HomeMy WebLinkAbout9/9/1997MINUTff ATTACHED _
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
A G E N D A
TUESDAY, SEPTEMBER 9, 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) JeErey K. Barton, Clerk to the Board
9:00 a.m. 1. CALL TO ORDER BACKUP
PAGES
2. INVOCATION None
3. PLEDGE OF ALLEGIANCE - Comm. Fran B. Adams
4. ADDITIONS to the AGENDA/EMERGENCY ITEMS
1. Add Item 8.2, Department of Justice Local Law Enforcement Block Grant
Application.
2. Add Item 13-A-2, District 15, Health and Human Services Board, Indian River County
Committee.
5. PROCLAMATION and PRESENTATIONS
Presentation of Proclamation Honoring Claude Hodgson
on his Retirement from Indian River County 1
6. APPROVAL OF NIINUTES
None
7. CONSENT AGENDA
A. Approval of Wan -ants
(memorandum dated August 28, 1997) 2-9
B. Report DR -505 - List of Errors, Insolvencies,
Double Assessments, and Discounts for 1996
Tax Roll
(memorandum dated August 29, 1997) 10-22
C. Award Bid #7062 / Wet Well Lift Station Reha-
bilitation - (Util. Dept.)
(memorandum dated August 28, 1997) 23-34
D. Bid Award IRC #8000/Aluminum Sign Blanks
and Hardware - (Traffic Eng. Dept.)
(memorandum dated August 26, 1997) 35-50
BC?0� �U404
�ACKUP9
r'�4.GE
7. CONSENT AGENDA (cont'd.,� i
�PAGES
E. Bid Award IRC #8003 / Curb & Gutter Construc-
tion - (Rd. & Bridge Dept.)
(memorandum dated August 26, 1997) 51-55
F. Bid Award IRC #8005 / Sidewalk Construction
(Rd. & Bridge Dept.)
(memorandum dated August 26, 1997) 56-60
G. Bid Award IRC #8006 / Zinc Orthophosphate
(Util. Dept.)
(memorandum dated August 22, 1997)
H. Bid Award IRC #8008 / Ready Mix Concrete
(Rd. & Bridge Dept.)
(memorandum dated August 26, 1997)
I. Request for Waiver of Formal Bid Process for
Prior Approved (BCC Agenda Item Dated 8/12/97)
Purchase of Laptop Computers Utilizing Existing
EMPA Grant Funds
(memorandum dated August 29, 1997)
J. Miscellaneous Budget Amendment #031
(memorandum dated September 3, 1997)
8. CONSTITUTIONAL OFFICERS and
GOVERNMENTAL AGENCIES
Sheriff Gary C. Wheeler.
Request for Consideration of Universal Hiring Grant
(continued from meeting of Sept. 2, 1997)
(letter dated September 3, 1997)
9:05 A.M. 9. PUBLIC ITEMS
A. PUBLIC HEARINGS
None
B. PUBLIC DISCUSSION ITEMS
Request from Fred Plair, Chairman of Dr. Martin
Luther King, Jr. Birthday Committee Regarding
Martin Luther King, Jr. Memorial Park
(letter dated August 29, 1997)
C. PUBLIC NOTICE ITEMS
None
10. COUNTY ADMINISTRATOR'S MATTERS
None
11. DEPARTMENTAL MATTERS
A. Community Development
None
B. Emergency Services
Vero Beach Firefighter's Relief and Pension
Fund Proposed Change
(memorandum dated August 21, 1997)
61-67
68-72
73
74-76
77-78
79-82
83-94
11. DEPARTMENTAL MATTERS (cont'd.):
C.
General Services
Ingress and Egress Easement Request -
806 Banyan Road
(memorandum dated August 19, 1997)
D.
Leisure Services
None
E.
Office of Management and Budget
None
F.
Personnel
None
G.
Public Works
None
A.
Utilities
US EPA Region IV and National Operation and
Maintenance Excellence Award, 1997 -
North County Regional WWTP
(memorandum dated August 28, 1997)
12. COUNTY ATTORNEY
None
13. COMMISSIONERS ITEMS
A.
Chairman Carolyn K. Eggert
Pelican National Wildlife Refuge Lease Amendment
(backup will be provided separately)
B. Vice Chairman John W. Tippin
C. Commissioner Fran B. Adams
D. Commissioner Caroline D. Ginn
E. Commissioner Kenneth R. Macht
BACKUP
PAGES
95
96-104
14. SPECIAL DISTRICTSBOARDS1 �, .� BACKUP
i;C,",K; ,, FAU.40 7 PAGES
A. Emergency Services District
None
B. Solid Waste Disposal District
Litter Control and Prevention Grant
(memorandum dated August 28, 1997) 105-149
C. Environmental Control Board
None
15. ADJOURNMENT
Anyone who may wish to appeal any decision which may be made at this meeting will need
to ensure that a verbatim record of the proceedings is made which includes the testimony and
evidence upon which the appeal will be based.
Anyone who needs a special accommodation for this meeting may contact the county's
Americans with Disabilities Act (ADA) coordinator at 567-8000 x408 at least 48 hours in advance
.f meeting.Meeting broadcast broadcast live on TCI Cable Channel 13 rebroadcast various times throughout the
week
Falcon Cable Channel 35 - rebroadcast Friday evening
INDEX TO MINUTES OF REGULAR MEETING
OF BOARD OF COUNTY COMMISSIONERS
SEPTEMBER 9, 1997
1. CALL TO ORDER........................................................................................................1
2. INVOCATION...............................................................................................................1
3. PLEDGE OFALLEGIANCE......................................................................................1
4. ADDITIONS TO THEAGENDA...............................................................................1
S. PROCLAMATIONSAND PRESENTATIONS.........................................................2
PROCLAMATIONHONORING CLAUDE HODGSON ONHIS RETIREMENT FROMINDIAN
RIVERCOUNTY................................................................................................................2
6. APPROVAL OFMINUTES.........................................................................................3
7. CONSENT AGENDA...................................................................................................3
7.A. LIST OF WARRANTS....................................................................................3
7.B. LIST OFERRORS, INSOLVENCIES, DOUBLEASSESSMENTSAND
DlscoUNTs FoR 1996 TAxRoLL - REPoRTDR-505...................................................... 8
7. C. BID #7062 - WET WELL LIFT STA HON REHABILITATION - TREASURE
COASTCONTRAcm%..................................................................................................... 8
7.D. BID #8000-ALUMINUMSIGN BLANKSANDHARD WARE -MUMICIPAL
SUPPLY& SIGN CO.......................................................................................................... 9
SEPTEMBER 9, 1997
b0',GE ��v4
7.E. BID #8003 — CURBAND GUTTER CONSTRUCTION—PAVCO CONSTRUCTION,
INC.....................................................................................................................10
7. F....... BID #8005 — SIDEWALK CONSTRUCTION— PAVCO CONSTRUCTION, INC 11
7.G. BID #8006 — ZINC ORTHOPHOSPHATE— CALCIQUEST, INC .................. 12
ZH. BID #8008 — READYMIX CONCRETE— RUSSELL CONCRETE ...............13
7.L PURCHASE OFLAPTOP COMPUTERS— DEPARTMENT OFEMERGENCYSERVICES
— REQUEST FOR WAIVER OF FORMAL BID PROCESS — PURCHASEAPPROVED BYBOARD
8/12197 USLVGFx S NGEMPA GRANTFUNDs...............................................14
7.J. MISCELLANEOUSBUDGETAmENDMENT #031 .....................................15
8.A. REQUEST FOR CONSIDERATION OF UNIVERSAL HIRING GRANT....... 17
8.B. DEPARTMENT OF JUSTICE LOCAL LAW ENFORCEMENT BLOCK
GRANT APPLICATION........................................................................................... 23
9.B. AlARTINLUTHER KING, JR MEMORIAL PARK—REQUEST FROM
FRED PLAIR, CHAIRMAN OF DR MARTINLUTHER KING, JR
BIRTHDAY COMMITTEE...................................................................................... 25
II.R VERO BEACH FIREFIGHTERS' RELIEFAND PENSION FUND —
PROPOSEDCHANGE............................................................................................. 29
11.G INGRESSAND EGRESS EASEMENT REQUEST — 806 BANYAN
ROAD — WILLIAM STEELE................................................................................... 30
I1.H. NORTH COUNTYREGIONAL WWTP - VS EPA REGIONIVAND
NATIONAL OPERATION AND MAINTENANCE EXCELLENCE
AWARD -1997 ........................................................................................................... 31
13.A.1. PELICAN NATIONAL WILDLIFE REFUGE LEASE
AMENDMENT.......................................................................................................... 33
13.A.2. DISTRICT 15, HEAL THAAD HUMAN SEW VICES
BOARD, INDMNRIVER COUNTYCOMMITTEE......................11111111110100......... 34
SEPTEMBER 9, 1997
14.A. EMERGENCYSERVICESDISTRICT...................................................................35
14.B. SOLID WASTE DISPOSAL DISTRICT................................................................. 35
14. G ENVIRONMENTAL CONTROL BOARD.............................................................. 35
SEPTEMBER 9, 1997
September 9, 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, September 9, 1997, at 9:00 a.m. Present were Carolyn K. Eggert, Chairman; John
W. Tippin, Vice Chairman, Fran B. Adams; and Caroline D. Ginn. Commissioner Kenneth
R Macht was late arriving at the meeting due to a personal appointment. Also present were
James E. Chandler, County Administrator; Terry P. O'Brien, Assistant County Attorney; and
Patricia TY Jones, Deputy Clerk.
1. CALL TO ORDER
Chairman Eggert called the meeting to order.
2. INVOCATION
Commissioner Ginn gave the Invocation.
3. PLEDGE OF ALLEGIANCE
Commissioner Adams led the Pledge of Allegiance to the Flag.
4. ADDITIONS TO THE AGENDA
Chairman Eggert requested two additions to today's Agenda:
1. Add Item 8-2, Department of Justice Local Law Enforcement Block
Grant Application.
2. Add Item 13-A-2, District 15, Health and Human Services Board,
Indian River County Committee.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board (by a 4-0 vote, Commissioner
Macht being absent) unanimously added the above items to the
Agenda.
SEPTEMBER 9, 1997
n ' .�
1 GC ?K °� u.-4 'rAUL WJL.
5. PROCLAMATIONS AND PRESENTATIONS
PROCLAMATIONHONORING CLAUDE HODGsoN ONHIS RETIREMENT FROMINDIAN
RIVER COUNTY
The Chairman presented the following Proclamation to Claude Hodgson:
PROCLAMATION
WHEREAS; am" eHodghorto+uhowtcedhishetinanaufiomindianRhvac "Board
of County Canrniswners Buffft Diviaon effecow holy $1997.
WHF,V.A$ Claude Ha*= began his aq*ymm with btdian River County on May
20, 1985 as a Building Inspector. He was cad)5 d as a BwUing Impmor by to Southern
Building Cade Congress Intanatonal Inc. (SBCCI) an Sepumbe, 2Z, 1985.
WHEREAS Coude conAnued to prasue additional h d=W and an Novanber $1990
he passed the Bw7d=g Plans Exoruher cumbumW4 sponwred by SUM, pamotorg hon to
Building Inspector TZ After complodng the Legal and Managem a c=nkaton spanwnd by
SBCCI oh 1991, Claude was pomond to Building hupwwr RT which was thepnd6an he held
at ►edranenh:
WHEREAS Claude Hodgson hasprovided mwryyaw of devated service to the Cawhty.
He has madsed goad judgment in his accomWMmentr and his performance has cansftwdy
exceeded job rvquirww= He has dononstrated p ufessionalism in dealing with connauors
and the residents of Indian Riva Con"
WHEREAS; Coude Hodgson will be missed byhis fellow co-wa&= and they wish hon
the very best in his well earned netranent
NOW, THEREFORE. BE IT PROM4W ED by the Bawd of County Commissioners
of Indian Riva Caauy, Florida, thw the Board wishes to eupress du r app maton to Claude
Hodgson for his dedwadon and outsta dbw same to Indian Riva Coway Govownwt
BETT FURTHER PROCLAMED drat the Bowd wishes hon the very best in his futwe
endeav m
Dated this 9th day of September, 1997
BOARD OF COUMYCOMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
i
Claude Hodgson thanked the County with special thanks expressed to Director Ester
Rymer. Mr. Hodgson said that he had enjoyed almost every minute of his time with the
County and received his biggest thrill this year, when he got a New England fan to put on a
cheese hat.
SEPTEMBER 9, 1997
� i �
6. APPROVAL OF MINUTES
None.
7. CONSENT AGENDA
7.A. LIST OF WARRANTS
The Board reviewed a Memorandum of August 28, 1997:
TO: HONORABLE BOARD OF COUNTY COMMISSIONERS
DATE: AUGUST 28, 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 August 22 to August 28, 1997.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Adams, the Board (by a 4-0 vote, Commissioner
Macht being absent) unanimously approved the list of Warrants
as issued by the Clerk to the Board for the period from August
22, 1997 through August 28, 1997, as recommended by staff.
0111 M h 1 M i M
1' 71"
0018712
FLORIDA COMBINED LIFE
8/22/97
0018713
SMYTH SYSTEMS INC
8/22/97
0018714
INDIAN RIVER COUNTY BOARD OF
8/22/97
0018715
INDIAN RIVER COUNTY BOARD OF
8/22/97
0018716
INDIAN RIVER COUNTY
8/25/97
0018717
BARTON, JEFFREY K -CLERK
8/25/97
0018718
SALVATION ARMY
8/25/97
0018719
VERO BEACH, CITY OF
8/25/97
0018720
FLORIDA RECREATION & PARK
8/25/97
0018721
GRENELEF'E RESORT
8/25/97
0018722
STEWART TITLE OF INDIAN RIVER
8/27/97
0018723
STEWART, NALL, EVANS & HAFNER
8/27/97
0018724
BILKEN GROUP
8/27/97
0018725
FOGARTY INTERPRISES, INC
8/27/97
0018726
REAGAN, WILLIE C
8/27/97
0018727
NATIONAL COUNCIL FOR URBAN
8/27/97
0018728
MMUL IRST CORPORATION
7
0228156
ACE PLUMING, INC
8/28/9-7
0228157
ADVANCED GARAGE DOORS, INC
8/28/97
0228158
AERO PRODUCTS CORPORATION
8/28/97
0228159
A G L L
8/28/97
0228160
AHR, C JONATHAN PHD
8/28/97
SEPTEMBER 9, 1997
1,681.36
4,410.00
271.92
1,164.00
60.00•
412.85
21,746.00
1,016.00
248.00
280.00
10,000.00
30,000.00
162.00
424.00
289.00
495.00
227.00
39.00
69.00
881.60
30.40
1,000.00
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0228161
AMERICAN CONCRETE INDUSTRIES,
8/28/97
355.00
0228162
ARMFIELD-WAGNER APPRAISAL
8/28/97
1,800.00
0228163
AEROSPACE EXPRESS
8/28/97
89.25
0228164
A T & T
8/28/97
36.83
0228165
ADAMS, COOGLER, WATSON &
8/28/97
1,559.86.
0228166
AT&T WIRELESS SERVICES
8/28/97
83.04
0228167
A T & T
8/28/97
23.90
0228168
ANESTHESIOLOGISTS OF CENTRAL
8/28/97
372.40
0228169
AESTHETIC & RECONSTRUCTIVE
8/28/.97
618.00
0228170
ATLANTIC COASTAL TITLE CORP
8/28/97
447.00
0228171
ARCHTECTS & DESIGNERS
8/28/97
151.90
0228172
ADVAN7AGECARE INC
8/28/97
1,368.00
0228173
AIRPORT $ LIMO CONNECTION
8/28/97
250.00
0228174
APA -FLORIDA CHAPTER
8/28/97
195.00
0228175
AMERIPATH FL, INC
8/28/97
61.20
0228176
ANCICARE
8/28/97
775.00
0228177
ANDERSON, STEVE RON
8/28/97
6.00
0228178
ASSOCIATION OF EMS PROVIDERS
8/28/97
40.00
0228179
BAKER BROTHERS, INC
8/28/97
56.17
0228180
BOARD OF COUNTY COMMISSIONERS
8/28/97
11,695.25
0228181
BENSONS LOCK SERVICE
8/28/97
9.50
0228182
BELLSOUTH MOBILITY
8/28/97
45.52
0228183
BARTON, JEFFREY K- CLERK
8/28/97
169,574.50
0228184
BARTON, JEFFREY K -CLERK
8/28/97
2,965.75
0228185
BARNETT BAIL BONDS
8/28/97
454.50
0228186
BRENNAN, THOMAS J MD
8/28/97
292.60
0228187
BOYNTON PUMP & IRRIGATION
8/28/97
28.78
0228188
B & B OFFICE EQUIPMENT, INC
8/28/97
212.16
0228189
BILLING SERVICE, INC
8/28/97
73.98
0228190
BETS OUTH
8/28/97
3,329.78
0228191
BELLSOUTH PUBLIC COMMUNICATION
8/28/97
365.62
0228192
BOISE CASCADE OFFICE PRODUCTS
8/28/97
392.84
0228193
BAKER & TAYLOR INC
8/28/97
1,683.43
0228194
CARTER ASSOCIATES, INC
8/28/97
3,655.61
0228195
FALCON POWER LIMITED
8/28/97
15.50
0228196
CATAPHOTE INC
8/28/97
1,552.00
0228197
CLEMENTS PEST CONTROL
8/28/97
19.00
0228198
COLD AIR DISTRIBUTORS
8/28/97
750.35
0228199
COMMUNICATIONS INT'L INC
8/28/97
475.00
0228200
CORBIN, SHIRLEY E
8/28/97
262.50
0228201
COX, DAVID B
8/28/97
67.06
0228202
COASTAL FUELS MARKETING, INC
8/28/97
7,042.03
0228203
CLINIC PHARMACY
8/28/97
33.93
0228204
COPELAND, LINDA
8/28/97
91.00
0228205
CLINIC HOME MEDICAL
8/28/97
42.00
0228206
CLOVE HITCH FOUND, INC
8/28/97
350.00
0228207
COOGAN, MAUREEN AND
8/28/97
540.20
0228208
CHANG, KWANG UK, M D
8/28/97
21.60
0228209
COASTAL ORTHOPAEDICS CENTER
8/28/97
100.00
0228210
COASTAL REHABILITATION, INC
8/28/97
630.60
0228211
CORPORATION OF THE PRESIDENT
8/28/97
117.00
0228212
CUSTOM PUBLISHING SERVICES,INC
8/28/97
278.00
0228213
CAMP DRESSER & MCKEE INC
8/28/97
33,700.00
0228214
CENTER FOR EMOTIONAL AND
8/28/97
85.50
0228215
COLUMBIA HOUSE
8/28/97
128.00
0228216
COLE, DEAN J , M.D., P.A.
8/28/97
21.60
0228217
CRADDOCK, RUTH
8/28/97
66.74
0228218
CRAWFORD, EDWARD L
8/28/97
39.00
0228219
CENTRAL A/C & REFRIG SUPPLY,
8/28/97
480.60
0228220
DAVES SPORTING GOODS
8/28/97
270.00
0228221
DEEP SIX DIVE SHOP, INC
8/28/97
29.56•
0228222
FLORIDA DEPT OF MANAGEMENT
8/28/97
3,352.13
0228223
DICKERSON FLORIDA, INC
8/28/97
828.47
0228224
DICKEY SCALES, INC
8/28/97
242.00
0228225
DIRECTOR, KENNETH L MD
8/28/.97
1,000.00
0228226
DOCTOR'S CLINIC
8/28/97
4,725.33
0228227
DION, R17A
8/28/97
150.00
0228228
DIXON, PEGGY C
8/28/97
77.00
0228229
DERRICO CONSTRUCTION CORP.
8/28/97
169,361.74
0228230
DAVIDSON TITLES, INC
8/28/97
54.41
0228231
DRIVEWAYS INC
8/28/97
4,971.45
0228232
DUAL DOLPHIN PUBLISHING INC
8/28/97
13.50
0228233
DIGITAL IMAGING SERVICES INC
8/28/97
880.00
0228234
EMPIRE ENGINEERING, INC
8/28/97
37.50
0228235
ENVIROMETRICS, INC
8/28/97
5,248.75
0228236
EVANS, FLOYD
8/28/97
25.00
0228237
EMERGENCY MEDICINE ASSOCIATES
8/28/97
33.00
0228238
E G P, INC
8/28/97
183.75
0228239
EXPRESS REEL GRINDING, INC
8/28/97
3,495.00
0228240
ECKERD DRUG CO
8/28/97
30.84
0228241
FACTS ON FILE
8/28/97
43.33
0228242
FEDERAL EXPRESS CORP
8/28/97
31.56
0228243
F P & L
8/28/97
11,615.47
0228244
FLORIDA TIRE RECYCLING, INC
8/28/97
2,422.20
0228245
FIRST NATIONAL BANK AND TRUST
8/28/97
13.65
0228246
FLORIDA DESIGN CONTRACTORS
8/28/97
25,717.50
0228247
GLOVER OIL COMPANY
8/28/97
28.00
SEPTEMBER 9, 1997
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0228248
GOODKNIGHT LAWN EQUIPMENT, INC
8/28/97
136.69
0228249
GENERAL MEDICAL CORP
8/28/97
711.70
0228250
GIBSON, KEVIN
8/28/97
87.29
0228251
GREENE, ROBERT E
8/28/97
1,736.98
0228252
GOLD COAST ANESTHESIA
8/28/97
266.00
0228253
GRILL REFILL, INC
8/28/97
50.00
0228254
GE CAPITAL INFO TECHNOLOGY
8/28/97
1,809.51
0228255
GIACHINO, JUAN C MD
8/28/97
129.20
0228256
HARRISON COMPANY, THE
8/28/97
71.70
0228257
HARRISON UNIFORMS
8/28/97
46.32
0228258
HIGHSMITH, INC
8/28/97
209.95
0228259
HUNTER AUTO SUPPLIES
8/28/97
1,081.75
0228260
HOTEL INTER -CONTINENTAL
8/28/97
333.00
0228261
HARPRING, JAMES G
8/28/97
20.30
0228262
HILL MANUFACTURING
8/28/97
102.08
0228263
HELD, PATRICIA BARGO
8/28/97
35.00
0228264
HUGHES, DIANE
8/28/97
46.02
0228265
HAMILTON, MARCELINE
8/28/97
228.66
0228266
HOWARD JOHNSON DODGE
8/28/97
47.00
0228267
HEALTHSOUTH CORP DBA
8/28/97
349.80
0228268
INDIAN RIVER COUNTY
8/28/97
54,747.25
0228269
INDIAN RIVER COUNTY
8/28/97
25.00
0228270
INDIAN RIVER BLUE PRINT, INC
8/28/97
192.64
0228271
INDIAN RIVER COUNTY HEALTH
8/28/97
70.00
0228272
INDIAN RIVER COUNTY UTILITY
8/28/97
152.29
0228273
INGRAM
8/28/97
1,762.71
0228274
INDIAN RIVER MEMORIAL HOSPITAL
8/28/97
1,631.13
0228275
INSURANCE SERVICING &
8/28/97
3,290.00
0228276
IKON OFFICE SOLUTIONS
8/28/97
212.55
0228277
IDENTIFAX OF PALM BEACH
8/28/97
560.98.
0228278
INDIAN RIVER SHORES POLICE
8/28/97
25.00
0228279
INDIAN RIVER HAND
8/28/97
1,583.46
0228280
JANIE DEAN CHEVROLET, INC
8/28/97
588.00
0228281
JUDICIAL & ADMINISTRATIVE
8/28/97
130.00
0228282
JONES, ROGER
8/28/97
28.13
0228283
J R REPORTING ASSOCIATES, INC
8/28/97
1,429.75
0228284
JORDAN, ELIZABETH M
8/28/97
196.23
0228285
J A WEBSTER, INC
8/28/97
87.44
0228286
JANITORIAL DEPOT OF AMERICA
8/28/97
557.59
0228287
JONES CHEMICALS, INC
8/28/97
6,113.80
0228288
KING, JOHN W
8/28/97
84.72
0228289
KIPLINGER WASHINGTON LETTER
8/28/97
58.00
0228290
KELLY TRACTOR
8/28/97
2,077.87
0228291
KLUCINEC, MONA
8/28/97
239.32
0228292
KELLE , SCHLEICHER &
8/28/97
1,000.00
0228293
KAUFFMANN, ALAN
8/28/97
72.00
0228294
KIRBY AUTO SUPPLY
8/28/97
97.87
0228295
KLINK, RICHARD
8/28/97
924.00
0228296
LONG, JAMES T ESQUIRE
8/28/97
11,700.00
0228297
LOWE'S HOME CENTERS, INC
8/28/97
89.26
0228298
LIGHT SOURCE BUSINESS SYSTEMS
8/28/97
128.50
0228299
LFI VERO BEACH, INC
8/28/97
4,201.68
0228300
LEKNISKAS, SHANNON
8/28/97
42.75
0228301
LOPRESTI, ETTA
8/28/97
155.04
0228302
LESCO, INC
8/28/97
49.95
0228303
LLOYD, JOHN RALPH
8/28/97
48.00
0228304
LEWIS, EDWARD
8/28/97
1,758.40
0228305
LONG, JAMES T ESQUIRE
8/28/97
25.00
0228306
LITWINIEC, GERTRUDE
8/28/97
1,294.00
0228307
LORIN, ROSALYN
8/28/97
100.00
0228308
MACMILLAN OIL COMPANY
8/28/97
93.60
0228309
MCCAIN, WILLIAM F
8/28/97
166.44
0228310
MCCANN, C VINCENT
8/28/97
134.96
0228311
MCCOLLUM, NATHAN
8/28/97
79.66
0228312
MCCORKLE RADIOLOGY
8/28/97
81.00
0228313
INDIAN RIVER COMMUNITY COLLEGE
8/28/97
15,131.00
0228314
MICKLER'S FLORIDIANA, INC
8/28/97
56.67
0228315
MIKES GARAGE
8/28/97
35.00
0228316
MRCHT, KENNETH
8/28/97
17.40
0228317
MASTELLER, MOLER & REED
8/28/97
11,592.00
0228318
MAC PAPERS, INC
8/28/97
133.60
0228319
MOONBEAM PUBLICATIONS INC
8/28/97
18.15
0228320
MEDICAL RECORD SERVICES, INC
8/28/97
9.55
0228321
MAYR, DIANE
8/28/97
6.00
0228322
MORA, CHRISTOPHER R
8/28/97
265.57
0228323
MARTIN COUNTY PETROLEUM
8/28/97
134.54
0228324
MIDWEST TAPE EXCHANGE
8/28/97
195.30
0228325
MENZ, NICHOLE
8/28/97
325.00
0228326
MR BOB PORTABLE TOILET
8/28/97
76.12
0228327
MRI -NET, INC
8/28/97
939.10
0228328
MARC INDUSTRIES
8/28/97
673.48
0228329
MEEK & ASSOCIATES
8/28/97
239.25
0228330
M J M INVESTIGATIONS, INC
8/28/97
252.50
0228331
MELCHIORI, NICK
8/28/97
61.75
0228332
MGB CONSTRUCTION INC
8/28/97
500.00
SEPTEMBER 9, 1997
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0228333
NATIONAL CAREER WORKSHOPS
8/28/97
139.00.
0228334
NOLTE, DAVID C
8/28/97
159,675.75
0228335
NOTARY PUBLIC UNDERWRITER, INC
8/28/97
93.00
0228336
NICOSIA, ROGER J DO
8/28/97
5,580.00
0228337
NAN MCKAY & ASSOCIATES, INC
8/28/97
2.25
0228338
NEW HORIZONS OF THE TREASURE
8/28/97
30,249.58
0228339
NAPIER, WILLIAM M
8/28/97
55.97
0228340
NEWMAN SONS
8/28/97
2,187.95
0228341
NATIONAL ASSOC OF EMERGENCY
8/28/97
40.00
0228342
N C UTILITY SERVICES
8/28/97
256.10
0228343
OFFICE PRODUCTS & SERVICE
8/28/97
241.96
0228344
OFFICE DEPOT, INC
8/28/97
734.05
0228345
OCEAN HOMES CORP
8/28/97
35.07
0228346
PERKINS DRUG, INC
8/28/97
222.86
0228347
PETTY CASH
8/28/97
259.30
0228348
PHYSICIANS DESK REFERENCE
8/28/97
69.95
0228349
POSTMASTER
8/28/97
320.00
0228350
PRESS JOURNAL
8/28/97
345.90
0228351
PAGE, LIVINGSTON
8/28/97
89.00
0228352
POWELL, FRANCES BOYNTON
8/28/97
138.23
0228353
PRESS JOURNAL - SUBSCRIPTION
8/28/97
112.00
0228354
PRAXAIR DISTRIBUTION SOUTHEAST
8/28/97
44.00
0228355
PURDY, JOHN D
8/28/97
1,000.00
0228356
QUALITY BOOKS, INC
8/28/97
210.86
0228357
QUINLAN PUBLISHING CO, INC .
8/28/97
88.81
0228358
RADIO SHACK ACCT RECEIVABLE
8/28/97
54.98
0228359
RIFKIN, SHELDON H PHD
8/28/97
675.00
0228360
RUSSELL CONCRETE, INC
8/28/97
1,347.50
0228361
RUSSO PRINTING, INC
8/28/97
115.75
0228362
ROBINSON EQUIPMENT COMPANY,INC
8/28/97
105.51
0228363
ROBERTS & REYNOLDS PA
8/28/97
15,855.28
0228364
RANGER CONSTRUCTION IND, INC
8/28/97
89.49
0228365
RUBBER STAMP EXPRESS
8/28/97
52.92
0228366
RISSMAN, WEISBERG, BARRETT,
8/28/97
3,965.97
0228367
ROSE, ROBERTA S, DO
8/28/97
128.00
0228368
RED LINE HEALTHCARE
8/28/97
476.42
0228369
RIA GROUP
8/28/97
42.61
0228370
RAND HOCH
8/28/97
712.50
0228371
RONALD M GARL GOLF COURSE
8/28/97
18,921.59
0228372
SCHOPP, BARBARA G
8/28/97
122.50
0228373
SCOTT'S SPORTING GOODS
8/28/97
459.92
0228374
SCOTTY'S, INC
8/28/97
3,733.55
0228375
SEBASTIAN BUSINESS SUPPLY, INC
8/28/97
616.08
0228376
SEBASTIAN SUN
8/28/97
445.50
0228377
SEBASTIAN, CITY OF
8/28/97
150.00
0228378
SEXUAL ASSAULT ASSISTANCE
8/28/97
4,087.75
0228379
SMITH, BRUCE J ESQUIRE
8/28/97
21.00
0228380
SOUTHERN CULVERT, DIV OF
8/28/97
6,380.23
0228381
SOUTHERN ELECTRIC SUPPLY
8/28/97
205.76
0228382
STURGIS LUMBER & PLYWOOD CO
8/28/97
992.90
0228383
SERVICE REFRIGERATION CO, INC
8/28/97
200.00
0228384
SIMON & SCHUSTER CONSUMER
8/28/97
337.53
0228385
SHERWOOD, FRANCES G
8/28/97
15.66
0228386
SAKALAS, ROMAS MD
8/28/97
128.00
0228387
SEXTON, HILDY
8/28/97
80.00
0228388
SUN BELT MEDICAL SUPPLY, INC
8/28/97
902.80
0228389
SEGUINE, JAMES
8/28/97
47.00.
0228390
SOFTWARE CITY
8/28/97
328.00
0228391
SOLINET
8/28/97
455.22
0228392
SUPERIOR PRINTING
8/28/97
2,397.25
0228393
STEWART INDUSTRIES
8/28/97
1,077.61
0228394
CORNERSTONE SELECT HOMES, INC
8/28/97
76.80
0228395
SUMMERLIN'S SEVEN SEAS
8/28/97
37,665.06
0228396
SEBASTIAN RIVER AREA CHAMBER
8/28/97
1,800.00
0228397
SEBASTIAN COMMUNITY HOSPITAL
8/28/97
2,665.90
0228398
SNIPES, CHIQUITA
8/28/97
19.50
0228399
SKOK, ROBERT S
8/28/97
6.00
0228400
SIMS, AMY MD
8/28/97
452.20
0228401
STOREY JR, JOESCEFFIS & SANDY
8/28/97
31.69
0228402
SLP INVESTMENTS
8/28/97
45.00
0228403
TRIPSON, MARK
8/28/97
30.00
0228404
TIPPIN, JOHN W
8/28/97
53.27
0228405
TATTEGRAIN, RAYMOND
8/28/97
337.50
0228406
TRI -COUNTY CONCRETE PRODUCTS
8/28/97
233.00
0228407
TRI -COUNTY GAS
8/28/97
29.85
0228408
TRAVEL HUB
8/28/97
306.00
0228409
TIFTON GOLF SERVICES INC
8/28/97
31,132.25
0228410
TESCHNER, WILLIAM DDS
8/28/97
702.00
0228411
TOLFA, RONALD D
8/28/97
14.12
0228412
UNIVERSAL SIGNS & ACCESSORIES
8/28/97
318.55
0228413
UNIVERSITY PRODUCTS, INC
8/28/97
18.55
0228414
U S ARMY ENGINEER WATERWAYS
8/28/97
27,000.00
0228415
UNIVERSITY OF FLORIDA
8/28/97
914.00
0228416
IIS FILTER DISTRIBUTION GROUP
8/28/97
16,800.51
0228417
UNIVERSITY OF MIAMI
8/28/97
200.00
0228418
VERO BEACH, CITY OF
8/28/97
128.00
0228419
VERO BEACH, CITY OF
8/28/97
692.97
0228420
VERO BEACH, CITY OF
8/28/97
9,175.00
SEPTEMBER 9, 1997
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0228421
VERO BEACH, CITY OF
8/28/97
56,666.65
0228422
VERO TRAVEL SERVICE, INC
8/28/97
273.00
0228423
VETROL DATA SYSTEMS, INC
8/28/97
98.00
0228424
VERO BEACH, CITY OF
8/28/97
47.54
0228425
VERO ORTHOPAEDICS
8/28/97
53.00
0228426
VERO BEACH POLICE DEPARTMENT
8/28/97
50.00
0228427
V N A HEALTH SERVICES, INC
8/28/97
4,753.55
0228428
VOLUNTEER ACTION COMMITTEE
8/28/97
25.00
0228429
VANTAGE EQUIPMENT CO
8/28/97
357.59
0228430
VAN OS, ERIC
8/28/97
72.44
0228431
WALSH, LYNN
8/28/97
138.04
0228432
WEST PUBLISHING PAYMENT CTR
8/28/97
108.50
0228433
WILLIAMS, HATFIELD & STONER,
8/28/97
136.50
0228434
WOODY'S PAPER & PRINT
8/28/97
57.33
0228435
W W GRAINGER, INC
8/28/97
5.72
0228436
WISEMEN, ROBERT 0
8/28/97
48.05
0228437
WILLHOFF, PATSY
8/28/97
234.00
0228438
WATERS RISK MANAGEMENT
8/28/97
5,000.00
0228439
WALKER, KEITH
8/28/97
189.00
0228440
WAGNER, MICHAEL
8/28/97
100.00
0228441
WBBE-FM
8/28/97
400.00
0228442
WILDERNESS GRAPHICS, INC
8/28/97
2,795.00
0228443
WELLINGTON HOMES
8/28/97
500.00
0228444
WELTER-WESTON CHIROPRACTIC
8/28/97
107.10
0228445
WILLIAMS FAMILY MEDICAL CENTER
8/28/97
146.00•
0228446
XEROX CORPORATION
8/28/97
2,516.10
0228447
YAVORSKY'S TRUCK SERVICE,INC
8/28/97
252.14
0228448
Y C ERIC LI, PH.D ABD
8/28/97
400.00
0228449
WHITE, WAYNE J.
8/28/97
1,192.58
0228450
VERO BEACH LANDINGS
8/28/97
19.54
0228451
ZUGELTER CONST
8/28/97
47.99
0228452
QUINCO ELECTRICAL, INC
8/28/97
38.05
0228453
DANIEL LEONARD
8/28/97
28.30
0228454
ACCRETE PROPERTIES
8/28/97
42.41
0228455
GOBUSKI, NANCY D
8/28/97
52.93
0228456
FLETCHER, MICHAEL
8/28/97
52.53
0228457
NICOTRA, CARMEN & DEBBIE
8/28/97
46.37
0228458
ROHRER, JOSEPH W & DOROTHY
8/28/97
56.37
0228459
REAGAN, WILLIE C
8/28/97
69.98
0228460
PAT'S AUTO
8/28/97
3.87
0228461
SIMS JR, MATTHEW L
8/28/97
40.30
0228462
DAVIS, SHARON E
8/28/97
100.00
0228463
CHAPP, JEANINE
8/28/97
71.46
0228464
HOLIDAY BUILDERS
8/28/97
34.09
0228465
PARK, LYNN
8/28/97
28.64
0228466
DARDEN, ALICE MAE
8/28/97
5.87
0228467
YURIK, DAVID
8/28/97
37.74
0228468
STEVENS, BECKY
8/28/97
10.58
0228469
LEAKS, DENISE
8/28/97
9.66
0228470
WASHINGTON, JOSEPHINE
8/28/97
28.50
0228471
LUKE, MICHELLE
8/28/97
41.24
0228472
MGB CONSTRUCTION INC
8/28/97
54.68
0228473
FLOWERS, FELTON
8/28/97
14.20
0228474
MC HUGH, BETH ANN
8/28/97
83.06
0228475
OCEAN HOMES CORP
8/28/97
29.77
0228476
W G MILLS, INC OF BRADENTON
8/28/97
43.43
0228477
MIZELLE, JAN & STEVE
8/28/97
3.45
0228478
SPERA, CHRISTINE B
8/28/97
31.60
0228479
NOLAN, ZACH
8/28/97
41.80
0228480
HUNT, DUSTIN C
8/28/97
23.96
0228481
PENSCH, RANDY
8/28/97
44.80
0228482
BERGSTROM, BRAD
8/28/97
38.38
0228483
LEVEREZTE, MARION R
8/28/97
3.70
0228484
DAVIS, ELIZABETH
8/28/97
11.02
0228485
HIGGINS, DEBORAH
8/28/97
16.89
0228486
KURTZ-GEORGE, CHRISTINA
8/28/97
31.66
0228487
JOLLY, RALPH
8/28/97
67.51
I) 17a, 909 oo
SEPTEMBER 9, 1997 rq
7.B, LIST OF ERRORS. INSOLVENCIES. DOUBLEASSESSMENTSAND DISCOUNTS
FOR 1996 TAXROLL — REPORTDR-505
The Board reviewed a Memorandum of August 29, 1997 from Karl Zimmermann, Tax
Collector.:
Date: August 29, 1997
To: Honorable Indian River County Commissioners
Subject Report DR -505 - List of Errors, Insolvencies, Double Assessments, and
Discounts for the 19% Tax Rol
Per Florida Statute 197.492, attached for your review and approval is the List of Errors,
Insolvencies, Double Assessments, and Discounts, categorized as follows:
1. Real Estate
2. Personal Property
3. Centrally Assessed
If I can be of further assistance, or should you have any questions, please contact me.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Adams, the Board (by a 4-0 vote, Commissioner
Macht being absent) unanimously approved the List of Errors,
Insolvencies, Double Assessments and Discounts for 1996 Tax
Roll, as recommended by staff.
COPY OF LIST IS ON FILE IN THE OFFICE
OF THE CLERK TO THE BOARD
7.0 BID #7062 —WET WELL LIFT STATIONREHABILITAT7ON— TREASURE COAST
CONTRACTING
The Board reviewed a Memorandum of August 28, 1997:
DATE: August 28, 1997
TO: BOARD OF COUNTY COMMISSIONERS
THRU: James E. Chandler, County Administrator Jv
HT. "Sonny" Dean, General Services Director
42n
FROM Fran Boynton Powell, Purchasing Manave9f
SUBJECT: Award Bid #7062/Wet Well Lift Station Rehabilitation
Utilities Department
BACKGROUND INFORMATION
Bid Opening Date:
Advertising Dates:
Adveroscment Mailed to:
Replies:
SEPTEMBER 9, 1997
July 9, 1997
July 20, 27, 1997
Thirty -Two (32) Vendors
Four (4)' Vendors
VENDOR BID AMOUNT
Treasure Coast Contracting $73,205.00
Vero Beach, FL
J & H Waterstop
Orange City, FL
Strickler Brothers
Ft Myers, FL
All American Concrete
St Petersburg, FL
TOTAL AMOUNT OF BID
S 86,350.00
S 89,070.00
$99,900.00
LANDFILL STATION CORRECTED BID TOTAL
(S 13,860.00) S59,345.00
S 59,345.00
(S 15,500.00) $70,950.00
(S 14,870.00) $74,200.00
($18,450.00) $ 81,450.00
ESTIMATED BUDGET S 60,000.00
Sewer Utilities Other Machinery and Equipment - 471-218-536-066.49
RECOMMENDATION
Staff recommends that the bid be awarded, with the exception of #!6 (Landfill Main Station) to Treasure Cosa
Coniractinr as the lowest, most responsible and responsive bidder meeting specifications as set forth m the Invitation
to Bid.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Adams, the Board (by a 4-0 vote, Commissioner
Macht being absent) unanimously awarded Bid #7062 to
Treasure Coast Contracting in the amount of $59,345, as
recommended by staff.
7.D. BID #8000 —ALUMINUM SIGN BLANKS AND HARDWARE — MUNICIPAL
SUPPLY & SIGN CO.
The Board reviewed a Memorandum of August 26, 1997:
DATE: August 26, 1997
TO: BOARD OF COUNTY COMMISSIONERS
THRU: James E. Chandler, County Administrator
H.T. -Sonny" Dealt, Disler
Department of General Services f,
FROM: Fran Boynton Powell, Purchasing Manager rT
SUBJ: Bid Award IRC# M/Aluminum Sign Blanks & Hardware
Traffic Engineering
BACKGROUND:
Bid Opening Date: July 23, 1997
Advertising Dates. July 9, 16, 1997
Specifications Mailed to: Seventeen (17) Vendors B BID TABULATION
Replies: Five (5) Vendors
No Bids: Six (6) Vendors Municipal Supply & Sign Company See Attached Tab Shad
Naples, FL
Vulcan Signs
Foley, AL
SEPTEMBER 9, 1997
E
Universal Signs & Accessories
Ft Pieroe, FL
Sign and Blanks Inc
Akron, OH
Amsign Corporation
South Hadley, MA
EQ;7r' l u""o FAUCj aj
EC.:w .3-A] FaGe t ib
RECOMMENDATION:
Staff recommends the following:
1. Award the bid, to Mamelon! S&=b do Sieg Co. as the overall low bidder mating specifications asset forth in
the Invitation to Bid
2. Establish an Open End Contract for a twelve month period fmm the date of award with a not to exceed amount
of S20,000.00. Last year's dcpeaditures hr this commodity totaled $12,000.00.
3. Authorize the Purchasing Manager to renew this contract subject to satisfictoxy performance, zero cost
increase, vendor acceptance, and the determination that renewal is in the best interest of the County.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Adams, the Board (by a 4-0 vote, Commissioner
Macht being absent) unanimously awarded Bid #8000 to
Municipal Supply & Sign Co., approved the establishment of an
open end contract for a 12 -month period from the date of award
in a not -to -exceed amount of $20,000, as recommended by staff.
Z E. BID #8003 —CURB AND GUTTER CONSTRUC77ON— PAVCO CONSTRUCTION,
INC.
The Board reviewed a Memorandum of August 26, 1997:
DATE: August 26,1997
TO: BOARD OF COUNTY
THRU: James E. Chandler, County Administrator
H.T. "Sonny" Dean, Director
Depaztmeat of General
FROM: Fran Boynton Powell, Purchasing Manager
SUBJ: Bid Award IRCM003/Curb & Gotta Construction
Road & Bridge
BACKGROUND:
Bid Opening Date:
August 13, 1997
Advertising Dates:
July 16, 23, 1997
Specifications Mailed to:
Six (6) Vendors
Replies:
One (1) Vendor
VENDOR
BID TABULATION
96/97 Prices
Pavco Construction Inc
Type F - S 9.50 LF
Type F - S 8.00 LF
Melbourne, FL
Type E - S 9.00 LF
Type E - S 9.00 LF
Drop Curb - S 9.00 LF
Drop Curb - $ 9.00 LF
RECO b ENDATION:
Staff recommends the following:
I. Award the bid, to Pavgo ConzOwdion Irrc as the sole bidder meeting specifications as set forth in the
Imitation to Bid
2. Establish an Open End Contract for a twelve month period from the date of award with a not to exceed amount
of $25,000.00. Last year's expenditures for this commodity totaled S21,987.70.
3. Authorize the Purchasing Manager to renew this contract subject to satisfactory performance, zero cost
increase, vendor acceptance, and the determination that renewal is in the best interest of the County.
SEPTEMBER 9, 1997
NAM
ON MOT10N by Commissioner Ginn, SECONDED by
Commissioner Adams, the Board (by a 4-0 vote, Commissioner
Macht being absent) unanimously awarded Bid #8003 to Pavco
Construction, Inc., approved the establishment of an open end
contract for a 12 month period from the date of award in a not-
to-exceed
otto-exceed amount of $25,000, as recommended by staff.
7. F. BID #8005 —SIDEWALK CONSTRUCTION— PAVCO CONSTRUCTION. INC.
The Board reviewed a Memorandum of August 26, 1997:
DATE: August 26, 1497
TO: BOARD OF COUNTY CONSIESSIONM
THRU: James E. Chandler, County Administrator
H.T. "Sonny" Dean, Director
Department of General Services
FROM Fran Boynton Powell, Purchasing ManaW 4—
SUBJ: Bid Award IRC�8005/Sidewalk Construction //
Road dt Bridge
BACKGROUND:
Bid Opening Date:
Advertising Dates:
Specifiications Mailed, to:
Replies:
VQVi>•�I
Pavco Construction Inc
Melbourim FL
Staff recommends the following.
August 13, 1997
July 16, 23, 1997
Six (6) Vendors
one (1) Vendor
BID TABULATION
96/97 Prices
4" thick - $ 15.00 S14.00
6" thick - $ 17.50 S16.75
1. Award the bid, to Pavm Consavedon Inc as the sole bidder meeting specifications as set forth in the
Invitation to Bid
2. Establish an Open End Contract for a twelve month period from the date of award with a not to oweed amount
of S25,000.00. Last year's akpeadh= for this commodity totaled 521,987.70.
3. Authorize the Purchasing Manager to renew this contract subject to satisfactory performance, zero cost
ia, vendor acceptance, and the determination that renewal is in the best interest of the County.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Adams, the Board (by a 4-0 vote, Commissioner
Macht being absent) unanimously awarded Bid #8005 to Pavco
Construction, Inc., approved the establishment of an open-end
contract, as recommended by staff.
SEPTEMBER 9, 1997
11
7.G. BID #8006 —ZINC ORTHOPHOSPHATE— CALCI UEST, INC.
The Board reviewed a Memorandum of August 22, 1997:
DATE: August 22, 1997
TO: BOARD OF COUNTY COMMISSIONERS
THRU: James E. Chandler, County Administrator
H T. "Sonny" Dean, Director
1—W
Department of General Services
FROM: Fran Boynton Powell, Purchasing Manager
SUBJ: Bid Award IRC#8006/Zmc Orthophosphate
Utilities Department
BACKGROUND:
Bid Opening Date:
Advertising Dates:
Specifications Mailed to:
Replies:
No Bids:
August 6, 1997
July 26, 13, 1997
Twelve (12) Vendors
Three (3) Vendors -
Five (5) Vendors
NOTE: 96/97 Current Bid Price is $4.90/gal.
BID TABULATION COST PER GALLON
Calciquest Inc
Charlotte, NC
Pure Solutions
Orlando, FL
H.F. Scientific
Ft Myers, FL
$ 4.78/Gallon
$ 4.85/Gallon
$ 6.20/Gallon
b ! K
RECOMMENDATION:
Staff recommends the following:
1. Award the bid to Colckmest as the overall low bidder meeting specifications as set
forth in the Invitation to Bid.
2. Establish an Open End Contract for a twelve month period from the date of award with a not
to exceed amount of $15,000.00. Last year's expenditures for this service totaled $10,000.00.
3. Authorize the Purchasing Manager to renew this contract subject to satisfactory performance,
zero cost increase, vendor acceptance, and the determination that renewal is in the best interest of
the County.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Adams, the Board (by a 4-0 vote, Commissioner
Macht being absent) unanimously awarded Bid #8006 to
Calciquest, Inc., approved the establishment of an open end
contract for a 12- month period from the date of award with a
not -to -exceed amount of $15,000, as recommended by staff.
SEPTEMBER 9, 1997
7.H. BID #8008 — READYMIX CONCRETE— RUSSELL CONCRETE
The Board reviewed a Memorandum of August 26, 1997:
DATE: August 26, 1997
TO: BOARD OF COUNTY COMMISSIONERS
THRU: James E. Chandler, County Administrator
H.T. -Sonny" Dean, Director
Department of General Services
FROM Fran Boynton Powell, Purchasing Manager
SUBJ: Bid Award IRC#8008 /Ready Mix Concrete
Road & Bridge
BACKGROUND:
Bid Opening Date: August 13, 1997
Advertising Dates: July 23, 30, 1997
Specifications Mailed to: Three (3) Vendors
Replies: Two (2) Vendor
VENDOR BID TABULATION
2,500 P.S.L 3,000 P.S.I. 4,000 P.S.I. Cast Per Yard for
Less than Mtn. Load
Russell Concrete Inc $34.00 $55.50 $59.00 S 50.00 (5 yd min)
Vero Beach, FL
CSR Rinker Materials $57.00 $59.00 S61.50 $ 75.00 (5-1/2 yd min)
Vero Beach, FL
96/97 Prices $50.00 $51.50 $55.00
RECOItMdENDATION
Staff recommends the following.
1. Award the bid, to Rwssell Conorle Inc as the lowest, most responsive and responsible bidder meeting
specifications as set forth in the Invitation to Bid
2. Establish an Open End Contract for a twelve month Period from the date of award with a not to exceed amount
of $20,000.00. Last year's expenditures for this commodity totaled $15,073.81.
3. Authorize the Purchasing Manager to renew this contract subject to satisfactory performance, zero cost
increase, vendor acceptance, and the determination that renewal is in the best interest of the County.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Adams, the Board (by a 4-0 vote, Commissioner
Macht being absent) unanimously awarded Bid #8008 to Russell
Concrete, approved the establishment of an open end contract for
a 12 -month period from the date of award with a not -to -exceed
amount of $20,000, pursuant to recommendations by staff.
SEPTEMBER 9, 1997
13
BOOK —0 F
AUL
ftiOQ! �0? lu,
7L PURCHASE OF LAPTOP COMPUTERS —DEPARTMENT OF EMERGENCY
SERVICES — REQUEST FOR WAIVER OF FORMAL BID PROCESS — PURCHASE
APPROVED BYBOARD 8/12/97 USING EXISTING EMPA GRANT FUNDS
The Board reviewed a Memorandum of August 29, 1997:
TO: Board of County Commissioners
THROUGH: James E. Chandler
County Administrator
FROM: Doug Wright, Director
Department of Emergency Services
DATE: August 29, 1997
SUBJECT: Request for Waiver of Formal Bid Process for Prior Approved (BCC Agenda
Item Dated August 12, 1997) Purchase of Laptop Computers Utilizing Existing
EMPA Grant Funds
It is respectfully requested that the information contained herein be given formal consideration
by the Board of County Commissioners at the next scheduled meeting.
DESCRIPTION AND CONDITIONS:
At the Board of County Commissioners' meeting on August 12, 1997, the purchase of four
laptop computers utilizing existing funds from the fiscal 1996-97 EMPA Base Grant was
approved by the Board. The estimated unit cost of $1,800 was based on various special sales
currently in progress for models which are being discontinued by the manufacturer but which
met specifications, which included an active matrix monitor. The County Purchasing Manual
requires three quotes on purchases of $1,000 to $5,000, and a formal bid process for purchases
in excess of $5,000. Due to the fact that all current fiscal year EMPA grant purchases must be
completed and the merchandise received prior to September 30, there is insufficient time to go
out to bid on this purchase. If the purchase is not completed by September 30, 1997, the monies
must be returned to the State.
Staff attempted to piggyback off an existing contract or purchase the laptops utilizing a state
contract vendor. The Purchasing Manager has advised staff that there are no existing contracts
in force anywhere in the State of Florida from which this purchase could be piggybacked. The
price available from state contract vendors for comparable equipment ranges from a unit cost
of $2,750 to $3,000. At that price, staff would only be able to purchase two computers because
insufficient funds are available to purchase the original four as prior approved by the Board.
Staff would like to be able to take advantage of the various special prices currently being offered
on discontinued models by a number of non -state contract vendors which would afford staff
more product for the money.
ALTERNATIVES AND ANALYSIS:
At this time, the alternatives are to (1) forego the purchase and return the monies to the State;
(2) purchase two laptops from a state contract vendor; or (3) obtain permission from the Board
to waive the formal bid process and purchase the laptops from a non -state contract vendor based
on the best price available after obtaining three quotes in lieu of returning the grant funds to the
State for re -allocation to other counties.
RECOMMENDATION:
Staff respectfully recommends approval of alternative (3), waiver of the formal bid process and
purchase of the laptops from a non state contract vendor based on the.best price available after
obtaining three quotes.
SEPTEMBER 9, 1997
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Adams, the Board (by a 4-0 vote, Commissioner
Macht being absent) unanimously approved waiver of the formal
bid process and purchase of the laptops from a non -state contract
vendor based on the best price available after obtaining three
quotes in lieu of returning the grant funds to the State for re-
allocation, as recommended by staff.
U MISCELLANEOUSBUDGETAMENDMENT #031
The Board reviewed a Memorandum of September 3, 1997:
TO: Members of the Board
of County Commissioners
DATE: September 3, 1997
SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 031
CONSENT AGENDA
FROK Joseph A Baird
OMB Director
DESCRIPTION AND CONDITIONS
The attached budget amendment is to appropriate funding for the following-
1.
ollowing
1. On June 6, 1997 the Board of County Commissioners approved $300,000 to settle the
O'Brien case. The attached entry appropriates funding.
2. The attached entry transfers appropriate additional fiords to Fleet Management.
3. The Veteran's have offered to pay $600.00 towards the cost of a $1,200.00 computer for the
North County Veteran's Office. The attached entry appropriates the County's half share of
$600.00.
4. The attached entry transfers $400,000 to the Beach Renourishment fiord from the Optional Sales
Tax as was approved in the five year plan.
5. The attached entry allocates $32,000 from the General Fund for Substance Abuse Grant Fund
match.
6. The attached entry appropriates additional anticipated revenue from worker's compensation
billing.
RECOMMENDATION
Staff recommends that the Board of County Commissioners approve the attached budget amendment 031
SEPTEMBER 9, 1997
15
EJOK 1-& FhGE ..�
DOOK l u; -.o P�'r,r
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Adams, the Board (by a 4-0 vote, Commissioner
Macht being absent) unanimously approved Miscellaneous
Budget Amendment #031, as recommended by staff.
TO: Members ofthe Board
of County Commissioners
FROM: Joseph A Baird
OMB Director lam`
BUDGET AMENDMENT: 031
DATE: September 3. 1997
Num r
FmWs/Dcpa m=t/A=mmt Name
AxountNumber
Increase
Decease
1
REVENUE
RISK MANAGEMENT/Cash Forward-Oct.1
502-000.389-040.00
$300,000
SO
EXPENSE
RISK MANAGEM 1 T/Automotive hommae
502-246.519-034.51
$300,000
50
2.
REVENUE
FLEET MANAGEMENT/Transfer In
501-000-381-020.00
$160,000
50
FLEET MANAGEMENT/Automobile-Mainteamwe
501.000-395-010.00
50
$160,000
EXPENSE
GENERAL FUND/Reserve for Contingency
001-199-581-099.91
$0
$30,000
GENERAL FUND/Thmsfer Out
001-199-581-09921
530,000
50
TRANSPORTATION FUND/Cash Forward
111-199-581-099.92
50
580,000
TRANSPORTATION FUND(Transfer Out
111-199-581-09921
$80,000
50
SWDD/LandSll/Cash Forward
411-217-581-099.91
50
550,000
SWDD/1,aad6Wraosfer Out
411-217-581-09921
550,000
50
3.
REVENUE
GENERAL, FUND/Other Contributions -Donations
001-000-366-090.00
$600
50
EXPENSE
GENERAL FUND/yeteran's/BDP Equipment
001-206.553-066.47
$1,200
50
GENERAL FUND/Reserva for Cantmge
001-199-5814)99.91
50
$600
4.
EXPENSE
OPTIONAL SALES TAX/Offshme Reef
315-243-537-067.63
$400,000
50
OPTIONAL SALES TAX/Transfer Out
315-199-581-09921
50
54001000
BEACH RESTORATION FUNDMistrict I -Vero
Bc=WOfW=e Reef
128-144572-067.63
$400,000
50
REVENUE
BEACH RESTORATION FUND/Tnmsfer In
128-000-381-020.00
$400,000
50
SEPTEMBER 9, 1997
TO: Members of the Board
of County Commissioners
FROM: Josep=00
OMB
BUDGET AMENDMENT: 031
DATE: 3. 1997
�Y
N1mmba
FuadsMVwtnsenNM=mt Na=
Acw= Numba
Inose
Decease
5.
REVENUE
DRUG ABUSE FUMfrransfa In
121-000-381-020.00
$32,000
SO
DRUG ABUSE FUND/Reimbumi:mmt
121-000-369.040.00
$0
$32,000
EXPENSE
GENERAL. FUNDffltwe a for Contingency
001-199-581-099.91
$0
532,000
GENERAL FUND/Fund Transfer Out
001-199-581-099.21
S32,000
50
6.
REVENUE
SELF INSURANCEIWod='s Compensation
502-000-395-023.00
575,000
s0
EXPENSE
SELF INSURANCE/WozkWs Compeasatkm
502-246-519-012.14
575,000
50
Commissioner Macht arrived at the meeting at 9:15 a.m.
8.A. REQUEST FOR CONSIDERATION OF UNIVERSAL HIRING
GRANT
The Board reviewed letters of September 3 and September 8, 1997:
6beriff
4055 41st AVENUE
September 3, 1997 -
GARY C. WHEELER • INDIAN RIVER COUNTY
MEMBER FLORIDA SHERIFFS' ASSOCIATION
MEMBER OF NATIONAL SHERIFFSASSOCIATION
VERO BEACH, FLORIDA 32960-1608
The Honorable Carolyn K Eggert, Chairman
Board of County Commissioners
Indian River County Administration Building
1840 25th Street
Vero Beach, Florida 32960-3394
Dear Mrs. Eggert:
PHONE (561) 669-6700
Please find attached the revised grant worksheet reflecting a total request of three (3) additional
officers under the Universal Hiring Program.
SEPTEMBER 9, 1997
17
I am requesting that this item be placed on the agenda for the Board of County Commissioner's
meeting on September 9, 1997. We will be happy to discuss some options in identifying startup
costs at that time. If you have any questions, please call me at 569-6700, ext 404.
Sincerely,
Gary C. Wheeler, Sheriff
sheriff
GARY C. WHEELER • INDIAN RIVER COUNTY
UEM9ER FLORIDA SHERIFFS ASSOCIATION
MEMBER OF NATIONAL SHERIFFS -3-
4
4055 41 at AVENUE VERO BEACH, FLORIDA 32980-1808 PHONE 407.589.8700
September 8, 1997
Honorable Carolyn K. Eggert, Chairman
Board of County Commissioners
Indian River County Administiution Building
1840 25th Street
Vero Beach, Florida 32960
Dear Commissioner Eggert,
It is my pleasure to respond to the Commission's requests for specific information regarding our level of service as
compared to fiscal year 1992-93, during which time I took Office as Sheriff of Indian River County.
Upon taking Office in January 1993, the Sheriffs Office had a total strength of 343 positions. In fiscal Year 1996-
97, our total strength is 379. Of the 36 new positions, 11 were civilian and/or correctional officers, 8 were sworn
deputies assigned to courthouse security, and 17 were sworn deputies assigned to law enforcement functions. Of the
17 new law enforcement positions, 13 resulted from grants. Four of the 13 grant positions allowed an increase in
the COPE Unit as requested by the community, 8 allowed for additional officers on the road, (many of which are
still in training) and 1 of the grant positions allowed the assignment of an additional general investigator to assist
with the increase in cases as a result of the growth along the SR 60 corridor.
Our sworn ratio is 1.9 deputies/ 1000 population (unincorporated). With this ratio, the Sheriffs Office provides a
myriad of services in support of road patrol including K-9, aviation, community policing enforcement, ranch and
grove, marine, etc. The demand for these services continues to increase. While we have added additional sworn
personnel, the growth in calls for service climbs at a higher rate than our manpower, causing the level of service to
drop over the past four years from 465 calls for service per deputy per year to over 643 calls for service per deputy
per year -
The Sheriffs Office continues to seek ways in which to provide an acceptable level of service for the citizens of
Indian River County, but the current growth continues to place demands on its services. Seeking grant funded
positions has been one way to help defray some of the costs associated with supporting this growth.
Should you have any additional questions, I will be more than happy to respond.
S. "
Gary reeler, Sheriff
SEPTEMBER 9, 1997
�ber'if f
GARY C. WHEELER • INDIAN RIVER COUNTY
MEMBER FLORIDA SHERIFFS' ASSO::- :ON
%liMBER OF NATIONAL SHERIFFS ASS--CIATION
4055 419t AVENUE VERO BEACH, FLORIDA 32960.1808 PHONE (5611569-670C
September 8, 1997
.. •11�•t + +e
-� '( -..W—
ll�j�-- ....
OT
"..-0
.�
V
en
tia
233
32
39
304
September, 1996
Mr. Joseph A. Baird, OMB Director
4'�o m
34
Indian River County �yE9S
�
October, 1996
1840 25th Street , �
Vero Beach, FL 32960-3394 6`�F�ZZIZ�Z6�0��
Fira�++��
36
OM
November, 1996
215
Dear Mr. Baird:
35
356
G:i:Et
This letter is in response to your correspondence dated September 4, 1997,
relating to the
Sheriff's Office budget. I will address your request as presented. As you will note from my
responses, a part of this information was previously furnished either with the individual budget
amendment requests or with the 1997-98 Operating Budget request.
230
1. Relating to the January 9th budget amendment in the amount of $417,870:
Response: Attached is a copy of worksheet titled "Budget Amendment #1-1996-97"
which was sent over after the letter. This worksheet outlines how the monies were
distributed.
2. The number of vehicles purchased in the 1996-97 Budget:
Response: To date we have purchased and received 26 vehicles and we have 9 on order
to be delivered before 9-30-97.
The following is a listing of the vehicles purchased or ordered:
1 Ford Expedition $ 32,035
30 Ford Crown Victorias 591,215
2 Ford Taurus 33,538
-2- Ford Explorers 46"632
Total 35 $703,420
Twenty three of the vehicles were purchased with Broward County revenues and the
balance with General Fund monies. This information was included with the budget
amendment detail forwarded each month with the cover letter.
3. The average jail population per month from August, 1996, through August, 1997:
4. The number of full and part-time positions that were added in the last three years:
Response: The number of positions included in the 199495 budget as current positions
totaled 344. The 1997-98 budget request included 379 current positions. The net change
over the three year period has been an increase of 26 swom and 9 non -sworn for a total of
35 additional positions. Eight (8) of these new positions were dedicated to Courthouse
Security to staff the new Courthouse..
SEPTEMBER 9, 1997
19 b0",K !U-2 f'p.0 5lo
I.R.C.
Broward
Ell
IQW
August, 1996
233
32
39
304
September, 1996
257
97
34
388
October, 1996
236
92
36
364
November, 1996
215
106
35
356
December, 1996
223
104
34
361
January, 1997
230
94
36
360
February, 1997
237
100
39
376
March, 1997
245
91
36
372
April, 1997
253
94
31
378
May, 1997
252
98
27
377
June,1997
256
92
27
375
July, 1997
258
90
25
373
August, 1997
277
90
22
389
4. The number of full and part-time positions that were added in the last three years:
Response: The number of positions included in the 199495 budget as current positions
totaled 344. The 1997-98 budget request included 379 current positions. The net change
over the three year period has been an increase of 26 swom and 9 non -sworn for a total of
35 additional positions. Eight (8) of these new positions were dedicated to Courthouse
Security to staff the new Courthouse..
SEPTEMBER 9, 1997
19 b0",K !U-2 f'p.0 5lo
5. List the nine (9) full time and two (2) part-time positions included in the 97-98 Budget:
Response: Funding for all new positions, with the exception of the Victim Assistant, was
requested for only half year. The new positions which were included in the budget
document previously submitted are listed below:
1 Victim Assistant
1 Clerk, Asset Management/Purchasing (Part Time)
1 Citizen's Services Aide
1 Dispatcher
1 Communications Trainer
1 Personnel Clerk (Part Tune)
1 Mechanic
4 Road Patrol Deputies
6. An estimate of the 1997-98 Broward County Revenue and how the money will be used:
Response: We estimate an average of 91 inmates at $45 per day or $1,494,675.
We anticipate to distribute the budget as follows:
Corrections Funding ($15.00 per inmatelper day)
$498,225
Phase In Remainder of New Positions
176,815
Aviation Program
256,109
Capital Outlay
$563,526
Capital Outlay Projected Expenditures:
Display Board & Case
$ 700
Fax Machine
700
Computer Monitors
1,600
McGruff Suit
1,000
Personal Computer (2)
4,500
Video Production System
12,628
Body Transmitter/Receiver
6,345
Above Ground Lift
3,895
Full Size Sedans (17)
373,483
Cargo Van (2)
32,000
Cage For Jail Transport
3,000
Winch for Ranch & Grove Units (4)
3,880
Transport Van
23,403
Pickup, Fleet & Pool
18,000
Video Cameras (17)
34,000
Radar Units (17)
30,192
800 NM Radios (4)
8,000
Laser Jet Printer
1,500
Office Furniture
1,700
Personal Computer & Printer
3.000
Total
$563,526
I trust the above information provides the answers to your questions. I am also including a copy
of a worksheet titled "Broward County Revenue Breakdown" that shows how the revenue
generated from the housing of Broward County Inmates was distributed during the current fiscal
year.
If you have any further questions, please let me know.
Sincerely,
Gary C. Wheeler, Sheriff
SEPTEMBER 9, 1997
INDIAN RIVER COUNTY SHERIFF'S OFFICE
BUDGET AMENDMENT #1, 1996-97
BROWARD COUNTY INMATE -REVENUE
FOR THE MONTHS OF OCT., NOV., DEC., 1996
Component Description
Law Enforcement
Crown Victoria, Uniform
Crown Vittoria, Investigations
Crown Victoria, Executive Services
Helicopter, Retrofit
Helicopter, Trip Insurance
Helicopter, Operating Cost
Police Dogs, Kgs
K9 Training
K9 Supplies
K9 Vehicles
Corections Overtime
FICA
Retirement
Retirement Health
Operating Supplies
Convection Gas Oven
Automatic Meat Slicer
Indian River County Sheriff's Office
Broward County Revenue Breakdown
FY 1996.97
GIL Description
Number
VeNcles a Vehicle E.quipmerrt
5068441 Autmnobiles
5065249 Other Expense
5064444 Other Equipment
Total
Agency Computer Network
3014211 Freight
301-5101 Office Supplies
301-5249 Other Expenses
3016444 Other Equipment
Total
Agency Training
504-5249 Other Expense
Total
Helicopter Program
6061012 Seteries
6061021 FICA
6061022 Retirement
6061024 Ute Insurance
6064311 Beehicity
6084044 Travel, Other
6084452 Hanger Rent
6064542 Insurance
8064645 Departmental Maintenance
6084946 OtherCharges.Avlation
6065247 Aviation Supplies
6065249 Other Experses
6065251 Unffome
6086443 Radio Equipment
608.6444 Other Equipment
Total
ERT Equipmen
601-5249 Other Expenses
601.6444 Other Equipment
Total
SEPTEMBER 9, 1997
bgtadj01
Quantity
Cost
Salaries
Expense
Capital
Total
'11,20
400
14.500
1,358
Outlay
65000
8
19,657
72
246
157256
$157,256
1
19,657
124
19,657
19,657
1
18,523
1,029
2,058
18.523
18.523
59,752
59.752
3,600
59,752
9,527
2.000
9.500
2,000
1,500
2,000
10,061
2.000
1.500
2,000
2,000
2
3,750
636
14155
7,500
7,500
1,000
11000
1,900
11900
2
24.000
48,000
48,000
0
66,652
250,936
317,588
15,600
15,600
1,193
1,193
3,900
3,900
72
72
71,425
71,425
1
4,872
4,872
4,872
1
.1,220
3,220
3.220
20,765
71,425
8,092
100,282
$20,765 $138.077 $259,028 $417,870
=== :=:S� csc�
BRCO9697
Oct -Dec Jan Feb Mar Apra
243,436 19,657
13.582
25.274
1,208
2.000
14,085
2.000
59,752
2,425
11,556
15,180 6,000 6.000
11161 459 459
3.795 1,500 1.500
70 28 28
6,500
2000
7,164 25,795
4.667
416
4.667
'11,20
400
14.500
1,358
30.000 30.000
65000
21
May June JuFSept Tocol
57.80 20.000 120.000 460,353
13.582
10,000 22.300 81.525 139.099
613.034
200 200
7,630 7,630
2.355 2.355
8,195 8,195
1,88
1,208
5.432
5,432
16,86
54.340
416
416
'11,20
4,159
14158
1,358
4,074
13.585
24
24
72
246
am
800
124
124
1,029
1,029
2,058
2000
3,600
17,685
9,527
9.500
29,527
1,500
15,130
10,061
64,337
1.500
65,919
320
636
14155
14=
125000
395.415
2.425
11,556
13,981
Indian RKw County Sherfifs Office
BRC09697
Broward County Revenue Breakdown
10,000
10,040
FY 1998.97
GA. Desor"on Nundw
Oct -Dec
Jan Feb Mar
Apel May
June JuI.Sept Total
K -Vs. Trohtbtp & Equipment
603.5249 Other Expenses
1,900
28.000
11900
603.5431 Serrdts & Re&Mon Fees
1.=
11000
603-6444 Other Equip neat
7400
750
7,500
Total
10,400
Other Equipment
15,520
18,336
901.4331 UtAles
10.500
10.540
101.8444 Oilier Equlp nerd
1.240
1,240
302-6444 Others
91040
2.463
1,540
1.500
Total
4,834
3.541
13.240
Total Law Enfaemnam
317,588
87,767 87,890 84.782
84.721 91,230
83.040 248.840 1,055,858
Correctlons
Sheriff Wheeler stated that he had examined his budget, looking for various ways to
fund the 3 positions and had come to the conclusion that none of the alternatives would be
good for his department. He felt it is better to have fewer people with better equipment to
enable them to do their job. You need manpower but they must have quality equipment for
public safety.
Chairman Eggert questioned whether this grant would be available next year during
budget time and was advised this is an open-ended program so there is no way to know in
advance.
SEPTEMBER 9, 1997
10,000
10,040
900.8444 Other
2.501
2,501
901-3141 Caro of PrlsonmsMospifal
28.000
28.000
901-3142 Caro of Prisoners/Other
750
750
901-3143 Other Administrative Fees
818
15,520
18,336
901.4331 UtAles
1.484
1.484
901-4645 Departruemai Maintenance
91040
2.463
23,886
2,993
5.048
4,834
3.541
51.785
901-4701 PrinVM
400
400
901-5101 Of lce Supplies
2,000
499
8,630
11,129
901-6245 Food For Jag
59,825
10,000
8,189
10,000
10,000
15,000
30,000
143,014
901-5246 Jail Supplies
5,040
5,000
615
19,518
30,121
901-5249 Otter Supplies
1,395
5,660
7,055
901-5251 Unifmms
2,100
3,185
1,510
8,795
901-5253 Inmate Ckuhing
2,600
5,040
3,040
560
11,160
4016444 Otter Equipnent
8.082
3,001
11,093
902-1014 Salaries
15,800
15,600
15J340
15,600
15,600
30,000
108,000
902-1021 FICA
1,193
1,193
1,193
1,193
1,193
51965
802-1022 Rellremarit
3,972
3,900
3,900
3,900
3,900
19,572
902-1024 We Insurance
72
72
72
72
288
902-4041 Per Diem
840
840
902.4044 Travel. Other
900
900
902-5101 Office Supplies
1,237
1237
902-5243 FbVwp*d & photo
11040
1,000
902-5249 Other Supplies
10,424
10,424
902-5251 Uniforms
1,425
10,328
11.753
902-5421 Seminars & Registration Fees
300
340
9026441 Other Equipm "
1,440
1.440
Total Cornmdons
100,282
43,228
52,840
41,758
41,729
45,615
41,520
124,320
491,292
417,870
rs�aaa zzz�
130,995
120,730
126,540
masa =C=Z=C==
126,450
cuzc=�
138,645
ct==�
124,580
aoe�
372,960
1,558,950
Sheriff Wheeler stated that he had examined his budget, looking for various ways to
fund the 3 positions and had come to the conclusion that none of the alternatives would be
good for his department. He felt it is better to have fewer people with better equipment to
enable them to do their job. You need manpower but they must have quality equipment for
public safety.
Chairman Eggert questioned whether this grant would be available next year during
budget time and was advised this is an open-ended program so there is no way to know in
advance.
SEPTEMBER 9, 1997
After general discussion of the need for the additional personnel, the Board instructed
the Sheriff to attempt to reapply next year, bringing the information back to the Board during
the initial budget considerations.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Macht, the Board unanimously denied the grant
request and directed that an application be made at an earlier
date for the next fiscal year.
Sheriff Wheeler then gave a brief report on the Round Island Park issue and advised he
had found that area on South Beach to be one of the safest zones in the County. There is a
deputy assigned there 7 days a week, 24 hours a day. The only major complaint received was
when one of the deputies found a mosquito control pump vandalized with damage estimated
at $8,000 to $25,000.
Commissioner Macht stated that perhaps an intergovernmental agreement could be
worked out with the St. Lucie County Sheriff's Department, and Sheriff Wheeler advised he
would speak to Sheriff Knowles.
8.B. DEPARTMENT OF JUSTICE LOCAL LAW ENFORCEMENT
BLOCK GRANT APPLICATION
The Board reviewed letters of August 27 and September 9, 1997:
ffifjeriff
4055 41 St AVENUE
August 27, 1997
GARY C. WHEELER • INDIAN RIVER COUNTY
ER=L.RIOA SHERIFFSASS-''7CIATION
I ,OF NATIONAL SHERIFcS ASSOCIATION
64ERO H, FLORIDA 32960-1808
'��I ii.c.•
The Honorable Carolyn K. Eggert, Chairman
Board of County Commissioners
1840 25th Street
Vero Beach, Florida 32960-3394
Dear Mrs. Eggert:
Commisslonom Lj==
Administrator
Attorney
Personnel
Public Works
Community Dov.
Utilities
Fns
CMB
Eme?t�
v.
Risk
Other
The Indian River County Sheriffs Office is pleased to advise you that we have been contacted by
the Department of Justice concerning an additional $89,249 in Local Law Enforcement Block
Grant monies. The Sheriffs Office intends to augment its current grant funded pilot project,
which will bring technology to the officer on the road via mobile computers.
SEPTEMBER 9, 1997
(561) 569-670C
23
LOT
This grant application deadline was the end of July; however, Ms. Joyce Mosso with the
Department of Justice has extended our deadline through September. We did not receive a grant
application package so Ms. Mosso has requested that our Chief County Executive send a letter
requesting an application to be sent to the Sheriffs Office. Attached is a copy of a letter that will
suffice. Please feel free to change the wording to accommodate your needs. We simply need to
officially request the application. This local block grant has a 10% cash match of $9,917 which
the Sheriffs Office will provide through Broward County prisoner funds.
Should you have any questions concerning this request, please feel free to call Sandy Shields in
our Planning and Research Unit on extension 396. Thank you for your assistance with this
matter.
Sincerely,
Gary C. Wheeler, Sheriff
BOARD OF COUNTY COMMISSIONERS
1840 25th Strut, Vero Bench, Florida 32960
Telephone: (407) 567-=
September 9, 1997
Ms. Joyce Mosso
U. S. Department of Justice
Bureau of Justice Assistance
LLEBG Division, 11th Floor
633 Indiana Avenue, N.W.
Washington, D.C. 20531
Dear Ms. Mosso:
fl4m x
Please accept this letter as our request for the 1997 Local Law Enforcement Block Grant
application for Indian River County. The grant, in the amount of $89,249 will be used by the
Indian River County Sheriffs Office to augment a pilot program that will provide mobile
computing for deputies in the field.
The application can be mailed directly to Mrs. Sandy Shields at the Indian River County Sheriffs
Office for processing at 4055 41st Avenue; Vero Beach, Florida 32960-1808. Should you have
any questions, please direct them to Mrs. Shields at 561-569-6700, ext. 396.
Thank you for your assistance.
Sincerely yours,
Carolyn . Eggert, Chairman
SEPTEMBER 9, 1997
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Adams, the Board unanimously approved the
application, pursuant to staffs recommendations.
9.B. MARTIN LUTHER KING, JR. MEMORIAL PARK — REQUEST
FROM FRED PLAIR, CHAIRMAN OF DR. MARTIN LUTHER KING,
JR. BIRTHDAY COMMITTEE
The Board reviewed a letter of August 29, 1997:
Dr. MartinLutherKing, Jr.
Birthday Committee
P.O. Box 1614
Vero Beach, Florida 32961-1614
�ir� /, 4jfy1/ •
Mr. Tim Chandler
Au8
Indian River County Administrator �, 1997
1840 — 25& Street
Vero Beach, Florida 32960
Dear Mr. Chandler.
Please. place -the. Martin Luther- King, Jr- Birthday Committee on the agenda. of Indian
River County Commission's meeting on September 9, 1997.
The purpose of this request is to seek approval for the designation of the Martin Luther
King, Jr. Memorial Park. In addition, the Com would like to give an update on
plans for the Park, the historical Macedonia Church restoration and to give thanks for the
cooperatio River County.
Y. c7
Fred Plait; Chairman
Dr. Martin Luther King, Jr. Birthday Committee
Fred Plair, President of the Birthday Committee, read a letter of June 30, 1997:
/v.1
Dr. Martin Luthcr King, Jr.
Birthday Committee
' P.O. Box 1614
Vern 13cach. FT. 11961-1614
To: Carolyn Eggert, Chairman
Indian River County Commission
and Honorable County Commissioners
June 30, 1997
Fred Plair. President
Bonnie Rohnni. Secretary
Debra \Volker. Treasurer
The Progressive Civic League of Gifford, Incorporated, the Dr. Martin Luther King, Jr. Birthday
Committee, the Gifford Pastoral Association, the PIE (Parents involved with Education)
Organization, the Indian River County Historical Society and many friends of the Gifford
SEPTEMBER 9, 1997
25 b ru[
community request that Indian River County designate the south 250 feet of the 315 frontage
along 45th St. (Dr. Martin Luther King, Jr. Blvd.) as the Dr. Martin Luther King. Jr. Memorial
Paris. We further request that the County Commission endorse the attached master site plan for
this community park. it's vision statement and assist the community groups listed above and
others in developing this Indian River County park and resource for the benefit of all Indian
River County residents and friends.
The Dr. Martin Luther Kung Memorial Park Master Plan calls for.
A. The Dr. Martin Luther King, Jr. Memorial Monument: Circle of Hands, and Outdoor Park
B. The restored Historic Colored Macedonia Church to be used as an example of historic
preservation, an African-American History Museum and Archive, an education center and a
community gathering facility.
G Sidewalks, several sitting areas and simple landscaping.
D. Recognition and care of -old Debois Burial Memorials on the southwest section of the park.
E A small parking lot, with water fountain, bathroom facilities and covered pavilion.
F. Maintenance of the mowed and landscaped south end of the park and a maintained wooded
buffer to the north of the park.
G Proper historic and safety signage and lightlng to inform the public of the facility and
ensure public safety.
�At this time, we would like to thank Indian River County for its support to date of the Dr. Martin
Luther King. Jr Memorial and allowing the Historic colored Macedonia Church to occupy the
site for restoration. We further thank the county for the installation of our temporary
restoration security fence and for having helped in our removing past piles of debris.
We would request that the Indian River County Commission:
A Formerly recognize the Or. Martin Luther King. Jr. Memorial Park by name and property
designation.
S. Conceptually approve the Master Site Plan and direct the county staff to assist in the
development of the park plans and the attainment of*pennitting.
G Place the Dr. Martin Luther King, Jr. Memorial Park on the list of park properties to be
regularly maintained by the Indian River County Parks and Recreation System.
0. We request County support in the area of public relations for the park and in the acquisition
of grant monies to complete the facilities.
It is the intent of the Gifford Community and others listed to complete and maintain the Dr.
Martin Luther King, Jr. Memorial Park facility as a community/county project The.Gifford.
community groups will build the Dr. Martin Luther King, Jr. Memorial and adjacent sidewalk
and restore the Historic Colored Macedonia Church. The Indian River County Historical Society
will assist in grant writing and obtaining historic signs. The local Gifford community groups
will maintain the Historic structure as a museum and educational facility and program special
events for the Dr. Martin Luther Kung, Jr. Memorial. We do request that the Indian River
County Commission include this new park in the County's Master Park Plan and maintain the
grounds and provide standard county park insurance and lighting and services.
SEPTEMBER 9, 1997
We look forward with anticipation for this Indian River County Commission endorsement of this
Park Master Plan. The Progressive Civic League of Gifford, Incorporated, and the Dr. Martin
Luther King, Jr. Birthday Committee, will be the primary Gifford organizations coordinating
this. community project.
Pl k
Dr. Martin Luther King, Jr. Birthday Committee
FzcD1)iE
Z,
dIA
Progressive Civic League of afford, Florida, Inc.
X.
P ' o ,a.As/pIciation of Indian River County
yt a-IcX ;L /,
NA4CP
P.I.E.
StatFmPnt fur � F:
KF Alarrb-anin Q;#urr# jgru�Prt
In the spirit of African-American heritage and tradition, the Old Macedonia Church Project
(OMCP) seeks to buttress the.,prrde end: se!!esrecm of _the Giffgrd.. commupity while
simultaneously serving as a symbol of puce and unity.
While such -terms are generally understood in the abstract sense, the ObiCP will seek to give
concrete expression to these and similar values through a methodical, programmatic approach
with community, cultural and historical enrichment as the primary aim. If
'To this end, the OMCP will serve as an historical site which will house an African-American
archives of the Gifford community and the surrounding areas. There shall also be a small library
within the facility which wig -=lighten. those..who.am interested -in learning more -about the rich
culture and history of African-Americans.
Essentially, the OMCP is the initial step in the creation of an entire park facility which will
include an area wherein the Gifford community shall reserve for meditative• purposes. This
particular area will feature a monument and handprints of area residents.
All in all, the OMCP is an outward expression of Afrocentric morals and values which seek to
edify both family and community, regardless of class, race, religion or any other superficial
distinctions which tend to "separate and divide: '
SEPTEMBER 9, 1997
27 [100r,
� w
r
. t Jr�� ��; �_ • rl
NIJ
ligA M_.=— ..s _. " - • —
MI* BULLDMO
DR. MARTIN -LUTHER KING, JR. MEMORI,
AND .
RESTORED HISTORIC 1908 MACEDONIA BLACK CHURCH
(MUSEUM AND EDUCATIONAL FACILITY)
.0MlONh
hl. ■Y111MLV1l1[! ItMQ A tlltim�t CdrYIR!!
John Dean advised that United Way has embraced this project for the "Day of
Caring" on October 25, 1997.
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Ginn, the Board unanimously recognized the Dr.
Martin Luther King, Jr. Memorial Park by name and property
designation; conceptually approved the Master Site Plan and
directed staff to assist in the development of the park plans and
the attainment of permitting; placed the Dr. Martin Luther King,
Jr. Memorial Park on the list of park properties to be regularly
maintained by the County Parks and Recreation System, and
approved support of the project in its entirety.
SEPTEMBER 9, 1997
11.B. VERO BEACH FIREFIGHTERS' RELIEF AND PENSION FUND —
PROPOSED CHANGE
The Board reviewed a Memorandum of August 21, 1997:
TO: Honorable Board of County Commissioners
THROUGH: Jim Chandler, County Administrator
FROM: Doug Wright, Director
Emergency Services
DATE: August 21, 1997
SUBJECT: Vero Beach Firefighter's Relief and Pension Fund Proposed Change
At the regularly scheduled meeting of the Board of Trustrees of the City of Vero Beach
Firefighters Relief and Pension Fund on May 21, 1997, it was unanimously voted to amend the
existing pension plan by providing an automatic one percent increase in the monthly annuity
received by current and future annuitants of the plan.
Funding for this proposed change can be accommodated within the guaranteed premium revenue
received for the State of Florida at the current rate of $108,883 per year (without any employer
contribution) which has shown an average increase of approximately six percent (6 %) per year
over the most recent ten year period, not including investment income.
Mr. Thomas R. Nason, Chairman of the Firefighters Pension Fund and' Mr. J. Stephen
Palmquist, Plan Actuary, will provide the Board an overview of the Acturial Impact Statement
and answer any questions related to the proposed change.
RECOMMENDATION:
Staff recommends Board approval and transmittal to the City Council of Vero Beach for further
action as necessary to implement the proposed change.
ON MOTION by Commissioner Macht, SECONDED by
Commissioner Adams, the Board unanimously approved
amending the existing pension plan by providing an automatic
one percent increase in the monthly annuity received by current
and future annuitants of the plan and approved transmittal to the
City Council of Vero Beach for fiuther action as necessary to
implement the proposed change, pursuant to staffs
recommendations.
SEPTEMBER 9, 1997
29
��ii -� F''r�1r
BOOK I U,?AAL- 5r.-oi�
11.C. INGRESS AND EGRESS EASEMENT REQUEST — 806 BANYAN
ROAD — WILLIAM STEELE
The Board reviewed a Memorandum of August 19, 1997:
Date: August 19,1997
To: Honorable Board of County Commissioners
Tbru: James E. Chandler
County Administrator
From: H.T. "Sonny" Dean, Director ,-J f
Department of General Services
Subject: Ingress and Egress Easement Request - 906 Banyan Road
BACKGROUND:
The subject property is owned by W. William Steele, located on the comer of Banyan Road and the old
right-of-way for Eagle Drive. The house was constructed in 1969 and faces to the west or the old Eagle
Drive ProPertY• gently his garage is on the north end of the house and a paved drive -way extends out
into the old right-of-way. At the time of construction an easement to use this property for ingress and
egress was not required since it was public right-of-way.
Earlier this year the County changed the designation of the old Eagle Drive public right-of-way to County
owned property. This was to allow sale of the property to a private owner which has already been
accomplished with two parcels of this real property.
Mr. Steele has been using the right-of-way for ingress and egress to his home. He now wants to move his
existing drive -way from the north end of the house to the south end and obtain an easement on County
Property the entire length of his property or 140 feet. According to Mr. Steele, the purpose of this change
is to relocate his garage from along Banyan Road. He did not indicate whether or not an addition to his
home is pending during a meeting with this writer. Now the designation of Eagle Drive properties has
changed from public right-of-way, an easement to use that property is legally required
ANALYSIS:
Staff feels Mr. Steele is entitled to use of County property to access his home, since it was constructed
facing a proposed street in 1969. A legal easement would be in order to insure his proper and continued
use. However, it is questionable as to whether or not an easement the entire length of the Steele property
in order.
RECOMMENDATION:
Staff recommends that Mr. Steel provide the County with a legal document stipulating his proposed use
for this requested easement along with a drawing of what, if any, construction is intended within the
County property. Also an understanding that any future construction within this easement be authorized
by the Board prior to the building permit process.
SEPTEMBER 9, 1997
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Tippin, the Board unanimously approved staffs
recommendation that Mr. Steel provide the County with a legal
document stipulating his proposed use for this requested
easement along with a drawing of what, if any, construction is
intended within the County property, with the understanding that
any future construction within this easement be authorized by the
Board prior to the building permit process.
11.H. NORTH COUNTY REGIONAL WWTP - US EPA REGION IV AND
NATIONAL OPERATION AND MAINTENANCE EXCELLENCE
AWARD —1997
The Board reviewed a Memorandum of August 28, 1997:
DATE:
TO:
FROM:
PREPARED AND
STAFFED BY:
SUBJECT:
BACKGROUND
AUGUST 28, 1997
JAMES E. CHANDLER
COUNTY ADMINISTRATOR
JAMES W. DAVIS, P.E.
INTERIM DIRECTOR OF UTILITY
SERVIC
ROBERT O. WISEMEN, P.E
ENVIRONMENTAL ENGINEER
DEPARTMENT OF UTILITY SERVICES
U.S. EPA REGION 4 AND NATIONAL OPERATION AND
MAINTENANCE EXCELLENCE AWARD 1997
NORTH COUNTY REGIONAL WWTP
On April 4, 1997, the staff submitted an application for the U.S.
EPA's 1997 Operation and Maintenance Excellence Award in the
small non -discharge plant category for the North County Regional
Wastewater Treatment Plant (see attached). On July 28, 1997, the
County received notification that our plant had been selected as
the first place winner in its category for U.S. EPA Region 4
(southeast United States) and in the National standings second
place winner in its category .
ANALYSIS
The North County Regional Wastewater Treatment Plant was selected
a winner in its category based on five outstanding and innovative
operation and maintenance practices. Those five practices are:
1. Process control and field monitoring leading to savings in
energy and chlorine usage.
2. Automation - the staff has been able to reduce manpower
requirements mandated by FDEP to minimum levels.
3. Financial Management - allowing each operator to monitor the
plant budget for efficiency.
4. Biosolids Management to achieve a lower operating cost.
5. Collection System Management (prevention rather than cure).
SEPTEMBER 9, 1997
31 C:r-�� iP:RslkJ�
BOOK U:, 2 FACE cJ2'W
The operation and management practices established by management
staff produced the first place award-winning plant in the U.S. EPA
Region 4, as well as second place at the National level.
The U.S. EPA Region 4 and National officials have invited the
County to send two representatives, including a local government
official and a wastewater treatment plant representative, to attend
the regional first place awards ceremony on September 23, 1997 in
Atlanta, Georgia. Also, U.S. EPA National officials in Washington
have invited two representatives to attend the national award
ceremony on October 19-20, 1997 in Chicago. The preliminary
estimated cost for travel to both cities is $1,500.00. This cost,
when approved, shall be paid through the wastewater operations fund
No. 471.
RECOZOMMATION
The staff of the Department of Utility Services is seeking approval
from the Board for the travel.
Interim Director of Utility Services Jim Davis emphasized that the County is very
fortunate receiving the award as first place winner in the U.S. EPA Region 4 and coming in
second for the national award. The EPA has recommended we send 2 persons to receive the
awards. The first will be awarded on September 23, 1997 in Atlanta, Georgia, and the
national award will be October 29-30, 1997 in Chicago, Illinois as part of a world conference
on water resources. Staff is elated to have been selected and it is a tribute to the engineering
staff and the utilities department as a whole. Director Davis recommended that 1 person from
operations and 1 elected or appointed official attend the ceremonies. He estimated the cost
could run from $1500 to $2500.
Administrator Chandler noted there are sufficient monies in the utility budget for this
expense.
ON MOTION by Commissioner Macht, SECONDED by
Commissioner Ginn, the Board unanimously approved travel
expenses up to $2500 and directed that County Administrator
Chandler and Interim Director of Utility Services Davis select 2
appropriate staff members to attend the awards ceremonies.
SEPTEMBER 9, 1997
13.A.1. PELICAN NATIONAL WILDLIFE REFUGE LEASE
AMENDMENT
The Board reviewed a Memorandum of September 4, 1997:
To: Board of County Commissioners
From: Carolyn K. Eggert
Chairman
Date: September 4, 1997
Subject: Pelican Island National Wildlife Refuge
In a conference call among Mark Berrigan, Charles Vitunac and myself, Mr.
Berrigan requested that we write a letter to Virginia Wetherell requesting an
amendment in the leases between the State of Florida and the United States
of America regarding the Pelican Island National Wildlife Refuge so that we
can set up the Aquaculture Use Zone. He also asked that we defer the
formation of an Advisory Committee until the lease amendment is approved.
Please approve the attached letter for my signature.
Chairman Eggert requested a letter asking the State to work with the EPA and
Department of Interior to amend the refuge leases.
ON MOTION by Commissioner Ginn, SECONDED by
Commissioner Adams, the Board unanimously approved the
Chairman's execution of the letter to the Florida Department of
Environmental Protection.
BOARD OF COUNTY COMMISSIONERS
1840 25th Streit, Vero Beach, Florida 32960
Telephone: (407)567-8000
September 9, 1997
The Honorable Virginia Wetherell
Florida Department of Environmental Protection
3900 Commonwealth Boulevard
Tallahassee, Florida 32399-3000
Dear Secretary Wetherell:
On Tuesday, September 9, 1997, the Indian River County Board of County
Commissioners voted unanimously to ask you and the State of Florida to amend leases with
the United States Department of Environmental Protection and the Department of Interior.
The amendment should allow the Pelican Island National Wildlife Refuge to obtain and
manage two mosquito impoundments that are adjacent to the area and set up an Aquaculture
Use Zone that will provide 78 acres for new clam leases for the displaced fishermen in our
area.
SEPTEMBER 9, 1997
33
CK ria r'�aC
60 r.,K
On August 13, 1997 a public workshop was held with Mark Berrigan of the Department
of Marine Resources, Dom Whitmore of Fish and Wildlife and two representatives of Harbor
Branch giving presentations. The public input was constructive, and enthusiastic support was
given by a variety of environmental organizations, scientists and fishermen.
Please give every consideration to the lease amendment on behalf of the Pelican
Island National Wildlife Refuge and the future of aquaculture in Indian River County.
Sincerely,
- -4,1 . '/ r, 4".A_
Carolyrt'K. Eggert
Chairman, Board of County Commissioners
F' GE 534
13.A.2. DISTRICT 15, HEALTH AND HUMAN SERVICES BOARD,
INDIAN RIVER COUNTY COMMITTEE
The Board reviewed a letter of August 18, 1997:
Dr. Jeanne Sloan Joyce Johnston -Carlson
Chairperson Vice -Chairperson
August 18, 1997
4
h�
Commissioner Carolyn Eggert AUQION
Chairperson pECEIVED
Indian River County Commission 80ARD COUNTY
1840 25th Street QUEM
Vero Beach, FL 32960
Dear Commissioner Eggert:
As you might know, District 15 has reorganized it method of service integration by placing
Assistant District Administrators in each county as a single point of accountability and to ensure
that services are coordinated in an effective manner at the county level.
To compliment this reorganization of the District, the Health and Human Services Board of
District 15 has also restructured its committees into county committees. These committee will
do needs assessments, focus groups, initiate planning for services at the county level and identify
opportunities for improvement. The information gathered from the county committees will feed
into the Health and Human Services Board for final action on any recommendations.
Responding to the wishes of the Board, as Chairperson of the Health and Human Services Board
I am asking significant people in the community to serve on these committees.
We certainly need input from the county commission and would appreciate an appointment from
the Indian River County Commission. Commissioner John Tippen has expressed a concern for
health and human services of the citizens District 15 and we would welcome him as a member of
the Indian River County Committee.
SEPTEMBER 9, 1997
Please return the form indicating your appointee. If you need further information, please contact
Betty Robinson, Health and Human Services Board Liaison at (561) 467-4174.
Sincerely,
Jeanne Sloan, DPA
Chair, Health and Human Services Board
ON MOTION by Commissioner Adams, SECONDED by
Commissioner Grin, the Board unanimously appointed John
Tippin to the Indian River County Committee.
A.A. EMERGENCY SERVICES DISTRICT
None.
U.B. SOLID WASTE DISPOSAL DISTRICT
The Chairman announced that immediately
upon adjournment, the Board
would
reconvene as the Board of Commissioners
of the
Solid Waste Disposal District.
Those
Minutes are being prepared separately.
A.C. ENVIRONMENTAL CONTROL BOARD
None.
There being no further business, on Motion duly made, seconded and carried, the
Board adjourned at 9:47 am.
ATTEST:
J. K. on, Clerk
Minutes Approved: / y �J 9 7
SEPTEMBER 9, 1997
35
. a.,4J k1 zdr
Carolyny- Eggert, C . an
L00K 10�-13 PAGE 5.3"J