreement for acquisition, and a management plan consistent with the criteria and conditions within the Conceptual Approval Agreement. Project Site Acquisition Requirements relate to State requirements regarding transfer of title procedures, and allow the County to determine whether title goes to the County or to the State. Staff ' s position is that, in the interest of local control, the County should opt to obtain full title to the subject properties. Obligations as a Condition of Project Funding ensure that any use of project property once acquired will be consistent with the adopted management plan, or, if changes are proposed, that FCT approval is first obtained. Obligations Relating to the Use of Bond Proceeds require the County to notify FCT if any use of project property is proposed that may affect State bond proceeds used in acquiring the property, with respect to legal and tax consequences. Disallowable Activities/Remedies provide that the County will cease any "disallowable activities" on the project property upon written notification from the FCT, as applicable, and that the FCT will be held harmless from all claims relating to disallowable activities. "Disallowable activities" are specifically listed in the Agreement, and include the operation of concessions on the property, and "any use of the project site by any person other than in such person's capacity as a member of the general public". Site Specific Management Plan Conditions reflect information presented to FCT in the County's grant applications, plus revisions deemed appropriate by the FCT, relating to proposed site improvements and use. Proposed improvements to the St. Sebastian PUD property include nature trails, a picnic area, information kiosks and limited parking. Management of scrub habitat is also a described management plan condition for the project. The Round Island South project is proposed to have nature trials and exotics removal improvements, with existing parking and restroom facilities at the Round Island Park serving for public access. RECOMMENDATION Staff recommends that the Board of County Commissioners approve the attached Conceptual Approval Agreements, including the Round Island South Confidentiality Agreement, and authorize staff to contact the City of Sebastian to request its execution of the St. Sebastian PUD agreement to allow for FCT cost -share reimbursement. Staff also recommends that the Board opt to have the County be the responsible party for negotiation and acquisition activities associated with the projects, as applicable, and also opt to retain full title to the properties. FEBRUARY 11, 1997 20 � s ON MOTION by Commissioner Adams, SECONDED by Commissioner Tippin, the Board unanimously approved FCT Conceptual Approval Agreements for Round Island South and authorized staff to request the City - of Sebastian to execute St. Sebastian PUD agreement, as set out in staff's recommendation. AGREEMENTS WILL BE PLACED ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD WHEN PROPERLY EXECUTED AND RECEIVED J. Request from Sheriff for Budget Adjustment - Broward County Inmate Review The Board reviewed the following letter dated 2/5/97: February 5, 1997 The Honorable Carolyn K Eggert, Chairman Board of County Commissioners 1840 25th Street Vero Beach, FL 32960-3394 Re: Budget Adjustment, Broward County Inmate Revenue Dear Mrs. Eggert: \dminist-aicr Attorney Public: 'Works CommLritbj Dev. Ut1'i!W. M Rsk S Other rv. This letter is a request to amend our fiscal year 1996-97 Operating Budget by $130,955. These fimds represent the revenue generated from the housing of Broward County inmates for the month of the January,1997. A portion of these funds will be used to equip the vehicles for the nine (9) new officers we received through the Universal Hiring Program, and the two (2) K-9 vehicles. The remaining Law Enforcement funds will allow us to renovate the recently rented hangar for the helicopters, provide training matts, uniforms and equipment for the Emergency Response Team. The balance of the monies will be used to increase the Corrections salary budget to cover overtime expenses and to increase the Corrections expense budget in the areas of natural gas, food and jail supplies. These added expenses are directly related to the increased inmate population. The budget amendment will be distributed as follows: Law Enforcement Expense $ 30,812 Law Enforcement Capital 56,955 Corrections Salaries 20,765 Corrections Expense 22.464 Total $ 130,995 I am requesting this item be placed on the "Consent Agenda" for your February 11, 1997, meeting. If you have any questions or any further information is required, please let me know. Sincerely: NY(2. Garyeeler, Sheriff GCW:mej h��Z128293p�j �, � 21 l FEBRUARY 11 1997 mu u FAGS 33 BOOK 100 PAGE 032 Commissioner Ginn was concerned that some of the Broward County prisoners might be here less than a year and wondered how that would be handled at budget time. She wished to have more information on the cost breakdown. ON MOTION by Commissioner Ginn, SECONDED by Commissioner Tippin, the Board unanimously tabled this matter for two weeks to the February 25, 1997 meeting in order to obtain more information. K. Miscellaneous Budget Amendment 014 The Board reviewed the following memo dated 2/5/97: TO: Members of the Board of County Commissioners DATE: February 5, 1997 SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 014 -CONSENT AGENDA FROM: Joseph A. Baird OMB Director DESCRIPTION AND. CONDITIONS- - The attached budget amendment is to appropriate funding for the following: 1. The Florida Yards and Neighborhood grant began in FY 1995/96 and is a two year grant. The attached amendment carries forward grant monies not expended in the first year. 2. The attached amendment carries forward unused bond monies from FY 1995/96 for the environmentally sensitive land acquisition program in the amount of $5,200,000. 3. The BCC has been granted and has accepted a Federal Transit Administration Section 5307 (previously Section 9) and a Florida Department of Transportation Public Transit Block grant for the 1996/97 fiscal year. The monies are passed through to the Council on Aging, the County's transportation coordinator. The attached amendment appropriates this grant funding. 4. Indian River County receives a grant from FIND (FL Inland Navigation District) which is passed through to the Environmental Learning Center. 5. The County Attorney's office had computer equipment included in their 1996/97 budget in the amount of $8,176.00. It was determined that an additional personal computer and printer was needed to make the system operate efficiently which will be $1,650.00 more. Funds will be transferred from the General Fund contingency account. RECOMMENDATION Staff recommends that the Board of County Commissioners approve the attached budget amendment 014. FEBRUARY 11, 1997 22 ON MOTION by Commissioner Adams, SECONDED by Commissioner Tippin, the Board unanimously approved Budget Amendment 014, as recommended by OMB Director Joe Baird. TO: Members of the Board of County Commissioners FROM: Joseph A. Baird ; y OMB Director ' ` r" BUDGET AMENDMENT: 014 DATE: February 5. 1997 Entry Number Funds/Department/Account Name Account Number Increase Decrease 1. REVENUES GENERAL FUND/ SJRWMD- Yard & Neighborhood Grant 001-000-337-031.00 $8,872 $0 EXPENSE GENERAL FUND/ FL Yard & Neighborhood/ Regular Salaries 001-256-537-011.12 $29 $0 GENERAL FUND/ FL Yard & Neighborhood/ Soc. Sec. Matching 001-256-537-012.11 $1 $0 GENERAL FUND/ FL Yard & Neighborhood/ Retirement Contribution - 001-256-537-012.12 $5 $0 GENERAL FUND/ FL Yard & Neighborhood/ Ins. Life & Health 001-256-537-012.13 $0 $2 GENERAL FUND/ FL. Yard &7. Neighborhood/ All Travel 001-256-537-034.02 $2,431 $0 GENERAL FUND/ FL' Yard & Neighborhood/ Telephone 001-256-537-034.11 $1,200 $0 GENERAL FUND/ FL Yard & Neighborhood/ Outside Printing 001-256-537-034.72 $985 $0 GENERAL FUND/ FL Yard & Neighborhood/ All Office Supplies 001-256-537-035.11 $0 $518 GENERAL FUND/ FL Yard & Neighborhood/ Computer Software 001-256-537-035.12 $331 $0 GENERAL FUND/ FL Yard & Neighborhood/ Other Operating Supplies 001-256-537-035.29 $4,410 $0 2. REVENUES LAND ACQUISITION ADVISORY COMM./ Cash Forward 125-000-389-040.00 $5,200,000 $0 EXPENSES LAND ACQUISITION ADVISORY COMM./ Land 125-146-539-066.11 $5,200,000 $0 FEBRUARY 11, 1997 23 booK j UJ BOOK J.00 PAGE 3, Entry Number Funds/Department/Account Name Account Number Increase Decrease 3. REVENUES GENERAL FUND/ Sec 9 Fed. Transit - Council on Aging 0014000-331-041.00 $655,370 $0 GENERAL FUND/ FL DOT Public Transit Grant 0014000-334-045.00 $112,655 $0 EXPENSE GENERAL FUND/ Agencies/ Council on Aging 001-110-564-088.32 $768,025 $0 4. REVENUE GENERAL FUND/Other Physical Env. 001-000-334-039.00 $1,304 $0 EXPENSE GENERAL FUND/ Environmental Leaning Center 001-110-572-088.85 $1,304 $0 5. EXPENSE GENERAL FUND/Attorney's Office/ E.D.P. Equipment 001-102-514-00.47 $1,650 $0 GENERAL FUND/ Reserve for Contingency 001-199-581-099.91 $0 $1,650 L. Upgrading of Computer Used by Commissioner Macht The Board reviewed the following memo dated 2/6/97: To: Board of County Commissioners From: Alice E. White Executive Aide Date: February 6, 1997 Subject: Upgrading of Commissioner Macht's computer I The power pack burned out in the computer used by Commissioner Macht. While getting it repaired, the repairman informed me that his hard drive is nearly full, and he only has 405K memory left. I reported this to Commissioner Macht, and he asked that his computer be upgraded. FEBRUARY 11, 1997 24 M M M Attached is the cost to upgrade his computer with a 1.7G hard drive and a 486DX4-133 motherboard. He already has 8mg of memory, which is what the rest of the computers in the office have. Vetrol Data Systems, Inc. has given us a total installed price of $481.55. I did not include any computer upgrade in my present budget, therefore, I am respectfully requesting a budget amendment of $481.55 from the contingency fund to account 001-101-511-035.13. In response to Chairman Eggert's question, Executive Aide Alice White advised that the computer will have to be expanded in order to allow the programs desired. The present hard drive is not big enough. ON MOTION by Commissioner Adams, SECONDED by Commissioner Ginn, the Board unanimously approved the upgrade of the computer used by Commissioner Macht, as requested. PUBLIC HEARING ORDINANCE CODIFYING THE ORDINANCES OF INDIAN RIVER COUNTY ra of. Coiady Commission- ian Rh%er Coutltyy FWdo, rovidei notice of 'O public PRESS -JOURNAL sdmduled for,9-05 a.m. an FAdminis*trafion February 11, 1997, to be Published Daily the Indian River County ation Building, 1840 25th Vero Beach, Indian River County, Florida ,ero Beach, Florida. This public hearing will be for site pur- COUNTY OF INDIAN RIVER: STATE OF FLORIDA • P , dlscussiftg the following Before the underalgrred authority personally appeared Darryl K. Hicks who on FNOposBd ordinalrces entified{ , .. v oath says that he Is President of the Press Journal. a d0 newspaper published at Vero Beach n Indian River County, Florida: that the attached copy o1 adverfisement, ba�9 AN ORDINANCE. OF': INDIAN 4 `�" �""' �� C C k RIVER COUNTY, FLORIDA;=DI- a "�' FYING THE" ORDINANCES OF L INDIAN � RIVER COUNTY, in the matter of <' FLORIDA. Any iMarested�parties.may appear at the meethdp-and. be heard •with' respect to the proposed ordkmnce, in the - Can was pub- Copies- the'propow l -'l -k.- — fished in said newspaper In the issues r YL —3D, 1'12-7 public during regular business hours at the Office of the Clerk to the Board of County Commission- Afnant further says that the said Press,launal Is a newspaper published at Vero Bah, in ars, 1840 25th Street; coo lieach, said Indian River County, Ftorkfa, ani that the said newspaper has heretofore been continuously published in said Irndian River County. Fields, each daAy and has been entered as Florida. I second class maid matter at the post office In Vero Beach, m saki kndian River County, Florida, Anyone who may wish to appeal for a period of one year next precediry the first pub8oation of the attached cry of advertisement: amx! affiant furdrer says that tie has neither paid nor promised any pmson. firm any decision which may be mace or corporation arty d scotnt. rebate, commission or refund for the purpose of semb this at this meeting will need to ensure advertisement for publication in said newspaper. that a verbatim record of the pro- before ms this day o ceedings is made, which includes .D. ,+y.�:' a -9y'• testimony and evidence upon which the appeal is based. .� ��A i { My 0,,. Anyone who needs a special OCT. 11, 1997President) c }Iaccommodation for this meeting No. CC311683 s13Eaw Y. TUTTLE. eUTART PURUC Nom'-•. :O . Bhte o Flo . Y Co omay p� 4�G:Q• Contact the County's Anmri- CommlrlonNambmCC311063 cans with Disabilities Ad"(ADA) Cowdinatot at 567-8000, Ext. 223 at least 48 hours in advance'of the x,tap: 8MdXA sc Turns meeting. Jan. 30,1997 1028971 r BOOK DO FAGE ;1�0 FEBRUARY 11, 1997 25 BOOK DO PACE 536 County Attorney Charles Vitunac advised that this is an annual procedure and makes our Code Book complete. Chairman Eggert opened the public hearing and asked if anyone wished to be heard on this matter. There being none, she closed the public hearing. ON MOTION by Commissioner Ginn, SECONDED by Commissioner Adams, the Board unanimously adopted Ordinance 97-4, codifying the ordinances of Indian River County. ORDINANCE 97- 04 AN ORDINANCE OF INDIAN RIVER COUNTY, FLORIDA, CODIFYING THE ORDINANCES OF INDIAN RIVER COUNTY, FLORIDA. WHEREAS, Section 125.68, F.S. requires the current codification of all ordinances comprising the code; and WHEREAS, this is to be done on an annual basis, NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, that: SECTION 1. CODIFICATION. All ordinances which have been published in 'The Code of Indian River County" up to and including Supplement No. 25 are hereby deemed to be codified and said code shall be the best evidence of the laws of Indian River County. SECTION 2. SEVERABILITY. If any section, or any sentence, paragraph, phrase, or word of this ordinance is for any reason held to be unconstitutional, inoperative, or void, such holding shall not affect the remaining portions of this ordinance, and it shall be construed to have been the legislative intent to pass the ordinance without such unconstitutional, invalid or inoperative part. SECTION 3. EFFECTIVE DATE. A certified copy of this ordinance, as enacted, shall be filed by the Clerk with the Office of the Secretary of State of the state of Florida within ten days after enactment, and this ordinance shall take effect upon filing with the Secretary of State. Approved and adopted by the Board of County Commissioners of Indian River County, Florida, on this __Ijdayof F e h r i, a r v ,1997. This ordinance was advertised in the Vero Beach Press -Journal on the 3 0 day of J a n u a r V , 1997, for a public hearing to be held on the -4.� day FEBRUARY 11, 1997 26 of February , 1997, at which time it was moved for adoption by Commissioner G i n n , seconded by Commissioner Adams , and adopted by the following vote: Chairman Carolyn K. Eggert Aye Vice Chairman John W. Tippin Aye Commissioner Caroline Ginn Aye Commissioner Kenneth R. Macht Aye Commissioner Fran B. Adams Aye The Chairman thereupon declared the- ordinance duly passed and adopted this 1 1 day of February 1997. BOARD OF COUNTY COMMISSION Attest: INDIAN RIVER COUNTY, FLORIDA By Z�L� Jeffrey K,to rk Carol K. Egge airman Effective date: This ordinance became effectivp upon fdipg with the Department of State which took place on f Y L's` day of 1997. mann Rvir Ca I AipGraved Date Admin tQ i 9 Legal _ Z - Eude-'I Dept. � 1 Risk Mgr. LOCAL GOVERNMENT WATER RESOURCE ATLAS OF INDIAN RIVER COUNTY - DEVELOPED BY STRWMD The Board reviewed the following letter dated 1/3/97: FEBRUARY 11, 1997 27 500K BOOK ' 0 mu _ Henry Dean. Executive Director John R. VVehle, Assistant Executive Director Charles T. Myers 111, Deputy Assistant Executive Director POST OFFICE BOX 1429 PALATKA, FLORIDA 32178-1429 Y WATER TELEPHONE 904-329.4500 SUNCOM 901-860-4500 MANAGEMENT TDD 904.329.4450 TDD SUNCOM 880.4450 FAX (EXECUTIVEILEGAL) 329-4125 (PERMITTING) 329.4315 (ADMINISTRATIONIFINANCE) 329.4508 MA""} 018TgICT SERVICE CENTERS 618 E. South Street 7775 Bayrneadows Way PERMITTING OPERATIONS' Orlarft. Fbrida 32801 Suite 102305 East Drive 2133 N. Wcldmin Road 407-8974300 Jadoiorwife. Florida 32256 Mebo me. Florida 32904 Mebane. Fonda 32935.8109 TDD 407497-5960 904730.6270 407-9844940 407-2541762 January 3, 1997 Jim Chandler, County Administrator Indian River County 1840 25th Street Vero Beach, Fl. 32960 Dear Mr. Chandler: TOD 904730.79W TDD 407-722-5368 TDD 407-253-1203 I am writing to request the opportunity to present the Commission with a Local Government Water Resource Atlas ofIndian River County that was recently developed by District staff, with significant input from County staff. The atlas should be considered an informational item, as opposed to an action item. The District is not requesting any action from the County Commission. This atlas provides a summary of different resource issues related to water supply, natural systems, ground and .surface water quality, as well as current initiatives and potential joint projects between the District and the County. I would like to have about five to ten minutes at either the February 11th or 18th Commission Meeting to summarize the atlas and respond to questions from the Commission. If the atlases are back from the printer in time, I would be glad to have them included as back-up to the agenda item. If the atlases are not printed at the time your packet goes out, I will just distribute them at the meeting. Please don't hesitate to call if you would like additional information. Sincerely, Mike Miller Intergovernmental Coordinator Melbourne Service Center Mike Miller, Intergovernmental Coordinator from the Melbourne Service Center of SJRWMD gave a brief presentation of the Water Resource Atlas which is filed in its entirety in the Office of the Clerk to the Board: FEBRUARY 11, 1997 28 TABLE OF CONTENTS LOCAL GOVERNMENT WATER RESOURCE ATLAS A Tool for Creating Land and Water Partnerships REFERENCE MAP LAND US&LAND COVER PUBLIC LANDS AND POTENTIAL ACQUISITIONS SURFACE WATER DRAINAGE BASINS WATER SUPPLY Needs & Sources Source Protection FLOOD PROTECTION Floodplain Management Water Control Structures WATER QUALITY Surface Water - Existing and Potential Future Nonpoint Source Pollutant Loading Surface Water -305(b) Report Surface Water - OSDS Priority Areas for Future Investigations Ground Water NATURAL SYSTEMS FEBRUARY 11, 1997 29 LOCAL GOVERNMENT WATER RESOURCE ATLAS A Tool for Creating Land and Water Partnerships The Local Government Water Resource Atlas is designed to assist local government leaders in making critical land and water planning decisions. Nineteen counties are completely or partially located within the St. Johns River Water Management District (SJRWMD), comprising approximately 12,400 square miles or about one-fifth of the total area of the State. SJRWMD strives to provide quality technical assistance to each of the 118 local governments in our service area. The purpose of this atlas is to furnish information to elected officials and local government staff. It is not intended to necessitate amendment of local government comprehensive plans or to function as a regulatory tool Each county atlas contains a variety of maps and text highlighting SJRWMD's four areas of responsibility: Water Supply, Flood Protection, Water Quality, and Natural Systems. Each map is supported by text that explains the map and discusses how it was produced. Some maps also have text that identify the following: key issues within the county, current initiatives being undertaken by various agencies, and joint strategies developed by SJRWMD and local governments. The lists of current initiatives are not exhaustive but exemplify actions being taken to address the issues. The joint strategies were developed cooperatively between local government and SJRWMD staff. They represent partnership opportunities between the District and local governments over the next one to three years. Actual implementation of the strategies, however, is contingent upon adequate local and District funding and inclusion in annual work plans by the respective governing bodies. The water resource maps show both the county and adjacent areas in order to facilitate intergovernmental coordination. An inset also is displayed in order to provide a regional or District - wide perspective. "Urbanized areas" shown on some of the maps include areas that the Census Bureau delineated as cities BOOK and "places" in 1990. Data used to produce the atlas maps have different dates of creation and are from a variety of sources. Much of the data and analyses included in this atlas were developed after local comprehensive plans were first adopted. For example, twenty-year water supply projections have been completed, Floridan aquifer recharge areas identified, and regionally significant habitats mapped. These new data will be valuable to local governments as comprehensive plans are evaluated and amended. SJRWMD plans to update the Local Government Water Resource Atlas every five years in order to assure that the best available information is in the hands of local leaders. For more information on the maps and text included in the atlas or to request other technical assistance, please contact Mike Miller, your Intergovernmental Coordinator, in the Melbourne office at (407) 676-6606 or Suncom 350-6606. Mr. Miller's presentation was followed by a brief question and answer period. The Board accepted the presentation with appreciation. FEBRUARY 11, 1997 30 JACK KETT I 'S REQUEST TO DELETE NINE PARCELS FROM VERO TROPICAL GARDENS SID SPECIAL ASSESSMENT FOR PAVING, DRAINAGE AND WATER LINE RVIPROVEVIENT PROTECT The Board reviewed the following memo dated 2/4/97: TO: James E. Chandler, County Administrator FROM: James W. Davis, P.E., Public Works Director V SUBJECT: Request by Jack Ketter, President of the Marquis Corporation, for County to Delete Nine Parcels from the Vero Tropical Gardens Subdivision Special Assessment Paving, Drainage, and Water Line Project Approved Nov. 7, 1995 REF. LETTER: Jack Ketter to Margaret Gunter dated 01/31/97 DATE: February 4, 1997 DESCRIPTION AND CONDITIONS On Nov. 7, 1995, the Board of County Commissioners held a Public Hearing in the Commission Chambers for receiving public comment concerning a preliminary assessment roll and authorizing resolution for Vero Tropical Gardens Subdivision Road paving, drainage, and water line improvement project. At least two weeks prior to that date, staff sent all property owners within the special assessment benefit area a letter inviting them to the hearing, notifying them of their proposed assessment, giving the location, time, and date of the hearing, and explaining that the purpose of the hearing was to consider the fairness of the assessment to their property. At the Public Hearing, seven property owners, including Sam Culbertson, who owns property fronting SR60;,;provided comments on the assessment project. Mr. Culbertson specifically questioned why the SR60 frontage property was included in the benefitted area. Staff responded that the property would benefit by improved water line accessibility, road paving of roads fronting to the north, and drainage. The Board did approve the project with inclusion of the SR60 frontage property and established a 10 year payment program. Mr. Jack Ketter, President of The Marquis Corporation, received his notice of the assessment but arrived at the meeting too late to speak. The Marquis Corporation owns the following parcels: Parcel # Legal Description Road & Drainage Assessment Water Line Assessment D 2 Lot 2, 3, Blk A $ 2,979.58 $ 1,226.32 D 3 Lots 4, 5, Blk A $ 5,320.00 $ 2,189.58 7 Lots 12, 13, Blk A $ 5,320.00 $ 2,189.58 D 9 Lots 16,17 & R/W, Blk A $ 6,916.00 $ 2,846.46 D 10 Lots 18, Blk A $ 1,820.96 $ 749.46 D 65 Lot 1 & R/W, Blk H $ 1,729.00 $ 711.61 FEBRUARY 11, 31 1997 50,0,K D 66 Lot 2, 3 & R/W, Blk H $ 7;182.00 73 Lot 11, Blk H $ 2,660.00 D 77 Lots 16, 17, 18 & R/W, Blk H $ 8,977.50 D 78 Lots 1, 2, 3 & R/W, Blk J $ 8,977.50 D 100 Lots C 14, C 15 $ 7,715.52 $59,598.06 D -denotes parcels being requested to be deleted from assessment. $ 2,955.94 $ 1,094.79 $ 3,694.92 $ 3,694.52 $ 3,175.52 $24,529.10 Mr. Ketter is requesting at this time that the nine parcels indicated above be removed from the special assessment program. The subtracted cost, if approved, would be $51,618.06 for road paving and drainage improvements and $21,244.73 for waterline improvements. ALTERNATIVES AND ANALYSIS At the time that staff developed the assessment roll, it was determined that the Marquis Corporation property, which has frontage on State Road 60 and the local roads in Vero Tropical Gardens Subdivision, would benefit from the project for the following reasons: 1) Waterlines will be constructed to the property line of the property, allowing for easy connection and fire protection. 2) An enhanced drainage system will be constructed to facilitate area wide stormwater runoff. 3) Ninety-fourth Court and 94" Drive, which both front on the subject parcels, will be paved to allow improved access to the property from the north. Although the site will probably have access to SR60 via a future marginal access road, the future commercial use of the property could benefit by having employee access, solid waste truck access, and local subdivision access from the north. Since the project was approved, construction has -begun with clearing of the road right-of-ways. RECOMMENDATIONS AND FUNDING Staff recommends leaving the assessment roll as approved in December, 1995. Changing the assessment roll would involve a new public hearing, re -notification to three hundred six parcel owners, and raising the assessment to the remaining property owners or the County paying the $72,862.79 from some other revenue source. Jack Better, president of The Marquis Corporation, 613 North Lake Blvd., North Palm Beach, explained that their firm is a close knit family corporation. They object to being included in this assessment since they will not benefit by it. He emphasized that 94th and 95th Courts are of_no advantage to them at all. In fact, they plan to fence off the residential area from their residential areas. He questioned paying for water that is available right across the street, 200 feet from their property. He didn't object to the water as much as he objected to the paving, however. Chairman Eggert explained that these improvements would increase the value of the property if it is sold in the future. FEBRUARY 11, 1997 32 Commissioner Adams asked if Mr. Ketter had any appraisals or studies that the Board could take into consideration, because she would have to see some evidence that these improvements would not be of any benefit. Mr. Ketter explained that he has owned this property since 1974 and it always has been zoned commercial, which is its highest and best use. He certainly didn't want to build a house on the property and they are being assessed for square footage and they are not having any front footage paved._ Commissioner Adams explained that the assessment is done on square footage, but Mr. Ketter felt that is the same thing in this particular assessment. Public Works Director Jim Davis believed the property would benefit from the paving and drainage improvements plus the availability of water service. Commissioner Adams just didn't see how the property could be removed from the assessment without raising the assessment to the remaining property owners or without the County paying a substantial amount from some other revenue source. ON MOTION by Commissioner Adams, SECONDED by Commissioner Tippin, the Board unanimously opted to keep the assessment as it is. AGREEMENTS WITH MPO AND FDEP FOR COOPERATIVE MAPPING WORK The Board reviewed the following memo dated 2/4/97: TO: James Chandler County Administrator THROUGH: Robert M. Keating, AICP J�M�4-- Community Development Director FROM: Keith Burnsed, AICP � MPO Planner DATE: February 4, 1997 SUBJECT: REQUEST TO APPROVE AGREEMENTS BETWEEN THE COUNTY & MPO AND THE COUNTY & FDEP FOR COOPERATIVE MAPPING WORK It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at their regular meeting of February 11, 19-97. �n!?K FEBRUARY 11, 1997 33 -00 Front 6v Several entities within Indian River County are working on projects related to geodetic control and the establishment of reference ties to township corners within Indian River County. The principal purpose of these projects is to enhance the usability of the county's Geographic Information System (GIS). As part of a multi-year mapping effort, the Indian River County MPO has budgeted $37,500 in this state fiscal year for mapping efforts. One of the chief components of the MPO's work is to establish a geodetic control network of permanent survey monuments. Other local work is being undertaken by the Indian River County Public Works and Utilities Departments, which have each budgeted $10,000 in FY 1996/97 to complete a related project to reference ties to township corners of common use. In addition to the local -level work, the Florida Department of Environmental Protection (DEP) is undertaking similar projects statewide, although not at as dense a level as is required by these local projects. In order to undertake this work as efficiently and expeditiously as possible, staff from the County Property Appraiser's Office, which also has an interest in completing these projects, has developed a means by which to accomplish the work with the assistance of the Florida DEP. The DEP is a state agency with substantial experience in the development of a statewide geodetic control network, and could undertake the work using existing DEP staff and contractors/consultants. In essence, using the DEP in this manner provides a way to accomplish the needed work with a government agency as the principal contractor instead of consultants hired separately by both County departments and the MPO. Staff from the Indian River County Property Appraiser's Office, the Indian River County MPO, Indian River County, and the DEP have developed a set of Memoranda of Understanding whereby the DEP will complete the work on the County's behalf, with the County paying for the work with funds budgeted for this purpose and with funds to be reimbursed to the County by the MPO for MPO - area work identified in the MPO's adopted Unified Planning Work Program (UPWP) . As proposed, the Memoranda of Understanding establish formal relationships as follows: - ■ The County and the MPO agree that the County will complete the geodetic control work, which consists of developing a grid densification master plan and the setting of points in the field. The actual setting of points, a multi-year effort, will be by Task Order so that the work may be undertaken as funding and administrative resources permit. This relationship is documented in Attachment 1 of this staff report. ■ The County and the DEP agree that the geodetic control work for the County. be completed by Task Orders, with the in advance of each Task Order. This FEBRUARY 11, 1997 34 DEP will complete This work is also to County providing funds agreement is necessary so that DEP may receive funds in advance of each task, with the MPO reimbursing the County at the conclusion of each task (the MPO receives its funding through the Florida DOT on a reimbursement basis). This relationship is documented in Attachment 2 of this staff report. ■ The County and the DEP agree that the DEP will complete work to reference ties to township corners of common use. This work has been budgeted in FY 1996/97 by the Public Works and Utilities Departments, and is to be done on a Task Order basis. This relationship is identified in Attachment 3 of this staff report. The task work order arrangement for each Memorandum of Understanding allows the County to authorize specific tasks for the DEP to complete without the need to develop a new agreement for each component of the project. The task work order also allows the County to control the timing of individual work products, and provides for incremental review of the DEP's work. The County may stop the commencement of a component of this work by simply not issuing a task work order for that component. One requirement of the County/DEP Memorandum of Understanding for creating reference ties to township corners (Attachment 3) is that the County agree to maintain the control network. This involves confirming that the monuments remain in place and replacing any monuments that are destroyed. As with any project requiring periodic maintenance, the County will need to budget in the future for maintenance of the monuments being placed. The amount of needed maintenance funding is not anticipated to be substantial. The MPO will consider its agreement with Indian River County at the February 12, 1997 MPO meeting. In the past, the MPO discussed this project and agreed to work with the DEP to accomplish this work. In addition, the memorandum.of understanding between the County and the MPO must be reviewed by the Florida Department of Transportation (FDOT) and the Federal Highway Administration prior to execution. FDOT officials have informally reviewed the agreement, and their comments have been incorporated into Attachment 1 of this staff report. Staff recommends that the Board of County Commissioners review the information provided herein, authorize the Chairman to execute the finalized Memoranda of Understanding in Attachments 1, 2, and 3, and authorize staff to issue task work orders to commence the work. FEBRUARY 119 1997 35��� ON MOTION by Commissioner Adams, SECONDED by Commissioner Macht, the Board unanimously approved the (3) Memoranda of Understanding and authorized t� staff to issue task work orders to commence work.` COPIES OF PARTIALLY EXECUTED MEMORANDA ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD WHEN PROPERLY EXECUTED AND RECEIVED WORKERS' COMPENSATION MANAGED CARE ARRANGEMENT - AGREEMENT WITH CORVEL CORPORATION The Board reviewed the following memo dated 2/4/97: TO: James E. Chandler, County Administrator THRU: Ron Baker, Personnel Director FROM: Beth Jordan, Risk Manager/ DATE: 4 February 1997 //�� SUBJECT: Agreement with CorVel Corporation Staff requests consideration of the following information at the February 11, 1997, regular meeting of the Board of County Commissioners. Background On December 17, 1996 the Board approved a letter of agreement with CorVel Corporation for the provision of a Managed Care Arrangement (MCA) for workers' compensation and instructed staff to finalize a definitive contract within sixty (60) days. Analysis Staff has negotiated with CorVel Corporation and the resulting Service Agreement is presented for Board consideration. As was presented to the Board in December, CorVel will provide services for 23% of savings between the adopted State fee schedule for services and CorVel's negotiated discount obtained from participating CorCare network providers. In the interim, CorVel's representative has conducted seven (7) employee education sessions throughout the County and has provided a Statewide directory of participating network providers. Recommendation Staff recommends the Board approve the Service Agreement for Workers' Compensation Managed Care and authorize the Chairman's signature. ON MOTION by Commissioner Adams, SECONDED by Commissioner Tippin, the Board unanimously approved the agreement with Corvel Corporation, as recommended by staff. AGREEMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD FEBRUARY 11, 1997 36 r � r CONTINUATION OF ACTUARIAL SERVICES FOR FY -96/97 - COOPERS The Board reviewed the following memo dated 2/4/97: TO: James E. Chandler, County Administrator THRU: Ron Baker, Personnel Director FROM: Beth Jordan, Risk ManagerT DATE: 4 February 1997 SUBJECT: Actuarial Services for FY 96-97 Staff requests consideration of the following information at the February 11, 1997, regular -meeting of the Board of County Commissioners. Background Since the inception of the modified self-insurance program beginning with FY 88-89, the County has completed an annual actuarial study through Coopers & Lybrand (Coopers). The actuarial study confirms the financial soundness of the self-funded portion of the program, and provides a valuable tool for the County's overall budget process. Analysis In the past, Coopers performed the actuarial services as part of the County's overall annual audit. With the selection of Berger Hams Toombs Elam & McAlpin, now Cotherman Harris and Associates, staff confirmed with Ross Cotherman that actuarial services _are not performed by that firm. Coopers, however, continues to be available to perform this service and staff recommends that the Board authorize them to proceed with the annual update. The annual actuarial study provides the County with the following information. It separately addresses general liability, automobile liability and workers' compensation self-insured coverages to project ultimate losses by fiscal year, accrued liability as of 12/31/96 including case reserves, late reported claim reserves and case development reserves; funding recommendations as of 12/31/96 and projected as of 09/30/97 for use in determining the appropriate balances in the various funds, giving consideration to excess insurance and Special Disability Trust Fund recoveries; prospective funding recommendations for FY 97-98; cash flow estimates for claims payments; determination of an appropriate margin for adverse development; and prospective expected loss rates. The study considers the protections afforded through Florida's sovereign immunity statute. Each year, the study builds upon past loss data, which for the past seven (7) years has been collected and analyzed by Coopers. Coopers is knowledgeable of the County's operations and its exposures. In FY 95-96, the cost to perform the service was over $3,000.00 less than in previous years due to the experience with the project, and costs this year have been projected at a cost not to exceed $12,500.00. Recommendation Staff recommends that the Board waive the request for proposal process and approve continuation of the actuarial relationship with Coopers at a cost not to exceed $12,500.00. ON MOTION by Commissioner Adams, SECONDED by Commissioner Macht, the Board unanimously waived the RFP process and approved the continuation of actuarial services with Coopers & Lybrand at a cost not to exceed $12,500, as recommended by staff. FEBRUARY 11, 1997 37 fs(iK Fr,a- CO E TRAFFIC SIGNAL RETEMXXG TECHNICAL SUPPORT SERVICES - FDSI, INC. The Board reviewed the following memo dated 1/30/97: TO: THROUGH: FROM: SUBJECT: REF. James E. Chandler, County Administrator Sonny Dean o,A General Services Director James W. Davis, P.E. Public Works Director Christopher R. Mora, P.E. 01 County Traffic Engineer Fran Boynton Powell Purchasing Manager #� COUNTYWIDE TRAFFIC SIGNAL RETIMING AWARD OF TECHNICAL SUPPORT SERVICES PROJECT TO FDSI, INC. Attached RFP #7016 DATE: January 30, 1997 ------------------------------------ DESCRIPTION AND CONDITIONS The County's Traffic Engineering Division is in need of technical support services in the area of traffic signal retiming. Expansion of the County's computerized (Closed Loop) traffic signal system and the continued traffic growth/additional traffic signals throughout the County have resulted in a need for these services. ALTERNATIVES AND ANALYSIS The County Traffic Engineering Division drafted an RFP (attached) which described the traffic signal timing services needed. The RFP was processed and advertised by the County Purchasing Department, and in addition, was sent to six candidate consultant firms. The lone respondent, Florida Database Systems, Inc. (FDSI) submitted a proposal in November, 1996. The FDSI proposal has been reviewed and approved by the County Traffic Engineering Division. RECOMMENDATIONS & FUNDING Staff recommends award of the technical support services project to Florida Database Systems, Inc., the only firm to respond to the RFP. Funding for the estimated $10,000 project cost will come from fund 109 - Secondary Road Trust Fund. ON MOTION by Commissioner Adams, SECONDED by Commissioner Ginn, the Board unanimously awarded the technical support services project to Florida Database Systems, Inc., the only firm to respond to the RFP #7016, as set out in staff's recommendation. FEBRUARY 11, 1997 38 r UPDATE ON "EMERGENCY PERMITS" FOR CONSTRUCTION OF SEAWALLS The Board reviewed the following memo dated 2/4/97: TO: James E. Chandler, County Administrator THROUGH: James W. Davis, P.E., Public Works Director FROM: Jeffrey R. Tabar, Coastal Engineer SUBJECT: Update on the "Emergency Permits" for Construction of Seawalls DATE: February 4, 1997 DESCRIPTION AND CONDITIONS On January 28, 1997, the Board of County Commissioners approved the request for an "emergency permit" to construct a sheet pile seawall along six (6) properties in Summerplace subdivision. This seawall will extend the previously approved 800 foot seawall to a total of fourteen (14) properties or 1300 feet. During the construction of the first 800 feet, County staff recognized that there was an increase in height of the seawall. The Board has requested that staff look into this matter and return with documentation from the applicant to explain the alteration. ALTERNATIVES AND ANALYSIS County staff has conducted several site inspections on the seawall construction in Summerplace Subdivision. Staff has continued to monitor and evaluate the construction for completeness and conformance with the approved plans. A request was made to the applicant to provide information/documentation about the construction as follows: 1) Engineering drawings for the approved six (6) additional properties. 2) Written authorization from the FDEP for the increase in height of the seawall. 3) Return the signed contract, dated 1/8/97, for repairs to the Wabasso Beach Park. 4) Contract/Agreement RECOMMENDATIONS AND FUNDING Bill Glenn (Applicant) and Charles Cangianelli (Contractor) will be present during the Board meeting on the 11th and will provide the Commission with the necessary information/documentation listed above to satisfy staff's requests. FEBRUARY 11, 1997 39 BOOK I b F�,u i`, I ,... r F I ) � a� a u w • Gitti' y {•r +rYlr ' rtlYi ;i;c .. 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J•... ,�✓ .Y �., rte( rY;! ! t ' t •{. �I,^,. eE '� 1 '+�:•! r � �,1�Jft r� rt +f '�..r.(r /•r��r�(�r r,, ;;-tS ;a .'� .+• + .:.a / r�• ♦%.. / 1 / Y: ," tt:r �Wrr)t' 7t v,hrJ ✓ `j-"•� 1 i_ `• a j, , a �• yew r� }, ;/ /t i� rr `ti?7' %' �•� >;t lif�)`.f t��!" ,+ 1 1 �'ti ''� 'I' :'! rl is i J Jl I / ! .M !• .,}Z I1' !i .+t ( y�J! +..f✓�i/rri t- ,• t 4� i • J �� a�''�!. r a/ 'r, J �J. br Js _iK'f '"' +'tom( '� + 1, •`t •' � ._ySt r .n � �. �i '„` 1`4. 1;t }7 n11 •.. ,y•ji nV � �t! f' / �{lli{i� +i"1 �"'.. �r n �/�' �� ._ � 5 nr'4 t r~�a v � 'Jt .yyA k �Y^ 'r tr• �e F',! 2 / 6✓�� li �l � �?rY �' t7 y. b '1` ��r �� . t [/{,til: ti R AA ti 3 if,,.J•� rf. .± 1 E�.�ylt_, /� - e.`.>•::ts♦Af y�� �"' i`u.. r 7•+.• / •._ ,•.'-Sf:;r•.Iti. it����'1,7/d( .;��5 :, °�f'�f..•`•`•.i�f ��/. The Board reviewed the following letter dated 2/4/97: Summerplace Improvement Association, Inc. 1802 Barefoot Place East Vero Beach, Florida 32963-4548 February 4,1997 James W. Davis, P.E. Public Works Director Indian River County 1840 25th Street Vero Beach, Florida 32960 Dear Mr. Davis: William G. Glynn Telephone 407488-0034 Fax 407-388-5577 Th purpose of this letter is to confirm our conversations of the past week. The 3 .foot jog in the Summerplace seawall evolved as follows. On Friday, April 26, 1996, I received a letter (with a copy to you ) from Mr.Hal Bean, Program Administrator of the Bureau of Beaches and Coastal Systems of the Florida Department of Environmental Protection (DEP). The letter expressed concerns that were raised by Michael Sole of the DEP about the siteing of the seawall and protection of any marine turtles and their hatchlings. It also clearly stated that unless we used an approved plan from the DEP, we would have potential problems in obtaining our final permit. I immediately attempted to contact Mr. Bean, who was not in his office, and in his absence, Mr. Jim Martinello, who had left for the day also. I left messages for both and received a telephone call 30 minutes later from Mr. Gene Chelecki who advised me that Michael Sole and one of the DEP's engineers, Mr. Sri Tammisetti, would be at Wabasso Beach parking lot on Monday, April 29,1996 at one o'clock in the afternoon to meet with me. I called you, asked that you join us, and you accepted. On Monday, April 29, 1996, we met with Sole and TammisettL The following people were also in attendance: Bob Bruce, president of the North Beach Civic Association, Dr. Peter Fallon, who videotaped the meeting, Kel LaBranche, vice- president of the Civic Association, Jim Doyle, vice president of the Summerplace Improvement Association, Rod Williams, Evelyn Shea, Chuck Pickard, Myself, several officers from Sea Oaks Homeowners Association, Jim Davis, Indian River County Public Works Director and myself. Michael Sole gave us his interpretation of the new State Law governing the armoring of beach fronts through emergency permits issued by County Governments. He emphasized that it was strictly his interpretation and that there were no rules in place in Tallahassee covering emergency permits. He spoke on the protection of turtles and made the point that seawalls had to be sited as far to the FEBRUARY 11, 199741OOK l h�J F��E BOOK F'��,GC west of the beach as possible to allow sufficient room for the turtle nesting. He then proceeded to lead us all on an inspection of the wall and the angle it was sited on. It was pointed out to him that the new wall was sited at 5 feet west of the wall that had been permitted by the DEP for Dr. and Mrs. Michael Flax. He said that the Flax's wall had been permitted too far -eastward for him and that if we wanted his okay for the permanent permit, the balance of the new wall would have to go further westward.( Two homes were completed at that point). As he and Sri Tammisetti re- sited the wall it became apparent that the new angle would go into the vegetation line and that the dune height was at fourteen feet leaving an impossible slope from the house foundations to the 7 foot wall height. The wall was sited at 12 feet eastward of the fourth house's foundation. After much discussion within the group an agreement was reached on two 10* westward jogs and a three foot increase in the existing height of the seawall. Sri Tammisetti, the DEP engineer felt that this would be beneficial to all. On Tuesday, April 30,1996, Mr. Charles Cangianelli and I flews to Tallahassee to meet with Dr, Devereaux and his staff to revisit the siteing of the wall. We met in DR Devereaux's office and as the various Department heads arrived, we switched to the conference room. Joining Dr Devereaux was Mr. Hal Bean of Beaches and Coastal Waters, Mr. Gene Chelecki, Jim Martinello, and several other staff members. Mr. Cangianelli and I were joined by my Tallahassee Attorney, Thomas Thomasello and Michael Sole was on speaker phone from South Florida. Sri Tammisetti had not yet returned from South Florida and couldn't be reached. We talked at length about the work that had been done and that needed to be finished. Michael Sole was very complimentary about our turtle protection set-up and our willingness to work with the DEP on the seawall siteing. Using the DEP's aerial photos of the beach, we traced out the siteing and everyone agreed on it. The wall height was discussed and they told us that it was more important to have the wall westward of the beach as far as possible and that the necessary raise in height would benefit the entire project. We left on a very agreeable terms and felt that we had accomplished what would be necessary to obtain our permanent permit. On the following Thursday, May 29 19%. Michael Sole called me and said that he wanted to walk the new siteing developed by Dr. Devereaux at the Tallahassee meeting and take exact measurements of the set backs of the houses. Chuck Pickard and I met with him that day and helped him measure out the wail siteing and he marked it with orange painted stakes. Part of the marking was the designated point at which the wall would raise up 36 inches to accommodate the height of the dune. Jim, several things are pertinent here. First of all, I guess that we goofed by not writing a letter like this back in April of 19%. For that I apologize. In measuring the wall today at noon, the following, measurements were recorded. At the low part of the wall ( in front of the fust three houses ) the height from grade is between 4' 2 "at the high point to 5' 8 " at the lowest point of grade. The section that was raised to hold up the sand dune was measured at the center of the seawall. It was from 6' 4" at the high point of grade to 8' 6" at the low point of grade. The movement of the sand on and off our beach at different times of the year will never give us a set height of the wall since the grade differs by season by as much as four feet. Secondly, we were told by the County Commission when the permit was issued to work closely with the Florida DEP so that the final permits were attainable. We have been trying to do just this. Concerning the agreement covering the redoing of the Wabasso Beach parking lot at the completion of our steel wall, I sent Commissioner Adams a letter of agreement on May 2, 1996 ( see attachment ) and it was apparently satisfactory until late __. December of 1996. At that time I received a memo form basically saying the same FEBRUARY 11, 1997 42 II thing as my letter, with some minor changes to the "boiler -plate". Mr. Cangianelli and I reviewed it and returned it on a timely basis. Then we got back an impressive agreement that needs some face to face negotiation. We will be available to meet with you at your convenience to discuss the document. As we discussed on the telephone, we no longer need the use of the parking lot since our steel sheets have all been installed and the balance of the cap work can be completed from the land side of the seawall. We realize that the six homes to the north of us will still need to use the lot for a period of time.We are prepared to take whatever steps are necessary to uphold our end of the agreement. I have enclosed letters from several people that were at the meeting on April 29, 1996 confirming in their own words their recollection of the meeting. I have also included a letter from attorney Thomas Thomasello who was at the Tallahassee conference with the DEP management and some copies of pictures relevant to the Summerplace seawall height. Please assure the Commissioners that we have done nothing intentionally to_ break faith with them. We are ever thankful for them allowing us to protect our homes .... and to you for your help and guidance. Sinc 1 yours, President Summerplace Improvement Association, Inc. Public Works Director Jim Davis advised that staff has reviewed the video tape taken at Summerplace on April, 1996. At that meeting, the major issue regarding the placement of the seawall was the sea turtle nesting habitat. Staff feels that the residents did act in good faith to move the seawall landward to allow as much beach as possible. It was staff's feeling, after that meeting that we would get a revision to the permit from the property owners to allow a vertical increase in the height of the wall. In addition, we understood that moving the wall back was the preferred alignment of the DEP and we concurred with moving the seawall landward as much as possible. Since that was necessary, the vertical increase was necessary, so our recommendation at this time is for the Board to approve the existing height of the Summerplace seawall, which is a 2 -tier height. The first 3-4 homes currently have a 4-6 ft. height because the sand has built up at the toe of the wall. The wall does step up a few feet along the northern eight homes. Director Davis recalled that when the Board granted permission to extend the seawall for another 6 homes two weeks ago, staff felt the height of the wall should be predicated on the height of the dune at that location. The height should rise where the dune rises or the structures will not have good foundation support. We have been working with the DEP and we feel there is harmony between the FEBRUARY 11, 1997 43 BOOK 5� FkGE ��e� _I BOOK 100 PAGE 634 DEP, the property owners and County staff about the height of the wall. However, we have not seen anything in writing from the DEP about the height of the wall. Commissioner Adams was concerned that we don't have anything in writing from the DEP and whether we would have an up and down effect in the seawalls due to the requirement that the height is predicated on the height of the dune at that point. Director Davis advised that we are still waiting for more information from the additional 6 homes, but he anticipated a more consistent height in the seawalls in the south county. County Attorney Vitunac stated that the County's emergency permit does not interfere with any private property right. When somebody asks for a permit, they must have the authority over their own land, including the easements that go to the beach. William Glynn, one of the owners of a residence protected by the seawall that was given an emergency permit in April, 1996 explained that the owners of the first 8 homes are part of the Summerplace Improvement Association, which is a deed restricted home owners association that owns its own streets and maintains its own area. Immediately to the north of that, there is another area that was platted as Summerplace, but they are not part of the home owners association. They are just good friends and neighbors. Chairman Eggert asked if the contracts for repairs to the Wabasso Beach Park property have been finalized. She understood there have been several unsigned documents going back and forth, and cautioned that we have to make sure that we are working with the right people in the appropriate group. Director Davis confirmed that there have been a few documents. One document was transmitted back to us by Mr. Glynn agreeing to some conditions for replacement of the sand that the County had deposited in the park and restoring the park area. After conferring with the County Attorney's office, there was a feeling that we had to further memorialize some of the commitments in writing. Those documents were sent. The intent is to make sure that we have good restoration of the park and protect County property if there are any adverse impacts from the seawall because our park land is immediately south of the Summerplace seawall. Chairman Eggert understood that all of that is held liability free, and Director Davis indicated that was correct. Mr. Glynn believed that the Wabasso Beach Park will be needed to stage the construction for the seawall extension, but Chairman Eggert stated that would be worked out by Director Davis, Administrator Chandler and Attorney Vitunac. She suggested that it FEBRUARY 11, 1997 44 M M M might be a good idea for Mr. Glynn I s group to fix up the park right now and that we require the new group to start from snuff and bear the liability from that point on. She would like to see some kind of transfer of liability from the first group to the second group. Mr. Glynn felt that would be difficult since they have to put in gates, landscaping, etc. Commissioner Adams believed the best way to handle this is for both groups to sit down with staff, and County Attorney Vitunac and Administrator Chandler, and work something out which would be a win, win situation for everybody. Chairman Eggert just felt that the park could be better kept than what it is now. She would like us to take some step to at least improve the situation out there even with all that is going on. For whatever reason, it doesn't seem to be happening. We need to do something that will make it look better and will give staff something to work with, even if it is not 100% done. We need to have money put in escrow to cover anything else that needs to be done. Commissioner Adams pointed out that Wabasso Beach Park is the most heavily used park in the county. ON MOTION by Commissioner Adams, SECONDED by Commissioner Ginn, the Board approved the existing height on the existing Summerplace seawall and tabled the remainder until February 25 to allow time to meet with affected parties and come back with a recommendation on liability and time schedules. Update on South Beach Seawalls Director Davis reported that the construction of the seawall for the Papin and Bunger properties has not started yet. Apparently, the contractors have ordered materials and hope to get started soon. However, we are getting very close to the sea turtle nesting season. Director Davis reported that we have issued a stop order on the Gerstner seawall that was granted an emergency permit at the BCC meeting of December 17, 1996. The seawall has been placed seaward of the permitted location, as much as 20 feet. The permit stated that it would be 15 feet from the swimming pool, but now it is about 35 feet from the swimming pool. Mrs. Gerstner claims she did not get a copy of the permitted drawing from her attorney or her engineer. She got a previous drawing, a working drawing, that showed a different alignment of the seawall which is where she FEBRUARY 11, 1997 45 50ON 10"'a Fac � DOCK 100 PAAUJ asked the contractor to place the seawall. Director Davis reported that we issued a stop work order on the project. We have been in communication with the State and it is State's opinion that the seawall needs to be moved back another 20 feet or so to the permitted location. Staff agrees. However, Mrs. Gerstner doesn't want to relocate the wall and is trying to get the State permit changed to allow it to stay where it is. Chairman Eggert asked if Mrs. Gerstner had obtained a building permit to construct the seawall, and Director Davis explained that two days after the County issued her an emergency permit, the State issued a permanent permit for the same location shown on the County's permit. Once the State's permanent permit kicks in, our emergency permit is no longer needed and, in his opinion, our permit is nullified. Once the State's permit was issued, Mrs. Gerstner needed to come in and pull a building permit for the seawall as a permanent structure. Director Davis believed we have the right to ask that the seawall be removed for two reasons: (1) We granted an emergency permit showing a different location; and, (2) She did not obtain a building permit. Commissioner Adams felt that it is unfortunate, but this has been a learning curve for all of us. If the wall is in the wrong place, it needs to be moved -- there is no question about it. She emphasized that we need to make sure with any future emergencies that the DEP permit supersedes anything that we have and that a building permit is necessary. Placement of the wall 20 feet off the mark is certainly unacceptable. Charles Cangianelli, contractor, advised that Mrs. Gerstner still has not received a copy of the permit from the State, but the emergency permit that the County issued was not the same as what the State issued. Mr. Cangianelli explained that the location stakes were inadvertently moved. County Coastal Engineer Jeff Tabar believed that the drawing that was followed was a rough drawing done by Randy Mosby, the engineer. Chairman Eggert had a problem with there being two different plans, and Commissioner Adams suggested that we give the State a chance to work this out, say 60 days, because at this point it may do more harm to tear it out and move it back. FEBRUARY 11, 1997 46 r � I _ J F ] ON MOTION by Commissioner Adams, SECONDED by Commissioner Tippin, the Board unanimously allowed up to 60 days, or whenever the State permit comes back, whichever is earlier, before having the matter brought back to the Board for- a decision on the removal of the Gerstner seawall. SR -60 WATER MAIN PRO TECT - 66TH AVE. TO 62ND DRIVE, FINAL PAYMENT REQUEST - TRI -SURE CORP. The Board reviewed the following memo dated 1/31/97: DATE: JANUARY 31, 1997 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: TERRANCE G. PINTO DIRECTOR OF UTILITIES SERVICES PREPARED AND STAFFED BY: ROBERT O. WISEMEN, P.E., ENVIRONMENTAL ENGINEER DEPARTMENT OF UTILITIES SERVICES SUBJECT: STATE ROAD 60 WATER MAIN PROJECT. 66 AVENUE TO 62ND DRIVE, FINAL PAYMENT REQUEST INDIAN RIVER COUNTY PROJECT NO. UW -95 -19 -DS On August 20, 1996, the Board of County Commissioners approved and awarded the contract to Tri -Sure Corporation, of Auburndale, Florida to construct the above mentioned project in the amount of $88,580.00 (See attached agenda item and minutes) The project is now complete+and has been cleared by the Florida Department of Environmental Protection for service. The contractor has submitted a payment request in the amount of $88,580.00 for construction services. (See attached final payment request) The staff of the Department of Utility Services recommends that the Board of County Commissioners approve the final pay request in the amount of $88,580.00 to Tri -Sure Corporation for services rendered. ON MOTION by Commissioner Adams, SECONDED by Commissioner Ginn, the Board unanimously approved the final pay request by Tri—Sure Corp. in the amount of $88,580, as recommended by staff. FINAL PAYMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD FEBRUARY 11, 1997 47 goon J BOOP( i 0'"J PAGE X133 APPROVAL OF SCHUMAN DRIVE FORCE MAIN PROTECT The Board reviewed the following memo dated 1/27/97: DATE: JANUARY 27, 1996 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: TERRANCE G. PINTO DIRECTOR OF UTILITY SERVICES PREPARED ROBERT O. WISEMEN, P.E. 9�Mj AND STAFFED ENVIRONMENTAL ENGINEER BY: DEPARTMENT OF UTILITY SERVICES SUBJECT: SCHUMANN DRIVE FORCE MAIN PROJECT INDIAN RIVER COUNTY PROJECT NO. IIS -96 -25 -CS Even prior to the County I s purchasing the utilities system from the City of Sebastian, odor has been a problem in this area. The newly -completed addendum to the Indian River County Master Plan (September 1996) to incorporate the City of Sebastian (Page 5 - 5, second paragraph) has identified an odor problem at a gravity sewer manhole located at Schumann Drive. Staff is proposing corrective action to respond to this problem. ANALYSIS - -- Staff proposes to discontinue pumping the sewage from the Pelican Island Elementary School to a gravity manhole located at Schumann Drive. It then is going to be redirected by construction of approximately 1600 LF of force main to Lift Station No. 4. This redirection could also require upgrading of both pumps in the lift station at Pelican Island Elementary School, which staff will evaluate in more detail during design. The cost associated with this construction is $72,630.00, which includes the cost of construction, permitting, design, surveying, and project administration. Funding for this project will be from the renewal and replacement account. RECOMMENDATION Staff of the Department of Utility Services recommends that the Board of County Commissioners approve the following: 1. The commencement of surveying, design, permitting, and preparation of specifications for construction. 2. Utilization of the labor contract to construct this project. The construction cost will be presented to the Board of County Commissioners for approval. FEBRUARY 11, 1997 48 r � � SCHUMANN DRIVE FORCEMAIN PROJECT PRELIMINARY ESTIMATION PROJECT COST INDIAN RIVER PROJECT NO.US - 96 - 25 - CS CONSTRUCTION COST CONSTRUCTION ITEM MOBILIZATION, DEMOBILIZATION VIDEO RECORD 8 INCH PVC FORCEMAIN 8 INCH PLUG VALVE PUMP STATION UPGRADE DRIVEWAY CROSSING SEED & MULCH PAVEMENT RESTORATION SUBTOTAL CONTINGENCY TOTAL CONSTRUCTION COST SURVEY DESIGN & ADMINISTRATION PERMIT FEE BIDDING COST INSPECTION TOTAL ESTIMATED PROJECT COST QUANTITY UNIT UNIT PRICE 1 LS 3,000.00 1 LS 500.00 1600 LF 12.00 2 UNIT 650.00 1 LS 30,000.00 60 LF 18.00 1500 LF 0.50 40 SY 20.00 SUBTOTAL COST 3,000.00 500.00 19,200.00 1,300.00 30,000.00 1,080.00 750.00 800.00 $56,630.00 6,000.00 r $62,630.00 2,000.00 5,000.00 500.00 1,500.00 1,000.00 $72,630.00 ON MOTION by Commissioner Ginn , SECONDED by Commissioner Adams, the Board unanimously approved the commencement of project as set out in staff's recommendation. -- 26TH STREET WATER MAIN PROTECT - I.R. FARMS WATER CONTROL LEASE AGREEMENT The Board reviewed the following memo dated 1/23/97: DATE: JANUARY 23, 1997 TO: JAMES E. CHANDLER COUNTY ADMINISTRAT FROM: TERRANCE G. PINT DIRECTOR OF UTI SERVICES PREPARED WILLIAM F. MCCAIN, P. E. AND STAFFED CAPITAL PROJECTS ENGINEER BY: DEPARTMENT OF UTILITY SERVICES SUBJECT: 26TH STREET WATER MAIN PROJECT INDIAN RIVER FARMS LEASE AGREEMENT BACKGROUND AND ANALYSIS As a result of the construction of the water line on 26th Street between 82nd Avenue and 84th Avenue within the Indian River Farms right-of-way, we must now execute a lease agreement with them. FEBRUARY 11, 1997 49 BOOK 10j FADE J BOOK 1."00, FAGS & The additional construction between 82nd Avenue and 84th Avenue was required to complete a master -planned looping line between 26th Street and Kings Highway. The construction, by Tri -Sure Corporation, was approved on August 6, 1996, by the Indian River County Board of County Commissioners. The cost of this lease is $3,450.00 per year. Currently we are paying $8,468.52 per year in lease fees with Indian River Farms, this will bring our total lease payments to $11,918.52. Funding for this lease will be from Account No. 471-219-536-034.48. RECOMMENDATION The staff of the Department of Utility services recommends that the Board of County Commissioners approve the lease with Indian River Farms as presented and authorize the Chairman to execute same. Capital Projects Engineer Bill McCain explained that a portion of this lease agreement was approved last November. ON MOTION by Commissioner Ginn, SECONDED by Commissioner Tippin, the Board unanimously approved the Permit and Interlocal Agreement with Indian River Farms Water Control District, as recommended by staff. INTERLOCAL AGREEMENT FILED IN OFFICE OF THE CLERK TO THE BOARD NORTH BEACH R.O. PLANT CONVERSION TO A REPUMP FACILITY - SELECTION OF ENGINEERING FUM - CAMP DRESSER AND McKEE The Board reviewed the following memo dated 2/5/97: DATE:. FEBRUARY 5, 1997 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: TERRANCE G. PINTO DIRECTOR OF UTI SERVICES PREPARED WILLIAM F. Mc , .E. AND STAFFED CAPITAL PR ENGINEER BY: DEPARTMENT ILITY SERVICES SUBJECT: NORTH BEA R. . PLANT CONVERSION TO A REPUMP FACILITY INDIAN RIVER COUNTY PROJECT NO. UW -96 -10 -WC BACKGROUND In July 1995, the County's Master Plan consultant evaluated the feasibility of removing the North Beach R.O. Plant from service. On August 8, 1995, the Board of County Commissioners awarded the FEBRUARY 11, 1997 50 construction of a water main on Jungle Trail as part of the infrastructure to take the plant off line. Please reference the attached copy of their report. In 1996, the Board of County Commissioners awarded the construction of a water main across to the beach from a feed line on the mainland and allowing the North Beach plant to be converted to a repump facility. The Utilities Department is now prepared to begin with the plant decommission. This will involve two contracts; one for project design, construction and inspection. The second contract will be for financial analysis of the project. ANALYSIS The Utility Department staff has completed the Competitive Consultants Negotiation Act (CCNA) process to select an engineering firm to design the repump facility and decommission the plant. The firms that gave presentations are as follows: 1. Carter Associates, Inc. 2. Brown and Caldwell 3. Malcolm Pirnie 4. Camp Dresser and McKee, Inc. The ranking is as follows: 1. Camp Dresser and McKee, Inc. 2. Brown and Caldwell 3. Malcolm Pirnie 4. Carter Associates, Inc. On November 12, 1996, the Board of County Commissioners approved Brown and Caldwell as our Master Plan Continuing Services Engineer, (See attached Agenda and contract) which included financial analysis work as well. We wish to negotiate a Work Authorization with Brown and Caldwell to provide a financial analysis of the project to determine funding sources and substantiate the projects financial viability. RECOMMENDATION The staff of the Department of Utility Services recommends approval of the first ranked firm, Camp Dresser and McKee, and to authorize the staff to begin contract negotiations for the project as outlined above with Camp Dressed and McKee and Brown and Caldwell. Commissioner Adams expressed her concern that some of these contracts might be favorable to the firm to which one of our former employees moved last fall (former Assistant Utilities Director Harry Asher moved to Brown and Caldwell). Utilities Director Terry Pinto explained that the contract actually will enhance what they are doing for us. Our contract goes way beyond the time when Mr. Asher went with them. He assured the Board that Mr. Asher's working for them now has no credence in why we are working with them. Chairman Eggert felt she would agree if this had come up just since Mr. Asher has been with Brown & Caldwell, but these contracts have been ongoing for a long time, back to 1992. FEBRUARY 11, 1997 51 BOOK FADE u , J f � it `� D Boa 1 FAGS L2 Commissioner Adams wanted to see the County vary its consultants. ON MOTION by Commissioner Ginn, SECONDED by Commissioner Tippin, the Board unanimously approved the first ranked firm, Camp Dresser and McKee, and authorized staff to begin contract negotiations for the project with Camp Dresser and McKee and Brown and Caldwell, as set out in staff's recommendation. 77TH COURT SEWER EXTENSION -TEMPORARY SEWER SERVICE AGREEMENT, FINAL PAYMENT REQUEST - DRIVEWAYS. INC. The Board reviewed the following memo dated 2/3/97: DATE: February 3, 1997 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: TERRANCE G. PINT , DIRECTOR OF UTI SERVICES PREPARED WILLIAM F. MCCAIN, P.E. AND STAFFED CAPITAL PROJECTS ENGINEER BY: DEPARTMENT OF UTILITY SERVICES SUBJECT: 77TH COURT SEWER EXTENSION FOR TEMPORARY SEWER SERVICE AGREEMENT, FINAL PAYMENT REQUEST AND CHANGE ORDER_ PXj ✓A:-: 141A J S, LNC On November 5, 1996, the Board of County Commissioners approved a temporary service agreement with Mr. Richard McNamara. The county extended a sewer line from a main trunk on Roseland Road south to his property. (See attached agenda item and minutes). This line was set up to serve other potential customers between Mr. McNamara's property and Roseland Road. Construction is now complete and we wish to proceed with final payment. ANALYSIS The approved budget amount for this work was $4,000.00. The contract with Driveways, Inc., was in the amount of $3,763.78. It was the county's intent to minimize asphalt restoration on both Roseland Road and 77th Court. However, due to the depth of the line on Roseland Road, unforeseen soil condition, (i.e., less than stable) the excavation had to be greatly increased for safety considerations. This has caused an increase in costs of $1,098.82 ($862.60 over the originally approved funding). Due to the necessity to maintain traffic- over these roads, this work was proceeded with immediately. We are now before the Board of County Commissioners requesting approval of the final payment request and change order with Driveways, Inc. RECOMMENDATION The staff of the Department of Utility Services recommends that the Board of County Commissioners approve the final pay request and change order as presented and execution of same. FEBRUARY 11, 1997 52 ON MOTION by Commissioner Adams, SECONDED by Commissioner Ginn, the Board unanimously approved the final pay request and change order as presented by Driveways, Inc. FINAL PAYMENT IS ON FILE IN OFFICE -OF THE CLERK TO THE BOARD VACANCY - DISTRICT XV HEALTH AND HUMAN SERVICES BOARD Chairman Eggert read aloud the following notice: fIOIUDA DEPAWmimr of CHILDREN & FAMILIES DISTRICT XV HEALTH AND HUMAN SERVICES BOARD VACANCY -NOTICE THE NOMINEE QUALIFICATION REVIEW COMMAMEE of the Department of Children and Families District XV is soliciting applicants to fill several vacancies on the Health and Human Services Board. Applicants must be residents of Indian River, St. Lucie, Martin or Okeechobee counties. Applicants must: Have demonstrated their interest in and commitment to, and have the appropriate expertise for meeting the health and human service needs of District XV. Management and budget experience helpful. Be willing to devote approximately 20 hours per month to Board related activities and meetings. Paid employees of the Department of Children and Families providers are not eligible. Applications can be obtained at the Department of Children and Families Service Centers and County Commission offices in each county of District XV or by calling Dr. Judi Miller at (561) 466-8535 or Betty Robinson at (561) 467-4174. Deadline for submitting applications is March 2, 1997. ?i m b f BOOK � � � FAGr. ��. FEBRUARY 11, 1997 53 BOOK 103 FACE 614 UPCOMING LEGISLATION ON SEA 17URTLE GRANT PROGRAMS The Board reviewed the following memo dated 2/3/97: SEA TURTLE SURVIVAL LEAGUE A program of the nonprofit Caribbean Conservation Corporation D1STR11Uii0N LIST MCommissioners MEMORANDUM Administrator Attorney TO: Coastal County Commissioners and Public Officials Personnel FROM: Dave Godfrey, Director Public World DATE: February 3, 1997 communitlj Geer. -- utilitias - �g10111 s oming Legislation that Could Bring Revenue to Your inen9 FEB ig9i Em?rg. Serv. memo is being sent to alert you about legislation being introduced thaid9ah tivi ession that will establish a Sea Turtle Grants Program within the Tl�part» s tal Protection. All coastal counties will be eligible to apply annuallyfor t C0��e1�efundinA^aa%cover expenses related to any marine turtle conservation programs being conducted by ae If you would like to see the grants program established, we urge you to contact your local senators and representatives and request their support for this legislation. The bills are being sponsored by Senator Howard Forman and Representatives Sandra Muroran and possibly Debbie Horan. We do not yet have bill numbers to give you. The Grants Program will be funded through the sale of a Sea Turtle Specialty License Plate. Up to thirty percent of the annual revenue will be set aside for the grants program, while the remainder will help fund DEP's Marine Turtle Protection Program. The effort to create the sea turtle license plate and establish the grants program for coastal counties has been a statewide effort. The nonprofit Sea Turtle Survival League has coordinated the campaign by collecting the necessary signatures, preparing a marketing plan and submitting a $30.000 application fee to the Department of Highway Safety and Motor Vehicles. Over 10,000 registered Florida drivers have already signed forms agreeing to purchase the new tag, and we expect sales to be brisk. Once again, we hope you will support the establishment of a Sea Turtle Specialty License Plate and the creation of a Sea Turtle Grants Program to benefit coastal counties. If you would like more information about this legislation, I will be happy to answer your questions. I may be reached at (352)."373-6441. Thank you! ;-(_= \.lA ['01 tit.. tiuih .\-I. (IdillL"iVillc. F1 "('jm FEBRUARY 11, 1997 SEh{1Fi27 Q Ma►�rio su moms su�nrneQ Support the Sea Turtle License Plate! A�j0G.""k (3;?) 373-6-1-)•1 Fax: (35?) 37;-2449 54 ON MOTION by Commissioner Ginn, SECONDED by Commissioner Adams, the Board unanimously authorized letters to legislators requesting their support of the establishment of the Sea Turtle Grants Program. APPOINTMENT TO AFFORDABLE HOUSING COA IITTEE - . D100 W V '"01 so II' The Board reviewed the following letter dated 2/4/97: REALTORS® ASSOCIATION OF INDIAN RIVER COUNTY, INC. 2182 Ponce de Leon Circle REALTOR® Vero Beach, Florida 32960 Phone (561) 567-3510 Fax (561) 778-6490 DISTRIBUTION LIST ,\ 91� � Commissioners_ February 4, 1997 l`�fs'. Admintstrattoa Attorney FEB 1997, Personnel C\j RECEIVE, r- r , �n BOARD COIIPJt Y COMMISSIONERS UIN! ft; i,S The Honorable Carolyn K. Eggert Chairman, Board of County Commissiondfs`, � �SZb �- 1840 25th. Street Vero Beach, Florida 32960 4,;• Dear Carolyn: Thank you for inviting a Realtor to serve on the County's Affordable Housing Committee. We would like Kenneth "Chip" Landers to represent the Association. Chip is a dedicated member of the Association and is active on numerous committees. He has been on the Board of Directors, and also served as Treasurer. In addition to Chip's knowledge of real estate, he has considerable experience in construction and we know he will be a valuable member of the committee. Kenneth "Chip" Landers 4830 47th Court Vero Beach, Florida 32967 Telephone: Office 589-8019 Pager: 235-0919 We have informed Chip that the next meeting of the Affordable Housing Committee is February 13 at 3 p.m., in the First Floor Conference Room. Best personal regards. Sincerely, Peter Armfield President FEBRUARY 11, 1997 55 BOOK PAGr b BOOK 100 PAGE A ON MOTION by Commissioner Adams, SECONDED by Commissioner Tippin, the Board unanimously appointed Kenneth "Chip" Landers to the Affordable Housing Committee as the representative of the Realtors Association of Indian River County, Inc. OVERVIEW OF EMERGENCY SERVICES DEPARTMENT Emergency Services Director Doug Wright led off the presentation on Emergency Services and was followed by Jim Judge, John King, Nancy Errett and Nathan McCollum. DEPARTMENT OF EMERGENCY SERVICES DIVISIONS ■ Emergency Management Q* 5 • �� ■ Animal Control ■ Radiological Preparedness ■ 9-1-1 Database ® Fire ■ Emergency Med Services FEBRUARY 11, 1997 56 Ll INDIAN RIVER COUNTY DEPARTMENT OF EMERGENCY SERVICES IBOARD OF COUNTY COMMISSIONERS( I COUNTYADMINISTRATOR I I CORDINATE944 DIRECTOR MEDICAL ORIDATABASE MGR I (EMERGENCY SERVIC S MANAGEMENT(( DIRECTOR I FIRE DIVISION BUREAU OF FIRE PREVENTION FIRE VOLUNTEERS EMERGENCY RADIOLOGICAL EMS ANIMAL , MANAGEMENT DIVISION PREPAREDNESS DIVISION DIVISION CONTROL DIV( I PLANNER I EMERGENCY MANAGMENT PLANNER ASST. EMERGENCY VOLUNTEERS EMS VOLUNTEERS Indian River County Department of Emergency Services Emergencv Management Division Staffing ------------------------------------------- County Administrator R-------------------- T--------------------� Emergency Services Director/ Emergency Management Director Emergency Management Coordinator FJohn King Emergency Management Planner Emergency Management Planner Asst. ■ ADDITIONAL STAFF: * Admin. Sect. H (1) - {Director's Secretary) * Sect. I (1) ® TOTAL STAFF = 6 * Includes 2 full-time emergency mgt positions * Includes 2 full-time grant funded positions FEBRUARY 11, 1997 57 BOOK FACE, i._ . BOOK . 10i F'AGE L EMERGENCY MANAGEMENT DIVISION ■ Operating budget - $429,353* — *Includes $130,196 in grant funds ■ Highlights: — Comprehensive County -wide Emergency Management Plan — Project Coordination of the 800 MHz Communications System — Annual Review/Approval of Disaster Plans for ALFs, Nursing Homes and Medical Facilities — Responds to and Serves as Lead Agency over Multi -agency Disaster Responses — Sara Title III/Right-to-Know (Hazardous Materials Plan) — Implements Public Evacuations authorized by the BCC — Plan Development and Implementation of Disaster Mitigation Strategies — Coordination of the County's Tower Inter -Connect — Coordination of South Beach Military Ordnance Removal — On-call Duty Officer Responses ANIMAL CONTROL DIVISION ■ Operating Budget - $221,594 ■ Number of Vehicles - 3 ■ Calls/Complaints Responded To - 5,271 — 142 Bite Cases ■ Number of Animals Handled -. 5,556 ■ Citations Issued - 482/Warnings Issued - 1,068 ■ Revenue - $779179 ■ Highlights: — Public Awareness Program — Outreach Licensing Program — Participates in Pre -disaster Planning for Pets — Licenses — Humane Society Provides Housing/Sheltering Services Animal Control Division Staffing r-------------------------- - Emergency Services Director'. ---------------------------- A Animai uontroi urncer ii Nancy Errett ® ADDITIONAL STAFF: • Animal Control Officer I (3) • Clerk H (1) ® TOTAL STAFF = 5 FEBRUARY 11, 1997 58 ■ ■ ■ RADIOLOGICAL EMERG. PREPAREDNESS DIVISION (FP&L FUNDED) Operating Budget - $64,490 Primary Functions: — Maintains REP Plan — Conducts Annual Nuclear Exercise 0 00+ Participants) — Maintains Monitoring Equipment » 68 Monitoring Kits, 110 Dosimeters — Provides Tropical Meteorlogical Analysis — Provides Daily Weather Analysis/24-hour Public Weather Line Highlights: — Utilizes Sophisticated Satellite and Radar Weather Equipment — Produces Public Awareness Materials — Developed Emergency Alert System Region Plan (So. Fl. Area) — Assists with 800 MHz Project -- Communicates to Community through Cable Interrupt System -- CAD Project Assistance r-------------------------- Emergency Services Director ; -------------- ------------ i Analyst Nathan McCollum TOTAL STAFF -=1 9-1 -1 DATA BASE (9-1-1 SURCHARGE FUNDED) ■ Operating Budget - $3 93,43 6 ■ Highlights: — Updated a Total of 23,900 Records — Maintains and Distributes E91 l Map — MSAG Daily Updates — Improvements to Address Posting to Improve Emergency Response Times — Assisting in Development of GIS — Coordinates Address Assignment with Community Development — CAD Program -- Map Book Updates Emergency Services Director ; Data ase oor i na or Francy Sherwood TOTAL STAFF =1 FEBRUARY 11, 19971 BOOK 1 � PAGE EMERGENCY SERVICES DISTRICT FIRE DIVISION ■ Operating Budget - $9,385,375 ■ Number of Responses - 5,034 ■ ApparatusNehicles - - 30 Apparatus, 11 Vehicles, 2 Boats ■ Highlights: — Plan Reviews (923) up 47% — Inspections (1,912) up 33% — Investigations: 150 Arson Investigations/50 K-9 Scene Exams — Arson Dog "Samaurai" — Revenue from Restitutions - $6,738.76 — Fire Classification - 5/9-7/9 to 4/9 — Estimated Fire Loss for IRCo is $5,909,037 Emery Services- Stations ■ EMS STATION #1 ■ FIRE STATION #6 1729 17th Avenue (Vero) 101 S. AlA (Vero) ■ FIRE STATION #1 1500 Old Dixie Hwy. (Vero) ■ EMS/FIRE STA #2 3301 Bridge Plaza Drive (Vero) ■ FIRE STATION #3 2900 43rd Avenue (Vero) ■ EMS/FIRE STA #4 1500 9th Street SW (Vero) ■ EMS/FIRE STA #5 6585 U.S. Hwy. #1 (Vero) ■ EMS/FIRE STA #7 1215 82nd Avenue (Vero) ■ FIRE STATION #8 1115 Barber Street (Sebastian) ■ EMS/FIRE STA #9 1640 U.S. Hwy. #1 (Sebastian) [,00a i FAGS kw ■ EMS/FIRE STA #10 62 N. Broadway Street (Fellsmere) Fire Division Staffing W----------- - 7 Emergency Services Director ; W -------------r-------------+ [—Fire Chief Otis Humanes FEBRUARY 11, 1997 Battalion Chief (3) 1 Bureau Chief (I) 60 ADDITIONAL STAFF: eCaptain Investigator (1) oCaptain Inspector (1) ®Fire Captain (3) mLt. Inspector (2) ®Lt. Training Officer (1) nFire Lieutenant (27) ®Fire Inspector/Train. Officer (1) ®Driver Engineer (36) ®Firefighter (49) oAdmin. Sect. 11 (1) ®Admin Sect. I (1) ®Sect. III (1) ®Sect. I (1) ®Delivery Person (1) ePart-Time Sect. (1) ®Volunteers (35) TOTAL STAFF =132 PAID, 35 VOLUNTEERS (Normal Shift = 38 Personnel) EMERGENCY SERVICES DISTRICT EMERGENCY MEDICAL SVCS DIVISION ■ Operating Budget - $3,636,072 ■ Number of Responses - 13,032 (up 10%) ■ Revenue - $1,020,156.40 ■ 6 Combination Fire/EMS Stations, 1 Main EMS Station ■ Vehicles: — 11 ALS Ambulances (7 on-line/4 back-up) — 5 Administrative (Training/Operations) ■ Highlights: — CPR/First Aid Instruction (1,164 people were trained) — Child Safety Accident Prevention Instruction (980 Child Safety Seats) — Special Needs Transport/Sheltering (725+) Infection Control Education Operations Programs Immunization Outreach Program with Public Health Unit (4,000 children) - In-house ACLS/PALSBTLS Certified Instructors Emergence Medical Svcs Division Staffing w..•..•.•••..•..............................•.•..w 's Emergency Services Director -............... -------_... -.... ----------- I Emergency Medical Services Chief I Jim Judge Deputy Chief Operations Supervisor (3) FEBRUARY 11, 1997 61 BOOK ! U J FAGE dU b BOOK JO' i10 ADDITIONAL, STAFF: ®Senior Paramedic (3) ®Training Officer H .(1) ■Paramedic II (21) ®Paramedic I (2 1) ®Equipment Mechanic III (1) mAdmin. Sec. I (2) TOTAL STAFF = 54 PAID, 27 VOLUNTEERS (Normal Shift = 16 Personnel) SOLID WASTE DISPOSAL DISTRICT MEETING Chairman Eggert announced that immediately following adjournment of this meeting, the Board would reconvene sitting as the District Commissioners of the Solid Waste Disposal District. Those Minutes are being prepared separately. There being no further business, on Motion duly made, seconded and carried, the Board adjourned at 10:55 a.m. ATTEST: J. K. Barton, Clerk Minutes approved 3-//-97 FEBRUARY 11, 1997 62 Carolig K. Egge , hairman