HomeMy WebLinkAbout8/5/1997 (2)MINUTES ATTACHED
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
A G E N D A
TUESDAY, AUGUST 5,1997
9:00 A.M. - COUNTY COMMISSION CHAMBER
County Administration Building
1840 25th Street, Vero Beach, Florida 32960
COUNTY COMMISSIONERS
Carolyn K. Eggert, Chairman (District 2) James E. Chandler, County Administrator
John W. Tippin, Vice Chairman (District 4)
Fran B. Adams (District 1) Charles P. Vitunac, County Attorney
Caroline D. Ginn (District 5
Kenneth R. Macht - (District 3) Jeffrey K. Barton, Clerk to the Board
9:00 a.m. 1. CALL TO ORDER BA MW
PAGES
2. INVOCATION Reverend Jim Foxworth
20th Ave. Church of God
3. PLEDGE OF ALLEGIANCE - Comm. Caroline D. Ginn
4. ADDITIONS to the AGENDA/EMERGENCY ITEMS
NONE
5. PROCLAMATION and PRESENTATIONS
None
6. APPROVAL OF MINUTES
A. Regular Meeting of June 24, 1997
B. Regular Meeting of July 1, 1997
C. Regular Meeting of July 8, 1997
D. Regular Meeting of July 15, 1997
7. CONSENT AGENDA
A. Received & Placed on File in Office of Clerk to the
Board: I.R.C. Hosp. Dist. Tentative 97-98 Budget
B. Approval of Warrants
(memorandum dated July 17, 1997) 1-8
C. Approval of Warrants
(memorandum dated July 25, 1997) 9-21
D. Sebastian Inlet - District's Inlet Management Plan
and Sand Budget NA PAGE 1��,
(memorandum dated July 28, 1997) 22
8. CONSTITUTIONAL OFFICERS and
GOVERNMENTAL AGENCIES
None
9:05 A.M. 9. PUBLIC ITEMS
A. PUBLIC HEARINGS
None
P�G� 162
BACMP
7. CONSENT AGENDA (cont'd.):�OK
PAGES
E.
Acceptance of Resignation of Wayne D. Sinclair,
M.D. from Environmental Control Board
(letter dated July 24, 1997)
23
F.
Amendment of Elections Budget
(memorandum dated July 24, 1997)
24-25
G.
Budget Adjustment - Sale of Surplus Property
(letter dated July 29, 1997)
26
H.
I.R. Club Ltd.'s Request for Final Plat Approval
for Indian River Club Plat 5
(memorandum dated July 30, 1997)
27-36
I.
Fla. Dept. of Corrections - Annual Contract
(memorandum dated July 28, 1997)
37-43
J.
Award Bid #7063 / Boom Excavator
(memorandum dated July 28, 1997)
44-50
K.
Award Bid #7064 / 12,000 lb. Flat Bed Truck
(memorandum dated July 21, 1997)
51-72
L.
Sole Source Justification / Interface Electronics, Inc.
(memorandum dated July 18, 1997)
73-90
M.
Proposed Amendment #3 of Agreement Between
SJRWMD & Ind. Riv. Co. for Fla. Yards and
Neighborhood (FYN) Program
(memorandum dated July 21, 1997)
91-95
N.
Final Pay Request and Release of Retainage for
Fellsmere Park Improvements
(memorandum dated July 24, 1997)
96-97
O.
Request for Floodplain Cut and Fill Balance Waiver
for Lot 9, Blk. 12, Vero Lake Estates, Unit 2
(memorandum dated July 17,1997)
98-102
P.
Request for Floodplain Cut and Fill Balance Waiver
for Lot 11, and South 9.0 Feet of Lot 12, Blk. 12,
Vero Lake Estates, Unit 2
(memorandum dated July 17, 1997)
103-106
Q.
27th Ave. R-O-W Acquisition - The Salvation Army
(memorandum dated July 18, 1997)
107-112
R.
Meeting Request
(memorandum dated July 30, 1997)
113
S.
County Acceptance of Easement
(memorandum dated July 22, 1997
114-115
8. CONSTITUTIONAL OFFICERS and
GOVERNMENTAL AGENCIES
None
9:05 A.M. 9. PUBLIC ITEMS
A. PUBLIC HEARINGS
None
9. PUBLIC ITEMS (conOW
B. PUBLIC DISCUSSION ITEMS
None
C. PUBLIC NOTICE ITEMS
None
10. COUNTY ADMINISTRATOR'S MATTERS
None
11. DEPARTMENTAL MATTERS
A. Communiq Development
None
B. Emergency Services
1. Approval of 1997/98 Data Transmission
Network Corp. Satellite Network and
NEXRAD (WSR-88D) Subscriber Agree-
ments to Receive Weather Related Info.
(memorandum dated July 28, 1997)
2. Tower and Ground Space Lease/Co-location
Agreements Between I.R.C. and Primeco
Personal Communications for Three Site
Locations
(memorandum dated July 28, 1997)
C. General Services
None
D. Leisure Services
None
E. Office of Management and Budget
None
F. Personnel
Proposed Workers' Compensation Settlement:
William Holland
(memorandum dated July 23, 1997)
G. Public Works
1. Architect Design/Engineering Consultant
Selection - Public Works Maintenance
Facility
(memorandum dated July 16, 1997)
2. Award of Bid #7050 - 37th St., 41 st & 45th St.
Roadway and Drainage Improvements Between
US 1 and Indian River Blvd.
(memorandum dated July 29, 1997)
3. Agreement Between I.R.C. and Home Depot,
Inc. for the Construction of Improvements on
58th Ave.
(memorandum dated July 29, 1997)
4. Amendment #I - Wabasso CDBG Engineer-
ing Services - REPS, Inc.
i ;_
116-118
119-144
145-153
154
155-160
161-165
(memorandum dated July 17, 1997) 166-170
BGOK 102 PAGE163
11. DEPARTMENTAL MATTERS (cont'c:OK IU2 PAGE 164 BACKUP
PAGES
H. Utilities
1. No. Bch. Region Wastewater Repump
Station & Force Main/Water Main Trans-
mission System CR 510, Contract #2,
Change Order No. 1 & Final Pay Request
(memorandum dated August 17, 1997)
2. Sea Oaks Wastewater Treatment Plant
Abandonment and Reuse Replacement
Study
(memorandum dated July 14, 1997)
3. So. Co. R.O. Plant H2S Degasifier Modifi-
cation
(memorandum dated July 15, 1997)
4. Forest Lake - Temporary Water Service
Project Utilization of Labor Contract
(memorandum dated July 23, 1997)
12. COUNTY ATTORNEY
None
13. COMMISSIONERS ITEMS
A. Chairman Carolyn K. Eggert
B. Vice Chairman John W. Tip&
C. Commissioner Fran B. Adams
D. Commissioner Caroline D. Ginn
E. Commissioner Kenneth R. Macht
Comment on Employee Benefits
(no backup provided)
14. SPECIAL DISTRICTSBOARDS
A. Emergency Services District
1. Approval of Minutes - Meeting of 5/27/97
2. Approval of Minutes - Meeting of 6/24/97
3. Purchase of Replacement Emergency Rescue
Heavy Lifting Airbags for Fire Division on
Sole Source Basis & Funding Authorization
(memorandum dated July 28, 1997)
B. Solid Waste Disposal District
1. Approval of Minutes - Meeting of 6/24/97
171-180
181-187
188-206 -
207-212
213-215
14. SPECIAL DISTRICT S (cont'd.):
B. Solid Waste Disposal District (cont'd.):
2. Approval of Minutes - Meeting of 7/8/97
3. Recycling & Education Grant
Litter Control Grant
Waste Tire Grant
(memorandum dated July 24, 1997)
4. Professional Engineering / Financial Services
(memorandum dated July 25, 1997)
5. Wetlands Mitigation Project Monitoring
and Maintenance
(memorandum dated July 24, 1997)
C. Environmental Control Board
None
15. ADJOURNMENT
�KUP
216-217
218-241
242-249
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
3f 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
Bou 102 PACE 165
1.
2.
3.
4.
761
.11
7.
INDEX TO MINUTES OF REGULAR MEETING
OF BOARD OF COUNTY COMMISSIONERS
AUGUST 5. 1997
CALLTO ORDER.........................................................................................................1
INVOCATION...............................................................................................................1
PLEDGEOF ALLEGIANCE........................................................................................1
ADDITIONS TO TIE AGENDA................................................................................1
PROCLAMATIONS AND PRESENTATIONS ............................ „...............1
APPROVALOF rvBNUTES.........................................................................................?
CONSENTAGENDA...................................................................................................2
7.A. REMRTs...............................................................................................................2
7.B. LIST OF WARRANTS..............................................................................................2
7. G LIST OF WARRANTS..............................................................................................8
7.D. SEBAS27ANINLET-DISTRICT'SINLETMANAGEM,ENTPLANAND
SAND BUDGET -APPOINT JEFF TABARASREPRESENTA=...........................16
7.K FAMO"EWAL CONTROL BOARD-RESIGNA270NOF WAYNED.
&VCLAA ALD ...................................................................................................17
7.F ELECH7ONSBUDGET-AMENDMENT....................................................................18
7.G. SHERIFF-BUDGETADJUSTII?ENT-SALE OFSURPLUSPROPERTY
7.H. INDIANRIM CLUB LTD. - REQUEST FOR FINAL PLATAPPROVAL
OFINDIANRWER CLUBPLAT S..........................................................................20
1
7.L FLORIDADEPARTMENTOFCORRECrIONS-ANNUALCONTRACT
7.J. Bm #7063-BOOMEXCAYATOR-SHELLEYTRACTOR
7.K BID #7064 -12,000 POUND FLATBED TRUCK- PALMBEACH
TRUCKAND EQUIPMENT..................................................................................... 23
7.L. INTERFACEELECTRoNICS, INC - SoLESOURCE JUSTIFIC&UON-
FLORINETIwRARY............................................................................................24
AUGUST 5. 1997
Bau 102, FACE 166
BOOK 102 PAGE 1.6
7.11E S.TRWIVID — FLORIDA YAMSANDNUOMORHOODPROGRAM—
AMEMMENTNo. 3 .............................................................................................2S
7.N. FF» RFPMKLW.ROYEM,ENTS— SUNSHINEBUILDERS OF
FORTPIERCE— FINAL PAYREQUESTAND RELEASE OF
RETAMGE.........................................................................................................26
7.0. FLOODPLAIN CVTAND FILL BAL,gNCE WAI [SER — LOT 9, BLOC%
l2, VEROLAKEEsmm, UNIT2 —MGB CONSTRUCTION
7.P. .FLOODPLAINCUTAND FILLBALANCE WAIVER—LOT11 AmSOUTH9 FEETOF
LOT 12, BLocK12, VEROL4MESTATEs, UNIT2 — FiRANKLIN
BALL................................................................................................................... 28
7.Q. 27'NAVENUERIGHT-0E-WAYACQUISIT7ON— THESALvATION
AxMY.................................................................................................................. 29
7.R NATIONALASSOCIATIONOFTELECOMMWCATIONS OFFICERS
MEETING—APPROVAL OFTRAVEL FOR COUNTYATTORNEY
CbTARLF.S ViTUNAc.............................................................................................30
7.S. LOT 16, WESTLAKEESTATES RESOLuHONACCEPTINGEASEMENT
11.B.1. 1997-98 DATA TRANSMISSION NETWORK CORP. SATELLITE
NETWORK AND NEXRAD (WSR-88D) SUBSCRIBER AGREEMENTS
TO RECEIVE WEATHER RELAX INFORMATION
11.B.2. TOWER AND GROUND SPACE LEASE/CO-LOCATION
AGREEMENTS - PRRvIECO PERSONAL COMMUNICATIONS -
HOBART TOWER SITE - EMS STATION # 1 SITE - GIFFORD WATER
TOWERSITE............................................................................................................. 34
11-E WH.LIAM HOLLAND - WORKERS' COMPENSATION SETTLE........ 37
11.G 1. ARCHITECT DESIGN/ENGMEERING CONSULTANT
SELECTION - PUBLIC WORKS MAINTENANCE FACILITY -
APPROVAL OF SHORT LIST
11.G.2. BID #7050 - 37M STREET, 41S" STREET AND 45TH STREET
ROADWAY AND DRAINAGE IMPROVEMENTS BETWEEN US# 1 AND
INDIAN RIVER BOULEVARD - DICKERSON, FLORIDA
AUGUST 5, 1997
l l.G.3. HOME DEPOT, INC. - CONSTRUCTION OF IMPROVEMENTS
ON58TH AVENUE...................................................................................................... 41
11.G.4. WABASSO CDBG ENGINEERING SERVICES - REGIONAL
ENGDUMRS, PLANNERS, SURVEYORS, INC. - AMENDMENT #1 ............... 42
11.H.1. NORTH BEACH REGION WASTEWATER REPUMP STATION
AND FORCE MAINMATER MAIN TRANSMISSION SYSTEM- CR -5 10
- CONTRACT #2, CHANGE ORDER # 1 AND FINAL PAY REQUEST -
DERRICO CONSTRUCTION.................................................................................. 43
11.IL2. SEA OAKS WASTEWATER TREATMENT PLANT
ABANDONMENT AND REUSE REPLACEMENT STUDY - BROWN
ANDCALDWELL...................................................................................................... 44
11.H.3. SOUTH COUNTY R.O. PLANT MS DEGASIFIER
MODIFICATION........................................................................................................ 46
11.H.4. FOREST LAKE - TEMPORARY WATER SERVICE PROJECT -
UTILIZATION OF LABOR CONTRACT - DRIVEWAYS, INC. 47
13.E. EMPLOYEE BENEFITS COMMENTS - DENTAL INSURANCE ...................... 48
14.A. EMERGENCY SERVICES DISTRICT.................................................................... 48
14.B. SOLID WASTE DISPOSAL DISTRICT................................................................... 48
14.C. ENVIRONMENTAL CONTROL BOARD.............................................................. 49
AUGUST 5, 1997
3
BOOK 102 PAGE 168
M M M
August 5, 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, August 5, 1997, at 9:00 a.m. Present were Carolyn K. Eggert, Chairman; John W.
Tippin, Vice Chairman; Fran B. Adams; Kenneth R Macht; and Caroline D. Ginn. Also
present were James E. Chandler, County Administrator; Deputy County Attorney Will
Collins; and Patricia "PJ" Jones, Deputy Clerk.
1. CALL TO ORDER
Chairman Eggert called the meeting to order.
2. LWOCATION
Commissioner Ginn gave the Invocation.
3. PLEDGE OF ALLEGIANCE
Commissioner Ginn led the Pledge of Allegiance to the Flag.
4. ADDITIONS TO THE AGENDA
None.
5. PROCLAMATIONS AND PRESENTATIONS
None.
AUGUST 5, 1997
1
E®OK 102 PAGE 169
BOOK ,.�,�� PACE 170
6. APPROVAL OF MINUTES
The Chairman asked if there were any corrections or additions to the Minutes of the
Regular Meetings of June 24, 1997; July 1, 1997; July 8, 1997 and July 15P 1997. There were
none.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Tippin, the Board unanimously approved the
Minutes of the Regular Meetings of June 24, 1997; July 1, 1997;
July 8, 1997; and July 15, 1997, as written.
7. CONSENT AGENDA
7.A. REPORTS
Received and placed on file in the office of the Clerk to the Board:
1. Indian River County Hospital District Tentative 1997-98 Budget
7.B. LIST OF WADS
The Board reviewed a Memorandum of July 17, 1997:
TO: HONORABLE BOARD OF COUNTY COMMISSIONERS
DATE: JULY 17, 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 July 11 to July 17, 1997.
AUGUST 5, 1997
r
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously approved the list of
Warrants as issued by the Clerk to the Board for the period from
July 11, 1997 through July 17, 1997, as recommended by staff.
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0018616'
BROOKS, HAROLD L JR
7/11/97
43,248.80
0018617
INDIAN RIVER COUNTY
7/11/97
141.25
0018618
TRANS GENERAL LIFE INSURANCE
7/11/97
3,096.60
0018619
AMERICAN DENTAL, PLAN (FLORIDA)
7/11/97
1,982.74
0018620
AMERICAN FAMILY LIFE ASSURANCE
7/11/97
232.96
0018621
IRC EMPLOYEE HEALTH INSURANCE-
7/11/97
6,612.50
0018622
FIRST AMERICAN TITLE OF
7/14/97
8,701.00
0018623
_BARTON, JEFFREY K -CLERK
7/14/97
10.50
0018624
ZIMMERMANN, KARL
7/14/97
335.47
0018625
ZIMMERMANN, KARL
7/17/97
50.85
0018626
F P & L
7/17/97
102.66
0018627
ZD94MOMM, KARL
7/17/97
203.40
0213027
GAP, THE INC
11/21/96
.00
0213252
0 NEAL, EARL
11/21/96
.00
0213270
LECLERC, DOLORES
11/21/96.
'�P �: .00
S
0213297
PATTERSON, PATRICK
11/21/96?
(,� .00
0213319
PERUGINI CONST •
11/21/96`
^�o << .00
0213835
WALKER, JOSEPH R
11/27/96
.00
v
0214118
JACKSON JR, JOHN A
12/05/96
0214132
FEIERTAG, MICHAEL
12/05/96
,,.00
.00
0214143
WASHBURN, DOUGLAS
12/05/96 1
.00
0214569
CORNERSTONE SELECT HOMES, INC
12/12/96]
.00
0223759
METROPOLITAN LIFE INSURANCE CO
6/05/97
.00
0224896
GAMEZ, RUBEN
6/26/97
.00
0224929
KELLY, MARY
6/26/97
.00
0225643
POLK
7/10/97
.00
0225740
A A FIRE EQUIPMENT, INC
7/17/97
113.25
0225741
ACTION TRANSMISSION AND
7/17/97
55.45
0225742
AERO PRODUCTS CORP
7/17/97
317.00
0225743
AHR, C JONATHAN PHD
7/17/97
1,000.00
0225744
ALPHA ACE HA WARE
7/17/97
28.55
0225745
ALPHA HEALTH SERVICE, INC
7/17/97
1,366.66
0225746
A T & T
7/17/97
24.51
0225747
ALRO METALS SERVICE CENTER
7/17/97
251.19
0225748
ABARE, EDWARD J III
7/17/97
8.70
0225749
ALLIED ELECTRONICS, INC
7/17/97
249.64
0225750
A T & T WIRELESS SERVICES
7/17/97
90.73
0225751
ADAMS, FRAN B
7/17/97
481.57
0225752
ANESTHESIA OF INDIAN RIVER,INC
7/17/97
266.00
0225753
A T & T LANGUAGE LINE SERVICES
7/17/97
89.60
0225754
AMERIGAS-FT PIERCE
7/17/97
250.78
0225755
ALL COUNTY EQUIPMENT COMPANY
7/17/97
63.97
0225756
ALBERTSON'S PHARMACY
7/17/97
53.32
0225757
ANTHONY BAIL BONDS
7/17/97
2,497.00
0225758
AQUATIC ECO -SYSTEMS, INC
7/17/97
405.07
0225759
ALLEN, CHERI
7/17/97
239.88
0225760
AUTO PARTS OF VERO, INC
7/17/97
1,271.62
0225761
ARCH PAGING
7/17/97
301.39
0225762
ATLANTIC BUILDING MATERIALS
7/17/97
1,703.10
0225763
ANTONIO DOS SANTOS ARAUJO
7/17/97
8.16
0225764
BAKER & TAYLOR, INC
7/17/97
691.01
0225765
BAKER BROTHERS, INC
7/17/97
74.64
0225766
BOARD OF COUNTY COMMISSIONERS
7/17/97
8,086.56
0225767
BLACKHAWK QUARRY COMPANY
7/17/97
788.98
0225768
BELLSOUTH MOBILITY
7/17/97
205.83
0225769
BARTON, JEFFREY K- CLERK
7/17/97
37,000.37
0225770
BARTON, JEFFREY K -CLERK
7/17/97
2,949.75
0225771
BERGGREN EQUIPMENT CO, INC
7/17/97
3,342.89
0225772
BARNETT BAIL BONDS
7/17/97
706.50
0225773
BRODART CO
7/17/97
32.25
0225774
BILLING SERVICE, INC
7/17/97
231.37
0225775
BETHEA, WANDA DR
7/17/97
300.00
0225776
B F I MEDICAL WASTE SYSTEMS
7/17/97
248.08
0225777
BAKER & TAYLOR ENTERTAINMENT
7/17/97
21.35
0225778
BETROCK INFORMATION SYSTEMS,
7/17/97
275.00
0225779
BELLSOUTH
7/17/97
22,024.83
0225780
BEAZER HOMES, INC
7/17/97
341.50
0225781
BARRY STROCK CONSULTING ASSOC
7/17/97
357.63
0225782
BARTON, JEFFREY K, CLERK
7/17/97
15.70
0225783
BOISE CASCADE OFFICE PRODUCTS
7/17/97
1,192.56
AUGUST 5, 1997
3
B®0K 102 PAGE 1 1 1
CHECK
NAME
CHECK
NUMBER
DATE
0225784
BAKER & TAYLOR INC
7/17/97
0225785
BEAIRD CONSTRUCTION
7/17/97
0225786
BELLSOUTH
7/17/97
0225787
BARTON, JEFFREY K -CLERK
7/17/97
0225788
CAMERON & BARKLEY COMPANY
7/17/97
0225789
CHANDLER EQUIPMENT CO, INC
7/17/97
0225790
COLLINS, WILLIAM G II
7/17/97
0225791
COMMUNICATIONS INT'L INC
7/17/97
0225792
CORBIN, SHIRLEY E
7/17/97
0225793
CHEMSEARCH
7/17/97
0225794
COMPUSERVE INCORPORATED
7/17/97
0225795
CLARK WATER CONDITIONING
7/17/97
0225796
CITGO PETROLEUM CORP
7/17/97
0225797
CUSTOM CARRIAGES, INC
7/17/97
0225798
COOGAN, MAUREEN AND
7/17/97
0225799
CINDY'S PET CENTER, INC
7/17/97
0225800
COLONIAL ANIMAL HOSPITAL
7/17/97
0225801
CENTRAL FLORIDA LIBRARY
7/17/97
0225802
CROSSROADS ANIMAL HOSPITAL
7/17/97
0225803
CORPORATION OF THE PRESIDENT
7/17/97
0225804
CITY ENVIRONMENTAL SERVICES
7/17/97
0225805
CENTER FOR EMOTIONAL AND
7/17/97
0225806
CAPRI APARTMENTS
7/17/97
0225807
CRIMES COMPENSATION TRUST FUND
7/17/97
0225808
DAILY COURIER SERVICE
7/17/97
0225809
DAVES SPORTING GOODS
7/17/97
0225810
DAVIS, JAMES
7/17/97
0225811
DEEP SIX DIVE SHOP, INC
7/17/97
0225812
DEMCO INC
7/17/97
0225813
FLORIDA DEPT OF MANAGEMENT
7/17/97
0225814
DICKERSON FLORIDA, INC
7/17/97
0225815
DICTAPHONE CORPORATION
7/17/97
0225816
DOCTOR'S CLINIC
7/17/97
0225817
DIXON, PEGGY C
7/17/97
0225818
DISCOUNT AUTO PARTS
7/17/97
0225819
DAVIDSON TITLES, INC
7/17/97
0225820
DRIVEWAYS INC
7/17/97
0225821
DUAL DOLPHIN PUBLISHING INC
7/17/97
0225822
DADE PAPER COMPANY
7/17/97
0225823
DINELLO FLOORS
7/17/97
0225824
DIROCCO, FRED
7/17/97
0225825
EMPIRE ENGINEERING, INC
7/17/97
0225826
ENVIROMETRICS, INC
7/17/97
0225827
EVANS, FLOYD
7/17/97
0225828
ERCILDOUNE BOWLING LANES
7/17/97
0225829
EBSCO SUBSCRIPTION SERVICES
7/17/97
0225830
EMERGENCY MEDICINE ASSOCIATES
7/17/97
0225831
E G P, INC
7/17/97
0225832
ELLIOTT BUSINESS MACHINES, INC
7/17/97
0225833
ESTES, BARBARA
7/17/97
0225834
EVAC ONE
7/17/97
0225835
E R JAHNA INDUSTRIES INC
7/17/97
0225836
FACTS ON FILE
7/17/97
0225837
FLORIDA ASSOCIATION OF
7/17/97
0225838
FLORIDA ENGINEERING SOCIETY
7/17/97
0225839
F P & L
7/17/97
0225840
FLORIDA SLUDGE, INC
7/17/97
0225841
FLORIDA WATER & POLLUTION
7/17/97
0225842
FOURTH DISTRICT. COURT OF
7/17/97
0225843
FLINN, SHEILA I
7/17/97
0225844
FREEMAN, ROGER
7/17/97
0225845
F P & L
7/17/97
0225846
FALCON CABLE TV
7/17/.97
0225847
FLORIDA LEGAL ASSISTANTS, INC
7/17/97
0225848
FLORIDA TECH
7/17/97
0225849
FATHER & SON PUBLISHER
7/17/97
0225850
FLORIDA DATABASE SYSTEMS, INC
7/17/97
0225851
FLEET MORTGAGE GROUP
7/17/97
0225852
GATEWAY 2000
7/17/97
0225853
GAYLORD BROTHERS, INC
7/17/97
0225854
GEORGE W FOWLER CO
7/17/97
0225855
CHIDDEN COMPANY, THE
7/17/97
0225856
G AYBAR ELECTRIC CO, INC
7/17/97
0225857
GENERAL MEDICAL CORP
7/17/97
0225858
GOODYEAR TIRE COMPANY
7/17/97
0225859
GENERAL EQUITIES, INC
7/17/97
0225860
GALE RESEARCH, INC
7/17/97
0225861
GEAC COMPUTERS, INC
7/17/97
0225862
GENERAL BINDING CORPORATION
7/17/97
0225863
GINN, CAROLINE D
7/17/97
0225864
GAST MANUFACTURING CORP
7/17/97
0225865
HARBOR BRANCH OCEANOGRAPH, INC
7/17/97
0225866
HARRISON COMPANY, THE
7/17/97
0225867
HIGHSMITH, INC
7/17/97
0225868
HUNTER AUTO SUPPLIES
7/17/97
0225869
HERITAGE BOOKS, INC
7/17/97
AUGUST 5, 1997
890K 102 PAGE17
919.98
6.00
327.52
557.45
171.08
926.30
191.42
1,477.70
269.50
198.95
28.08
10.00
1,401.75
179.77
540.20
20.58
15.00
24.00
32.00
35.25
9,831.00
114.00
20.00
892.81
283.50
32.64
128.04
32.00
46.37
2,862.08
432.08
116.00
1,132.93
199.50
15.54
60.83
11,057.25
629.61
280.63
1,610.00
500.00
50.00
1,638.75
50.00
337.60
4.97
41.00
395.00
97.90
1,008.81
236.06
2,582.78
360.41
75.00
100.00
21,706.90
3,213.00
300.00
750.00
94.50
12.00
166.58
34.73
60.00
13,486.10
18.95
2,700.00
848.97
139.00
70.84
104.50
264.45
446.67
459.35
1,010.78
24,783.00
660.30
2,553.64
137.54
301.22
258.15
220.00
7.75
209.95
1,586.18
359.00
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0225870
HELD, PATRICIA BARGO
7/17/97
35.00
0225871
HORIZON NURSERY
7/17/97
24.80
0225872
HARTSFIELD, CELESTE L
7/17/97
175.00
0225873
HOMETOWN PET CARE CENTER
7/17/97
196.25
0225874
HASKELL, FRANK B III, ESQ
7/17/97
12,528.39
0225875
HOLIDAY INN
7/17/97
250.00
0225876
HEWITT CONTRACTING CO INC
7/17/97
86,123.70
0225877
INDIAN RIVER COUNTY SOLID
7/17/97
3,282.05
0225878
INDEPENDENT PAINT & BODY SHOP
7/17/97
951.10
0225879
INDIAN RIVER BATTERY
7/17/97
85.00
0225880
INDIAN RIVER COUNTY UTILITY
7/17/97
551.39
0225881
INDIAN RIVER COUNTY BOARD OF
7/17/97
66.50
0225882
INDIAN RIVER OXYGEN, INC
7/17/97
1,242.05
0225883
INGRAM
7/17/97
1,254.89
0225884
INTERSTATE BILLING SERVICE
7/17/97
1,872.45
0225885
INFILCO DEGREMONT, INC
7/17/97
45.89
0225886
INTERNATIONAL GOLF MANAGEMENT
7/17/97
68,333.33
0225887
IKON OFFICE SOLUTIONS
7/17/97
494.38
0225888
INTERNATIONAL MUNICIPAL
7/17/97
505.00
0225889
HOMELAND IRRIGATION -IRRIGATION
7/17/97
91.69
0225890
JANIE DEAN CHEVROLET, INC
7/17/97
341.75
0225891
JORGENSEN, PETER ESQ
7/17/97
2,157.50
0225892
JUDGE, JAMES A II
7/17/97
298.50
0225893
J A A F CONFERENCE
7/17/97
50.00
0225894
J HERBERT CORPORATION
7/17/97
990.00
0225895
JANITORIAL DEPOT OF AMERICA
7/17/97
179.03
0225896
KIMLEY-HORN & ASSOCIATES, INC
7/17/97
500.00
0225897
KOMARINETZ, ROBERT
7/17/97
226.68
0225898
KEY, PATRICIA W•
7/17/97
49.00
0225899
KAPCO/KENT
7/17/97
66.15
0225900
KT MOWER & EQUIPMENT
7/17/97
233.99
0225901
KLINK, RICHARD
7/17/97
968.00
0225902
KC MASONRY
7/17/87
4,658.00
0225903
KELLY, KENNETH F
7/17/97
12.26
0225904
LONG, JAMES T ESQUIRE
7/17/97
4.75
0225905
LEWIS, RUTH A
7/17/97
43.18
0225906
LIGHT SOURCE BUSINESS SYSTEMS
7/17/97
162.00
0225907
LEKMARK INTERNATIONAL, INC
7/17/97
1,720.00
0225908
LIETZ, DEBORAH SANER
7/17/97
192.17
0225909
LUCENT TECHNOLOGIES
7/17/97
1,040.04
0225910
LOWE'S HOME CENTERS, INC
7/17/97
157.76
0225911
L&P FINANCIAL SERVICES
7/17/97
1,666.63
0225912
MAXWELL & SON, INC
7/17/97
5.43
0225913
MCGRAW-HILL COMPANIES
7/17/97
71.30
0225914
MICKLER'S FLORIDIANA, INC
7/17/97
45.28
0225915
MID COAST TIRE SERVICE, INC
7/17/97
34.95
0225916
MCGINNIS, LYNDA
7/17/97
80.00
0225917
MELITI, DENNIS
7/17/97
12.00
0225918
MEDICAL RECORD SERVICES, INC
7/17/97
20.78
0225919
M D MOODY & SONS, INC
7/17/97
239.49
0225920
MORA, CHRISTOPHER R
7/17/97
16.50
0225921
MIDWEST TAPE EXCHANGE
7/17/97
287.65
0225922
MR BOB PORTABLE TOILET
7/17/97
76.12
0225923
MARC INDUSTRIES
7/17/97
87.76
0225924
MARRIOTT HOTEL ORLANDO
7/17/97
69.00
0225925
MASON LAND INC
7/17/97
281.25
0225926
MAUSHARDT, KAREN
7/17/97
50.88
0225927
MCKEEVER, JAY
7/17/97
99.80
0225928
MARRIOTT'S BAY POINT RESORT
7/17/97
178.00
0225929
MID -FLORIDA FORKLIFT, INC
7/17/97
392.58
0225930
NATIONAL CARS WORKSHOPS
7/17/97
70.00
0225931
NEW READERS PRESS
7/17/97
328.05
0225932
NORTH SOUTH SUPPLY
7/17/97
197.83
0225933
NORTH COUNTY RECREATION
7/17/97
20.00
0225934
NEFF MACHINERY, INC
7/17/97
7.50
0225935
NATIONAL PROPANE CORP
7/17/97
27.60
0225936
NOLEN, VICKIE L
7/17/97
30.00
0225937
N C UTILITY SERVICES
7/17/97
39.40
0225938
NATIONAL CLEARINGHOUSE FOR
7/17/97
62.50
0225939
NORTHEAST REGIONAL AGRICULTORL
7/17/97
23.50
0225940
OFFICE PRODUCTS & SERVICE
7/17/97
266.58
0225941
OXFORD UNIVERSITY PRESS
7/17/97
88.78
0225942
OFFICE DEPOT, INC
7/17/97
847.20
0225943
ONSITE MANAGEMENT GROUP, INC.
7/17/97
46,556.80
0225944
PAN AMERICAN ENG CO
7/17/97
210.00
0225945
PARKS RENTAL INC
7/17/97
252.73
0225946
PEACE RIVER ELECTRIC
7/17/97
202.70
0225947
PETERSON'S
7/17/97
24.82
0225948
PETTY CASH
7/17/97
5.00
0225949
PHILLIPS, LINDA R
7/17/97
35.00
0225950
POSTMASTER
7/17/97
15,000.00
0225951
PUBLIC DEFENDER 19TH JUDICIAL
7/17/97
5,031.65
0225952
PRIDE OF FLORIDA
7/17/97
130.00
0225953
PROCTOR CONSTRUCTION
7/17/97
500.00
0225954
PETTY CASH
7/17/97
335.07
0225955
PYRAMID PAPER COMPANY
7/17/97
702.24
AUGUST 5. 1997 890K 102 PAGE 1-13
B90K 102 PAGE 1 / 4
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0225956
PACETTA, ALBERTS S ESQ
7/17/97
2,600.00
0225957
PORT PETROLEUM, INC
7/17/97
702.58
0225958
POLK
7/17/97
292.00
0225959
PROGRESSIVE DATA MGMT, INC
7/17/97
1,867.00
0225960
PRESS JOURNAL
7/17/97
1,764.95
0225961
POSTMASTER
7/17/97
128.00
0225962
PINEWOODS ANIMAL HOSPITAL
7/17/97
28.00
0225963
POINTE HILTON RESORT ON SOUTH
7/17/97
757.95
0225964
PERFECTION TRUSSES
7/17/97
1,206.00
0225965
PAGAN, JOSEPH
7/17/97
50.00
0225966
PRESS JOURNAL/STUART NEWS
7/17/97
212.40
0225967
RICHARDSON, CALVIN C
7/17/97
497.00
0225968
RIFKIN, SHELDON H PHD
7/17/97
2,000.00
0225969
R & G SOD FARMS
7/17/97
80.00
0225970
ROY CLARK
7/17/97
1,240.00
0225971
REEVES PDI, BETTY
7/17/97
12.84
0225972
SCHULTZ, DON L MD
7/17/97
550.00
0225973
SCOTT'S SPORTING GOODS
7/17/97
1,504.60
0225974
SCOTTY'S, INC
7/17/97
924.00
0225975
SEARS
7/17/97
250.00
0225976
SEBASTIAN BUSINESS SUPPLY, INC
7/17/97
18.60
0225977
SEWELL HARDWARE CO, INC
7/17/97
513.00
0225978
SEWELL HARDWARE CO, INC
7/17/97
168.97
0225979
SHELL OIL COMPANY
7/17/97
1,672.74
0225980
SOUTHERN ELECTRIC SUPPLY
7/17/97
823.88
0225981
SOUTHERN TRUCK EQUIPMENT
7/17/97
340.40
0225982
SAFESPACE, INC
7/17/97
1,250.00
0225983
SUNRISE FORD TRACTOR CO
7/17/97
91.05
0225984
SUNSHINE PHYSICAL THERAPY
7/17/97
90.00
0225985
S R SCHOLARLY RESOURCES, INC
7/17/97
125.50
0225986
STEIL, HOLLY
7/17/97
98.31
0225987
SERVICE REFRIGERATION CO, INC
7/17/97
1,548.00
0225988
SIMON & SCHUSTER CONSUMER
7/17/97
24.63
0225989
SOUTHERN JANITOR SUPPLY
7/17/97
130.08
0225990
SHADY OAK ANIMAL CLINIC
7/17/97
36.50
0225991
SKILLPATH SEMINARS
7/17/97
149.00
0225992
SOFTWARE CITY
7/17/97
1,356.15
0225993
SUPERIOR PRINTING
7/17/97
92.00
0225994
SANDERS, ASPINWALL &
7/17/97
3,018.75
0225995
SEBASTIAN POLICE DEPARTMENT
7/17/97
25.00
0225996
SOUTHEASTERN EMERGENCY EQUIP
7/17/97
301.95
0225997
SOUTHEAST LIBRARY BINDERY,INC
7/17/97
188.60
0225998
CORNERSTONE SELECT HOMES, INC
7/17/97
223.22
0225999
SOUTHERN SECURITY SYSTEMS OF
7/17/97
745.00
0226000
SAFETY PRODUCTS INC
7/17/97
1,490.00
0226001
STAGE & SCREEN
7/17/97
46.22
0226002
SMITH, ERNESTINE H
7/17/97
49.03
0226003
STOREY COMMUNICATIONS INC
7/17/97
99.00
0226004
TAYLOR RENTAL
7/17/97
99.70
0226005
TEN -8 FIRE EQUIPMENT, INC
7/17/97
241.17
0226006
THOMAS, DEBBY L
7/17/97
171.50
0226007
TRODGLEN PAVING, INC
7/17/97
3,426.87
0226008
T-SHIRT FACTORY
7/17/97
137.55
0226009
TREASURE COAST AMERICAN PUBLIC
7/17/97
15.00
0226010
TEXACO REFINING -AND
7/17/97
1,498.34
0226011
TREASURE COAST DATA PROCESSING
7/17/97
255.00
0226012
TECHNOLOGY PARTNERS
7/17/97
544.00
0226013
TCI MEDIA SERVICES
7/17/97
100.00
0226014
TRI -COUNTY CONCRETE PRODUCTS
7/17/97
7,490.00
0226015
SMITH, TERRY L
7/17/97
- 32.77
0226016
TRADEWINDS
7/17/97
1,450.00
0226017
THOMAS, DAN
7/17/97
1,368.00
0226018
TARGET
7/17/97
9.78
0226019
UNIVERSAL SIGNS & ACCESSORIES
7/17/97
110.60
0226020
UNIVERSITY OF FLORIDA
7/17/97
325.00
0226021
UNIVERSITY PRODUCTS, INC
7/17/97
294.42
0226022
UTILITY SERVICE CO, INC
7/17/97
112,267.00
0226023
U S FILTER DISTRIBUTION,INC
7/17/97
13,452.81
0226024
U S DEPARTMENT OF HOUSING &
7/17/97
74.00
0226025
VELDE FORD, INC
7/17/97
1,324.12
0226026
VERO BEACH, CITY OF
7/17/97
18,634.87
0226027
VERO LAWNMOWER CENTER, INC
7/17/97
160.60
0226028
VITUNAC, CHARLES P
7/17/97
145.00
0226029
VERO BEACH, CITY OF
7/17/97
113.38
0226030
VERO MARINE CENTER, INC
7/17/97
49.83
0226031
VERO BOWL
7/17/97
1,315.20
0226032
VERO BEARING & BOLT
7/17/97
408.94
0226033
VERO TYPEWRITER COMPANY
7/17/97
139.90
0226034
VAN OS, ERIC
7/17/97
192.38
0226035
WAL-MART STORES, INC
7/17/97
103.00
0226036
WAL-MART STORES, INC
7/17/97
2,013.00
0226037
WELTER, PETER DC
7/17/97
134.30
0226038
WEST PUBLISHING PAYMENT CTR
7/17/97
1,890.19
0226039
WAL-MART STORES, INC
7/17/97
205.59
0226040
WAXE/WAVW RADIO
7/17/97
875.00
0226041
WILLHOFF, PATSY
7/17/97
104.00
0226042
WM THIES & SONS, INC
7/17/97
134.50
AUGUST 5, 1997
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0226043
WHEELER PUBLISHING, INC
7/17/97
136.24
0226044
WATERWORKS CAR. WASH
7/17/97
97.75
0226045
WPAW-FM
7/17/97
150.00
0226046
WOLFE, MEGAN
7/17/97
19.00
0226047
WOSN-FM RADIO STATION
7/17/97
450.00
0226048
WORLDCOM
7/17/97
145.40
0226049
WASTE WATCH CENTER
7/17/97
20.00
0226050
XEROX CORPORATION
7/17/97
67.50
0226051
YAZOO POWER EQUIPMENT, L L C
7/17/97
1,845.00
0226052
WHITE, WAYNE J.
7/17/97
883.94
0226053
PROCTOR CONSTRUCTION
7/17/97
385.69
0226054
COLEMAN, KENNETH
7/17/97
59.26
0226055
ED SCHLITT
7/17/97
19.35
0226056
BRANDON CAPITAL CORP
7/17/97
143.40
0226057
BELLUM INTERNATIONAL INC DBA
7/17/97
159.67
0226058
HAYWOOD, BARBARA
7/17/97
71.53
0226059
RICHARDSON, LETTY
7/17/97
18.06
0226060
KLINE, LARRY
7/17/97
46.21
0226061
BILL BRYANT & ASSOC
7/17/97
40.82
0226062
MARGENE INVESTMENT GROUP INC
7/17/97
13.25
0226063
TALL PINES ASSOC INC
7/17/97
26.21
0226064
HOLIDAY BUILDERS
7/17/97
2.98
0226065
PHELPS, DR JANE L
7/17/97
77.56
0226066
NIXON, KATHRYN G
7/17/97
38.75
0226067
BROWN, MARGIE A
7/17/97
34.50
0226068
S R SMITH & SONS
7/17/97
48.50
0226069
SURIANO, DEAN & ANN MARIE
7/17/97
38.46
0226070
CAMPBELL, CHARLES
7/17/97
37.84
0226071
JOHN LLOYD BUILDERS, INC
7/17/97
28.30
0226072
PUFFER, GERALD J
7/17/97
19.42
0226073
EQUALS 4 RETAIL
7/17/97
67.57
0226074
CAPPELEN, WILLIAM J
7/17/97
44.63
0226075
KELLY, LUINA T
7/17/97
17.82
0226076
NEWTON, JACK
7/17/97
52.84
0226077
HUDON, MICHAEL
7/17/97
8.95
0226078
PUTHOFF, JERRY
7/17/97
2.21
0226079
SMITH, GERALD
7/17/97
38.19
0226080
HOR.SKINGS JR, ROBERT
7/17/97
62.42
0226081
GROSA BUILDERS, INC
7/17/97
36.03
0226082
KULSCAR, DAWN
7/17/97
37.26
0226083
RAHAL, HUGO
7/17/97
35.97
0226084
WHITE, J ALLEN
7/17/97
75.12
0226085
STAFFORD, LARRY E
7/17/97
35.45
0226086
TEMPLE JR, JOHN A
7/17/97
4.30
0226087
DISNEY, POLEY H
7/17/97
28.75
0226088
RIPLEY, MARYANNE
7/17/97
75.52
0226089
SMITH, GORDON D
7/17/97
87.07
0226090
DECOSMO, TED J
7/17/97
49.82
0226091
COMM ERFORD, JIMI
7/17/97
6.91
0226092
LIOTTA, ALBERT
7/17/97
272.96
0226093
POWELL, ANNE
7/17/97
21.36
0226094
MERRILL, KAREN
7/17/97
43.00
0226095
RIVERSIDE NATIONAL BANK
7/17/97
91.67
0226096
FISCHER, CATHY & JOHN
7/17/97
82.50
0226097
VASQUEZ, ELIAS
7/17/97
44.91
0226098
BOGUS, VICTOR
7/17/97
28.30
0226099
WASNER, JOHN
7/17/97
3.95
0226100
BARTH CONSTRUCTION CO
7/17/97
11.87
0226101
SORRENTINO, JOSEPH
7/17/97
18.68
0226102
REAMY, BONNIE
7/17/97
17.44
0226103
TIMBROOK, STANLY JR.
7/17/97
53.52
752,436.10
AUGUST 5,1997 BooK 102 PAGE D5
BQQK 102 PACE 176
7. C. LIST OF WARRANTS
The Board reviewed a Memorandum of July 25, 1997:
TO: HONORABLE BOARD OF COUNTY COMMISSIONERS
DATE: JULY 25, 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 July 18 to July 25. 1997.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously approved the list of
Warrants as issued by the Clerk to the Board for the period from
July 18, 1997 through July 25, 1997, as recommended by staff.
CHECK NAME CHECK CHECK
NUMBER DATE AMOUNT
0018628
NOEL, KEITH
7/18/97
300.00
0018629
ART KRIEGER CONSTRUCTION
7/18/97
4,090.00
0018630
INDIAN RIVER COUNTY BOARD OF
7/18/97
1,156.00
0018631
INDIAN RIVER COUNTY BOARD OF
7/18/97
138.96
0018632
MILLS, RUTH
7/21/97
300.00
0018633
KRUCZKIEWICZ, LORIANE
7/23/97
138.50
0018634
BREVARD COUNTY CLERK OF THE
7/23/97
166.79
0018635
ORANGE COUNTY CLERK OF THE
7/23/97
135.20
0018636
ST LUCIE COUNTY CLERK OF THE
7/23/97
541.75
0018637
RIC LAND COUNTY CLERK OF THE
7/23/97
150.00
0018638
VELASQUEZ, MERIDA
7/23/97
200.00
0018639
INDIAN RIVER COUNTY CLERK OF
7/23/97
4,959.58
0018640
VERO BEACH FIREFIGHTERS ASSOC.
7/23/97
1,956.00
0018641
INDIAN RIVER FEDERAL CREDIT
7/23/97
86,867.81
0018642
COLONIAL LIFE & ACCIDENT
7/23/97
257.69
0018643
NACO/SOUTHEAST
7/23/97
3,036.42
0018644
KEY TRUST COMPANY
7/23/97
989.18
0018645
JACKSON COUNTY CLERK OF THE
7/23/97
124.80
0018646
DOUGLAS COUNTY CLERK OF COURT
7/23/97
23.08
0216239
CHAMBER OF COMMERCE
1/23/97
.00
0225058
WORDPERFECT MAGAZINE
6/26/97
.00
0225362
MCCORKLE RADIOLOGY
7/03/97
.00
0225580
INDIAN RIVER COUNTY
7/10/97
.00
0225933
NORTH COUNTY RECREATION
7/17/97
.00
0226104
AERO PRODUCTS CORPORATION
7/24/97
331.00
0226105
AIRBORNE EXPRESS
7/24/97
40.66
0226106
ALBERTSONS SOUTHCO #4357
7/24/97
381.80
0226107
ALPHA ACE HARDWARE
7/24/97
14.83
0226108
AMERICAN BUSINESS INTERIORS
7/24/97
1,914.04
0226109
ASSOCIATED BAG COMPANY
7/24/97
64.57
0226110
AT EASE ARMY NAVY
7/24/97
656.00
0226111
A T & T
7/24/97
47.23
0226112
AERIAL PHOTOGRAPHY, INC
7/24/97
75.00
0226113
A T & T
7/24/97
53.65
0226114
ACTION COURT REPORTERS, INC
7/24/97
167.00
0226115
ANESTHESIOLOGISTS OF CENTRAL
7/24/97
405.40
AUGUST 5, 1997
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0226116
ASHWORTH INC
7/24/97
383.30
0226117
ATLANTIC COASTAL TITLE CORP
7�24�97
0226118
ALLEN, CHERI
AVATAR UTILITY SERVICES, INC
7/24/97
228.00
8,685.14
0226119
0226120
AMERICAN REPORTING
7/24/97
256.00
0226121
ALTERATIONS
7/24/97
32.00
0226122
ATLANTIC COASTAL TITLE CORP
7/24/97
390.00
0226123
ANIMAL SHELTERING MAGAZINE
7/24/97
8.00
0226124
ANYPLACE ANYTIME
7/24/97
250.00
0226125
AMERICAN PERFIT
7/24/97
32.50
0226126
BOARD OF COUNTY COMMISSIONERS
7/24/97
4,478.91
0226127
BILL'S TV SERVICE CENTER, INC
7/24/97
657.00
0226128
BROOKS, RONALD R
7/24/97
28.04
0226129
BELL OUTH MOBILITY
7/24/97
50.90
0226130
BARTON, JEFFREY K -CLERK
7/24/97
6,265.00
0226131
BARNETT BAIL BONDS
7/24/97
1,497.00
0226132
BARTON, JEFFREY K -CLERK
7/24/97
104.00
0226133
BARTON, JEFFREY K
7/24/97
164.86
0226134
BELT OUTH COMMUNICATION
7/24/97
982.68
0226135
BILLING SERVICE, INC
7/24/97.
128.89
0226136
B F I MEDICAL WASTE SYSTEMS
7/24/97
177.70
0226137
BEVERAGE STOP, THE
7/24/97
130.00
0226138
BESANCON, MARK
7/24/97
15.00
0226139
BOOKS ON TAPE
7/24/97
433.00
0226140
BEACH FUNERAL HOME
7/24/97
300.00
0226141
BAKER & TAYLOR ENTERTAINMENT
7/24/97
7.12
0226142
BARNETT BANK OF THE TREASURE
7/24/97
10.75
0226143
BETS OUTH
7/24/97
6,729.45
0226144
BLUE CROSS/BLUE SHIELD OF
7/24/97
7,964.00
0226145
BELT OUTH PUBLIC CODMONICATION
7/24/97
31.97
0226146
BASE CAMP OUTLET
7/24/97
99.90
0226147
BOISE CASCADE OFFICE PRODUCTS
7/24/97
158.70
0226148
BIRKS, ENRIQUE E
7/24/97
5.00
0226149
BETTS, ELIZABETH STEWART
7/24/97
128.25
0226150
BENEFIEL, JOE & BRENDA
7/24/97
96.30
0226151
CAMERON & BARKLEY COMPANY
7/24/97
302.82
0226152
CARTER ASSOCIATES, INC
7/24/97
909.00
0226153
CITRUS MOTEL
7/24/97
252.00
0226154
C'EMENT'S PEST CONTROL
7/24/97
479.50
0226155
COLD AIR DISTRIBUTORS
7/24/97
933.68
0226156
CON24MCATIONS INT'L INC
7/24/97
501.59
0226157
CHEMSEARCH
7/24/97
244.57
0226158
COASTAL FUELS MARKETING, INC
7/24/97
6,443.03
0226159
CLARKE, DOROTHEA
7/24/97
6.00
0226160
COMPUTER & PERIPHERIAL
7/24/97
597.50
0226161
CREDIT, NORMAN
7/24/97
10.00
0226162
CUSTOM CARRIAGES, INC
7/24/97
385.22
0226163
CHILBERG CONSTRUCTION CO INC
7/24/97
4,881.86
0226164
COOGAN, MAUREEN AND
7/24/97
540.20
0226165
CINDY'S PET CENTER, INC
7/24/97
22.16
0226166
CARLSEN, ERIK M
7/24/97
60.00
0226167
COLONIAL ANIMAL HOSPITAL
7/24/97
15.00
0226168
COMMONWEALTH LAND TITLE INS CO
7/24/97
35.00
0226169
COASTAL REHABILITATION, INC
7/24/97
459.40
0226170
CLIFFORD, MIKE
7/24/97
200.00
0226171
COMPAQ G.E.M.
7/24/97
3,679.00
0226172
COLBY, JOSEPH
7/24/97
687.50
0226173
CENTER FOR EMOTIONAL AND
7/24/97
285.00
0226174
COURT REPORTERS INC
7/24/97
102.00
0226175
COUNTY DISCOUNT BEVERAGES
7/24/97
150.00
0226176
CARTER, KELLY
7/24/97
166.25
0226177
CROSBY, JOYCE
7/24/97
12.38
0226178
CLERK OF THE CIRCUIT COURT
7/24/97
10.00
0226179
COMES, GARY
7/24/97
149.10
0226180
CLARK, ROUMELIS & ASSOCIATES
7/24/97
8,683.34
0226181
DAVES SPORTING GOODS
7/24/97
32.64
0226182
DAVIS, JAMES
7/24/97
6.00
0226183
DEPENDABLE DODGE, INC
7/24/97
93.96
0226184
DICKERSON FLORIDA, INC
7/24/97
45,909.47
0226185
DICKEY SCALES, INC
7/24/97
223.00
0226186
DOCTOR'S CLINIC
7/24/97
282.00
0226187
DIXON, PEGGY C
7/24/97
84.00
0226188
DRUM, TERRY
7/24/97
6.00
0226189
DELTEC, CORP
7/24/97
221.49
0226190
DUAL DOLPHIN PUBLISHING INC
7/24/97
38.47
0226191
DOWNTOWN PRODUCE INC
7/24/97
29.90
0226192
DEAN, ANDREA
7/24/97
232.75
0226193
DOCTORS WILLARD & JOHNSTON, PA
7/24/97
6.00
0226194
EMPIRE ENGINEERING, INC
7/24/97
275.00
0226195
ERRE'IT, NANCY
7/24/97
60.50
0226196
EVANS, FLOYD
7/24/97
25.00
0226197
ERCILDOUNE BOWLING LANES
7/24/97
155.20
0226198
EMERGENCY MEDICINE ASSOCIATES
7/24/97
41.00
0226199
EDWARDS, GARRY L DR
7/24/97
275.00
0226200
ESRI, INC
7/24/97
502.26
AUGUST 5, 1997? mcE17
50 102 PAGE M
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0226201
ENGINEERED CASTINGS, INC
7/24/97
1,630.96
0226202
ERICSSON, INC
7/24/97
210,332.16
0226203
EAST COAST CASH CONTROL SYSTEM
7/24/97
225.00
0226204
ENVIRONMENT, SAFETY AND HEALTH
7/24/97
780.00
0226205
FEDERAL EXPRESS CORP
7/24/97
78.93
0226206
FLORIDA COCA-COLA BOTTLING CO
7/24/97
491.00
0226207
FLORIDA COURT REPORTERS
7/24/97
235.60
0226208
F P & L
7/24/97
33,096.51
0226209
FLORID TODAY/USA TODAY
7/24/97
78.00
0226210
FIRST UNION NATIONAL BANK
7/24/97
788.63
0226211
FLOWERS BARING COMPANY OF
7/24/97
48.49
0226212
FLORIDA TIRE RECYCLING, INC
7/24/97
727.80
0226213
FLINN, SHEILA I
7/24/97
31.50
0226214
FALCON CABLE TV
7/24/97
23.90
0226215
FIREFIGHTERS BOOKSTORE
7/24/97
230.00
0226216
FALZONE, KATHY
7/24/97
103.94
0226217
FENNIMORE, CHARLES
7/24/97
24.00
0226218
FALZONE, CHRISTOPHER
7/24/97
85.50
0226219
FLORIDA NOTARY SERVICE AND
7/24/97
74.00
0226220
FLORIDA ANIMAL LEAGUE
7/24/97
16.00
0226221
FLORIDA TECH
7/24/97
13,486.10
0226222
FLORID DEPARTMENT OF
7/24/97
250.00
0226223
FOOT & ANKLE ASSOC OF FLORID
7/24/97
1,280.05
0226224
FANTAUZZI, NELSON
7/24/97
55.00
0226225
FOSTER, JIMMIE
7/24/97
10.00
0226226
FACTICON, INC
7/24/97
148.50
0226227
GATOR LUMBER COMPANY
7/24/97
51.92
0226228
GENE'S AUTO GLASS
7/24/97
12.50
0226229
GEORGE W FOWLER CO
7/24/97
137.87
0226230
GLOVER OIL COMPANY
7/24/97
112.00
0226231
GOODKNIGHT LAWN EQUIPMENT, INC
7/24/97
264.99
0226232
GENERAL MEDICAL CORP
7/24/97
91.87
0226233
GREY HOUSE PUBLISHING
7/24/97
235.00
0226234
GNB TECHNOLOGIES
7/24/97
254.61
0226235
GIFFORD COMMUNITY CEIgTER.
7/24/97
6,121.01
0226236
GITELES, KRISTIN
7/24/97
16.63
0226237
GANGER, CHARISE
7/24/97
90.25
0226238
GRILL REFILL, INC
7/24/97
302.00
0226239
GOLF ASSETS, LLC
7/24/97
114.00
0226240
HARRIS SANITATION, INC
7/24/97
1,098.60
0226241
HARRISON UNIFORMS
7/24/97
1,378.30
0226242
HORNUNG'S PRO GOLF SALES, INC
7/24/97
155.54
0226243
HUNTER AUTO SUPPLIES
7/24/97
131.46
0226244
HIGHBRIDGE CO
7/24/97
24.41
0226245
HACH SUPPLY
7/24/97
263.00
0226246
HARRIS SANITATION, INC
7/24/97
46,583.50
0226247
HARGREAVES, JAMES
7/24/97
55.00
0226248
HEALTHSOUTH TREASURE COAST
7/24/97
205.44
0226249
HANDI PRO HOMEOWNER SERVICE
7/24/97
240.00
0226250
HOMETOWN PET CARE CENTER
7/24/97
148.25
0226251
IEWLETT PACKARD COMPANY
7/24/97
1,416.00
0226252
HOWARD, JEFFREY
7/24/97
15.00
0226253
HUCKLEBERRY ASSOCIATES, INC
7/24/97
96.00
0226254
HEALTHSOUTH ORLANDO CENTER
7/24/97
2,715.09
0226255
INDIAN RIVER COUNTY
7/24/97
55,802.89
0226256
INDIAN RIVER COUNTY
7/24/97
43.00
0226257
INDIAN RIVER COUNTY SOLID
7/24/97
1,823.18
0226258
INDIAN RIVER COUNTY
7/24/97
50.00
0226259
INSTRUMENTATION SERVICES, INC
7/24/97
890.00
0226260
INDIAN RIVER BATTERY
7/24/97
1,129.25
0226261
INDIAN RIVER BLUE PRINT, INC
7/24/97
897.68
0226262
INDIAN RIVER COUNTY UTILITY
7/24/97
231.51
0226263
INGRAM
7/24/97
14.62
0226264
INDIAN RIVER MEMORIAL HOSPITAL
7/24/97
4,287.52
0226265
INTERNAL REVENUE SERVICE
7/24/97
171.40
0226266
INDIAN RIVER COUNTY PLANNING
7/24/97
45.00
0226267
INDIAN RIVER COUNTY
7/24/97
84.90
0226268
INDIAN RIVER OFFICE CENTRE, INC
7/24/97
32.95
0226269
IBM CORP-DVU
7/24/97
1,825.39
0226270
INDIAN RIVER ALL -FAB, INC
7/24/97
588.02
0226271
INDIAN RIVER COUNTY
7/24/97
46.93
0226272
IRC EMPLOYEE HEALTH INSURANCE-
7/24/97
99,102.83
0226273
HOMELAND IRRIGATION -IRRIGATION
7/24/97
240.81
0226274
INDIAN RIVER HAND
7/24/97
756.01
0226275
JUDO, JAMES A II
7/24/97
424.54
0226276
JOHN VETTER & SONS, INC
7/24/97
500.00
0226277
JONES & JONES, INC
7/24/97
500.00
0226278
JEWE'IT ORTHOPAEDIC CLINIC
7/24/97
2,505.15
0226279
KELLY TRACTOR
7/24/97
300.16
0226280
KING, THOMAS
7/24/97
60.00
0226281
KANO LABORATORIES, INC
7/24/97
57.83
0226282
KEY, PATRICIA W
7/24/97
336.00
0226283
KAUFFMANN, ALAN
7/24/97
96.00
0226284
KILPATRICK TURF EQUIPMENT INC
7/24/97
18,047.00
0226285
KIRBY AUTO SUPPLY
7/24/97
128.84
0226286
KT MOWER & EQUIPMENT
7/24/97
129.40
0226287
KELL TELEPHONE
7/24/97
50.00
AUGUST 5. 1997
COCK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0226288
KAPLAN, KAREN D.C.
7/24/97
7/24/97
82.00
26.00
0226289
0226290
KING, MITCHELL
KOPPERS INDUSTRIES, INC
7/24/97
4,810.00
0226291
KRUEGER, PAM
7/24/97
7/24/97
59.92
6.00
0226292
0226293
LEWIS, IRENE
LONG, JAMES T ESQUIRE
7/24/97
12,600.00
0226294
LOWE'S HOME CENTERS, INC
7/24/97
407.02
0226295
LIGHT SOURCE BUSINESS SYSTEMS
7/24/97
158.00
0226296
LFI VERO BEACH, INC
7/24/97
5,097.12
0226297
LEKNISKAS, SHANNON
7/24/97
123.50
0226298
LEXMARK INTERNATIONAL, INC
7/24/97
560.74
0226299
LLOYD, JOHN RALPH
7/24/97
72.00
0226300
LOWE'S HOME CENTERS, INC
7/24/97
139.47
0226301
MAX DAVIS ASSOCIATES
7/24/97
159.73
0226302
MAXWELL PLUMBING, INC
7/24/97
221.85
0226303
MCCAIN, WILLIAM F
7/24/97
89.86
0226304
MEEKS PLUMBING
96.00
0226305
MIKES GARAGE
7/24/97
24/97
135.00
0226306
MILLER GOLF COMPANY
7/24/97
1,040.32
0226307
MASTELLER, MOLER & REED
7/24/97
24,633.00
0226308
MCGINNIS, LYNDA
7/24/97
80.00
0226309
MARTIN PAVING COMPANY
7/24/97
50,315.09
0226310
MASTEL E & MOLER, INC
7/24/97
2,699.25
0226311
MEDICAL RECORD SERVICES, INC
7/24/97
12.78
0226312
3M.JACO848 (RL)
7/24/97
114.39
0226313
M I C R, INC
7/24/97
20.00
0226314
M D MOODY & SONS, INC
7/24/97
83.12
0226315
MURRAY, HELEN LMHC
7/24/97
80.00
0226316
MILLER, JERALD D
7/24/97
55.00
0226317
MR BOB PORTABLE TOILET
7/24/97
76.12
0226318
MARC INDUSTRIES
7/24/97
64.76
0226319
MOORE MEDICAL CORP
7/24/97
1,191.10
0226320
MAYR, SHARON
7/24/97
6.00
0226321
MILLS, PATRICIA M
7/24/97
4.90
0226322
MIKE'S WRECKER SERVICE
7/24/97
55.00
0226323
MCKAY, NANCY
1,808.50
0226324
MELCHIOR.I, NICK
7/24/97
61.75
0226325
NEFF MACHINERY, INC
7/24/97
297.00
0226326
NATIONAL AMBULANCE BUILDERS,
7/24/97
237.39
0226327
NEW HORIZONS OF THE TREASURE
7/24/97
5,508.09
0226328
NATIONAL PROPANE CORP
7/24/97
450.05
0226329
NOLEN, VICKIE L
7/24/97
20.00
0226330
OSCEOLA MEDICAL SUPPLY
7/24/97
24.62
0226331
OXMOOR HOUSE
7/24/97
32.45
0226332
ON IT'S WAY
7/24/97
359.78
0226333
ORLANDO REGIONAL MEDICAL
7/24/97
3,896.04
0226334
OFFICE DEPOT, INC
7/24/97
1,369.64
0226335
OSCEOLA PHARMACY
7/24/97
251.75
0226336
O'NEIL, LEE & WEST
7/24/97
9,220.14
0226337
OOLEY, DANNY
7/24/97
30.00
0226338
OWLE, DEAN
7/24/97
30.00
0226339
PAN AMERICAN ENG CO
7/24/97
693.30
0226340
PARKS RENTAL INC
7/24/97
66.10
0226341
PEACE RIVER ELECTRIC
7/24/97
15.97
0226342
PERKINS DRUG, INC
7/24/97
198.65
0226343
PERKINS INDIAN RIVER PHARMACY
7/24/97
100.51
0226344
PETTY CASH
7/24/97
332.80
0226345
PITNEY BOWES, INC
7/24/97
418.00
0226346
PROCTOR CONSTRUCTION
7/24/97
500.00
0226347
PETRILLA, FRED J JR PHD
7/24/97
500.00
0226348
PORT PETROLEUM, INC
7/24/97
282.94
0226349
PRESS JOURNAL
7/24/97
565.12
0226350
PAGE, LIVINGSTON
7/24/97
70.00
0226351
PATRICK EXTERMINATING, INC
7/24/97
95.00
0226352
PITMAN TRACTOR & EQUIPMENT
7/24/97
140.00
0226353
PRIMESTAR BY TCI CABLE
7/24/97
42.45
0226354
PETERSEN INDUSTRIES, INC
7/24/97
121.62
0226355
PERKINS MEDICAL SUPPLY
7/24/97
357.30
0226356
PRESS JOURNAL - SUBSCRIPTION
7/24/97
112.00
0226357
POYNTER, MARY CAROL
7/24/97
2,421.10
0226358
QUALITY BOOKS, INC
7/24/97
800.50
0226359
QUALITY COPY SERVICE
7/24/97
9.00
0226360
RUSSELL CONCRETE, INC
7/24/97
605.00
0226361
RUSSO PRINTING, INC
7/24/97
624.00
0226362
REED, DONALD
7/24/97
208.00
0226363
RANGER CONSTRUCTION IND, INC
7/24/97
63.56
0226364
ROGERS MD, J
7/24/97
57.00
0226365
ROYAL, PHILLIP
7/24/97
121.72
0226366
RAWLEY, LINZEY
7/24/97
23.75
0226367
ROSICH, JAMES
7/24/97
20.59
0226368
R A ROGERS CONSTRUCTION
7/24/97
500.00
0226369
ROONEY, JOE
7/24/97
1,364.31
0226370
SCHULTZ, DON L MD
7/24/97
400.00
0226371
SCOTTY'S, INC
7/24/97
880.23
0226372
SMITH, SAMUEL PATRICK
7/24/97
175.00
0226373
SOUTHERN CULVERT
7/24/97
1,128.56
0226374
SOUTHERN CULVERT, DIV OF
7/24/97
16,728.50
AUGUST 5, 1997
11
B®OK 102 PAGE1"79 9
CHECK NAME
NUMBER
0226375
0226376
0226377
0226378
0226379
0226380
0226381
0226382
0226383
0226384
0226385
0226386
0226387
0226388
0226389
0226390
0226391
0226392
0226393
0226394
0226395
0226396
0226397
0226398
0226399
0226400
0226401
0226402
0226403
0226404
0226405
0226406
0226407
0226408
0225409
0226410
0226411
0226412
0226413
0226414
0226415
0226416
0226417
0226418
0226419
0226420
0226421
0226422
0226423
0226424
0226425
0226426
0226427
0226428
0226429
0226430
0226431
0226432
0226433
0226434
0226435
0226436
0226437
0226438
0226439
0226440
0226441
0226442
0226443
0226444
0226445
0226446
0226447
0226448
0226449
0226450
0226451
0226452
0226453
0226454
0226455
0226456
0226457
0226458
0226459
0226460
0226461
0226462
SOUTHERN EAGLE DISTRIBUTING;
SOUTHERN TRUCK EQUIPMENT
SUNSHINE PHYSICAL THERAPY
SIMON & SCHUSTER CONSUMER
SAKALAS, ROMAS MD
STECK-VAUGHN COMPANY
SKAGGS, PAUL MD
SCHWARZ, BERTHOLD E MD
SUN BELT MEDICAL SUPPLY, INC
SCOTAD, INC
SKRIPAK, RICHARD DDS
SUPERIOR PRINTING
SYSCO FOOD SERVICE
STLIWT INDUSTRIES
SEIG, DUANE L MD
SEBASTIAN, CITY OF
SIMS, MATTHEW
SHEPKE, GEORGIANNA
SULLIVAN, BENJAMIN III
CORNERSTONE SELECT HOMES, INC
SUNNYLAND CLEARING
SUMMEERLIN'S SEVEN SEAS
SUNNYLAND CLEARING
SOUTHERN SECURITY SYSTEMS OF
SEBASTIAN COMMUNITY HOSPITAL
SEBASTIAN RIVER HIGH SCHOOL
SAWGRASS, JIM
SEIFER, RONALD MD
TAYLOR RENTAL
TEE JAY'S ENGRAVING & RUBBER
TREASURE COAST REFUSE CORP
TECHNOLOGY PARTNERS
TOZZOLO BROTHERS
TRI -COUNTY GAS
TRADEWINDS
TAYLOR, JAC KIE
UNIVERSAL SIGNS & ACCESSORIES
UNIVERSITY OF FLORIDA
UNIVERSAL MAP
VERO BEACH, CITY OF
VERO BEACH, CITY OF
VERO CHEMICAL DISTRIBUTORS, INC
VERO LAWNMOWER CENTER, INC
VERO STARTER & GENERATOR
VITUNAC, CHARLES P
VERO BEACH POLICE DEPARTMENT
VERO BOWL
VEY, CARRIE
VERO BEARING & BOLT
VANTAGE EQUIPMENT CO
WADSWORTH, DENNIS
WAKEFIELD, JUDITH A
WALGREENTS PHARMACY #03608
WEST PUBLISHING PAYMENT CTR
WILD, JOE
WRIGHT, DOUGLAS M
W W GRAINGER, INC
WAL-MART PHARMACY, INC
WILLHOFF, PATSY
W H 0 MANUFACTURING CO, INC
WHEELER, GARY SHERIFF
WHEATLEY, ALAN
WALKER, KEITH
WOLFE, MEGAN
WAGNER, MICHAEL
WALGREENS PHARMACY
WRAP N' SHIP
WBBE-FM
WELCOME TO TOWN CO
WILLIAMS, ANGELA
WOLFE, ERIN
WEAVER, WILLIAM, PH D
WEISS GROUP, THE
XEROX CORPORATION
YAVORSKY'S TRUCK SERVICE,INC
RODDENBERRY, ALFRED
WHITE, WAYNE J.
EVERHART, MARK
ELKINS, HOLLY
KERR, SYLVESTER
SMITH, ROBIN & PATRICIA
JONES JR, JOHN S
OGNISSANTI, ANTHONY
WILLIAMS, EPHRAIM
THOMPSON, GABLE
REILLY, DOROTHY
MANUFACTURED HOME COMM/REPOS
CARPETS BY HAINES
AUGUST 5,1997
BOOK 102 PAGE 1®
CHECK
CHECK
DATE
AMOUNT
7/24/97
166.30
7/24/97
160.53
7/24/97
339.40
7/24/97
650.98
7/24/97
128.00
7/24/97
53.00
7/24/97
19.00
7/24/97
200.00
7/24/97
1,699.90
7/24/97
500.00
7/24/97
1,545.00
7/24/97
74.90
7/24/97
305.72
7/24/97
13,708.52
7/24/97
200.00
7/24/97
1,500.00
7/24/97
139.20
7/24/97
196.24
7/24/97
55.00
7/24/97
384.63
7/24/97
6.00
7/24/97
2,932.00
7/24/97
6.00
7/24/97
40.00
7/24/97
161.53
7/24/97
2,500.00
7/24/97
100.00
7/24/97
71.00
7/24/97
91.60
7/24/97
35.00
7/24/97
30,884.72
7/24/97
195.00
7/24/97
1,725.00
7/24/97
38.61
7/24/97
1,380.00
7/24/97
244.63
7/24/97
87.20
7/24/97
53.00
7/24/97
327.50
7/24/97
714.82
7/24/97
1,376.21
7/24/97
154.20
7/24/97
164.55
7/24/97
175.00
7/24/97
29.20
7/24/97
25.00
7/24/97
633.60
7/24/97
289.75
7/24/97
87.51
7/24/97
495.28
7/24/97
15.00
7/24/97
81.00
7/24/97
936.50
7/24/97
837.40
7/24/97
293.00
7/24/97
31.52
7/24/97
284.11
7/24/97
68.24
7/24/97
130.00
7/24/97
126.31
7/24/97
6,517.68
7/24/97
55.00
7/24/97
80.00
7/24/97
28.50
7/24/97
110.00
7/24/97
69.78
7/24/97
40.15
7/24/97
400.00
7/24/97
79.95
7/24/97
20.00
7/24/97
42.75
7/24/97
1,808.50
7/24/97
176.00
7/24/97
1,562.00
7/24/97
718.25
7/24/97
258.14
7/24/97
883.94
7/24/97
368.77
7/24/97
197.42
7/24/97
18.95
7/24/97
53.10
7/24/97
52.53
7/24/97
109.20
7/24/97
106.46
7/24/97
61.51
7/24/97
22.51
7/24/97
83.72
7/24/97
104.03
CHECK
NAME
COCK
CHECK
NUMBER
DATE
AMOUN^
0226463
CORNERSTONE SELECT HOMES, INC
7/24/97
65.28
0226464
LEFFRING, SUZANNE
7/24/97
3.89
0225465
FINCEIUM, DENISE
7/24/97
51.22
0226466
GROSSO TRUSTEE, DIANE
7/24/97
40.73
0226467
MGB CONSTRUCTION INC
7/24/97
79.66
0226468
PANDO, FERNANDO
7/24/97
44.45
0226469
TODD, KIMBERLY
7/24/97
33.34
0226470
CAPPELEN, CHARLES & CELISA
7/24/97
18.83
0226471
PUCKHABER, JEN
7/24/97
46.30
0226472
BIEBER, ANDREW & CAROL
7/24/97
8.56
0226473
BELLUM INTERNATIONAL INC DBA
7/24/97
26.74
0226474
BRIDGEWATER, TIMOTHY
7/24/97
30.83
0226475
ROSS, LUELLA
7/24/97
61.32
0226476
SHELTON, CONSTRUCTION
7/24/97
26.38
0226477
STEWART, DAVID
7/24/97
64.88
0226478
MC INNIS, ROBERT B
7/24/97
43.08
0226479
CANNON, SUSAN
7/24/97
28.26
0226480
HOLIDAY BUILDERS
7/24/97
100.00
0226481
MC ALISTER, ROBINETI'E
7/24/97
39.51
0226482
HODDE, MARILYN
7/24/97
25.77
0226483
LQCKAMY, MARY BETH
7/24/97
12.17
0226484
BROWN JR, JOHN W
7/24/97
44.80
0226485
VAN ETTEN, CARL H
7/24/97
103.84
0226486
TIMBROOK JR, STANLEY R
7/24/97
21.75
0226487
J C WELTON CONST INC
7/24/97
24.92
0226488
SCHMITZ, WILLIAM J
7/24/97
39.14
0226489
REAMY, BONNIE S
7/24/97
26.84
0226490
ROSARIO,RAYMOND
7/24/97
52.47
0226491
HAZLEWOOD, JASON T
7/24/97
13.98
0226492
CHANDLER, MICHAEL JOHN
7/24/97
24.72
0226493
FRAGRANCES INC
7/24/97
46.56
0226494
IDLETTE, JOHNNIE
7/24/97
4.07
0226495
HILL, TAMMY
7/24/97
70.83
0226496
MESZAROS, EDWARD S
7/24/97
32.00
0226497
STEWARD, DAWN
7/24/97
38.30
0226498
LLOYD, JASON R
7/24/97
27.72
0226499
KING, HELEN & JOSEPH
7/24/97
22.06
0226500
KRAFT, DARCY
7/24/97
65.88
0226501
HUGHES, JENNIFER
7/24/97
22.48
0226502
FIST, ROBBIN
7/24/97
93.35
0226503
ROURKE, DR & MRS BYRON
7/24/97
97.53
0226504
BUCHHOLTZ, MRS PAUL J
7/24/97
47.60
0226505
MOCK, JANET
7/24/97
13.01
0226506
JOANS HALLMARK SHOP
7/24/97
144.88
0226507
BELLUM INTERNATIONAL INC DBA
7/24/97
131.30
0226508
GARCIA, ARTURO
7/24/97
61.24
0226509
DONLEVY, JAMES
7/24/97
46.27
0226510
PROCTOR CONSTRUCTION CO INC
7/24/97
101.82
0226511
HMR ENTERPRISES OF VB INC
7/24/97
52.70
0226512
WATSON, VINSON
7/24/97
38.23
0226513
HUBBELL, PAUL
7/24/97
71.49
0226514
TWISDOM DEBORAH S
7/24/97
1.44
0226515
BROWN, MYLES DANIEL
7/24/97
60.09
0226516
ENNIS, WAYNE & SYLVIA
7/24/97
16.36
0226517
WITHERINGTON, SUSAN CHILD
7/24/97
12.05
0226518
MEEKS, RONALD E
7/24/97
38.66
0226519
DEITZEL, MICHAEL
7/24/97
24.74
0226520
AAC BUILDERS INC
7/24/97
42.36
0226521
REYES, FELIP
7/24/97
44.87
0226522
SEIGEL, JESSICA G
7/24/97
36.92
0226523
LAMBIASE, JOHN E
7/24/97
42.44
0226524
MARTIN, RENE
7/24/97
35.99
0226525
PETRO MANAGEMENT INC
7/24/97
157.26
0226526
EZELL, NITA
7/24/97
31.80
0226527
J SQUARE CORP
7/24/97
79.83
0226528
PARTINGTON, ARLINE J
7/24/97
31.43
0226529
BAER, DAVID
7/24/97
51.71
0226530
MARTIN, LAURA
7/24/97
56.72
0226531
ADAMSON, KRISTA
7/24/97
5.04
0226532
ROBINSON, DAVID
7/24/97
67.15
0226533
ESTRACA, GUADALUPE
7/24/97
3.97
0226534
NEWBERT, RALPH
7/24/97
2.55
0226535
DAVIS, BRIAN T
7/24/97
19.44
0226536
HART, DOROTHY A
7/24/97
16.25
0226537
BRESSMAN, VALERIE S
7/24/97
8.47
0226538
TUCKER, ELYSE
7/24/97
16.49
0226539
MONKE, BRUCE J
7/24/97
7.75
0226540
SONS, BUCKLEY
7/24/97
50.64
0226541
MALLEY, CAROLE & THOMAS
7/24/97
22.07
0226542
SCOTT, CHANDRA U
7/24/97
4.05
0226543
CHISHOLM, RICHARD
7/24/97
20.43
0226544
WHITE, NIKKITI S
7/24/97
36.76
0226545
GRIM4ElE, MYRON M
7/24/97
10.66
0226546
BONANI, BEVERLY
7/24/97
51.60
0226547
CANTELO, BRENDA
7/24/97
5.04
AUGUST 5, 1997
13
600K ®2 PAGE 181
BROK IU2 PAGE 182
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0226548
KNOWLES, CHRISTINA & JAMES
7/24/97
32.94
0226549
SMITH, GWEN
7/24/97
12.90
0226550
CICERONI, PAULA
7/24/97
28.74
0226551
CRONK, KIM
7/24/97
52.38
0226552
LEVENICK, DAWN
7/24/97
20.33
0226553
FLARES, SABRINA,
7/24/97
80.88
0226554
LIVINGSTON, MARK
7/24/97
30.02
0226555
MERINO, PATRICIA
7/24/97
50.23
0226556
STEELE, LARRY
7/24/97
50.00
0226557
JOHNSON, FRANK
7/24/97
70.55
0226558
VAN NATTA, VIRGIL
7/24/97
52.56
0226559
BRESLFORD, HENRY A
7/24/97
58.55
0226560
PANULA, ADRIAN P
7/24/97
105.04
0226561
SMITH, MARIE
7/24/97
52.51
0226562
GADDY, KEVIN
7/24/97
52.56
0226563
OSBORNE, DIANNE C
7/24/97
58.67
0226564
LEGGETT, JOHN A
7/24/97
105.08
0226565
MOHAN, BEVERLY J
7/24/97
100.00
0226566
DONOVAN, PAULINE
7/24/97
117.86
0226567
VIGNONE, STACY
7/24/97
52.52
0226568
QUESNEL, MICHAEL
7/24/97
105.04
0226569
COOLEY III, FRANK & LISA
7/24/97
54.08
0226570
KEEN, WILLIAM L
7/24/97
106.88
0226571
ASHER, HARRY
7/24/97
100.64
0226572
KIRCHNER, VIRGINIA
7/24/97
105.10
0226573
ABELY, JANET S
7/24/97
52.57
0226574
ROSCOE, JOHN
7/24/97
54.90
0226575
WOLIN, SANFORD F
7/24/97
56.01
0226576
HUTCHISON, RICHARD V
7/24/97
105.14
0226577
LA PLANTE, ROBERT G
7/24/97
107.10
0226578
BARTLETT, FRANK W
7/24/97
54.12
0226579
STOLIGROSZ, JOSEPH
7/24/97
57.54
0226580
ANDERSON, FRED
7/25/97
129.00
0226581
ATKINSON, RICHARD F
7/25/97
309.00
0226582
ADESHILE, ADONAI & F P & L
7/25/97
39.00
0226583
ADAMS, DONALD S AND EDITH B
7/25/97
255.00
0226584
AMBASSADOR REAL ESTATE GROUP
7/25/97
410.00
0226585
BROXTON, LYDIA
7/25/97
206.00
0226586
BRYANT WILLIAM D
7/25/97
274.00
0226587
BE[TlTELL, PETER M
7/25/97
276.00
0226588
SILKEN GROUP
7/25/97
990.00
0226589
BEANS, ROBERT
7/25/97
157.00
0226590
BELL PROPERTY MANAGEMENT
7/25/97
2,207.00
0226591
BOUYSSOU, STEPHANE H
7/25/97
284.00
0226592
BLAHNIK, CHRIS OR MILDRED
7/25/97
199.00
0226593
BRUNO, FRANK
7/25/97
438.00
0226594
BROOKHAVEN, TOWN OF
7/25/97
558.61
0226595
BREVARD COUNTY HOUSING AUTHRTY
7/25/97
1,256.83
0226596
BROWN, HUBERT OR LOLA
7/25/97
406.00
0226597
BOULAHANIS, GEORGE
7/25/97
207.00
0226598
BROOKS, HAROLD L JR
7/25/97
349.00
0226599
BEAUREGARD, KELLY AND CITY OF
7/25/97
59.00
0226600
CARTWRIGHT, WILLIAM AND/
7/25/97
207.00
0226601
CORR, RHODA L
7/25/97
308.00
0226602
COLLINS, THOMAS H
7/25/97
326.00
0226603
CAIRNS, DAVID A
7/25/97
145.00
0226604
COSCO, KEN
7/25/97
475.00
0226605
CROZZOLI, ANTONIO OR PAMELA
7/25/97
214.00
0226606
CARLTON, ALLAN R
7/25/97
259.00
0226607
C P E ASSOCIATES
7/25/97
1,408.00
0226608
CAPAK, GERALD T
7/25/97
341.00
0226609
CUMMINGS, JERRY
7/25/97
405.00
0226610
CORLEY, MARGARET
7/25/97
349.00
0226611
CALMES, JOHN W
7/25/97
392.00
0226612
CARLUCCI, LEONARD A
7/25/97
391.00
0226613
DOOLITTLE AND ASSOCIATES
7/25/97
1,999.00
0226614
D'HAESELEER, GAYLE OR RONALD
7/25/97
277.00
0226615
DEAN, JAMES
7/25/97
253.00
0226616
DENNISON, WANDA
7/25/97
786.00
0226617
DOVE, E WILSON
7/25/97
299.00
0226618
ELWELL, JACQUELINE & F P - & L
7/25/97
20.00
0226619
ELWELL, JOAN A
7/25/97
190.00
0226620
FOGERTY, GEORGE A
7/25/97
331.00
0226621
FRESH, DANIEL J
7/25/97
199.00
0226622
FT PIERCE, CITY OF
7/25/97
1,278.83
0226623
GILLESPIE, JOHN AND/OR GWEN
7/25/97
1,043.00
0226624
GASKILL, ROBERT
7/25/97
343.00
0226625
GRIMM, FLOYD OR HELEN
7/25/97
151.00
0226626
GIFFORD GROVES, LTD
7/25/97
7,045.00
0226627
HICKMAN, CARLA & F P & L
7/25/97
47.00
0226628
HILL, C J
7/25/97
1,509.00
0226629
HAWKINS, WANDA
7/25/97
327.00
0226630
HERAN, SHAUNA
7/25/97
309.00
0226631
HUNT, MARY
7/25/97
96.00
0226632
INCITCO REALTY, INC
7/25/97
310.00
0226633
INDIAN RIVER INVESTMENT
7/25/97
497.00
0226634
IMBRIANI, VINCENT
7/25/97
396.00
AUGUST 5, 1997
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOLWr
0226635
JAMES A DOOLITTLE & ASSOCIATES
7/25/97
10,325.00
0226636
JENSEN, PETER C
7/25/97
536.00
0226637
JONES, MARCUS
7/25/97
188.00
0226638
JONES, DOROTHY
7/25/97
142.00
0226639
JORDAN, WILLIAM 0
7/25/97
334.00
0226640
JENNINGS, LESSIE
7/25/97
411.00
0226641
JEFFERSON, RUTH
7/25/97
165.00
0226642
JULIN, PAUL
7/25/97
220.00
0226643
JONES, CECILIA AND CITY OF
7/25/97
40.00
0226644
JONES, ALPHONSO
7/25/97
223.00
0226645
KAHLE, ESTHER
7/25/97
263.00
0226646
LAW, BEULAH
7/25/97
202.00
0226647
LAWRENCE, TERRY A
7/25/97
200.00
0226648
t.LERE rn, E D
7/25/97
403.00
0226649
LANGLEY, PHILIP G
7/25/97
832.00
0226650
LABELn D.C, ARTHUR
7/25/97
312.00
0226651
MISSING, CHARLES
7/25/97
500.00
0226652
LIZ SHERMAN REAL ESTATE
7/25/97
253.00
0226653
LANDERS, VIVIEN BONELLI
7/25/97
80.00
0226654
L & S MANAGEMENT
7/25/97
475.00
0226655
LEGGETT, DONALD E
7/25/97
152.00
0226656
MIXELL, LLONALD AND/OR
7/25/97
838.00
0226657
M O D INVESTMENTS
7/25/97
1,510.00
0226658
MONTGOMERY, WILLIAM
7/25/97
213.00
0226659
MANN, ROBERT OR WANDA ARMA
7/25/97
204.00
0226660
MINNIS, WILLIAM C JR
7/25/97
379.00
0226661
MILLER, GLEN G AS TRUSTEE OR
7/25/97
381.00
0226662
MID FLORIDA RENTALS
7/25/97
475.00
0226663
MALGERIA, PRISCILLA
7/25/97
419.00
0226664
MORRILL, TINA AND CITY OF
7/25/97
34.00
0226665
MILLER, ALVIN L
7/25/97
263.00
0226666
MCINTOSH, SYLVESTER B JR
7/25/97
441.00
0226667
MULLINS, B FRANK
7/25/97
488.00
0226668
MCDOUGALD, GEORGIA DENNIS AND
7/25/97
46.00
0226669
MCLEOD, WILLETTE & FP&L
7/25/97
27.00
0226670
METRO-DADE HOUSING AGENCY
7/25/97
1,648.83
0226671
MACDONALD, MELANIE & FPL
7/25/97
53.00
0226672
NELSON, DONALD J & VALENTINE R
7/25/97
500.00
0226673
NICOTRA, ALFIO
7/25/97
373.00
0226674
O'CONNOR, DANIEL T & DEIDRA E
7/25/97
408.00
0226675
PARKER, RALPH & CITY OF VERO
7/25/97
42.00
0226676
PIUMELLI, DOMENICA
7/25/97
717.00
0226677
PALMER TRAILER PARK
7/25/97
415.00
0226678
PIERSON, JOHN H DBA
7/25/97
324.00
0226679
POSADO, LORI
7/25/97
322.00
0226680
PINKNEY, RACHEL J
7/25/97
166.00
0226681
PALUMBO, LOUIS
7/25/97
309.00
0226682
QUINCY, EUGENE
7/25/97
424.00
0226683
REAGAN, WILLIE C
7/25/97
384.00
0226684
REMICK, RONALD
7/25/97
266.00
0226685
RAUDENBUSH, ERNEST
7/25/97
125.00
0226686
REALTY CONNECTIONS OF VERO, INC
7/25/97
1,795.00
0226687
ROBERTS, DAVID E
7/25/97
201.00
0226688
REDDING, TERESA & CITY OF VERO
7/25/97
66.00
0226689
REARDANZ, MARVIN
7/25/97
439.00
0226690
RICHiRDS, WILLIAM A
7/25/97
957.00
0226691
SALTER, CHRISTINE
7/25/97
365.00
0226692
SCHOMER, JAMES A
7/25/97
138.00
0226693
ST FRANCIS MANOR
7/25/97
2,821.00
0226694
SCROGGS, BETTY DAVIS
7/25/97
330.00
0226695
S B M RENTALS, INC
7/25/97
312.00
0226696
SABONJOHN, JAMES E
7/25/97
614.00
0226697
SACCO, JACQUELINE AND/OR
7/25/97
465.00
0226698
SORIANO, RAFAEL
7/25/97
483.00
0226699
SABONJOHN, FLORENCE
7/25/97
914.00
0226700
SANFORD HOUSING AUTHORITY
7/25/97
558.61
0226701
SMOAK, JEANE°ITE AND CITY
7/25/97
34.00
0226702
SUMMERLIN, TERESA T
7/25/97
180.00
0226703
SANDY PINES
7/25/97
2,711.00
0226704
SHELTON, ROBERT L
7/25/97
505.00
0226705
STARCK, MICHAEL R
7/25/97
369.00
0226706
SQUIRES, STEPHANIE A
7/25/97
317.00
0226707
SMITH, IRENE LINTON
7/25/97
167.00
0226708
SPEARS, PRISCILLA AND CITY OF
7/25/97
40.00
0226709
SARTAIN, CHARLES S & TELECIA
7/25/97
389.00
0226710
SANDERS, NATALIE
7/25/97
161.00
0226711
TROPICAL SHORELAND, INC OR
7/25/97
246.00
0226712
TITUS, SUSANNE OR
7/25/97
212.00
0226713
ULISKY, WILLIAM B OR MARLENE
7/25/97
140.00
0226714
VERO MOBILE HOME PARK
7/25/97
213.00
0226715
VOLF VILCEK, JULIANNA
7/25/97
678.00
0226716
VERO FIRST CORPORATION
7/25/97
1,699.00
0226717
VAZQUEZ, DELIA & FLORIDA
7/25/97
37.00
0226718
WILLIAMS, AUDREY AND CITY OF
7/25/97
25.00
0226719
BLAKE, SALTIE (WYNN)
7/25/97
288.00
0226720
WALTERS, KEVIN
7/25/97
207.00
0226721
WILLIAMS, TOBIAS M
7/25/97
460.00
AUGUST 5, 1997
15
BOOK 102 PAGE 183
B®OK 102 PAGE
CHECK NAME
by Commissioner
Adams, SECONDED
CHECK
CHECK
NUMBER
approved
Jeff
DATE
AMOUNT
0226722
WOOD,
BOB
7/25/97
430.00
0226723
YORK,
LILLY B
7/25/97
202.00
0226724
YORK,
DAVID
7/25/97
464.00
0226725
YATES,
MARY JOE
7/25/97
255.00
0226726
ZANCA,
LEONARD
7/25/97
1,031.00
0226727
ZORC,
RICHARD J
7/25/97
232.00
1,080,056.79
7.D. SEBASTIANINLET — DISTRICT'S INLET MANAGEMENT PLANAND SAND
BUDGET — APPOINT JEFF TABAR AS REPRESENTATIVE
The Board reviewed a Memorandum of July 28, 1997:
MEMORANDUM
TO: Board of County Commissioners
FROM: Commissioner Carolyn K. Eggert, Chairman
Board of County Commissioners
DATE: July 28, 1997
SUBJECT: Sebastian Inlet - District's Inlet Management Plan and Sand Budget
The Department of Environmental Protection has requested that we send a
representative to participate on the Technical Review Committee for the Sebastian Inlet
Tax District's Management Plan and Sand Budget.
Please approve Jeff Tabar as our representative.
ON MOTION
by Commissioner
Adams, SECONDED
by
Commissioner
Ginn, the Board unanimously
approved
Jeff
Tabar as the County's representative to participate on the
Technical Review Committee for the Sebastian Inlet Tax
District's Management Plan and Sand Budget, as recommended
by staff.
AUGUST 5, 1997
7.E. ENVIRONMENTAL CONTROL BOARD —RESIGNATION OF WAYNE D. SINCLAIR,
M.D.
The Board reviewed a letter of July 24, 1997:
WAYNE D. SINCLAIR, M.D.
CERTIFIED BY AMERICAN BOARD OF ALLERGY & IMMUNOLOGY
AND AMERICAN BOARD OF PEDIATRICS
July 24, 1997
Carolyn K. Eggert, Chairman
Board of County Commissioners
1840 25th St.
Vero Beach, Fl 32960
Dear Ms. Eggert:
I have received your letter of July 17, 1997, and am very sorry
that I have not been attending the Environmental Control Board
Meetings as regularly as in the past. Everyone that I can remember
has been scheduled when I was out of town. I am, indeed, committed
to preserving our environment, but on deeper reflection on this
issue, I am not sure that I can fit these meetings into my
schedule. In view of this, I regrettably, want to resign this
position. I will help in whatever way I can until a replacement
is found.
Respectfully,
U)A,ttA1 Su-tdcu�/
Wayne D. Sinclair, M.D.
WDS/lw
c: Alan Polackwich, Chairman, Environment Control Hearing Board
Suzanne Vitunac, Attorney to the Environmental Control Hearing
Board
DISTRIBUTION LIST
Commissioners
Administrator
�Z6293n Attorney
ti62 / Personnel
Public Works
J", Community Dee
RECE! °' utilmes
BOARD NED Finance
Commis FT►' CID
cQ oMB
.�� Rs G� Emerg. Serv.
Risk M
`C�
3036 20th Street • Vero Beach, FL 32960 (407) 778-1944 • FAX 778- 920
5200 Babcock Street. NE, Suite 203A • Palm Bay, FL 32905 • (407) 722-1933 • FAX 722-0744
AUGUST 5,19971
sooK . 0 � PacF 1 .
17
DAOK
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously accepted, with regret, the
resignation of Wayne D. Sinclair, M.D. from the Environmental
Control Board.
7. F. ELECTIONS BUDGET - AMENDMENT
The Board reviewed a Memorandum of July 24, 1997:
Say Clean
Supervisor of Elections
Indian River County, Florida
104 PAGE 188
26772g
DISTRI UII9
Commissioner
Administrator
Attorney
Personnel
Pubic Works
Comlmuniity ?ev _
v�
�o
Utilities
�
Finan
oMa�
Emarg _
Risk KgL
Other
TO: The Honorable Carolyn Eggert
FROM: Kay Clenuk
SUBJECT: Item For BCC Consent Agenda of August 5,1997
DATE: July 24, 1997
Please amend the elections budget so that we can include the following
reimbursement in our current budget:
$1,684.00 from The State of Florida for 1996 undue burden petitions.
OBTACN CAREFULLY AND RETAIN FOR YOUR RECORDS BEFORE CASHING OR DEPOSITING THE WARRANT
S f 4Ri��1 9
ME
SAMAS ACCOUNT COOK
DOCUMENT NO. OBJECT DATE WARRANT NO 83-69
4 t 45-101000133-45100000-00-04000000 08000013237 7300 07/17/87 0078003 630
u .ti VOID AFTER 12 MONTHS
STATE OF FLORIDA
4-23 051 774
PAY OFFICE OF COMPTROLLER . AMOUNT
ONE -THOUSAND -SIX -HUNDRED -EIGHTY-FOUR E 00/100 DOLLARS 0""1 884.00
TO
RDER
or-.
�1IIIIII I1111'1111'tIf II III II'IIII'1'11�II�III1 �It I�IIIIIII III
INDIAN RIVER COUNTY
SUPERVISOR OF ELECTIONS
1840 25TH ST STE N109
VERO BEACH FL 32960-3394
VENDOR ID NUMBER
1188to007806304R• 1:0630006941: IM4 fin•
AUGUST 5, 1997
EXPENSE WARRANT
T0: TREASURER OF FLORID.
TALLAHASSEE
COMPTROLLER OF FLORIDA
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Gunn, the Board unanimously approved the
amendment of the elections budget to include reimbursement
from The State of Florida for 1996 undue burden petitions in the
amount of $1,684, as recommended by staff.
7.G. SHERIFF— BUDGETADjusTMENT — SALE OFSURPLus PROPERTY
The Board reviewed a letter of July 29, 1997:
f -.
°
9
GARY C. WHEELER • INDIAN RIVER COUNTY
MEMBER FLORIDA SHERIFFS' ASSOCIATION
The Honorable Carolyn K. Eggert, Chairman
MEMBER OF NATIONAL SHERIFFS' ASSOCIATION
4055 41 at AVENUE
VERO BEACH, FLORIDA 32960-1808 PHONE (561) 569-6700
July 29, 1997
/ 2 ,
010293031
V
-�L 1997
The Honorable Carolyn K. Eggert, Chairman
a
y RECEIVED
$OARD COUNTY
Board of County Commissioners
COM11MtSS)ONERS
�0
Indian River County
1840 25th Street
Vero Beach, FL 32960-3394
Re: Budget Adjustment, Sale Of Surplus Property
Dear Mrs. Eggert:
This letter is a request to amend our fiscal year 1996-97 Operating Budget by $20,445. These funds
represent the revenue generated from the sale of Surplus Property at Auction. These funds will be used
to purchase a vehicle and office furniture in the current fiscal year.
I am requesting this item be placed on the consent agenda for your August 5, 1997, meeting.
If you have any questions or any further information is required, please let me know.
Sincerely,
Gary C. Wheeler, Sheriff
Richard Dees, Comptroller
AUGUST 5, 1997
19
BOOK 102 FACE 187
6Q0K 102 PAGE 188'
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously approved the
amendment of the SheriTs 1996-97 Operating Budget by
$20,445 representing revenue generated from the sale of Surplus
Property at Auction to be used to purchase a vehicle and office
furniture in the current fiscal year, as recommended by staff
7.H. INDL4NRIVER CLUB LTD. — REQUEST FOR FINAL PLATAPPROVAL OFINDIAN
RIVER CLUB PLAT S
The Board reviewed a Memorandum of July 30, 1997:
TO: James E. Chandler
County Administrator
D N HEAD CONCURRENCE:
M. Keating, AICP
Community Development Dir r
A, r
THROUGH: Stan Boling, AICP
Planning Director
FROM: John W. McCoy, AICP �� 6M
Senior Planner, Current Development
DATE: July 30, 1997
SUBJECT: Indian River Club Ltd.'s Request for Final Plat Approval for Indian River Club
Plat 5
It is requested that the data herein presented be given formal consideration by the Board of County
Commissioners at its regular meeting of August 5, 1997.
DESCRIPTION AND CONDMONS:
On January 23, 1997, the Planning and Zoning Commission approved the proposed preliminary plat
for Indian River Club Plat 5. The subject site is located within the Indian River Club project at the
northwest corner of6th Avenue S.W. and 23rd Street S.W. The approved preliminary plat provides
for an access road and 21 single family lots. The submitted final plat is consistent with the approved
overall conceptual PD plan for the Indian River Club project and the approved preliminary plat. The
applicant has now submitted for final plat approval for Indian River Club Plat 5.
ANALYSIS•
The owner's agent, Masteller, Moler & Associates, Inc., is requesting final plat approval and has
submitted the following:
1. A final plat in conformance with the approved preliminary PD plat;
2. A completed Contract for Construction of Remaining Required Improvements,
3. An engineer's Certified Cost Estimate for the remaining required improvements; and
AUGUST 5, 1997
� � i
None of the required subdivision improvements have been constructed. The applicant is proposing
to "bond -out" for the required subdivision improvements as provided for in the county's land
development regulations. The Public Works and Utility Services Departments have reviewed and
approved the submitted Engineer's Certified Cost Estimate and corresponding letter of credit amount.
The County Attorney's Office has reviewed and approved the submitted Contract for Construction.
The letter of credit which represents 115% of the estimated cost to construct the required
improvements will be submitted prior to recording the plat. It should be noted that all improvements
within the Indian River Club will be private, with the exception of certain utilities facilities that will
be dedicated and guaranteed to Indian River County as required by the Utility Services Department.
RECOMMENDATION:
Based on the above analysis, staff recommends that the Board of County Commissioners:
1. Grant final plat approval for Indian River Club Plat 5; and
2. Authorize the Chairman to execute the submitted Contract for Construction of Remaining
Required Improvements and accept the letter of credit that secures the contract.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously granted final plat
approval for Indian River Club Plat 5; authorized the Chairman
to execute the Contract for Construction of Required
Improvements with The Indian River Club, Ltd.; and accepted
the letter of credit securing the contract, as recommended by
staff.
CONTRACT IS ON FILE IN THE OFFICE OF
7.L FLORIDA DEPARTMENT OF CORRECTIONS- ANNUAL CONTRACT
The Board reviewed a Memorandum of July 28, 1997:
CONSENT AGENDA
Date: July 28, 1997
To: Honorable Board of County Commissioners
Thru: James E. Chandler
County Administrator
From: H.T. "Sonny" Dean, Direcwav
Department of General Services
Subject: Florida Department of Corrections - Annual Contract
BACKGROUND:
As in the past years, Indian River County has contracted with Indian River Correctional Institution an
annual contract to provide a certain labor force on a daily basis. The current contract was to expire June
30, 1997. A copy is attached for your perusal.
RECOMMENDATION:
The attached proposed contract is basically the same each year. Staff recommends approval to renew the
contract for another year and requests authorization for the Chairman to execute the agreement.
AUGUST 5. 1997 21 890K O PAGE 1
8`19
BOOK 102 PAGE 190
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously approved the
Florida Deparlment of Corrections Interagengftblic Works
Agreement and authorized the Chairman to execute the same,
pursuant to recommendations by staff.
AGREEMENT IS ON FILE IN THE OFFICE
OF THE CLERK TO THE BOARD
7.J. BID #7063 — BOOMEXCAVATOR — SHELLEYTRACTOR
The Board reviewed a Memorandum of July 28, 1997:
DATE: July 28, 1997
TO: BOARD OF COUNTY COMMISSIONERS
THRU: James E. Chandler, County Administrator
H T. "Sonny" Dean, General Services Direj
FROM: Fran Boynton -Powell, Purchasing Manag
SUBJECT: Award Bid #7063/Boom Excavator
BACKGROUND INFORMATION
Bid Opening Date: July 14, 1997
Advertising Dates: June 18, 25, 1997
Advertisement Mailed to: Eight (8) Vendors
Replies: Two (2) Vendors
Statement of "No Bids" One (1)
VENDOR BID AMOUNT
ShelleyTractor $ 167,522.00
KWeah, FL * $ 174,408.00
Linder Industrial Machinery $ 174,950.00
Pembroke Pines, FL
* Price includes option # 4 (Hydraulic circuit to end of boom) @ $6,886.00
TOTAL AMOUNT OF BID $ 174,408.00
ESTIMATED BUDGET $ 165,000.00
Roads & Bridges Heavy Equipment -Wheel -Track
RECOMIKENDATION
Staff recommends that the bid be awarded to Shelley Tractor as the lowest, most responsible and
responsive bidder meeting specifications as set forth in the Imitation to Bid.
AUGUST 5. 1997
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously awarded Bid #7063
to Shelley Tractor in the amount of $174,408, as recommended
7X BID #7064 —12,000 POUND FLATBED TRUCK— PALMBEACH TRucKAND
EQUIPMENT -
The Board reviewed a Memorandum of July 21, 1997:
DATE: July 21, 1997
TO: BOARD OF COUNTY COMNIISSIONERS
THRU: James E. Chandler, County Administrator
H T. "Som y" Dean, General Services Directo
FROM: Fran Boynton -Powell, Purchasing Manager
SUBJECT: Award Bid #7064/12,000 Lb. Flat Bed Truck
lll
BACKGROUND INFORMATION
Bid Opening Date: July 16, 1997
Advertising Dates: June 25, July 2, 1997
Advertisement Mailed to: Sixteen (16) Vendors
Replies: Three (3) Vendors
Statement of "No Bids" Two (2)
VENDOR BID AMOUNT
Palm Beach Truck $ 23,648.54
Riviera Beach, FL
Boebinger International $ 24,965.00
Orlando, FL
Freightliner Trucks of South Florida $ 25,465.37
Ft Pierce, FL
TOTAL AMOUNT OF BID $ 23,648.54
ESTIMATED BUDGET $ 30,000.00
Traffic Engineering Automotive - 111-214-541-066.42
RECOAEWENDATION
Staff recommends that the bid be awarded to Palm Beach Truck & Enuioment as the lowest,
most responsible and responsive bidder meeting specifications as set forth in the Invitation to Bid.
AUGUST 5, 1997
23
BOOK 1-02 PACE J.91
B60K PAGE 102
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously awarded Bid #7064
to Palm Beach Truck & Equipment in the amount of $23,648.54,
as recommended by staff.
7.L. INTERFACE ELECTRONICS. INC. —SOLE SOURCE JUSTIFICATION—
FLORINET/LIBRARY
The Board reviewed a Memorandum of July 18, 1997:
DATE:
July 18, 1997
TO:
BOARD OF COUNTY COMMISSIONERS
THRU:
James E. Chandler, County Administrator
H.T. "Sonny" Dean, Director
Department of General Services
FROM:
Terry Smith, Telecommunications er
Mary Powell, Library Services Directo
Fran Powell, Purchasing Manager
SUBJECT:
Sole Source Justification /Interface Electronics Inc.
BACKGROUND
Secretary of State Sandra Mortham issued the directive that through the public
libraries all citizens in Florida will have free and equal access to the World Wide
Web. Plorinet grant fimds were made available to accomplish this. Indian River
County Library System was awarded the Flormet grant, and staff has been working
toward this goal.
ANALYSIS
As a member of the Central Florida Lbrary Cooperative (CFLC), our b1nary system
is an associate member of SOLINET (Southeast Library Network). We are one of
11 counties to belong to CFLC and Florida is one of 11 states in the SOLINET
network. SOLINET is a non-profit organization that brokers services specifically for
libraries. These services include shared cataloging, resource sharing (interlibrary
loan), training workshops, and research on hbrary issues.
Libraries within the SOLINET network, including Indian River County Library
System, requested that specific library networkin issues be researched to locate a
vendor that could provide solutions. SOLINE�s research findings identified
Interface Electronics to be a sole source provider of library networking solutions.
They provide the hardware and the software necessary to accommodate Internet
access, and also CD ROM networks. Their products are also compatible with our
in-house library automation system (GEAC).
In addition to SOLINET's findinggss, the Martin County Information Management
Services Department researched library Internet andnetworin issues. After three
months of research, Interface Electronics was chosen (Exhibit Al. Broward County
has done the same ( Exhibit B).
AUGUST 5, 1997
Indian River County staff has also conducted research by contacting other library
syystem�s. We have developed a master plan to implement Internet access for the
h=*es and the county, and to network our CD ROM resources. Our master plan
is an economic one and will provide free and equal access to the Internet. Staff
estimates that approximately $20,000 of electronic equipment will be purchased this
fiscal year.
RECOMMENDATION
Staff respectfully request the approval of Interface Electronics Inc as the sole
source vendor to provide us with our firewO security Internet access server, and
CD ROM server. F1onNet grant funds will be used to purchase the necessary
hardware and software. This will enable us to get what we need to proceed with the
FlonNet project.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously approved Interface
Electronics, Inc. as the sole source vendor to provide firewall
security, internet access server and CD ROM server, as
recommended by staff.
7.M. SJRWMD —FLORIDA YARDSAND NEIGHBORHOOD PROGR"M
AMENDMENT NO. 3
The Board reviewed a Memorandum of July 21, 1997:
DATE: 21 July 1997
TO: HONORABLE BOARD OF COUNTY COMMISSIONERS
THROUGH: H.T. "SONNY" DEAN, DIRECTOR - DEPT. OF GENERAL SERVICE
FROM: DANIEL F. CULBERT, MANAGER - COUNTY EXTENSION SERVICE G�k
SUBJECT: PROPOSED AMENDMENT #3 OF AGREEMENT BETWEEN StJRWMD & INDIAN RIVER
COUNTY for FLORIDA YARDS & NEIGHBORHOOD (FW PROGRAM
A grant fimded public educational effort entitled the Florida Yards & Neighborhood Program for
the Indian River Lagoon was implemented as a result of an Agreement between Indian River County and the
Saint John's River Water Management District The Agiee,ment was entered into on July 12, 1995, and amended
on 5 March 1996 and 17 September 1996.
A third amendment to this Agreement is proposed that would increase the Program Budget to
$163,211.64. Additional fiords in the amount of $50,596 are being made available through the St. Johns River
Water Management District and the Indian River Lagoon National Estuary Program for the continued
employment of a part-time program assistant This person would perform clerical tasks, volunteer management
and cmqm= data entry in support of the Florida Yards Program for the citizens of Indian River County, at no
additional cost to the Corm v.
The Florida Yards & Neighborhood Program is designed to teach the public about practices that will
reducethe amount of non -point souuce pollution ®tering the Indian River Lagoon. Grant funds have bemused
to hire an Extension Program Assistant that works out of the Indian River County Agricultural Extension office.
This program Assistant provides support responsibilities for Indian River county involvement in the project.
The original two-year grant provided funds for a program assistant for the second year of the two-year
agreement. A multi -county agent has Meted the program development tasks outlined for the project. The
County Extension Director continues to provide leadership to the county FYN program, but requires the
hued support of a program assistant within Indian River County. The current Program Assistant position
vacancy has slowed down the rate of progress of the project due to the other responsibilities expected of the
Director. Acceptance of these funds will enable the county to attract and retain a qualified individual for this
position in order that FYN programming can be provided by the County Extension Service until March 28,
1998.
St. Johns River Water Management District is expected to agree to Amendment #3 (attached) upon approval
from the Board of County Commissioners.
AUGUST 5, 1997
BOOK PAGE 19J
25
6®0K JU2 PAC'E 194 '
FUNDING:
Funding of this program is through Contract # 95 W 174 entitled "Agreement between St. John's River
Water Management District and Indian River County for the Florida Yards & Neighborhoods Program for the
Indian River Lagoon National Estuary Program." No additional county government funding will be required
as a result from this amendment.
County Staff recommends approval of the Amendment and requests authorization for the Board Chairman to
execute all applicable documents.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously approved the Third
Amendment Between The St. Johns River Water Management
District and Indian River County for the Florida Yards &
Neighborhoods Program for the Indian River Lagoon National
Estuary Program and authorized the Chairman to execute same,
as recommended by staff.
AMENDMENT IS ON FILE IN THE OFFICE
OF THE CLERK TO THE BOARD
7.N.. FELLSMERE PARKIMPROVEMENTS — SUNSHINE BUILDERS OF FORT PIERCE
— FINAL PAYREQUESTAND RELEASE OFRETAINAGE
The Board reviewed a Memorandum of July 24, 1997:
TO: James E. Chandler,
County Administrator
FROM: James W. Davis, P.E.,
Public Works Director r
SUBJECT: Final Pay Request and Release of Retainage for Fellsmere Park Improvements
DATE: July 24, 1997
DESCRIPTION AND CONDITIONS
In 1995, Indian River County applied for and received a FRDAP Grant from the State on
behalf of the City of Fellsmere. In September 1995, the City of Fellsmere requested the
Board authorize the County to advance the City the construction costs in the amount of
$40,000. An interlocal agreement was signed between the City and the County
authorizing this request.
The construction of the Fellsmere Park Basketball Court has been substantially completed
by Sunshine Builders of Fort Pierce, Inc. The City of Fellsmere has prepared a completion
punch list and is communicating deficiencies to the contractor.
The contractor is requesting final payment of $10,752, which includes the retainage fee.
After punch list items are complete, payment is due the contractor.
AUGUST 5, 1997
� � r
RECOMMENDATIONS AND FUNDING
Staff recommends approval of the final payment in the amount of $10,752 subject to the
contractor completing the punch list items. Funding to be from 315-210-572-066.39. Per
the Interlocal Agreement, the City of Fellsmere will reimburse the County upon receipt of
the Grant money.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously approved the final
payment in the amount of $10,752, subject to Sunshine Builders
of Fort Pierce, Inc. completing the punch list items, as
recommended by staff.
7.0. FLOODPLAIN CUTAND FILL BALANCE WAIVER — LOT 9, BLOC%12, VERO
LASE ESTATES, UNIT 2 — MGB CONSTRUCTION
The Board reviewed a Memorandum of July 17, 1997:
TO:
THROUGH:
FROM:
SUBJECT:
REFERENCE:
DATE:
James Chandler
County Administrator
James W. Davis, P.E. 41I of
Public Works Directo{ �.
AND
Roger D. Cain, P.F/ f
County Engineer
David B. Cox, P.EZC
Civil Engineer
CONSENT AGENDA
Request for Floodplain Cut and Fill Balance Waiver for Lot 9, Block 12, Vero
Lake Estates, Unit 2
Project No. 97060139
July 17, 1997
DESCRIPTION AND CONDITIONS
MGB Construction has submitted a building permit application for a single family residence on the
subject property. The site is located in an AE special flood hazard zone, base flood elevation 22.2
ft. N.G.V.D. In the attached letter from the applicant's engineer dated June 6, 1997, a waiver of the
cut and fill balance requirement is requested. The lot area is 1.08 acres. The volume of the 100 year
floodplain displaced by the proposed grading plan is estimated to be 183 cubic yards.
ALTERNATIVES AND ANALYSIS
The waiver request has been reviewed by'staff and appears to meet the criteria of Section
930.07(2)(d)4. of the Stormwater Management and Flood Protection Ordinance for lots located in
the Vero Lake Estates Municipal Services Taxing Unit.
Alternative No. I
Grant the cut and fill balance waiver based on the criteria of Section 930.07(2)(d)4.
AUGUST 5, 1997
27
6GJK 102 PACE, ,95
B®OK 102 PAGE 196
Alternative No. 2
Deny the cut and fill waiver. Require an on site retention area be provided to compensate for the
proposed floodplain displacement.
RECOMMENDATION
Staff recommends approval of Alternative No. 1.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously granted the cut and
fill balance waiver based on the criteria of Section
930.07(2)(d)4, as recommended by staff.
7.P. FLOODPLAIN CUTAND FILL BALANCE WAIVER —LOT 11 AND SOUTH 9 FEET
OFLOT 12. BLOCK 12. VERO LAKE ESTATES, UNIT 2 — FRANKLINBALL
The Board reviewed a Memorandum of July 17, 1997:
TO: James Chandler
County Administrator C,
THROUGH: James W. Davis, P. .
Public Works Directo
and
Roger D. Cain, P. i
County Engineer
FROM: David B. Cox, P.E.41C
Civil Engineer
SUBJECT: Request for Floodplain Cut and Fill Balance Waiver for Lot i I and South 9.0 feet of
Lot 12, Block 12, Vero Lake Estates, Unit 2
REFERENCE: Project No. 97060080
DATE: July 17, 1997 CONSENT AGENDA
DESCRIPTION AND CONDMONS
Mr. Franklin Ball has submitted a building permit application for a single family residence on the
subject property. The site is located in an AE special flood hazard zone, base flood elevation 22.2
ft. N.G. V.D. In the attached letter from the applicant's engineer dated July 11, 1997, a waiver of the
cut and fill balance requirement is requested. The lot area is 1.14 acres. The volume of the 100 year
floodplain displaced by the proposed grading plan is estimated to be 1,189 cubic yards.
ALTERNATIVES AND ANALYSIS
The waiver request has been reviewed by staff and appears to meet the criteria of Section
930.07(2)(d)4. of the Stormwater Management and Flood Protection Ordinance for lots located in
the Vero Lake Estates Municipal Services Taxing Unit.
Alternative No. 1
Grant the cut and fill balance waiver based on the criteria of Section 930.07(2)(d)4.
AUGUST 5, 1997
Alternative No. 2
Deny the cut and fill waiver. Require an on site retention area be provided to compensate for the
proposed floodplain displacement.
RECOMMENDATION
Staff recommends approval of Alternative No. 1.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously granted the cut and
fill balance waiver based on the criteria of Section
930.07(2)(d)4, as recommended by staff.
7.0. 27wA WJVUE RIGHT-OF-WAYACQUISITION- THESALVATIONARMY
The Board reviewed a Memorandum of July 18, 1997:
TO: James E. Chandler
County Administrator/-
THROUGH:
dministrator/- l
�- ITHROUGH: James W. Davis, P.E.
Public Works Direct `
AND
Roger D. Cain, P Ifs
County Enginee
FROM: Donald G. Finney, S �; CONSENT AGENDA
County Right -of -Way Agent
SUBJECT: 27th Avenue Right -of -Way Acquisition - The Salvation Army
DATE: July 18, 1997
DESCRIPTION AND CONDITIONS
Twenty-five feet (25') of additional right-of-way is needed on 27th Avenue for future widening
improvements. The property owner has executed a contract at $1.38 per square foot for the CL
zoned land. The purchase price was arrived at by using the same value the Property Appraiser's office
has on the property. The County has purchased other properties with the same zoning in a price
range from $1.50 to $2.00 per square foot.
The contract price is $21,900 for the 15,869.8 square foot parcel. There are no appraisal or attorney
fees.
RECOMMENDATIONS AND FUNDING
Staff requests the Board of County Commissioners approve the $21,900 purchase and authorize the
Chairman to execute the contract.
Funding is available from Account No. 315-214-541-066.12.
AUGUST 5, 1997 600Y '10? 'a :19
29
boa U PAGEJ98
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Cann, the Board unanimously approved the Contract
with The Salvation Army in the amount of $21,900 and authorized the
Chairman to execute same, as recommended by staff
CONTRACT IS ON FILE IN THE OFFICE
OF THE CLERK TO THE BOARD
7.R NATIONAL ASSOCIATION OF TELECOAI'MUNICAT7ONS OFFICERS MEETING —
APPROVAL OF TRAVEL FOR COUNTYATTORNEY CHARLES VITUNAC
The Board reviewed a Memorandum of July 30, 1997:
TO: Tile -Board of County Commissioners
FROM: Charles P. Vitunac - County Attorney
DATE: July 30, 1997
SUBJECT: Meeting Request
In connection with the Federal Telecommunications Act of 1996, Indian River
County, through its Telecommunications Coordinator Terry Smith, is in the
process of writing a telecommunications ordinance to establish policies and fees
for use of its rights-of-way. Mr. Smith has asked that I accompany him to the
National Association of Telecommunications Officers Annual Meeting at which
all these telecommunications issues will be discussed in depth. The meeting will
be held September 6-10, 1997 in Tucson, Arizona, and I request permission to
attend. There is sufficient money in our travel budget for this trip.
REQUESTED ACTION
Authorize the County Attorney to attend this meeting.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously approved travel for
County Attorney Charles Vitunac to attend the National
Association of Telecommunications Officers Annual Meeting
September 6-10, 1997 in Tucson, Arizona.
AUGUST 5, 1997
7.S. LOT 16, WESTL 4KE ESTATES RESOL UTIONACCEPTING EASEMENT
The Board reviewed a Memorandum of July 22, 1997:
TO:
Board of County Commissioners
FROM:
Lea R. Keller, CLA, County Attorney's Office
THROUGH:
- Charles P. Vitunac, County Attorney
DATE:
July 22,1997
RE:
COUNTY ACCEPTANCE OF EASEMENT
For future road widening purposes it is necessary for the County to acquire title to
some land along the south side of a parcel which abuts 16th Street. In order to do
this the County has to formally accept the easement and planting strip along the
south side of Lot 16 of Westlake Estates. The attached resolution would
accomplish that.
Requested Action: Request that the Board authorize the Chairman to sign the
attached resolution on behalf of the County Commission.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously adopted Resolution
97-072 formally accepting a 10 -foot easement and a 10 -foot
planting strip on the south side of Lot 16 of Westlake Estates
Subdivision for road right-of-way and utility purposes.
AUGUST 5, 1997 GOOK "'02'.0 PACE I-99
31
BOOK j U� PAGE 200
RESOLUTION NO. 97- 72
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY.
FLORIDA, FORMALLY ACCEPTING A 10-Fwr EASEMENT
AND A 10 -FOOT PLANTING STRIP ON THE SOUTH
SIDE OF LOT 16 OF WESTLAKE ESTATES SUBDIVISION
FOR ROAD RIGHT OF WAY AND UTILITY PURPOSES.
WHEREAS, it is necessary that Indian River County acquire title to certain land
along the south side of Lot 16 of Westlake Estates Subdivision; and
WHEREAS, in connection with this, it is necessary for the • County to formally
accept an easement and a planting strip on the south side of Lot 16 in Westlake Estates
Subdivision, as recorded in Plat Book 10, Page 43, of the public records of Indian River
County, Florida;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board
hereby formally accepts for road right of way and utility purposes only the 10 -foot
easement and the 10 -foot planting strip along the south side of Lot 16, as offered to the
County in the Certificate of Dedication shown on the plat of the above -referenced
subdivision.
The resolution was moved for adoption by Commissioner Adams , and the
motion was seconded by Commissioner Gi nn , and, upon being put to a vote, the
vote was as follows:
Chairman Carolyn K. Eggert Aye
Vice Chairman John W. Tippin Aye
Commissioner Caroline D. Ginn Aye
Commissioner Kenneth R. Macht Aye
Commissioner Fran B. Adams Aye
The Chairman thereupon declared the resolution duly passed and adopted this
5 day of August , 1997.
BOARD OF COUNTY COMMISSIONS
INDIAN RIVER COUNTY, FLORIDA
' ��� By
e��, P"'101 -d -
Caro n K. EggpV
Jeff r K.` Barton, Clerk APPROVED AS TO FORM Chairman
AND E L S ' IC!ENCY:
Charles P. Vitunac
County Attorney
AUGUST 5, 1997
11.B.1. 1997-98 DATA TRANSMISSION NETWORK CORP.
SATELLITE NETWORK AND NEXRAD (WSR-88D) SUBSCRIBER
AGREEMENTS TO RECEIVE WEATHER RELATED INFORMATION
The Board reviewed a Memorandum of July 28, 1997:
TO: Honorable Board of County' Co issioners
THROUGH: Douglas Wright, Director
Department of Emergency Services
FROM: Nathan McCollum, Radiological Emergency Analyst i/f L
Department of Emergency Services
DATE: July 28, 1997
SUBJECT: Approval of 1997/1998 Data Transmission Network Corporation Satellite
Network and NEXRAD (WSR-88D) Subscriber Agreements To Receive Weather
Related Information
It is respectfully requested that the information contained herein be given formal consideration
by the Board of County Commissioners at the next scheduled meeting.
DESCRIPTION AND CONDMONS:
As a coastal area, Indian River County is vulnerable to many types of weather anomalies and
severe weather events. The Department of Emergency Services utilizes satellite imagery and
doppler radar to analyze atmospheric .& oceanographic conditions including severe weather
systems such as hurricanes, tropical storms, etc.
Alden Electronics has been the vendor for weather observation products since 1991. Due to
projected price increases and product reliability, our office has examined other weather vendors
for an economical weather system with adequate meteorological products.
ALTERNATIVES AND ANALYSIS:
AccuWeather, Weather Systems Inc. (WSI), and Kavorous Weather provided quotes between
$7,000.00 to $10,000.00 each for annual service with modem downloading. Data Transmission
Network submitted a quote of $2,112.00 for annual service with satellite downloading. After
extensive investigation, Data Transmission Network Corporation was found to have superior
meteorological products with economical pricing. In addition to the current weather products
used by our office, Data Transmission Network Corporation will provide sea surface temperature
products, tropical oceanographic observations, atmospheric pressure observations, and upper
level wind patterns.
The satellite system annual cost is $1,236.00 and the radar system annual cost is $876.00. The
total annual cost of Data Transmission Network Corporation satellite and radar weather system
is $2,112.00. This represents an annual savings of $3,648.00 from our current Alden
Electronics contract. An initiation fee of $636.00 and shipping fee of $98.00 will be charged
when the weather system is delivered if the Board approves these Agreements with the new
vendor. All maintenance of the entire weather system is included in the annual fee. This
project will be financed with existing allocated department operating funds.
Installation of the satellite receiving equipment will be completed by a local vendor. Because
the equipment will be installed on an existing satellite pole, an exact cost estimate cannot be
obtained until delivery. However, the cost is not expected to exceed $1000.00.
Indian River County will continue to contract with Alden Electronics for Weather Wire teletype
products at an annual cost of $1,980.00. The federal government regulates which vendors
(currently only four) may offer the Weather Wire products. Data Transmission Network
Corporation does not have the rights to provide the Weather Wire service.
AUGUST 5, 1997 BOOK 10:2 PAGE 2
33
"f
DQQK 102 PACE 202
RECOMMEI\1DATION:
Staff recommends the Board approve the 1997/1998 Annual Subscription Agreement with Data
Transmission Network Corporation for satellite and doppler radar weather products beginning
November 1, 1997, and approve a not to exceed amount of $1000.00 for receiver installation.
Staff also requests authorization to cancel/discontinue the Alden Electronics contract in terms
of providing satellite and doppler radar service as of October 31, 1997, and continue the
Weather Wire Service with a new service contract beginning November 1, 1997.
ON MOTION by Commissioner Macht, SECONDED by
Commissioner Adams, the Board unanimously approved the
1997/1998 Annual Subscription Agreement with Data
Transmission Network Corporation for satellite and doppler
radar weather products beginning November 1, 1997; approved a
not -to -exceed amount of $1,000 for receiver installation;
authorized staff to cancel/discontinue the Alden Electronics
contract in terms of providing satellite and doppler radar service
as of October 31, 1997; and authorized staff to continue the
Weather Wire Service with a new service contract beginning
November 1, 1997, pursuant to staffs recommendations.
CONTRACTS ARE ON FILE IN THE OFFICE OF THE
CLERK TO THE BOARD
11.B.2. TOWER AND GROUND SPACE LEASE/CO-LOCATION
AGREEMENTS - PRIMECO PERSONAL COMMUNICATIONS -
HOBART TOWER SITE - EMS STATION #1 STTE - GIFFORD WATER
TOWER SITE
The Board reviewed a Memorandum of July 28, 1997:
TO: Honorable Board of County Commissioners
THROUGH: Jim Chandler, County Administrator
FROM: Doug Wright, Director
Emergency Services
DATE: July 28, 1997
SUBJECT: Tower And Ground Space Lease/Co-location Agreements Between Indian River
County And Primeco Personal Communications For Three Site Locations
For several weeks, staff has been meeting and working with Primeco Personal Communications
personnel regarding the company's interest in co -locating wireless communications equipment
on existing towers or other types of structures such as water tanks, electrical poles, and
buildings.
AUGUST 5. 1997
After examining the various sites and consideration of coverage issues, Primeco proposed the
below listed sites for co -location agreements and staff has negotiated lease payments and terms
as noted.
SITE/TOVVER
ONE-TUYIE FEE
ANNUAL RENTAL
Hoban Tower
$10,000
$10,800
Tower Near EMS Station 1
$10,000
$10,800
Gifford Water Tower
$10,000
$9,360
Staff submits that each of the three proposed contracts were intensely negotiated and for
purposes of brevity, the more salient points of the agreements are as follows:
1. Primeco will provide their own electrical service, emergency power, and locate
their equipment on a concrete slab outside the existing equipment building at the
sites. The only exception is the Hobart Tower location, which may be revisited
in terms of allowing the company to place their equipment inside the building
subject to space being available after the old VHF and UHF equipment is
removed and the 800 MHz system completed. Annual rental rate will be
reconsidered if space is available.
2. Lease is subject to a "no interference clause."
3. On each anniversary date during the term of the agreement the annual rent is
increased by four percent (4%).
Revenue from each of the tower sites will be allocated, as recommended by the County
Administrator and approved by the Board, to the respective department for use in paying existing
recurring expenses as well as maintaining and improving the towers or other structures upon
which the Primeco equipment is located.
RECON1MENDATION:
Staff recommends the Board approve the three Tower and Ground Space/Co-location Agreements
between Indian River County and Primeco Personal Communications with the revenue being
utilized as noted above.
Commissioner Macht complimented staff on their handling of this project
MOTION WAS MADE by Commissioner Macht, SECONDED
by Commissioner Grin, that the Board approve the three Tower
and Ground Space/Co-Location Agreements with Primeco
Personal Communications as amended, conditioned on
Primeco's acceptance, pursuant to staffs recommendations.
Commissioner Ginn questioned whether the existing facilities are engineered to hold
these towers, and Emergency Services Director Wright explained that an engineering load
analysis is performed prior to proceeding with any construction.
AUGUST 5,1997 BOOK 102, PAGE 2U3
35
BOOK 102 PAGE 204
Commissioner Ginn then requested that several changes be made to each agreement
(1) Paragraph 3, Page 121 of the backup, after "overriding public purpose" add. "in the sole
discretion of the County"; (2) Paragraph 4(A)(2), Page 121 of the backup, after "said thirty
(30) day period" add. "and shall complete such cine within ninety (90) days unless written
authority is granted by the County"; (3) Paragraph 10, Page 123 of the backup, after "Lessee
shall $, delete "either"; (4) Paragraph 10, Page 123 of the backup, after "separately meter",
delete "or sub -meter"; (5) Paragraph 12, Page 123 of the backup, after "Lessor's property.",
add language requiring a $10,000 performance bond; (6) Paragraph 17, Page 124 of the
backup, after "lease is executed", add "and with each yearly rental payment".
Commissioner Ginn had attended 2 seminars on this topic and commended Emergency
Services Director Doug Wright for his use of incentives to get agreements to co -locate.
Commissioner Adams asked for an explanation of the "no interference" clause, and
Director Wright stated that if the Lessee interferes in any way with the County's property,
they must cure the defect or take down their equipment
MOTION was amended by Commissioner Macht to include the
suggested changes by Commissioner Ginn, conditioned on the
acceptance of Primeco.
Chuck Hereford of Primeco stated that Prirneco does its own separate metering and
the performance bond and annual insurance requirements are not a problem
THE CHAIRMAN CALLED THE QUESTION and the Motion
passed unanimously.
/i Kr
AGREEMENTS ON FILE IN THE OFFICE OF THE
CLERK TO THE BOARD
AUGUST 5. 1997
ME WILLIAM HOLLAND — WORKERS' COMPENSATION
SETTLEMENT
The Board reviewed a Memorandum of July 23, 1997:
TO: James E. Chandler, County Administrator
THRU: Joe Baird, OMB Director
FROM: Beth Jordan, Risk Manager,(�ujr`�
DATE: 23 July 1997
SUBJECT: Proposed Workers' Compensation Settlement; William Holland
Please consider the following at the August 5, 1997, regularly scheduled meeting of the Board of County
Commissioners.
Background
On March 6, 1995, William Holland injured his back while employed with the Parks Division. As outlined in the
supporting documentation, his claim was controverted by the County's third party claims administrator. The attached
correspondence from Paul Westcott, former defense counsel with Rissman, Weisberg, Barrett, Hurt, Donahue B
McLain, P.A., provides a detailed summary of this c aim. On July 23, Use Lazan, Mr. Westcotrs successor on this
claim, presented the proposed settlement to the staff Claims Review Committee which on a 4-0 vote, with James Davis,
Public Works Director absent, approved settlement up to the Committee's authority level of $50,000.00 including a
guideline attorney's fee and taxable costs. This offer was rejected later in the day by Mr. Holland's attorney, Michael
Horowitz of Lloyd, Hoskins and Pierce, who has requested that this claim be presented to the full Board of County
Commissioners for consideration of his demand for $50,000.00 plus the guideline fee of $5,750.00 and taxable costs
of up to $4,000.00.
Analysis
Following Mr. Horowites rejection d the settlement dfer of $50,000.00 inclusive, I polled the staff Committee members
and all were in agreement that the total settlement of $59,750.00 is in the County's best interesL
Recommendation
Staff recommends that the Board approve the proposed settlement of $50,000.00 plus the guideline fee and taxable
costs.
MOTION WAS MADE by Commissioner Adams, SECONDED
by Commissioner Tippin, that the Board approve a total
settlement with William Holland of $59,750, pursuant to staffs
recommendations.
Commissioner Macht felt the claim appears to be nothing more than extortion and
expressed his fivstration that governments are forced to deal with these claims.
County Administrator Chandler agreed that the Claims Committee shared some of the
same concerns with the settlement; however, the bottom line seems to be that the combination
of the surgery and the potential liability is far greater than the settlement amount
AUGUST 5, 1997
37
BDOK 10 f PAGE 205
HOKPAGE J 6
Attorney Lisa Lazan, of the County's defense counsel, Rissman, Weisberg, Barrett,
Hark Donahue & McLain, P.A., gave a brief overview of the case, and advised that a 1994
statute added language saying that claims are not paid if the injury is not a major contributing
cause. Attorney Lazan felt that a doctor would say it is logical that the accident is related and
that would be enough for Workers' Comp to say it is related. The settlement amount is
$50,000 plus the guideline attorney fee and taxable costs. The County would most probably
owe in excess of that if the matter went to hearing.
The temporary benefits run 104 weeks which would mean over $20,000 in benefits
based on earnings, plus approximately another 104 weeks in benefits. There would probably
also be an impairment rating, together with the psychiatric depression due to chronic pain, as
well as medicals and surgery. The surgery typically runs from $20,000 to $25,000 but under
the group health plan would be around $60,000. Future medicals based on a 35 year life
expectancy could run $10,000 to $15,000. There are also attomey guideline fees of 101/o of
the amount recovered plus $750 which would probably run $15,000 to $20,000. Attorney
Lazan believed the merits of the case could be argued but settlement would be a money saver
as she did not believe a suit would be successful.
Commissioner Ginn agreed with Commissioner Macht that there are principals
involved here and these cases should be taken to court.
Commissioner Adams felt the Board's responsibility is as guardian of taxpayer dollars
and, if we choose to go to court we are going to gamble on possibly $150,000 rather than
$50,000.
Attorney Lazar then advised the Board that, because of Mr. Holland's pre-existing
condition, the County should be able to get approximately 30% of the settlement funds back
from a special disability trust fund.
General conversation was held regarding employee safety concerns and steps taken by
Risk Management to attempt to prevent these incidents.
Commissioner Ginn felt a strong message should be sent to Tallahassee about Workers
Comp reform
THE CHAIRMAN CALLED THE QUESTION and the Motion
passed by a 3-2 vote (Commissioners Macht and Ginn opposed).
AUGUST 5, 1997
11.G.1. ARCHITECT DESIGN/ENGINEERING CONSULTANT
SELECTION — PUBLIC WORKS MAINTENANCE FACILITY —
APPROVAL OF SHORT LIST
The Board reviewed a Memorandum of July 16,1997:
TO: James E. Chandler,
County Administrator
FROM: James W. Davis, P.E.,
Public Works Director
SUBJECT: Architect Design/Engineering Consultant Selection -
Public Works Maintenance Facility
DATE: July 16, 1997
DESCRIPTION AND CONDITIONS
On Friday, June 13, 1997, the appointed consultant selection committee, composed of
Chris Mora, Jim Davis, Terry Cook, Roger Cain, and Greg Smith received formal
presentations from three short-listed architect design firms for the subject project. A total
of twelve firms submitted letters of interest.
ALTERNATIVES AND ANALYSIS
After considering several factors including qualification of'the firms, design team, similar
projects that the firm has designed, proximity of the fine to Indian River County,
background checks, etc., the committee has recommended the following prioritized short
list:
1. Ralph Hahn & Associates, Inc., West Palm Beach
2. Architect Design Group, Inc., Winter Park
3. BRPH Architect/Engineers - Melbourne (Carter Associates, Inc.)
RECOMMENDATIONS AND FUNDING
Staff recommends approval of the above prioritized short list and authorization for the
Public Works Director to begin contract negotiations.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Macht, the Board unanimously approved the
prioritized short list and authorized staff to begin contract
negotiations, pursuant to staffs recommendations.
AUGUST 5,1997BpDf 0� PACE207
39
BQOK 102 PAGE 208
11.G.2. BID #7050 — 37' STREET 41sT STREET AND 45' STREET
ROADWAY AND DRAINAGE IMPROVEMENTS BETWEEN US#1 AND
INDIAN RIVER BOULEVARD — DICKERSON FLORIDA
The Board reviewed a Memorandum of July 29,1997:
TO: James E. Chandler,
County Administrator
THROUGH: James W. Davis, P.E., , `�
Public Works Director ilk
H.T. °Sonny° Dean
General Services Dire�jk
FROM: Terry B. Thompson, P. Ems,_ y
Capital Projects Manage�?--��VV
SUBJECT: Award of Bid # 7050
37'" Street, 4114 and 45" Street
Roadway and Drainage Improvements between
US 1 and Indian River Blvd.
DATE: July 29, 1997
DESCRIPTION AND CONDITIONS
Backaround Information
Bid Opening Date:
Advertisement Dates:
Specifications Picked Up:
Bids Received:
Vendor
Dickerson Florida, Inc.
Stuart, Florida
Hewitt Contracting Co., Inc.
Okahumpka, FL.
Cathco, Inc.
Vero Beach, FL.
July 23, 1997
June 19 & 24, 1997
Twelve (12)
Seven (7)
Bid Tabulation Corrected Bid Total
$1,809,086.45
$ 1,884,925.12'
$1,923,286.13'
Sheltra & Son Const. Co., Inc. $1,932,362.57'
Indiantown, FL.
Golden Eagle Eng. Contr. Inc. $ 1,963,363.80
Pompano, Beach, FL.
$1,884.949.12
$1,937,286.13
$1,932,362.79
Ranger Construction $ 2,018,611.23 $ 2,018,610.48
Ft Pierce, FL.
Martin Paving Company $ 2,129,698.35' $ 2,129,492.45
Sebastian, FI.
' Mathematical error made by vendor, total in right column is corrected total.
AUGUST 5, 1997
RECOMMENDATIONS AND FUNDING
Staff recommends that the bid be awarded to Dickerson, Florida, Inc. as the lowest, most
responsive and responsible bidder meeting specifications as set forth in the specifications.
In addition, staff requests the Board's approval of the attached Agreement when all
requirements are met and approved as to form by the County Attorney.
The County's budget for this project is $1,900,000. Funding is from Account 309-215-541-
033.13.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously awarded Bid #7050
to Dickerson Florida, Inc. and approved the Agreement, pursuant
to staffs recommendations.
IS
AGREEMENT WL E* ON FILE IN THE OFFICE OF THE
CLERK TO THE BOARD
N EXEC�TED REC D
11.G.3. HOME DEPOT, INC. — CONSTRUCTION OF
IMPROVEMENTS ON 58TH AVENUE
The Board reviewed a Memorandum of July 29, 1997:
TO: James E. Chandler,
County Administrator
THROUGH: James W. Davis, P.E.,
Public Works Director
i
FROM: Terry B. Thompson, P. E
Capital Projects Manag
SUBJECT: Agreement between Indian River County and Home Depot,
Inc. for the Construction of Improvements on 58"' Avenue
REF. MEMO:
DATE: July 29, 1997
DESCRIPTION AND CONDITIONS
The developer of Home Depot, Inc., located at the southwest comer of SR60 and 58"'
Avenue, has requested that the County include the construction of two right tum lanes into
the two Home Depot 581h Avenue driveways in the 58"' Avenue Improvement Project. The
design and construction of the tum lanes will be funded 100% by the developer because
they serve the Home Depot site.
Attached is a Developer's Agreement that provides for Home Depot, Inc. to deposit
construction funds for the right tum lanes prior to the award of the 58' Avenue project.
The developer has contracted directly with the County's Engineer, Kimley-Hom, for the
design of the right tum lanes and modification of the Kings Highway construction plans.
AUGUST 5,1997
®OK PAGE 209
41
690K U,,,' PAGE
RECOMMENDATIONS AND FUNDING
Staff recommends that the Chairman be authorized to execute the attached Developer's
Agreement.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Adams, the Board unanimously approved the
Agreement with Home Depot U.S.A., Inc. for constructing
improvements to 5e Avenue and authorized the Chairman to
execute same, pursuant to staffs recommendations.
AGREEMENT IS ON FILE IN THE OFFICE OF THE
CLERK TO THE BOARD
11.G.4. WABASSO CDBG ENGINEERING SERVICES — REGIONAL
ENGINEERS, PLANNERS, SURVEYORS, INC. -AMENDMENT #1
The Board reviewed a Memorandum of July 17, 1997:
TO: James E. Chandler,
County Administrator
FROM: James W. Davis, P.E.,
Public Works Directod
,j
SUBJECT: Amendment # 1 - Wabasso CDBG Engineering Services - REPS, Inc.
REF. MEMO: Mark Neiman, REPS, to James Davis dated July 14, 1997
DATE: July 17, 1997
DESCRIPTION AND CONDITIONS
Additional engineering services are required for the Wabasso CDBG project for the
following reasons:
1) Extend a water line approximately 2,500 lineal feet north of 8r Lane along 6,e
Avenue to provide service to West Wabasso Park;
2) Provide for the Engineer's attendance at two additional community meetings;
3) Extend paving of 6e Avenue south to 8V Street.
ALTERNATIVES AND ANALYSIS
The negotiated compensation to the Engineer is $5,824.13. Staff offers the following
alternatives.
Alternative # 1
Approve the Amendment # 1
Alternative #2
Deny the request.
AUGUST 5, 1997
J
RECOMMENDATIONS AND FUNDING
Staff recommends Alternative No. 1 whereby the Amendment No. 1 is approved.
Funding to be from West Wabasso Park Construction fund (1¢ Local Option Sales Tax)
and a request will be made to DCA for funding from the CDBG program.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously approved
Amendment to Contract No. 1 with Regional Engineers,
Planners and Surveyors, Inc. (REPS), pursuant to staffs
recommendations.
AMENDMENT IS ON FILE IN THE OFFICE OF THE
CLERK TO THE BOARD
H.H.I. NORTH BEACH REGION WASTEWATER REPUMP
STATION AND FORCE MAIN/WATER MAIN TRANSMISSION
SYSTEM — CR -510 — CONTRACT #2, CHANGE ORDER #1 AND FINAL
PAY REQUEST — DERRICO CONSTRUCTION
The Board reviewed a Memorandum of August 17, 1997 (CLERK'S NOTE: DATE
OF MEMORANDUM WAS CORRECTED TO READ AUGUST 1, 1997):
DATE: AUGUST 17, 1997
TO: JAMES E. CHANDLER
COMM ADMINISTRATOR
FAOM: JAMES A. DAVIS, P.E.
ACTING DIRECTOR OF UTILITY SERVIM4,
PREPARED LTTT.T.T m F. McCAM, P.`E.
AND STAFFED CAPITAL PROJECTS ENS
BY: DEPARTMENT OF U"TY-."WICES
SUBJECT: NORTH BEACH REGION VASTEHATZR PYAnW STATION
AND FORCE MAINARTER MAIN TRANSMISSION SYSTEM
CR 510, CONTRACT #2, CHANGE ORDER NO. 1 AND
FINAL. PAY ENT REQUEST, INDIAN RIVER COUNTY
PROJECT NO. US-94-22-CS/Ug-95-22-DS
On July 23, 1996, the Board of County Commissioners approved the
construction of the above -referenced project. (See attached agenda
item and minutes.) The construction is now complete and we wish to
make final payment to the contractor, Derrico Construction, Inc.
AUGUST 5, 1997
43
4 PAGE 11
BQOK FACE Z),2
The originally approved contract amount is $1,420,260.00.- The
attached proposed Change Order No. 1, is for a contract reduction
of $8,859.34, which equates to a final adjusted contract amount of
$1,411,400.66. The reduction is a result of minor project
adjustments during construction. For details of the proposed
change order and pay request, please see attached.
The staff of the Department of Utility Services recommends approval
of the final change order and pay request as submitted and
authorize Chairman to execute same.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Macht the Board unanimously approved the final
change order and pay request as submitted and authorized the
Chairman to execute same, pursuant to staffs recommendations.
DOCUMENTS ARE ON FILE IN THE OFFICE OF THE
CLERK TO THE BOARD
11.H.2. SEA OAKS WASTEWATER TREATMENT PLANT
ABANDONMENT AND REUSE REPLACEMENT STUDY — BROWN
AND CALDWELL
The Board reviewed a Memorandum of July 14, 1997:
DATE:
TO:
FROM:
PREPARED
AND STAFFED
BY:
JULY 14, 1997
JAMES E. CHANDLER
COUNTY ADMINISTRATOR
JAMES W. DAVIS, P.E.
INTERIM DIRECTOR OF UTILITY
1 C_
SERVICES "'`'
WILLIAM F. McCAIN, P. /
CAPITAL PROJECTS EN EER
DEPARTMENT OF UT SERVICES
SUBJECT: SEA OARS WASTEWATER TREATMENT PLANT ABANDONMENT
AND REUSE REPLACEMENT STUDY
BACKGROUND
On July 23, 1996, the Indian River County Board of County
Commissioners approved the construction of a regional repump
station and force main from the beach to the mainland. (See
attached agenda item and minutes.) This project facilitated the
removal from service of the Sea Oaks Wastewater Treatment Plant.
The following additional items are provided as an historical
overview of this project:
AUGUST 5, 1997
1. On December 7, 1993, the Board approved a Brown and Caldwell
review study on the North Beach/Sea Oaks Plant. The study was
approved by the Board'on May 17, 1994. (See attached agenda
item and minutes.)
2. On October 11, 1994, the Board approved a Work Authorization
with Masteller and Moler for engineering design and
construction services for the above -referenced construction
project. (See attached agenda item and minutes.)
The Sea Oaks homeowners association has expressed great concern
over the loss of reuse water for irrigation. The Utilities staff
proceeded with the issuance of an RFP for an engineering study to
determine the best interim and long-term source of non -potable
irrigation quality water for Sea Oaks and other barrier island
subdivisions.
The RFP was responded to by five firms. A short list was made by
the selection committee and ranked during the presentations as
follows:
1. Brown and Caldwell
2. Professional Engineering Consultants, Inc.
3. Gee and Jenson
For additional information, see attached copy of the RFP.
ANALYSIS
Through meetings with the Sea Oaks homeowners association, we have
come to an agreement that their own irrigation system will
temporarily provide on-site non -potable water source until the
reuse study implementation can be completed. In light of the
operational cost benefit derived from the removal of Sea Oaks from
service, we must proceed immediately with the decommissioning of
the plant.
The possible options to be studied for providing irrigation quality
water are identified below:
1. Potable water to supplement irrigation water.
2. Possible routing of one of the North Beach R.O. Plant's
production wells to Sea Oaks as an irrigation source.
3. Construction of a dedicated effluent line from the mainland to
the beach area, as per our Master Plan; however, this is not
scheduled until 2010+.
4. Joint use of the existing John's Island raw water line to
provide irrigation quality water to the beach area, the
immediate end-user being Sea Oaks.
The estimated project cost summary is as follows:
Expenditures
1.* Estimated engineering study cost $30,000.00+
Savings
1. Approximate monthly operating cost savings 8,668.00±
with Sea Oaks off line
* Staff has applied to St. Johns for an Alternative Water Source
Grant. Our understanding is that up to $20,000.00 may be
available, which would partially fund this project study.
The staff of the Department of Utility Services recommends approval
of the following actions: .
1. Authorize the immediate disconnection of the Sea Oaks
Wastewater Treatment Plant and authorization to commence with
surplusing and abandonment of same.
2. Authorize staff to begin contract negotiations with the
selected consultant, Brown and Caldwell, for the above -
outlined study.
AUGUST 5, 1997 B00K 102 PAGE 4213
45
BWQK 1 �02 PAGE 214
Commissioner Ginn questioned the current status of the operation, and Capital
Projects Engineer Bill McCain advised the plant is still in service but should be removed
sometime in the next 2 weeks.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Macht, the Board authorized the immediate
disconnection of the Sea Oaks Wastewater Treatment Plant;
authorized staff to commence with surplusing and abandonment
of Sea Oaks Wastewater Treatment Plant; and authorized staff to
begin contract negotiations with Brown and Caldwell for the
study, pursuant to staffs recommendations.
11.H.3. SOUTH COUNTY R.O. PLANT H2S DEGASIFIER
MODIFICATION
The Board reviewed a Memorandum of July 15, 1997:
DATE:
JULY 15, 1997
TO:
JAMES E. CHANDLER
COUNTY ADMINISTRATOR
FROM:
JAMES W. DAVIS, P.E.
rlt_/
INTERIM DIRECTOR OF UTILITY SERVICES
PREPARED
WILLIAM F. McCAIN, .E.
AND STAFFED
CAPITAL PROJECTS NEER
BY:
DEPARTMENT OF L SERVICES
SUBJECT:
SOUTH COUNTY R.O. PLANT H2S DEGASIFIER
MODIFICATION
unrur_unrnm
As a result of increased flow in recent years at the South County
R.O. facility, the plant has developed problems with plugging of
the product water degasifiers (H2S removal equipment). The cost
of cleaning the packing in these units results in a labor cost
alone of $30,000.00+ per year. As a result of staff's
investigations, it has been determined that the plugging of the
packinc is due to a build-up of sulfide precipitate. To
eliminate this build-up, we can modify the pH of the water prior
to entering the degasifier, and the build-up will not occur.
ANALYSIS
For details of staff's analysis, please see the attached
engineering report. The annual costs associated with this part of
the treatment process are currently $118,0.45.00 versus the modified
process cost of $99,547.00 for an annual operational cost savings
f
Sig, '98.00. The total rcposed pro-lect cost is $7,700.00, whic^
would easily be recovered in the first year alone. All
AUGUST 5. 1997
engineering, permitting, and construction will be performed by in-
house staff. A detailed project cost estimate is included on Page
2 of the attached engineering report. Funding for this project
will be from fund 471, General Utility Revenue.
RECOMMENDATION
The staff of the Department of Utility Services recommends approval
of this project as outlined above and to allow staff to issue
purchase orders for materials as required.
ON MOTION
by Commissioner
Adams, SECONDED
by
Commissioner
Macht the Board
unanimously approved
the
project and authorized staff to issue purchase orders for materials
as required, pursuant to staffs recommendations.
11.H.4. FOREST LAKE — TEMPORARY WATER SERVICE
PROJECT — UTILIZATION OF LABOR CONTRACT — DRIVEWAYS.
INC.
The Board reviewed a Memorandum of July 23,1997:
DATE: JULY 23, 1997
TO: JAMES E. CHANDLER
COUNTY ADMINISTRATOR
FROM: JAMES W. DAVIS, P.E.;f"Pb
INTERIM DIRECTOR OF UTILITY SERVICES
PREPARED ROBERT 0. WISEMEN, P.E
AND STAFFED ENVIRONMENTAL ENGINEER
BY: DEPARTMENT OF UTILITY S RVICES
SUBJECT: FOREST LAKE - TEMPORARY WATER SERVICE PROJECT
UTILIZATION OF LABOR CONTRACT
INDIAN RIVER COUNTY BID NO. 4007
WORK AUTHORIZATION NO. 183/45 (DRIVEWAYS, INC.)
FINAL PAYMENT
BACKGROUND AND ANALYSIS
On June 28, 1997, the Board of County Commissioners authorized the
staff to proceed with providing the Hartwells, Scotts, and Feeks in
the Forest Lake Subdivision with temporary water services (see
attached agenda item). The construction of said water services has
been completed and is now in service. The contractor has submitted
his invoice for final payment for services rendered. There is no
change order for this project. The purchase of materials from US
Filer/Davis in the amount of $2,496.04 has been paid in full. The
entire cost of this project was paid by the three property owners
as mentioned above.
RECOMMENDATION
The staff of the Department of Utility Services recommends
approval for final payment in the amount of $4,971.45 to Driveways,
Inc. for services rendered.
AUGUST 5, 1997
BOOK
47
bQOK 102 PAGE216
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously approved the final
payment in the amount of $4,971.45 to Driveways, Inc., pursuant
to staffs recommendations.
DOCUMENTS ARE ON FILE IN THE OFFICE OF THE
CLERK TO THE BOARD
D.E. EMPLOYEE BENEFITS COMMENTS — DENTAL INSURANCE
Commissioner Macht commented that he had been advised by staff that the current
employee dental insurance plan is very poor. He asked the Board to approve investigation
into other plans which could be offered to staff on an optional basis, to be paid for entirely by
staff.
ON MOTION by Commissioner Macht, SECONDED by
Commissioner Adams, the Board unanimously agreed to support
an investigation into a new dental plan.
M.A. EMERGENCY SERVICES DISTRICT
The Chairman announced that, immediately upon adjournment, -the Board would
reconvene as the Board of Commissioners of the Emergency Services District Those
Minutes are being prepared separately.
14.B. SOLID WASTE DISPOSAL DISTRICT
The Chairman announced that immediately upon adjournment of the Emergency
Services District Meeting, the Board would reconvene as the Board of Commissioners of the
Solid Waste Disposal District Those Minutes are being prepared separately.
AUGUST 5, 1997
M M M
14.C. ENVIRONMENTAL CONTROL BOARD
None.
There being no further business, on Motion duly made, seconded and carried, the
Board adjourned at 10:03 a.m.
ATTEST:
c ;;-� '\ -, � '� �!
1. arton, Clerk
Mimites Approved: Op lab
AUGUST 5, 1997
49
tlz-lzt'e,
Carol K. Eggert, man
6G0K 104" PAGE 217