HomeMy WebLinkAbout11/18/1997� MINUTIT ATTACHED
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
A G E N D A
TUESDAY, NOVEMBER 18,1997
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 BACKUP
PAGES
2. INVOCATION Pastor Hart, Newhope Ministries
3. PLEDGE OF ALLEGIANCE - Kenneth R. Macht
4. ADDITIONS to the AGENDA/EMERGENCY ITEMS
ADDITIONS: 9.B. Seawalls Cangianelli - Vince Bruno
A.C. Heritage River Designation
DELETION: 13.E. Comment on Community Child Care Resources
5. PROCLAMATION and PRESENTATIONS
None
6. APPROVAL OF MINUTES
A. Reg. Meeting of October 21, 1997
B. Reg. Meeting of October 28, 1997
7. CONSENT AGENDA
A. Received & Placed on File in Office of Clerk to
the Board: Fla. Dept. of Law Enforcement, Medical
Examiners Commission's 1996 Annual Report
B. Approval of Warrants
(memorandum dated October 30, 1997) 1-9
C. Approval of Warrants
(memorandum dated November 6, 1997) 10-19
D. Budget Adjustment, Broward County Inmate Revenue
(letter dated November 5, 1997) 20
E. Surplus Property
(memorandum dated November 3, 1997) 21-22
BooK 103 F,nrc- 437
Boa 103 PAGE 438
7. CONSENT AGENDA (cont'd.):
BACKUP
PAGES
F.
Approval of the Revised Overall Economic Develop -
ment Plan (OEDP) & the OEDP Annual Report `96-97
(memorandum dated October 31, 1997)
23-46
G.
Temporary Water Service Agreement - Indian River
County and William C. & Mercedes S. Lamm
(memorandum dated October 23, 1997)
47-53
H.
Intergovernmental Agreement - Digital Aerial Photography
(memorandum dated November 4, 1997)
54-60
I.
Offer of Judgment, Case No. 97 -228 -CA -05
(memorandum dated October 30, 1997)
61-65
J.
Costs for County Tax Deed Application
(memorandum dated November 10, 1997)
66-68
K.
Irwin LAAC Purchase
(memorandum dated November 10, 1997)
69-72
L.
Release of Drainage Easement
(memorandum dated November 7, 1997)
73-75
M.
Approval of Agreement Between St. of Fla. and
IRC Sheriffs Office - Grant No.:V7141
(letter dated November 6, 1997)
76-83
8. CONSTITUTIONAL OFFICERS and
GOVERNMENTAL AGENCIES
A. Acceptance of Property Appraiser's 1997 Annual Report 84-90
B. Acceptance of Sheriffs 1997 Annual Report 91-93
9:05 A.M. 9. PUBLIC ITEMS
A. PUBLIC HEARINGS
Paving & Drainage Improvements to 9th Court SW
Between l Ith St. SW & 9th St. SW
(memorandum dated November 6, 1997) 94-99
B. PUBLIC DISCUSSION ITEMS
None
C. PUBLIC NOTICE ITEMS
1. Approval of Dates for Two Board Hearings to
Consider LDR Amendments
(memorandum dated November 10, 1997) 100-102
2. Approval to Set Hearing Date for Adoption of
Latest Editions of Standard Technical Codes
(memorandum dated November 4, 1997) 103-106
3. Escambia Housing Mortgage Program Industrial
Revenue Bond TEFRA Hearing
(memorandum dated November 12, 1997) 107
_I
10. COUNTY ADMINISTRATOR'S MATTERS
BACKUP
None PAGES
11. DEPARTMENTAL MATTERS
A. Community Development
None
B. Emergency Services
None
C. General Services
None
D. Leisure Services
None
E. Office of Management and Budget
None
F. Personnel
None
G. Public Works
Kings Highway Improvements - Agreement Between
IRC & District Board of Trustees of IR Comm. College
(memorandum dated November 12, 1997)
108-111
H. Utilities
1. IRC RFP 7024 - Continuing Services for Waste -
Water Treatment Plants
(memorandum dated November 3, 1997)
112-12C
2. IRC Bid No. 7062, Wet Well Lift Station Re-
habilitation
(memorandum dated October 20, 1997)
121-124
3. Sunset Apts. - Developer's Agreement Modifications
(memorandum dated September 4, 1997)
125-133
4. CR512 and Louisiana Ave. Water Main Project
C. O. No. 2 - Louisiana Ave. Water Main (Part 2)
(memorandum dated October 30, 1997)
134-137
12. COUNTY ATTORNEY
None
13. COMMISSIONERS ITEMS
A. Chairman Carolyn K. Eggert
Main Library Staffing & Sunday Opening
(memorandum dated November 7, 1997)
138-153
B. Vice Chairman John W Tippin
C. Commissioner Fran B. Adams
BOOK FAGEe��
r- BOOK 103 PACE 44
U
13. COMMISSIONERS ITEMS (cont'd.): BACKUP
D. Commissioner Caroline D. Ginn PAGES
E. Commissioner Kenneth R. Macht
Comment on Community Child Care Resources
14. SPECIAL DISTRICTS/BOARDS
A. Emergency Services District
None
B. Solid Waste Disposal District
1. Approval of Minutes - Meeting of 10/28/97
2. First Extension of Contract with City
Environmental Services Inc. of Florida
(memorandum dated October 27, 1997) 154-155
3. Security Services - Contract Extension
(memorandum dated October 27, 1997) 156-157
C. Environmental Control Board
1. Approval of Minutes - Meeting of 10/14/97
2. Release of Lien
(memorandum dated October 31, 1997) 158-161
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
if meeting.
Meeting may be broadcast live on TCI Cable Channel 13 - rebroadcast various times
throughout the week
Falcon Cable Channel 35 - rebroadcast Friday evening
INDEX TO MINUTES
BOARD OF COUNTY COMMISSIONERS
MEETING OF NOVEMBER 18, 1997
1. CALL TO ORDER ............................................... 1
2. INVOCATION .................................................. 1
3. PLEDGE OF ALLEGIANCE ....................................... 1
4. ADDITIONS TO THE AGENDA ................................... 1
5. PROCLAMATIONS AND PRESENTATIONS ......................... 2
6. APPROVAL OF MINUTES ........................................ 2
7. CONSENT AGENDA
2
7.A.
............................................
Report
2
7.B.
...................................................
Approval of Warrants .......................................
2
7.C.
Approval of Warrants .......................................
9
7.D.
Sheriff's Office - Budget Adjustment - Broward County Inmate Revenue
for October 1997 ..........................................
21
7.E.
Surplus Property ..........................................
22
7.F.
Revised Overall Economic Development Plan (OEDP) and the OEDP
Annual Report 1996-97 Approved .............................
24
7.G.
Temporary Water Service Agreement - William C. & Mercedes S. Lamm
26
7.H. Intergovernmental Agreement - Digital Aerial Photography ......... 27
7.I. Offer of Judgment - Blake & Torres - Dickerson Florida, Inc. ........ 28
7.J. Costs for County Tax Deed Application ........................ 29
7.K. Irwin Property - LAAC Purchase - Amendment to Option Agreement .. 30
7.L. Release of Drainage Easement ................................ 31
7.M. Victim Assistance Program Grant Agreement .................... 32
8.A. PROPERTY APPRAISER'S 1997 ANNUAL REPORT .................. 33
8.B. SHERIFF'S 1997 ANNUAL REPORT ............................... 34
9.A. PUBLIC HEARING - PAVING & DRAINAGE IMPROVEMENTS TO 9TH
COURT SW BETWEEN 11TH STREET SW & 91H STREET SW .......... 36
9.B. PUBLIC DISCUSSION - CANGIANELLI CONSTRUCTION INC. - WABASSO
BEACH PARK - SUMMERPLACE SEAWALLS ...................... 43
9.C.1. SCHEDULE LDR AMENDMENT HEARING DATES .................. 48
9.C.2. SET HEARING DATE FOR ADOPTION OF LATEST EDITIONS OF
STANDARD TECHNICAL CODES ................................ 50
9.C.3. SCHEDULE PUBLIC HEARING DATE FOR ESCAMBIA HOUSING
MORTGAGE PROGRAM INDUSTRIAL REVENUE BOND TEFRA ...... 51
Boor 103 PnE 441
ff+
BOOK 1031 PAGE 442
11.G. KINGS HIGHWAY IMPROVEMENTS - AGREEMENT WITH INDIAN RIVER
COMMUNITY COLLEGE - RELOCATION OF WATER LINES ......... 52
l l.H.1. RFP 7024 - CONTINUING SERVICES FOR WASTEWATER
TREATMENT PLANTS - GLACE AND RADCLIFFE, INC . ............. 54
l l.H.2. BID 7062 - WET WELL LIFT STATION REHABILITATION -
TREASURE COAST CONTRACTING, INC .......................... 55
l l.H.3. SUNSET APARTMENTS - AMENDMENT TO DEVELOPER'S
AGREEMENT - GIFFORD ELDERLY HOUSING, LTD ................ 57
11.11.4. CR -512 AND LOUISIANA AVENUE WATER MAIN PROJECT (PART
2) - C.O. #2 - TREASURE COAST CONTRACTING, INC . .............. 58
13.A. MAIN LIBRARY STAFFING AND SUNDAY OPENING ............... 59
13.C. HERITAGE RIVER DESIGNATION ............................... 61
13.E. COMMENT ON COMMUNITY CHILD CARE RESOURCES ........... 62
14.B. SOLID WASTE DISPOSAL DISTRICT ............................. 63
14.C. ENVIRONMENTAL CONTROL BOARD ........................... 63
November 18, 1997
The Board of County Commissioners of Indian River County, Florida, met in Regular
Session at the County Commission Chambers, 1840 25' Street, Vero Beach, Florida, on
Tuesday, November 18, 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; Charles P. Vitunac, County
Attorney; and Patricia Ridgely, Deputy Clerk.
1. CALL TO ORDER
The Chairman called the meeting to order at 9:00 a.m.
2. INVOCATION
Pastor Hart of Newhope Ministries delivered the invocation.
3. PLEDGE OF ALLEGIANCE
Commissioner Macht led the Pledge to the Flag.
4. ADDITIONS TO THE AGENDA
Chairman Eggert requested the addition of two items: 9.B. - Seawalls - Vince Bruno -
Cangianelli and 13.C. Heritage River Designation.
Commissioner Macht requested the deletion of 13.E., Comment on Community Child
Care Resources.
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Ginn, the Board unanimously made the changes
requested on the Agenda.
1
NOVEMBER 18, 1997
Boor 103 PAGE44-3
I I
BooK 103 PAGE 444
5. PROCLAMATIONS AND PRESENTATIONS
None
6. APPROVAL OF MINUTES
The Chairman asked if there were any corrections or additions to the Minutes of the
Regular Meetings of October 21, 1997 or October 28, 1997. There were none.
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Ginn, the Board unanimously approved the
Minutes of the Regular Meetings of October 21, 1997 and
October 28, 1997, as written and distributed.
7. CONSENT AGENDA
7.A. Rg ort
The following report has been received and placed on file in the Office of the Clerk
to the Board:
Florida Department of Law Enforcement, Medical Examiners'
Commission's 1996 Annual Report
7A Approval of Warrants
The Board reviewed a Memorandum dated October 30, 1997:
TO: HONORABLE BOARD OF COUNTY COMMISSIONERS
DATE: OCTOBER 30, 1997
SUBJECT: APPROVAL OF WARRANTS
FROM: EDWIN M. FRY, JR., FINANCE DIRECTOR
In compliance with Chapter 136.06. Florida Statutes, all warrants issued
by the Board of County Commissioners are to be recorded in the Board minutes.
Approval is requested for the attached list of warrants, issued by the Clerk
to the Board, for the time period of October 23 to October 30, 1997.
2
NOVEMBER 18, 1997
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Macht, the Board unanimously approved the list
of warrants issued by the Clerk to the Board, for the period
October 23-30, 1997, as requested.
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0018878
EMBASSY SUITES HOTEL
10/23/97
340.00
0018879
INDIAN RIVER COUNTY
10/23/97
30.00
0018880
TEAMSTERS LOCAL UNION NO 769
10/24/97
3,608.00
0018881
STROLLO, ROCCO
10/29/97
442.70
0018882
NOLTE, DAVID C
10/29/97
16,399.00
0018883
TREASURE COAST REGIONAL
10/29/97
5,621.67
0018884
ATLANTIC COASTAL TITLE CORP
10/29/97
64.00
0018885
KRUCZKIEWICZ, LORIANE
10/29/97
138.50
0018886
BREVARD COUNTY CLERK OF THE
10/29/97
166.79
0018887
ORANGE COUNTY CLERK OF THE
10/29/97
135.20
0018888
ST LUCIE COUNTY CLERK OF THE
10/29/97
350.50
0018889
RICHLAND COUNTY CLERK OF THE
10/29/97
150.00
0018890
VELASQUEZ, MERIDA
10/29/97
200.00
0018891
INDIAN RIVER COUNTY CLERK OF
10/29/97
5,568.58
0018892
VERO BEACH FIREFIGHTERS ASSOC.
10/29/97
1,968.00
0018893
INDIAN RIVER FEDERAL CREDIT
10/29/97
85,765.73
0018894
COLONIAL LIFE & ACCIDENT
10/29/97
257.69
0018895
NACO/SOUTFWA.ST
10/29/97
3,639.50
0018896
KEY TRUST COMPANY
10/29/97
1,013.40
0018897
JACKSON COUNTY CLERK OF THE
10/29/97
124.80
0018898
DOUGLAS COUNTY CLERK OF COURT
10/29/97
23.08
0018899
GENESEE COUNTY FRIEND OF THE
10/29/97
163.60
00182Q0
INDIAN RIVER !-nUNTY CLERK _QF--_._
_ _3.0f 29/97
2n2.96
0231529
A A FIRE EQUIPMENT, INC
10/30/97
103.00
0231530
ACTION TRANSMISSION AND
10/30/97
80.45
0231531
AERO PRODUCTS CORPORATION
10/30/97
791.20
0231532
A G L L
10/30/97
3,156.61
0231533
ALPHA ACE HARDWARE
10/30/97
62.75
0231534
AMERICAN SPEEDY PRINTING
10/30/97
675.24
0231535
AMERON HOMES, INC
10/30/97
7,437.60
0231536
APPLE INDUSTRIAL SUPPLY CO
10/30/97
53.92
0231537
ACTION DIESEL INJECTION
10/30/97
840.54
0231538
ALL POWER SERVICES, INC
10/30/97
1,709.00
0231539
AT&T
10/30/97
32.66
0231540
ALL FLORIDA BEVERAGE & OFFICE
10/30/97
63.50
0231541
ALL RITE WATER CONDITIONING
10/30/97
93.75
0231542
ADDISON OIL CO
10/30/97
1,424.46
0231543
AMERICAN AIR FILTER
10/30/97
3,034.68
0231544
ANESTHESIA OF INDIAN RIVER,INC
10/30/97
226.10
0231545
ALLIED MEDICAL SERVICES GROUP
10/30/97
4.10
0231546
ASHWORTH INC
10/30/97
2,021.28
0231547
ATLANTIC COASTAL TITLE CORP
10/30/97
190.00
0231548
ALL COUNTY EQUIPMENT COMPANY
10/30/97
136.95
0231549
ADAMS, DARRELL
10/30/97
108.00
0231550
ADVANCED PROCESSING AND
10/30/97
6,204.00
0231551
BOARD OF COUNTY COMMISSIONERS
10/30/97
4,520.01
0231552
BRUGNOLI, ROBERT J PHD
10/30/97
800.00
0231553
BRIX OUTH MOBILITY
10/30/97
19.46
0231554
BARTON, JEFFREY K- CLERK
10/30/97
178,495.83
0231555
BARTON, JEFFREY K -CLERK
10/30/97
1,058.50
0231556
BARTON, JEFFREY K -CLERK
10/30/97
555.00
0231557
BARNETT BAIL BONDS
10/30/97
741.00
3
NOVEMBER 18, 1997
Bou 103 PnE 445
BOOK 103 ?AcE 446
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0231558
BOYNTON PUMP & IRRIGATION
10/30/97
84.10
0231559
BE SAFE SECURITY ALARMS, INC
10/30/97
2,499.50
0231560
BOOKS ON TAPE INC
10/30/97
216.00
0231561
BAKER & TAYLOR ENTERTAINMENT
10/30/97
194.99
0231562
BET OUTH
10/30/97
2,045.62
0231563
BOLLE AMERICA, INC
10/30/97
17.00
0231564
BELLSOUTH PUBLIC COMMUNICATION
10/30/97
349.56
0231565
BAKER & TAYLOR INC
10/30/97
2,618.12
0231566
BRUCE, KELLY
10/30/97
36.05
0231567
BRONZART FOUNDRY, INC
10/30/97
4,610.00
0231568
BUSINESS REFERENCE SERVICES
10/30/97
1,076.50
0231569
BNY FINANCIAL CORPORATION
10/30/97
1,269.73
0231570
BOSSCHER, AMY
10/30/97
224.40
0231571
BREVARD COURT REPORTERS INC
10/30/97
174.55
0231572
CARTER ASSOCIATES, INC
10/30/97
13,164.00
0231573
FALCON POWER LIMITED
10/30/97
43.42
0231574
CHANDLER EQUIPMENT CO, INC
10/30/97
648.55
0231575
CLEMENT COMMUNICATIONS, INC
10/30/97
368.68
0231576
CLEMENTS PEST CONTROL
10/30/97
19.00
0231577
COLD AIR DISTRIBUTORS
10/30/97
328.85
0231578
COLLINS, WILLIAM G II
10/30/97
120.68
0231579
COMMUNICATIONS INT'L INC
10/30/97
5.25
0231580
CHAMBER OF COMMERCE
10/30/97
28,295.95
0231581
CLOSSON PRESS
10/30/97
144.95
0231582
COASTAL FUELS MARKETING, INC
10/30/97
6,867.58
0231583
COPELAND, LINDA
10/30/97
150.50
0231584
CROSS CREEK APPAREL, INC
10/30/97
3,463.46
0231585
CUSTOM CARRIAGES, INC
10/30/97
841.25
0231586
CHIVERS NORTH AMERICA
10/30/97
44.64
0231587
CINDY'S PET CENTER, INC
10/30/97
17.40
0231588
CASANO, F V ELECTRICAL
10/30/97
3,592.00
0231589
COWBOY PLASTICS
10/30/97
85.24
0231590
COLONIAL ANIMAL HOSPITAL
10/30/97
15.00
0231591
CLIFFORD, MIKE
10/30/97
125.00
0231592
CANTERBURY
10/30/97
950.50
0231593
CORPORATION OF THE PRESIDENT
10/30/97
35.75
0231594
CIT GROUP/COMMERCIAL SERVICES,
10/30/97
395.64
0231595
CLEARSHIELD OF INDIAN RIVER CO
10/30/97
45.00
0231596
CENTRAL PUMP & SUPPLY INC
10/30/97
9.94
0231597
CAMPBELL, STEPHANIE
10/30/97
61.80
0231598
COLUMBIA HOUSE
10/30/97
20.37
0231599
CARTER, KELLY
10/30/97
206.00
0231600
CUSTOM PLASTIC CARD CO
10/30/97
3,190.00
0231601
COOPER, DONALD
10/30/97
200.00
0231602
CAMPBELL, MELORA
10/30/97
8.12
0231603
CENTRAL A/C & REFRIG SUPPLY,
10/30/97
66.70
0231604
DAN PREUSS REALTY, INC
10/30/97
333.00
0231605
DAVES SPORTING GOODS
10/30/97
60.00
0231606
DAVIS, JAMES
10/30/97
316.00
0231607
DEMCO INC
10/30/97
2,137.17
0231608
DEVANT, LTD
10/30/97
386.66
0231609
DICKEY SCALES, INC
10/30/97
710.00
0231610
DOCTOR'S CLINIC
10/30/97
736.90
0231611
DIXON, PEGGY C
10/30/97
52.50
0231612
DAVIDSON TITLES, INC
10/30/97
2,338.24
0231613
DEAF SERVICE CENTER OF THE
10/30/97
416.67
0231614
DELRAY STAKES & SHAVINGS INC
10/30/97
85.00
0231615
DUAL DOLPHIN PUBLISHING INC
10/30/97
20.25
0231616
DADE PAPER COMPANY
10/30/97
854.15
0231617
DAVID M GRIFFITH & ASSOCIATES
10/30/97
7,623.25
0231618
DOWNTOWN PRODUCE INC
10/30/97
350.34
0231619
DEAN, ANDREA
10/30/97
82.40
0231620
DILLARD, CASSIE
10/30/97
36.05
0231621
DOBECK, STEPHANIE
10/30/97
51.50
0231622
DOUBLE TREE HOTEL
10/30/97
316.00
0
NOVEMBER 18, 1997
� � r
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0231623
DAMITZ, BABE
10/30/97
39.00
0231624
DOCTORS' CLINIC
10/30/97
200.00
0231625
DOCUMED SYSTEMS INTERNATIONAL
10/30/97
5,250.00
0231626
E -Z BREW COFFEE SERVICE, INC
10/30/97
12.50
0231627
EMPIRE ENGINEERING, INC
10/30/97
235.00
0231628
ENVIROMETRICS, INC
10/30/97
399.00
0231629
EVANS, FLOYD
10/30/97
100.00
0231630
EDLUND & DRITENBAS
10/30/97
660.20
0231631
EXPEDITER INC, THE
10/30/97
784.63
0231632
EMERGENCY LINEN SUPPLY CO
10/30/97
938.95
0231633
EAST COAST CASH CONTROL SYSTEM
10/30/97
75.00
0231634
ENVIRONMENT, SAFETY AND HEALTH
10/30/97
944.64
0231635
ENGLEHARDT, CHRISSY
10/30/97
38.63
0231636
FACTS ON FILE NEWS SERVICE
10/30/97
610.00
0231637
FISHER SCIENTIFIC COMPANY
10/30/97
382.83
0231638
FLORIDA ASSOCIATION OF
10/30/97
7,155.00
0231639
FLORIDA COCA-COLA BOTTLING CO
10/30/97
1,010.30
0231640
F P & L
10/30/97
12,025.22
0231641
FLORIDA PUBLIC PERSONNEL
10/30/97
90.00
0231642
FRASER ENGINEERING & TESTING
10/30/97
115.00
0231643
FACERS
10/30/97
130.00
0231644
FOOT JOY
10/30/97
2,218.18
0231645
FLOWERS BAKING COMPANY OF
10/30/97
259.47
02.31646
FLORIDA POWER & LIGHT COMPANY
10/30/97
4,713.42
0231647
FLORIDA SECTION ITE
10/30/97
100.00
0231648
FLORIDA MUNICIPAL INSURANCE
10/30/97
64,643.00
0231649
FT PIERCE, CITY OF
10/30/97
96.00
0231650
FALZONE, MATTHEW
10/30/97
41.20
0231651
FLORIDAFFINITY, INC
10/30/97
13,003.00
0231652
FORE COMMUNICATIONS, INC
10/30/97
149.00
0231653
FLORIDA GUARDRAIL, INC
10/30/97
7,981.20
0231654
GAYLORD BROTHERS, INC
10/30/97
3,191.62
0231655
GENEALOGICAL PUBLISHING
10/30/97
241.00
0231656
GENE'S AUTO GLASS
10/30/97
553.55
0231657
GOODKNIGHT LAWN EQUIPMENT, INC
10/30/97
126.40
0231658
GENERAL MEDICAL CORP
10/30/97
163.24
0231659
GOODYEAR AUTO SERVICE CENTER
10/30/97
3,807.68
0231660
GALE RESEARCH, INC
10/30/97
6,167.50
0231661
GRFENE, ROBERT E
10/30/97
1,736.98
0231662
GOODYEAR COMMERCIAL TIRE &
10/30/97
4,947.04
0231663
GANGER, CHARISE
10/30/97
38.63
0231664
GOLFER'S GALLERY
10/30/97
270.00
0231665
GADDY, WIOLETA
10/30/97
100.00
0231666
GREER, GLENN
10/30/97
141.48
0231667
GOLLNICK, EUGENE
10/30/97
7,108.16
0231668
HERE'S FRED GOLF CO, INC
10/30/97
29.70
0231669
HI -TECH SERVICING TECH'NS
10/30/97
1,173.40
0231670
HELD, PATRICIA BARGO
10/30/97
80.50
0231671
HACH SUPPLY
10/30/97
605.00
0231672
HUGHES, DIANE
10/30/97
6.00
0231673
HARTSFIELD, DEBBIE
10/30/97
30.90
0231674
HARRIS COTHERMAN & ASSOCIATES
10/30/97
24,000.00
0231675
HAVENS, LEE HOLLY
10/30/97
8.12
0231676
HEWITT CONTRACTING CO INC
10/30/97
133,301.35
0231677
HOWARD JOHNSON LODGE
10/30/97
54.00
0231678
HARTSFIELD, HENRY
10/30/97
108.00
0231679
HOLYK, PETER MD
10/30/97
33.00
0231680
INDIAN RIVER COUNTY
10/30/97
54,638.75
0231681
INDIAN RIVER COUNTY
10/30/97
25.00
0231682
INDIAN RIVER BLUE PRINT, INC
10/30/97
597.19
0231683
INDIAN RIVER COUNTY UTILITY
10/30/97
1,953.46
0231684
INGRAM
10/30/97
35.71
0231685
I S I S PUBLISHING
10/30/97
6.75
0231686
INFORMATION ACCESS CO
10/30/97
44,569.50
5
NOVEMBER 18, 1997
BOOK 103 PAGE 4,47
BOOK 103 PAGE 48
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0231687
INDIAN RIVER COUNTY
10/30/97
3,785.30
0231688
IBM CORP-DVU
10/30/97
333.50
0231689
INTERNATIONAL GOLF MANAGEMENT
10/30/97
1,344.90
0231690
IKON OFFICE SOLUTIONS
10/30/97
746.71
0231691
JACKSON ELECTRONICS
10/30/97
70.34
0231692
JUDGE, JAMES A II
10/30/97
115.23
0231693
JARA, INC
10/30/97
251.00
0231694
KIMLEY-HORN & ASSOCIATES, INC
10/30/97
976.50
0231695
KING, JOHN W
10/30/97
84.72
0231696
POWELL, MARY D
10/30/97
47.74
0231697
KELLY TRACTOR CO
10/30/97
1,223.40
0231698
KAUFFMANN, ALAN
10/30/97
96.00
0231699
KAPCO/KENT
10/30/97
681.20
0231700
KIRBY AUTO SUPPLY
10/30/97
171.26
0231701
KT MOWER & EQUIPMENT
10/30/97
472.68
0231702
LOWE'S HOME CENTERS, INC
10/30/97
134.31
0231703
LIGHT SOURCE BUSINESS SYSTEMS
10/30/97
74.99
0231704
LESCO, INC
10/30/97
325.63
0231705
LLOYD, JOHN RALPH
10/30/97
48.00
0231706
LOWE'S HOME CENTERS, INC
10/30/97
440.71
0231707
MAXWELL & SON, INC
10/30/97
45.00
0231708
MCCORKLE RADIOLOGY
10/30/97
8.00
0231709
INDIAN RIVER COMMUNITY COLLEGE
10/30/97
14,174.17
0231710
MEEKS PLUMBING
10/30/97
43.20
0231711
MILNER BUSINESS PRODUCTS, INC
10/30/97
930.00
0231712
MEDICAL RECORD SERVICES, INC
10/30/97
51.16
0231713
MICRO -SCILLA
10/30/97
74.95
0231714
MISSIMER INTERNATIONAL
10/30/97
1,762.00
0231715
MURRAY, HELEN LMHC
10/30/97
80.00
0231716
MIDWEST TAPE EXCHANGE
10/30/97
51.80
0231717
MR BOB PORTABLE TOILET
10/30/97
76.12
0231718
MOORE MEDICAL CORP
10/30/97
41.70
0231719
MOSS, ROGER
10/30/97
110.73
0231720
MCNATT, JACK
10/30/97
231.00
0231721
MOBLEY, JUNE
10/30/97
623.66
0231722
MECHANICAL RESEARCH
10/30/97
335.70
0231723
NOLTE, DAVID C
10/30/97
167,954.44
0231724
NORTH SOUTH SUPPLY
10/30/97
161.58
0231725
NEW HORIZONS OF THE TREASURE
10/30/97
31,762.08
0231726
NIKE, INC
10/30/97
1,571.61
0231727
OFFICE PRODUCTS & SERVICE
10/30/97
139.00
0231728
O'BRIEN, TERRENCE
10/30/97
410.28
0231729
OFFICE DEPOT, INC
10/30/97
976.84
0231730
ODYSSEY GOLF
10/30/97
712.00
0231731
PEPSI -COLA BOTTLING GROUP
10/30/97
76.50
0231732
PETERSON'S
10/30/97
215.69
0231733
PETTY CASH
10/30/97
108.00
0231734
PETTY CASH
10/30/97
67.93
0231735
PETTY CASH
10/30/97
38.29
0231736
PIUMELLI, DOMENICA
•10/30/97
223.00
0231737
PINKERTON, DOREEN A
10/30/97
17.69
0231738
PORT PETROLEUM, INC
10/30/97
1,723.21
0231739
PRESS JOURNAL
10/30/97
288.75
0231740
PALM BEACH COUNTY HOUSING
10/30/97
919.22
0231741
PALMER, WILLIAM F
10/30/97
2,700.00
0231742
PRIZE POSSESSIONS
10/30/97
414.61
0231743
POVENMIRE, HAROLD R
10/30/97
25.00
0231744
QUALITY BOOKS, INC
10/30/97
664.79
0231745
RADIO SHACK ACCT RECEIVABLE
10/30/97
182.90
0231746
ROYAL PALM FRAME SHOP
10/30/97
124.00
0231747
RANKIN, ANN
10/30/97
178.00
0231748
REALTY CONNECTIONS OF VERO,INC
10/30/97
207.00
0231749
ROBERTS & REYNOLDS PA
10/30/97
3,692.35
0231750
REED ELSEVIER NEW PROVIDENCE
10/30/97
1,575.33
0231751
R & G SOD FARMS
10/30/97
70.00
0231752
RETHMAN, MARY LOU
10/30/97
26.88
6
NOVEMBER 18, 1997
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0231753
RUBBER STAMP EXPRESS & MORE
10/30/97
43.51
0231754
ROY CLARK
10/30/97
2,175.00
0231755
REGIONAL ENGINEERS
10/30/97
1,908.67
0231756
REAP, BRUCE
10/30/97
368.38
0231757
RENTAL 1
10/30/97
156.56
0231758
SCOTT'S SPORTING GOODS
10/30/97
333.20
0231759
SCOTTY'S, INC
10/30/97
1,349.98
0231760
SEXUAL ASSAULT ASSISTANCE
10/30/97
4,420.75
0231761
SIR SPEEDY
418.01
0231762
SIRS, INC
110/30/97
0/30/97
2,150.00
0231763
SOUTHERN EAGLE DISTRIBUTING,
10/30/97
806.95
0231764
SOUTHERN ELECTRIC SUPPLY
10/30/97
30.87
0231765
SOUTHERN TRUCK EQUIPMENT
10/30/97
232.29
0231766
ST LUCIE BATTERY & TIRE, INC
10/30/97
58.24
0231767
STATE OF FLORIDA
10/30/97
6,660.37
0231768
ST LUCIE PAPER & PACKAGING,INC
10/30/97
501.36
0231769
SUN AG, INC
10/30/97
342.61
0231770
SIMON & SCHUSTER
10/30/97
879.29
0231771
SHERWOOD, FRANCES G
10/30/97
41.47
0231772
SUBWAY STAMP SHOP INC
10/30/97
30.80
0231773
SUN BELT MEDICAL SUPPLY, INC
10/30/97
2,194.38
0231774
SHERATON HOTEL
10/30/97
200.00
0231775
SOLINET
10/30/97
384.36
0231776
SUPERIOR PRINTING
10/30/97
1,152.00
0231777
SYSCO FOOD SERVICES OF
10/30/97
1,932.44
0231778
STEWART INDUSTRIES
10/30/97
10,447.35
0231779
STEVENS PRINTING
10/30/97
627.25
0231780
SOUTHEAST LIBRARY BINDERY,INC
10/30/97
109.85
0231781
SARAH BRYSON INDUSTRIES
10/30/97
2,306.70
0231782
SEVILLE CORP
10/30/97
240.12
0231783
SKALA, ERIC
10/30/97
72.10
0231784
SOUTHERN SECURITY SYSTEMS OF
10/30/97
70.00
0231785
STAGE & SCREEN
10/30/97
28.28
0231786
STEWART, BARBARA
10/30/97
60.00
0231787
SPENCER, DONNA
10/30/97
41.20
0231788
SCOMA, DR. LOUIS
10/30/97
350.00
0231789
SIGNATURE HOME CARE GROUP
10/30/97
39.25
0231790
SECURITYLINK FROM AMERITECH
10/30/97
306.75
0231791
TRODGLEN PAVING, INC
10/30/97
193.63
0231792
TREASURE COAST REFUSE CORP
10/30/97
218.39
0231793
TEXACE CORP
10/30/97
1,977.00
0231794
THOMPSON PUBLISHING GROUP, INC
10/30/97
247.00
0231795
TREASURE COAST COUNCIL OF
10/30/97
25.00
0231796
TRI -COUNTY CONCRETE PRODUCTS
10/30/97
222.00
0231797
TIME LIFE EDUCATION INC
10/30/97
21.74
0231798
TRI -DIM FILTER CORP
10/30/97
2,384.57
0231799
TRUGREEN CHEMLAWN
10/30/97
25.00
0231800
TREASURE COAST MASSAGE THERAPY
10/30/97
179.00
0231801
TROTMAN, MICHAEL
10/30/97
100.43
0231802
UMI
10/30/97
1,296.98
0231803
US FILTER DISTRIBUTION GROUP
10/30/97
310.75
0231804
VERO BEACH PRINTING CO
10/30/97
567.75
0231805
VERO BEACH, CITY OF
10/30/97
14,887.61
0231806
VERO LAWNMOWER CENTER, INC
10/30/97
436.60
0231807
VERO BEACH POLICE DEPARTMENT
10/30/97
25.00
0231808
VERO BEARING & BOLT
10/30/97
272.55
0231809
VERO BEACH POWERTRAIN
10/30/97
30.84
0231810
WEST PUBLISHING PAYMENT CTR
10/30/97
347.85
0231811
WRITER'S DIGEST BOOKS
10/30/97
1,151.55
0231812
WILLHOFF, PATSY
10/30/97
130.00
0231813
WM THIES & SONS, INC
10/30/97
416.95
0231814
WILSON GOLF DIVISION
10/30/97
1,570.83
7
NOVEMBER 18, 1997
BOOK 103 PAGE 449
BOOK 103 FACE
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0231815
WATER TREATMENT & CONTROLS CO
10/30/97
38.28
0231816
WHARTON-SMITH, INC
10/30/97
672,534.16
0231817
WILSON, MARGARET F
10/30/97
6.00
0231818
WORKSRIGHT SOFTWARE INC
10/30/97
1,500.00
0231819
WOLFE, MEGAN
10/30/97
16.74
0231820
WELCOME TO TOWN CO
10/30/97
76.05
0231821
WARNER, A. MORLAN
10/30/97
47.99
0231822
WOLFE, ERIN
10/30/97
33.48
0231823
XEROX CORPORATION
10/30/97
1,563.74
0231824
ZEE SERVICE COMPANY #82
10/30/97
205.20
0231825
RODDENBERRY, ALFRED
10/30/97
258.41
0231826
WHITE, WAYNE J.
10/30/97
441.98
0231827
EVERHART, MARK
10/30/97
368.77
0231828
WILLIAMS, JENERVA
10/30/97
160.00
0231829
AAC BUILDERS, INC
10/30/97
43.92
0231830
FAUGHT, RICHARD
10/30/97
22.76
0231831
MERX, LARRY & KAY
10/30/97
29.42
0231832
ITALIAN AMERICAN CLUB
10/30/97
38.78
0231833
FITCH, LUTHER
10/30/97
13.73
0231834
WETHERINGTON, WILSON
10/30/97
28.30
0231835
SZTYLERMAN, MOISES
10/30/97
29.26
0231836
W G MILL, INC OF BRADENTON
10/30/97
885.44
0231837
GOODIER, JANET
10/30/97
1.60
0231838
OCEAN HOMES CORP
10/30/97
12.99
0231839
THORPE REALTY
10/30/97
28.30
0231840
FOX, RAY
10/30/97
34.48
0231841
LONGO, ANTHONY V
10/30/97
106.46
0231842
LINEHART, C
10/30/97
53.20
0231843
TURNER, HENRIETTA
10/30/97
114.84
0231844
CRAM, NORMAN & CHRISTINE
10/30/97
52.50
0231845
RODRIGUEZ. CINDY B
10/30/97
54.40
0231846
GEARY, DAVID R
10/30/97
53.64
0231847
NORTHLAKF FOODS, INC
10/30/97
500.00
0231848
GUIST, JAMES & DEBRA
10/30/97
107.56
0231849
DESHON, GARY
10/30/97
111.03
0231850
GRANVILLE, GERALD & DONNA
10/30/97
52.73
0231851
PLANE, CHARLES & LINDA
10/30/97
37.65
0231852
BRANDON CAPITAL CORP
10/30/97
62.88
0231853
HILL, C J
10/30/97
80.84
0231854
ROBB, BAYARD
10/30/97
58.78
0231855
SUBHASH,PATEL
10/30/97
23.76
0231856
BURGOON BERGER CONST CO
10/30/97
29.42
0231857
GROOM CONST CO
10/30/97
119.87
0231858
SCHOMMER, ALAN
10/30/97
118.13
0231859
WINDSOR PROPERTIES, INC
10/30/97
70.10
0231860
PROCTOR CONST CO INC
10/30/97
63.89
0231861
SCHLITT, LARRY
10/30/97
39.79
0231862
TOOMEY, ROBERT & STEPHANIE
10/30/97
3.55
0231863
INGOGLIA, PETER
10/30/97
85.34
0231864
NIEL, KENNETH H
10/30/97
30.09
0231865
LONG, LINDA K
10/30/97
38.00
0231866
MC CLOUD, WILLIAM & LORI
10/30/97
30.06
0231867
VITALE, GREGG & JULIANNE
10/30/97
37.27
0231868
INDIAN RIVER CLUB
10/30/97
44.07
0231869
BRYANT JR, OWEN
10/30/97
5.57
0231870
PFEIFER, SHELLY
10/30/97
44.89
0231871
CARPENTER, CATHERINE S
10/30/97
26.92
0231872
BELMONT HOMES
10/30/97
20.75
0231873
SLOAN, WILLIAM T
10/30/97
47.19
0231874
DEAR, NORMAN J
10/30/97
42.28
0231875
VILLAGE WALK, INC
10/30/97
80.18
0231876
BEAZER HOMES FLORIDA INC
10/30/97
49.69
0231877
FITZPATRICK SR, DONALD R
10/30/97
37.58
8
NOVEMBER 18, 1997
r � s
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0231878
CUMMINS, STEVE
10/30/97
28.81
0231879
KOEHN, CYNTHIA A
10/30/97
12.62
0231880
LANE, PERRY C
10/30/97
6.16
0231881
SACKETT, BRANDI
10/30/97
38.91
0231882
KRAMER, KYLE
10/30/97
64.22
0231883
MOORE, BARBARA A
10/30/97
80.32
0231884
TRAINUM, ROBYN
10/30/97
40.25
0231885
SEQUOIA CORPORATION
10/30/97
38.42
0231886
LEET, KEITH E
10/30/97
325.89
0231887
COLE, JAMES A
10/30/97
21.53
0231888
VAN TYLE, JOE ANNE
10/30/97
33.72
1, 850, 561.86
7. C Approval of Warrants
The Board reviewed a Memorandum dated November 6, 1997:
TO: HONORABLE BOARD OF COUNTY COMMISSIONERS
DATE: NOVEMBER 6, 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 November 3 to November 6, 1997.
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Macht, the Board unanimously approved the list
of warrants issued by the Clerk to the Board for the period
November 3-6, 1997, as requested.
NOVEMBER 18, 1997
BOOK 1103 FAGS 51
BOOK 103 mn 452
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0018835
ZAHM, GEORGE
10/07/97
.00
0018901
RADISSON HOTEL
11/03/97
118.00
0018902
THOMAS, CHRIS
11/03/97
80.66
0018903
MCGEE, MADELINE
11/04/97
2,069.71
0018904
KYLE'S RUN APARTMENTS
11/05/97
256.88
0018905
LEDUC, SUSAN M
11/05/97
300.00
0018906
RELIABLE SEPTIC AND SERVICES
11/05/97
3,290.00
0018907
VERO BEACH, CITY OF
11/05/97
54.67
0018908
VERO BEACH, CITY OF
11/05/97
62.00
0018909
INDIAN RIVER COUNTY BOARD OF
11/05/97
202.96
0018910
MTW ROOFING CO
11/05/97
4,130.00
0018911
BREVARD COUNTY CLERK OF THE
11/05/97
510.50
0018912
AMERICAN FAMILY LIFE ASSURANCE
11/05/97
230.96
0018913
BARTON, JEFFREY K
11/05/97
4,856.02
0218540
LEAKE, DENISE
2/27/97
.00
0223872
HOLMES, DION
6/05/97
.00
0224278
ZORRILLA, CHRISTINA M
6/12/97
.00
0224611
LUNN, STEVE
6/19/97
.00
0225098
CURTIS, LEMY
6/26/97
.00
0226483
LOCKAMY, MARY BETH
7/24/97
.00
0226498
LLOYD, JASON R
7/24/97
.00
0226514
TWISDOM DEBORAH S
7/24/97
.00
0226521
REYES, FELIP
7/24/97
.00
0227334
DELAGARZA, ANGIE
8/07/97
.00
0227352
STANLEY, JENNA
8/07/97
.00
0227374
BLANCO, LUCIO
8/07/97
.00
0228001
BUTTS, JAMES S
8/21/97
.00
0228751
MC NULTY, JAMES W
9/04/97
.00
0228754
KENT, MELISSA
9/04/97
.00
0229408
VERDELOTTI, RAYMOND
9/18/97
.00
0229523
DAVID M GRIFFITH & ASSOCIATES
9/25/97
.00
0229764
WINGLER, WILLIAM M
9/25/97
.00
0229766
VIGNOLA, DOMINICK & JOYCE
9/25/97
.00
0229772
MONGILLO, BRUCE
9/25/97
.00
0230823
PROFESSIONAL GOLFERS' ASSOC
10/16/97
.00
0231086
EMBASSY SUITES HOTEL
10/23/97
.00
0231267
VERO BEACH POLICE DEPARTMENT
10/23/97
.00
0231889
A A FIRE EQUIPMENT, INC
11/06/97
23.00
0231890
ACE PLUMBING, INC
11/06/97
68.10
0231891
ALPHA ACE HARDWARE
11/06/97
15.57
0231892
AMATEUR ELECTRONICS SUPPLY,INC
11/06/97
84.85
0231893
AMERICAN CONGRESS OF
11/06/97
166.00
0231894
AMERON HOMES, INC
11/06/97
82.25
0231895
ACTION ANSWERING SERVICE
11/06/97
343.19
0231896
ATCO TOOL SUPPLY
11/06/97
391.47
0231897
ANDERSON, MICHAEL
11/06/97
30.00
0231898
AQUAGENIX LAND -WATER
11/06/97
86.00
0231899
ALL POWER SERVICES, INC
11/06/97
2,396.00
0231900
ANKENY, JOHN
11/06/97
30.00
0231901
AT&T
11/06/97
163.35
0231902
ABARE, EDWARD J III
11/06/97
17.40
0231903
ARCHIVE PUBLISHING
11/06/97
896.00
0231904
AMERICAN AIR FILTER
11/06/97
3,492.12
0231905
A T & T
11/06/97
8.74
0231906
ASPHALT INSTITUTE
11/06/97
26.00
0231907
AMERICAN METEOROLOGICAL
11/06/97
30.00
0231908
ATLANTIC COASTAL TITLE CORP
11/06/97
72.00
0231909
ALL COUNTY EQUIPMENT COMPANY
11/06/97
439.26
0231910
ALEXANDER, MIKE
11/06/97
30.00
0231911
AT&T
•11/06/97
.77
10
NOVEMBER 18, 1997
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0231912
ARCH PAGING
11/06/97
423.65
0231913
AIRPORT & LIMO CONNECTION
11/06/97
500.00
0231914
ADGER SMITH WELLS INC
11/06/97
1,310.00
0231915
ABC FENCING
11/06/97
50.00
0231916
AMJ EQUIPMENT CORP
11/06/97
778.52
0231917
BAITA, DAVID M
11/06/97
30.00
0231918
BOARD OF COUNTY COMMISSIONERS
11/06/97
5,304.04
3231919
BLACKHAWK QUARRY COMPANY
11/06/97
303.86
0231920
BROWN, PAUL F
11/06/97
30.00
3231921
BELLSOUTH MOBILITY
11/06/97
352.74
0231922
BARTON, JEFFREY K -CLERK
11/06/97
2,183.00
0231923
BERGGREN EQUIPMENT CO, INC
11/06/97
1,708.74
3231924
BRAD SMITH ASSOCIATES, INC
11/06/97
6,901.81
)231925
BULLARD, EDWARD
11/06/97
30.00
)231926
BONET, JAMES RN
11/06/97
80.00
)231927
BAUMGARTNER, MICHAEL
11/06/97
30.00
0231928
BAILES, EMORY
11/06/97
30.00
0231929
BOYNTON PUMP & IRRIGATION
11/06/97
212.36
0231930
B & J LOCKSMITH, INC
11/06/97
85.37
0231931
BROWER, MATTHEW
11/06/97
30.00
0231932
BRENNAN, RONALD G
11/06/97
30.00
0231933
BAXTER, RONALD
11/06/97
30.00
0231934
BASS, GEOFFREY
11/06/97
30.00
0231935
BOWMAN, KATHLEEN
11/06/97
14.12
0231936
BILLING SERVICE, INC
11/06/97
167.53
0231937
B F I MEDICAL WASTE SYSTEMS
11/06/97
167.70
0231938
BRITTINGHAM, STEPHEN T
11/06/97
30.00
0231939
BESANCON, MARK
11/06/97
30.00
0231940
BRESSETT, WILLIAM
11/06/97
40.00
0231941
BLAKESLEE MAINTENANCE
11/06/97
150.00
0231942
BOOKS ON TAPE INC
11/06/97
40.00
0231943
BELLSOUTH
11/06/97
1,406.53
0231944
BOBCAT OF ORLANDO
11/06/97
290.59
0231945
BAUER, JANICE
11/06/97
30.00
0231946
BLUE CROSS/BLUE SHIELD OF
11/06/97
8,074.00
0231947
BRAUGHTON, DON
11/06/97
30.00
0231948
BRINSON, JERRY
11/06/97
30.00
0231949
BASCOMBE, ROBERT
11/06/97
30.00
0231950
BROWNE, J MIKE
11/06/97
30.00
0231951
BOLLMAN, TERRY L
11/06/97
30.00
0231952
BOISE CASCADE OFFICE PRODUCTS
11/06/97
240.75
0231953
BAKER & TAYLOR INC
11/06/97
801.34
0231954
BRUCE, KELLY
11/06/97
36.05
0231955
BRISKIE, RON
11/06/97
30.00
0231956
BAKER, LAWRENCE C
11/06/97
30.00
0231957
BURNS, GEORGE R
11/06/97
30.00
0231958
BLANCHARD, KENDALL
11/06/97
30.00
0231959
BAKER, RANDY
11/06/97
30.00
0231960
BROWN, LAWRENCE J
11/06/97
30.00
0231961
BARKWELL, CHAD
11/06/97
30.00
0231962
BIGGLES, MARK
11/06/97
30.00
0231963
BOUGH, GEORGE
11/06/97
30.00
0231964
BRADDY, MARTY
11/06/97
30.00
0231965
BATCHELDER, CLARENCE
11/06/97
30.00
0231966
BELLSOUTH
11/06/97
36.90
0231967
CAMERON & BARKLEY COMPANY
11/06/97
403.30
0231968
FALCON POWER LIMITED
11/06/97
51.06
0231969
CERTIFIED SLINGS, INC
11/06/97
798.00
0231970
CHANDLER EQUIPMENT CO, INC
11/06/97
713.63
0231971
COMMUNICATIONS INT'L INC
11/06/97
888.19
0231972
CORBIN, SHIRLEY E
11/06/97
119.00
0231973
CURTIS INDUSTRIES, INC
11/06/97
207.85
0231974
CREASER, GEORGE
11/06/97
30.00
0231975
CHEMSEARCH
11/06/97
657.80
11
NOVEMBER 18, 1997
BOOK 103 FnE 453
Bou f' G 5
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0231976
COASTAL FUELS MARKETING, INC
11/06/97
21,106.50
0231977
CLINIC PHARMACY
11/06/97
583.92
0231978
COPELAND, LINDA
11/06/97
70.00
0231979
COLVIN, DANNY
11/06/97
30.00
0231980
CRUCE, AUGHTMAN E
11/06/97
30.00
0231981
CREDIT, NORMAN
11/06/97
30.00
0231982
CROWE, MICHAEL W
11/06/97
30.00
0231983
CLIFF BERRY, INC
11/06/97
195.00
0231984
COUNCIL ON EDUCATION IN
11/06/97
395.00
0231985
C 0 R E PROGRAM
11/06/97
110.00
0231986
CUES, INC
11/06/97
338.49
3231987
CENTRAL FLORIDA LIBRARY
11/06/97
135.00
0231988
CACCAVONE, JOHN JR
11/06/97
30.00
J231989
CENTRAL PUMP & SUPPLY INC
11/06/97
46.29
3231990
CUMMINGS, BOBBY
11/06/97
30.00
J231991
COOPER, GEORGE
11/06/97
30.00
3231992
CLIFFORD, DEBBIE
11/06/97
30.00
3231993
CARTER, JOSEPH
11/06/97
30.00
)231994
CENTER FOR EMOTIONAL AND
11/06/97
85.50
)231995
CH2M HILL INC
11/06/97
1,260.00
)231996
COLVIN, THOMAS
11/06/97
30.00
)231997
CHILDERS, JIMMY
11/06/97
30.00
)231998
CUMMINS, CHERYL
11/06/97
96.00
)231999
COCHRAN, WES
11/06/97
86.00
)232000
CD PUBLICATIONS
11/06/97
399.00
)232001
CHRISTOPHER, ALICE MD
11/06/97
1,100.00
)232002
CRUCE, JIMMY E
11/06/97
30.00
)232003
COX, ROBERT
11/06/97
30.00
0232004
CURTIS, ROBERT
11/06/97
30.00
0232005
COSNER, CHRIS
11/06/97
30.00
0232006
CAINE, THOMAS
11/06/97
60.00
0232007
CAMPBELL, GLEN
11/06/97
30.00
0232008
COLBERG, PAUL
11/06/97
30.00
0232009
COLEMAN, DONALD
11/06/97
30.00
0232010
CONE, PAUL
11/06/97
30.00
0232011
COUGHLIN, JOHN
11/06/97
30.00
0232012
COX, ROBERT
11/06/97
30.00
0232013
CREAMER, MICHAEL
11/06/97
30.00
0232014
CLARK, ROUMELIS & ASSOCIATES
11/06/97
4,341.67
0232015
CENTRAL A/C & REFRIG SUPPLY,
11/06/97
461.83
0232016
DAILY COURIER SERVICE
11/06/97
408.00
0232017
DAVES SPORTING GOODS
11/06/97
592.99
0232018
DEMCO INC
11/06/97
112.50
0232019
DEPENDABLE DODGE, INC
11/06/97
507.75
0232020
DICKERSON FLORIDA, INC
11/06/97
2,013.42
0232021
DION, RITA
11/06/97
55.68
0232022
DIXON, PEGGY C
11/06/97
28.00
0232023
DEGRAFFENREID, JAMES
11/06/97
30.00
0232024
DUPUIS, DONALD G
11/06/97
6,500.00
0232025
DRIVEWAYS INC
11/06/97
225.00
0232026
D'ANGLEO, LEONARDO
11/06/97
30.00
0232027
DILTS, GARY
11/06/97
30.00
0232028
DIEHL, TERRY
11/06/97
30.00
0232029
DRINKING WATER & BACKFLOW
11/06/97
31.00
0232030
DURLING, RICHARD
11/06/97
30.00
0232031
DYKE, RODNEY
11/06/97
30.00
0232032
DAVIS, RICHARD
11/06/97
30.00
0232033
DANIEL KELL TELEPHONE
11/06/97
50.00
0232034
DARCY, DENNIS
11/06/97
30.00
0232035
DILLARD, CASSIE
11/06/97
38.63
0232036
DOCTORS' CLINIC
11/06/97
376.36
0232037
DELTA CONTROLS CORPORATION
11/06/97
385.55
0232038
DUCHARME, ELAINE L
11/06/97
800.00
0232039
DRENNING, RICHARD
11/06/97
30.00
12
NOVEMBER 18, 1997
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0232040
DORSETT, ESROM
11/06/97
30.00
0232041
DRAWDY, BETTY JO
11/06/97
30.00
0232042
DSL ACCOUNTANT
11/06/97
1,662.50
0232043
EMPIRE ENGINEERING, INC
11/06/97
390.00
0232044
EVANS, FLOYD
11/06/97
80.00
0232045
EVERHART, MARK
11/06/97
30.00
0232046
ETTER, TONY
11/06/97
30.00
0232047
EBSCO SUBSCRIPTION SERVICES
11/06/97
25.00
0232048
EMERGENCY MEDICINE ASSOCIATES
11/06/97
59.00
0232049
ENDRES, BRUCE
11/06/97
30.00
0232050
EVERHART, JOHN
11/06/97
30.00
0232051
EXPEDITER INC, THE
11/06/97
420.38
0232052
ELLIS, TOM
11/06/97
30.00
0232053
ENLOW, THEODORE
11/06/97
30.00
0232054
EDWARDS, CHARLES
11/06/97
30.00
0232055
ELSEY'S BOOKS
11/06/97
75.00
0232056
ERICSSON, INC
11/06/97
34,556.34
0232057
ENGLEHARDT, CHRISSY
11/06/97
37.34
0232058
EASLICK, GARY E
11/06/97
30.00
0232059
ENDRES, PAUL
11/06/97
30.00
0232060
ERICSSON INC
11/06/97
1,115.27
3232061
ECL DEVELOPMENT
11/06/97
500.00
3232062
FACTS ON FILE NEWS SERVICE
11/06/97
740.00
3232063
FLORIDA ASSOCIATION OF
11/06/97
165.00
)232064
FLORIDA FIRE CHIEFS
11/06/97
50.00
)232065
F P & L
11/06/97
18,977.56
)232066
FLORIDA SLUDGE, INC
11/06/97
5,292.00
)232067
FRASER ENGINEERING & TESTING
11/06/97
300.00
)232068
FLORIDA ASSOCIATION OF COUNTY
11/06/97
20.00
)232069
FLORIDA TIRE RECYCLING, INC
11/06/97
1,791.60
)232070
FEATHERS, MICHAEL
11/06/97
30.00
)232071
FIRST NATIONAL BANK AND TRUST
11/06/97
14.50
)232072
FALCON CABLE TV
11/06/97
49.00
)232073
FIELD & ASSOCIATES, INC
11/06/97
1,036.42
)232074
FLORES, JESSE
11/06/97
30.00
)232075
FELLSMERE, CITY OF
11/06/97
64.54
)232076
FALZONE, KATHY
11/06/97
45.48
)232077
FALZONE, MATTHEW
11/06/97
43.78
)232078
FLORIDAFFINITY, INC
11/06/97
1,113.50
)232079
FRIEDEWOLD, KURT
11/06/97
30.00
0232080
FLUKE ELECTRONICS CORPORATION
11/06/97
164.55
0232081
FLORIDA TECH
11/06/97
13,486.10
0232082
FENDLEY, LLOYD
11/06/97
30.00
0232083
FOWLER, LESTER
11/06/97
30.00
0232084
FANTAUZZI, NELSON
11/06/97
30.00
0232085
FOSTER, JIMMIE
11/06/97
30.00
0232086
FRAKER, EVAN
11/06/97
100.43
0232087
FLOYD MD, IRA
11/06/97
350.00
0232088
FLOOD, WILLIAM
11/06/97
30.00
0232089
FIDGEON, PETER
11/06/97
30.00
0232090
FULLER, KIP
11/06/97
30.00
0232091
GATOR LUMBER COMPANY
11/06/97
31.35
0232092
GAVIN, BILL
11/06/97
118.00
0232093
GAYLORD BROTHERS, INC
11/06/97
30.70
0232094
GRAYBAR ELECTRIC CO INC
11/06/97
396.00
0232095
GABBERT, JOSEPH
11/06/97
30.00
0232096
GALLS, INC
11/06/97
55.98
0232097
GOODYEAR AUTO SERVICE CENTER
11/06/97
1,528.46
0232098
GALE RESEARCH, INC
11/06/97
777.10
0232099
GIBSON, KEVIN
11/06/97
30.00
0232100
GOVERNMENT INFORMATION SERVICE
11/06/97
318.95
13
NOVEMBER 18, 1997
BOOK 103 FA.GE 455
BOOK 103 PAGE 456
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0232101
GEAC COMPUTERS, INC
11/06/97
8,050.26
0232102
GUY, BEA
11/06/97
30.00
0232103
GENE'S STRIPING
11/06/97
900.00
0232104
GEE, DAVID
11/06/97
30.00
0232105
GOODYEAR COMMERCIAL TIRE &
11/06/97
1,132.79
0232106
GNB TECHNOLOGIES
11/06/97
112.62
0232107
GLISSON, STEPHANIE
11/06/97
41.20
0232108
GINN, CAROLINE D
11/06/97
562.73
0232109
GILLETTE, TIMOTHY
11/06/97
30.00
0232110
GREEN, WILLIAM
11/06/97
30.00
0232111
GLENTON, JOHN
11/06/97
30.00
0232112
GANGER, CHARISE
11/06/97
19.32
0232113
GAY, DAVID R
11/06/97
30.00
0232114
GRILL REFILL, INC
11/06/97
65.00
0232115
GENEALOGICAL CENTER,INC
11/06/97
241.00
0232116
GAITHER, TIMOTHY L
11/06/97
30.00
0232117
GREEN, FREDDIE
11/06/97
30.00
0232118
HAMMOND, KATHARINE R
11/06/97
1,000.00
0232119
HARRIS SANITATION, INC
11/06/97
435.36
0232120
HARRISON UNIFORMS
11/06/97
65.71
0232121
HI -TECH SERVICING TECH'NS
11/06/97
195.00
0232122
HIGHSMITH, INC
11/06/97
148.04
0232123
HORNUNG'S PRO GOLF SALES, INC
11/06/97
839.94
0232124
HUNTER AUTO SUPPLIES
11/06/97
1,304.35
0232125
HALLOCK, RAYMOND
11/06/97
30.00
0232126
HARPER, MAX R
11/06/97
30.00
0232127
HELD, PATRICIA BARGO
11/06/97
119.00
0232128
HARTSFIELD, PHILLIP JR
11/06/97
30.00
0232129
HACH SUPPLY
11/06/97
1,370.75
0232130
HUNT, RON
11/06/97
30.00
0232131
HIGGINSON BOOK CO
11/06/97
693.82
0232132
HALLIDAY, ROBERT
11/06/97
30.00
0232133
HAAS, BRUCE
11/06/97
30.00
0232134
HARGREAVES, JAMES
11/06/97
30.00
0232135
HILL MANUFACTURING
11/06/97
308.20
0232136
HALL, GREGORY
11/06/97
30.00
0232137
HIGHLANDS ANIMAL HOSPITAL
11/06/97
15.00
0232138
HOMETOWN PET CARE CENTER
11/06/97
71.25
0232139
HINTON, GEORGE C
11/06/97
30.00
0232140
HAILEY, REX
11/06/97
30.00
0232141
HODGE, TED
11/06/97
30.00
0232142
HILL, PETER
11/06/97
30.00
0232143
HICKS, WILLIS
11/06/97
30.00
0232144
HEWETT, DEAN
11/06/97
30.00
0232145
HICKS, HARRY
11/06/97
30.00
0232146
HURLEY, LARRY
11/06/97
30.00
0232147
HOWARD, JEFFREY
11/06/97
30.00
0232148
HOWARD JOHNSON EXPRESS INN
11/06/97
250.00
3232149
HOBBS, JAMES
11/06/97
30.00
3232150
HAMMILL, DAVID
11/06/97
30.00
3232151
HIGHTOWER, MARY
11/06/97
30.00
3232152
HARDWICK, EARL
11/06/97
30.00
)232153
HAMILTON, EDWARD
11/06/97
30.00
)232154
HARRELL, JAMES
11/06/97
30.00
)232155
HODGSON, JACK
11/06/97
30.00
0232156
HARTSFIELD, PHILLIP SR
11/06/97
30.00
0232157
HAZ VENTURES, INC
11/06/97
500.00
0232158
INDIAN RIVER ACE HARDWARE
11/06/97
110.05
0232159
INDIAN RIVER BLUE PRINT, INC
11/06/97
127.20
0232160
INDIAN RIVER COUNTY UTILITY
11/06/97
1,228.36
0232161
INDIAN RIVER MULCH
11/06/97
750.00
14
NOVEMBER 18, 1997
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0232162
INGRAM
11/06/97
398.09
0232163
INTERSTATE BILLING SERVICE
11/06/97
222.06
0232164
INDIAN RIVER ANIMAL HOSPITAL
11/06/97
38.00
0232165
I B M CORP
11/06/97
245.00
0232166
INDIAN RIVER COUNTY
11/06/97
35.00
0232167
INDIAN RIVER ALL -FAB, INC
11/06/97
794.24
0232168
INSTITUTE OF TRANSPORTATION
11/06/97
235.00
0232169
INTERNATIONAL ELECTRIC
11/06/97
2,785.60
0232170
IRC EMPLOYEE HEALTH INSURANCE-
11/06/97
100,768.01
0232171
IKON OFFICE SOLUTIONS
11/06/97
260.19
0232172
INDIAN RIVER CONSTRUCTION
11/06/97
500.00
0232173
INTERFACE ELECTRONICS, INC
11/06/97
1,200.00
0232174
ISAACS, DANNY
11/06/97
30.00
0232175
HOMELAND IRRIGATION -IRRIGATION
11/06/97
345.68
0232176
JACKSON ELECTRONICS
11/06/97
34.70
0232177
JACOBS ELECTRIC MOTOR REPAIR
11/06/97
256.20
0232178
JANET'S AUTO TRIM & GLASS
11/06/97
15.00
0232179
JIFFY PHOTO CENTER
11/06/97
18.00
0232180
JORDAN, ELIZABETH M
11/06/97
78.44
0232181
JEMS, JOURNAL OF EMERGENCY
11/06/97
24.97
0232182
JOINT LEGISLATIVE MANAGEMENT
11/06/97
1,020.00
0232183
JORDAN, KENNETH
11/06/97
30.00
0232184
JOELSON CONCRETE PIPE COMPANY
11/06/97
2,609.28
0232185
JAY, KENNETH
11/06/97
30.00
0232186
JENKINS, MICHAEL
11/06/97
30.00
0232187
JUNIOR LIBRARY GUILD
11/06/97
873.00
0232188
JONES, GUS
11/06/97
30.00
0232189
JEFFERSON, LORENZO
11/06/97
30.00
0232190
JENKINS, RALPH S
11/06/97
30.00
0232191
JOHNSON JR, ROY LEE
11/06/97
30.00
0232192
JONES, ALICE
11/06/97
533.28
0232193
JENKINS, BRUCE E
11/06/97
30.00
0232194
JONES, CYRIL
11/06/97
30.00
0232195
JACOBSON, AL
11/06/97
30.00
0232196
JONES CHEMICALS, INC
11/06/97
7,260.00
0232197
K MART
11/06/97
179.92
0232198
KARSTEN MANUFACTURING CORP
11/06/97
1,339.09
0232199
KEATING, ROBERT M
11/06/97
86.00
0232200
KELLY TRACTOR CO
11/06/97
346.12
0232201
KOKOCHAK, WARREN G
11/06/97
30.00
0232202
KEMP, HAROLD E
11/06/97
30.00
0232203
KNIEF, MARK A
11/06/97
30.00
0232204
KIRBY AUTO SUPPLY
11/06/97
569.73
0232205
KLINK, RICHARD
11/06/97
924.00
0232206
KRAWCZKIEWICZ, PAUL
11/06/97
100.00
0232207
KAPLAN, KAREN DC PA
11/06/97
117.00
0232208
KLOTZER, ROBERT
11/06/97
30.00
0232209
KISIO, MICHAEL
11/06/97
30.00
0232210
KETCHUM MFG. CO. INC.
11/06/97
654.00
0232211
KIRKLAND, CLENT
11/06/97
30.00
0232212
KERSEY, JACK
11/06/97
30.00
0232213
KING, TOM
11/06/97
30.00
0232214
LAMBERT, JANE S
11/06/97
6.00
J232215
LENGEMANN OF FLORIDA, INC
11/06/97
276.58
0232216
LITTER-GITTER, INC
11/06/97
675.00
3232217
LOFF, HAROLD JOE JR.
11/06/97
30.00
3232218
LEFEBURE, RONALD J
11/06/97
30.00
3232219
LIBERTY FLAGS, INC
11/06/97
281.04
3232220
LEISURE ARTS, INC
11/06/97
24.44
3232221
L M P/ I CO
11/06/97
597.50
3232222
LOWE'S HOME CENTERS, INC
11/06/97
666.65
3232223
LYCZAK, RICHARD
11/06/97
30.00-
3232224
LIBRARY CORP, THE
11/06/97
2,160.00
15
NOVEMBER 18, 1997
a00K lJ FA -CE 457
BOOK 103 PACE458
CHECK NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
)232225
L B SMITH, INC
11/06/97
135.63
)232226
LIGHT SOURCE BUSINESS SYSTEMS
11/06/97
56.50
)232227
LFI VERO BEACH, INC
11/06/97
1,985.04
3232228
LESCO, INC
11/06/97
499.43
)232229
LEWIS, BRIAN
11/06/97
30.00
)232230
L 0 C ASSOCIATES
11/06/97
20.00
)232231
LUCENT TECHNOLOGIES
11/06/97
8.80
0232232
LEWIS, MARK
11/06/97
30.00
0232233
LETTS, BRIAN J
11/06/97
30.00
0232234
LUTZ, HARRY
11/06/97
30.00
0232235
LETTS, DAVID
11/06/97
497.00
0232236
LOWE'S HOME CENTERS, INC
11/06/97
227.46
0232237
LIBRARY OF CONGRESS
11/06/97
51.00
0232238
LA SASSO, JOSEPH & BARBARA
11/06/97
61.43
0232239
LARGENT, TIMOTHY S
11/06/97
30.00
0232240
LANCE, KENNETH
11/06/97
30.00
0232241
LICARI, LINDA
11/06/97
30.00
0232242
LASTER, EARL
11/06/97
30.00
0232243
LOUDERMILK, JOE
11/06/97
30.00
0232244
MARPAN SUPPLY CO, INC
11/06/97
501.60
0232245
MAXWELL PLUMBING, INC
11/06/97
387.38
0232246
MCNEAL, JOHN ROLAND
11/06/97
30.00
0232247
MID COAST TIRE SERVICE, INC
11/06/97
180.85
0232248
MIKES GARAGE
11/06/97
70.00
0232249
MILNER BUSINESS PRODUCTS, INC
11/06/97
2,038.00
0232250
MISCO, INC
11/06/97
102.81
0232251
MITCO WATER LAB, INC
11/06/97
41.70
0232252
MITCHELL, RICHARD
11/06/97
30.00
0232253
MORGAN AND EKLUND
11/06/97
10,531.12
0232254
MCLEOD, PETER H
11/06/97
394.96
0232255
MCMASTER-CARR SUPPLY COMPANY
11/06/97
296.14
0232256
MERCURY TECHNOLOGIES
11/06/97
556.62
0232257
MICHIE
11/06/97
51.08
0232258
M G B CONSTRUCTION
11/06/97
1,000.00
0232259
MARTIN COUNTY PETROLEUM
11/06/97
395.58
0232260
MIDWEST TAPE EXCHANGE
11/06/97
164.40
0232261
MILLER, JERALD D
11/06/97
30.00
0232262
METZ, JOHN L
11/06/97
30.00
0232263
MR BOB PORTABLE TOILET
11/06/97
76.12
0232264
MAIN STREET HARDWARE, INC
11/06/97
18.05
0232265
MARC INDUSTRIES
11/06/97
693.12
0232266
MAYER, ARTIE
11/06/97
30.00
0232267
MORUZZI, WILLIAM
11/06/97
30.00
0232268
MARRERO, LUIS
11/06/97
30.00
0232269
MOODY, TROY
11/06/97
30.00
0232270
MCCULLERS, EDWARD M
11/06/97
30.00
0232271
MATTESON, CHRIS
11/06/97
30.00
0232272
MORRONE, JOE
11/06/97
30.00
0232273
MILLER, LEE
11/06/97
30.00
0232274
MILLER, JOSEPH C
11/06/97
30.00
0232275
MCNEAL, PATRICK
11/06/97
30.00
0232276
MYERS, GREGG
11/06/97
30.00
0232277
MIELBECK, ROB
11/06/97
30.00
0232278
MITTENDORF, JOHN
11/06/97
30.00
0232279
NEWSBANK
11/06/97
20,745.00
3232280
NORTH SOUTH SUPPLY
11/06/97
1,162.48
0232281
NEFF MACHINERY, INC
11/06/97
692.08
)232282
NATIONAL SEMINARS GROUP
11/06/97
158.00
J232283
NATIONAL PROPANE CORP
11/06/97
18.97
3232284
NORTHERN SAFETY COMPANY
11/06/97
142.09
)232285
NICHOL, ROBERT F
11/06/97
30.00
16
NOVEMBER 18, 1997
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
3232286
N C UTILITY SERVICES
11/06/97
157.60
3232287
NEVIN-WOOD, CHRISTINA, DR
11/06/97
2,362.15
0232288
NORMAN, JAMES
11/06/97
30.00
3232289
NICHOLSON, ADOLPHUS
11/06/97
30.00
)232290
NUGENT, EDWARD
11/06/97
30.00
)232291
O'KEEFE, BRADFORD
11/06/97
30.00
)232292
OFFICE PRODUCTS & SERVICE
11/06/97
994.39
)232293
OGILVIE, LIONEL H
11/06/97
30.00
)232294
OFFICE DEPOT, INC
11/06/97
3,626.27
)232295
O'NEIL, LEE & WEST
11/06/97
9,322.02
)232296
OOLEY, DANNY
11/06/97
30.00
)232297
OWLE, DEAN
11/06/97
30.00
)232298
O'NEIL, JAMES
11/06/97
30.00
)232299
OGLESBY NURSERY, INC
11/06/97
287.25
)232300
PAN AMERICAN ENG CO
11/06/97
450.00
)232301
PARKS RENTAL INC
11/06/97
1,565.27
)232302
PERKINS DRUG, INC
11/06/97
24.34
)232303
POSTMASTER- KEITH THOMPSON
11/06/97
60.75
)232304
POSTMASTER
11/06/97
96.00
)232305
PROCTOR CONSTRUCTION
11/06/97
500.00
)232306
PETRILLA, FRED J JR PHD
11/06/97
500.00
)232307
PICTON PRESS
11/06/97
464.50
0232308
PUBLIX
11/06/97
242.78
0232309
PROGRESSIVE DATA MGMT, INC
11/06/97
222.00
0232310
PRESS JOURNAL
11/06/97
557.15
0232311
POSTMASTER
11/06/97
128.00
0232312
POST, ROGER
11/06/97
30.00
0232313
PARRISH, RICK
11/06/97
30.00
0232314
PEASE, CLINTON
11/06/97
30.00
0232315
PECK, PAUL
11/06/97
30.00
0232316
P G A GOLF SHOP
11/06/97
109.40
0232317
PANGBURN, TERRI
11/06/97
50.00
0232318
PRESS JOURNAL - SUBSCRIPTION
11/06/97
224.00
0232319
PRESS JOURNAL/STUART NEWS
11/06/97
565.40
0232320
PRAXAIR DISTRIBUTION SOUTHEAST
11/06/97
65.47
0232321
PRESCITI, VICTOR J
11/06/97
30.00
0232322
PEACOCK, JOHNNY
11/06/97
30.00
0232323
PERRY, GENE
11/06/97
30.00
0232324
POST, GUS
11/06/97
30.00
0232325
PATTERSON, JAMES
11/06/97
30.00
0232326
PATTINSON, ROGER
11/06/97
30.00
0232327
PAYNE, GEORGE
11/06/97
30.00
0232328
PIERSON, HOWARD
11/06/97
30.00
0232329
PIONEER SCREEN
11/06/97
30.00
0232330
QUEEN, FLOYD D
11/06/97
30.00
0232331
RADIO SHACK ACCT RECEIVABLE
11/06/97
60.47
0232332
RAWLS, WILLIAM CARLTON
11/06/97
30.00
0232333
RELIABLE WELL DRILLING
11/06/97
750.00
0232334
RENDA, ROCKY
11/06/97
30.00
0232335
RIFKIN, SHELDON H PHD
11/06/97
750.00
0232336
RUSSELL CONCRETE, INC
11/06/97
4,412.16
0232337
WEBB, MARC
11/06/97
30.00
0232338
RANKIN, ANN
11/06/97
203.36
0232339
ROBINSON EQUIPMENT COMPANY,INC
11/06/97
24.78
0232340
RICHMOND HYDRAULICS INC
11/06/97
40.50
0232341
ROBERTS & REYNOLDS PA
11/06/97
4,772.43
0232342
REED, DONALD
11/06/97
30.00
0232343
RUDD, ALAN E
11/06/97
30.00
0232344
REDDIE, BARRIS
11/06/97
30.00
0232345
ROGALA, GEORGE
11/06/97
30.00
0232346
RCL DEVELOPMENT
11/06/97
4,046.00
0232347
RYAN, RODNEY
11/06/97
30.00
17
NOVEMBER 18, 1997
Boos 103 PAGE459
� I
Boa 103 PnE 400
CHECK
NAME
CHECK
CHECK
AMOUNT
NUMBER
DATE
0232348
RYAN, KEVIN P
11/06/97
30.00
0232349
RENTAL 1
11/06/97
126.67
0232350
RIMES, JAMES
11/06/97
30.00
0232351
RING, RICHARD
11/06/97
30.00
0232352
ROSS, LUVINE
11/06/97
30.00
0232353
RUSSELL, JOSEPHUS
11/06/97
30.00
0232354
SEBASTIAN BUSINESS SUPPLY, INC
11/06/97
20.67
0232355
SEWELL HARDWARE CO, INC
11/06/97
1,335.28
0232356
SHELL OIL COMPANY
11/06/97
31.50
0232357
SHERWIN-WILLIAMS
11/06/97
65.87
0232358
SOUTHERN BUILDING CODE
11/06/97
10.00
0232359
SOUTHARD, TERRY
11/06/97
30.00
0232360
SOUTHERN CULVERT, DIV OF
11/06/97
6,583.38
0232361
SOUTHERN ELECTRIC SUPPLY
11/06/97
416.39
0232362
STURGIS LUMBER & PLYWOOD CO
11/06/97
830.45
0232363
ST LUCIE PAPER & PACKAGING,INC
11/06/97
665.94
3232364
SIMON & SCHUSTER
11/06/97
193.77
3232365
SCHOOL DISTRICT OF IRC
11/06/97
773.72
)232366
JA SEXAUER INC
11/06/97
860.89
)232367
SUSDORF, JEFFREY
11/06/97
30.00
)232368
SORIANO, RAFAEL
11/06/97
30.00
)232369
SCHWARZ, BERTHOLD E MD
11/06/97
400.00
)232370
STEVENS BROTHERS FUNERAL HOME
11/06/97
800.00
)232371
STAFFORD, JACK
11/06/97
30.00
)232372
STEFFEN, KURT
11/06/97
30.00
)232373
SEELEY, HAROLD R JR
11/06/97
30.00
)232374
STREETER, JOHN
11/06/97
30.00
)232375
STEWART INDUSTRIES
11/06/97
9,437.52
)232376
SLUSSER, WALTER
11/06/97
30.00
)232377
SCHILL, LARRY
11/06/97
30.00
)232378
SIMS, MATTHEW
11/06/97
129.34
)232379
STAMBAUGH, JOHN
11/06/97
30.00
)232380
SAUCEDA, ANGEL
11/06/97
30.00
)232381
SCHWEY SERVICES
11/06/97
11,899.00
)232382
SULLIVAN, BENJAMIN III
11/06/97
30.00
'.232383
SAFETY KLEEN CORP
11/06/97
102.25
0232384
STAMM MANUFACTURING
11/06/97
377.30
0232385
SHELLY TRACTOR & EQUIPMENT CO
11/06/97
290.51
0232386
SAWYER, CRAIG
11/06/97
30.00
0232387
SMITH, J VICTOR
11/06/97
30.00
0232388
SOUTHERN SECURITY SYSTEMS OF
11/06/97
853.00
0232389
STEPHENS, JOSEPH
11/06/97
30.00
0232390
SEAL DISTRIBUTORS, INC
11/06/97
462.63
0232391
SIGNATURE HOME CARE GROUP
11/06/97
666.57
0232392
SPECIALTY STORE SERVICES INC
11/06/97
304.42
0232393
STANFORD, JAMES F
11/06/97
30.00
0232394
STIFFEN, EDWARD J
11/06/97
30.00
0232395
SMITH, GERALD
11/06/97
30.00
0232396
SMITH, JEAN
11/06/97
30.00
0232397
SOVINE, CARL
11/06/97
30.00
0232398
STEVENSON, WILLIAM
11/06/97
30.00
0232399
STROLLO, ROCCO
11/06/97
30.00
0232400
SMALLEY, CHAD
11/06/97
30.00
0232401
SAMPSON, DENNIS
11/06/97
30.00
0232402
STORAGE 17 INC
11/06/97
500.00
0232403
SECURITYLINK FROM AMERITECH
11/06/97
224.25
0232404
SHAREWARE ETC INC
11/06/97
98.00
0232405
SCHMUCKER, DARREN
11/06/97
30.00
0232406
TEN -8 FIRE EQUIPMENT, INC
11/06/97
2,125.00
0232407
TREASURE COAST REGIONAL
11/06/97
28,108.33
0232408
TURNER INDUSTRIAL SUPPLY CO
11/06/97
105.12
0232409
TREASURE COAST REFUSE CORP
11/06/97
263.32
0232410
TREASURE COAST AMERICAN PUBLIC
11/06/97
15.00
18
NOVEMBER 18, 1997
s � �
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0232411
TIMOTHY ROSE CONTRACTING, INC
11/06/97
47,773.23
0232412
TANNER, DAVID
11/06/97
30.00
0232413
TREACY, WILLIAM
11/06/97
30.00
0232414
THOMAS, JAMES H SR
11/06/97
30.00
0232415
TREASURE COAST CONTRACTING,INC
11/06/97
70,810.60
0232416
TECHNOLOGY PARTNERS
11/06/97
94.00
0232417
THOMAS, JAMES JR
11/06/97
30.00
0232418
TRI -COUNTY GAS
11/06/97
27.23
0232419
TALLMAN, RICHARD JAMES
11/06/97
470.00
0232420
TRUGREEN CHEMLAWN
11/06/97
150.00
0232421
TROUTMAN, BRENDA
11/06/97
30.00
0232422
TRAVEL HUB
11/06/97
1,073.00
0232423
TACKETT, WILLIAM C
11/06/97
30.00
0232424
TRAX INC
11/06/97
174,408.00
0232425
TREASURE COAST COURT
11/06/97
18.00
0232426
UMI
11/06/97
47.07
0232427
UNIVERSITY MICROFILMS INT
11/06/97
6,941.00
0232428
UNIVERSITY OF FLORIDA
11/06/97
5.00
0232429
UNIVERSITY PRODUCTS, INC
11/06/97
56.95
0232430
US FILTER DISTRIBUTION GROUP
11/06/97
14,699.19
0232431
TRIPP, CHALMER
11/06/97
30.00
0232432
TROUTMAN, ANNIE
11/06/97
30.00
0232433
TUYNDALL, GARY
11/06/97
30.00
0232434
VERO BEACH, CITY OF
11/06/97
7,200.81
0232435
VERO CHEMICAL DISTRIBUTORS,INC
11/06/97
114.60
0232436
VERO LAWNMOWER CENTER, INC
11/06/97
209.04
0232437
VERO MARINE CENTER, INC
11/06/97
31.00
0232438
VERO BEACH, CITY OF
11/06/97
1,621.54
0232439
VERO BEACH POLICE DEPARTMENT
11/06/97
25.00
0232440
VERO BEARING & BOLT
11/06/97
529.81
0232441
VILLENEAUVE, RICHARD
11/06/97
30.00
0232442
VERO BEACH POWERTRAIN
11/06/97
11.88
0232443
VOLUNTEER ACTION COMMITTEE
11/06/97
25.00
0232444
VANDERPLOEG, DANIEL L
11/06/97
30.00
0232445
VOTRUBA, WILLIAM E
11/06/97
30.00
0232446
VICKERS, DAVID S
11/06/97
30.00
0232447
VALENTINE, BOBBY
11/06/97
30.00
0232448
VOTZI, MICHAEL
11/06/97
30.00
0232449
WABASSO TACKLE SHOP
11/06/97
23.00
0232450
WAL-MART STORES, INC
11/06/97
2,121.07
0232451
WALGREENS PHARMACY
11/06/97
141.35
0232452
WALGREENS # 1547
11/06/97
40.27
0232453
WOLSTENHOLME, SHIRLEY
11/06/97
25.05
0232454
WAL-MART STORES, INC
11/06/97
604.92
0232455
WAL-MART PHARMACY, INC
11/06/97
87.05
0232456
WILLHOFF, PATSY
11/06/97
52.00
0232457
WETHERINGTON, WILSON
11/06/97
30.00
0232458
WISSEL CONSTRUCTION, INC
11/06/97
500.00
3232459
WHEATLEY, ALAN
11/06/97
30.00
0232460
WSCF-FM
11/06/97
300.00
0232461
WAGNER, DANIEL
11/06/97
30.00
0232462
WILSON, ELWOOD
11/06/97
30.00
0232463
WINTERFELD, GARY
11/06/97
30.00
0232464
WODTKE, RUSSELL
11/06/97
30.00
0232465
WALKER, DONALD
11/06/97
30.00
0232466
WOOLFORK, WILLIAM
11/06/97
30.00
0232467
WILES, GARY
11/06/97
30.00
0232468
WOODIWISS, SETH
11/06/97
30.00
0232469
WILLIAMS, VAN
11/06/97
30.00
0232470
WELLINGTON HOMES
11/06/97
1,000.00
0232471
WOOD, EDGAR
11/06/97
30.00
0.232472
WILLIAM RANDOLPH SCOTT
11/06/97
381.00
0232473
WARNER, A. MORLAN
11/06/97
25.00
0232474
WOLFE, ERIN
11/06/97
33.48
19
NOVEMBER 18, 1997
�DO� 0 FK, 401
I
BOOK 103 PAGE 462
CHECK
NAME
CHECK
CHECK
NUMBER
DATE
AMOUNT
0232475
WELLS, BENNY
11/06/97
30.00
0232476
WATTERS, DAVID K
11/06/97
30.00
0232477
WICKER, JOANNE
11/06/97
30.00
0232478
WARD, CHARLES
11/06/97
30.00
0232479
WIGGLESWORTH, HAROLD
11/06/97
30.00
0232480
WILLIS, EDDRICK
11/06/97
30.00
0232481
WOLSTENHOLME, THOMAS
11/06/97
30.00
0232482
WADSWORTH, MITCH
11/06/97
30.00
0232483
XEROX CORPORATION
11/06/97
264.48
0232484
YOUNG, GERALD
11/06/97
30.00
0232485
YATES, BILL
11/06/97
30.00
0232486
YOUNG, FRANCES (BUD)
11/06/97
30.00
0232487
YOUNG, LEON
11/06/97
30.00
0232488
ZEPHYRHILLS NATURAL SPRING
11/06/97
5.75
0232489
ZANCA, LEONARD
11/06/97
30.00
0232490
TIMBER RIDGE INC
11/06/97
83.31
0232491
ALBRITTON, RUBY
11/06/97
17.15
0232492
HOGAN, JAMES D
11/06/97
6.50
0232493
CHEZ BOYE'
11/06/97
3.34
0232494
TACKETTT, WILLIAM C
11/06/97
61.76
0232495
MAILLOUX, RAYMOND & GERALDINE
11/06/97
28.28
0232496
STEWART, DAVID
11/06/97
101.68
0232497
DETERLUS, CATHERINE
11/06/97
20.82
0232498
CANNON, SUSAN
11/06/97
60.78
0232499
BRENNER, JOHN & DEBRA
11/06/97
76.05
0232500
MONTGOMERY, RICHARD
11/06/97
16.04
0232501
HOLIDAY BUILDERS
11/06/97
34.09
0232502
PAQUETTE, WILLIAM A
11/06/97
54.96
0232503
HYATT, DAVID A
11/06/97
57.31
0232504
DEMICK, VICTOR
11/06/97
2.63
0232505
BARTEE, KAHOMA P
11/06/97
18.39
0232506
AIKENS, FRANKLIN D
11/06/97
72.33
0232507
WILSON, VERONICA A
11/06/97
72.76
0232508
MILLER, KRISTA
11/06/97
22.54
0232509
KARR, TERRY & ALLISON
11/06/97
7.28
0232510
CHANNELL, ROBERT
11/06/97
64.82
0232511
GENSEL, AMY
11/06/97
20.06
0232512
DECOTIIS, DR ALLEN R
11/06/97
148.54
0232513
MANUFACTURED HOME COMM/REPOS
11/06/97
75.65
0232514
OLIVER, DOROTHY L
11/06/97
51.75
0232515
SACAWA, JOHN
11/06/97
25.54
0232516
NOYE, KENNETH & SUZANN
11/06/97
49.79
0232517
MARTIN PAVING COMPANY
11/06/97
251.06
0232518
CORNERSTONE SELECT HOMES INC
11/06/97
18.99
0232519
KARCH, EDWARD
11/06/97
72.97
0232520
YATES, DAVID W
11/06/97
10.17
0232521
SCHNEBLI, GEORGE A
11/06/97
24.34
0232522
LYLE, KENNETH E
11/06/97
63.21
0232523
FETZER, BRENDA
11/06/97
50.34
0232524
CHESNUT, DEAN
11/06/97
61.61
0232525
MOON, GENE
11/06/97
2.98
0232526
LA SASSO, JOSEPH
11/06/97
70.26
0232527
STEEN, JEFF
11/06/97
16.61
0232528
MONTELIONE, GIUSEPPE/IVANILDE
11/06/97
100.00
20
NOVEMBER 18, 1997
832,303.56
7.D. Slieriff s Office - BudgetAdiustment -Broward County Inmate Revenue Lor
October 1997
The Board reviewed a letter dated November 5, 1997:
eriff
RECEIVED
NOV 0 5 1997
GARY C. WHEELER e INDIAN RIVER C(YU1910YiOF
SSIIONTY
MEMBER FLORIDA SHERIFFS' ASSOCIATION
MEMBER OF NATIONAL SHERIFFS' ASSOCIATION
405541st AVENUE VERO BEACH, FLORIDA 32960-1808 PHONE (561) 569-6700
November 5, 1997
This letter is a request to amend our fiscal year 1997-98 Operating Budget by $131,310. These funds
represent the revenue generated from the housing of Broward County inmates for the month of October,
1997. The monies will replace Corrections funds used to house the Broward inmates, fund the operation
of our Aviation component, purchase Capital Outlay items and phase in the New Positions as discussed
during the 1997-98 budget hearings.
The budget amendment will be distributed as follows:
Law Enforcement Salaries $ 8,267
Law Enforcement Expense 12,264
Law Enforcement Capital 67,009
(Vehicles & Investigative Eqpt.)
Corrections 43.770
Total $131,310
I am requesting this item be placed on the "Consent Agenda" for your November l , 1997, meeting.
If you have any questions or any further information is required, please let me know.
Sincerely,
01A-tC.JL,—�
Gary C. Wheeler, Sheriff
21
NOVEMBER 18, 1997
BOOK 103 PAGE ��
DISTRIBUTION
'
Commissioners
Administrator
Attorney
The Honorable Carolyn K. Eggert, Chairman
Personnel
Board of County Commissioners
- .`
Public Works
Indian River County
Community DeV.
1840 25th Street
Utilities
Vero Beach, FL 32960-3394
Finance
OMB
Re: Budget Adjustment, Broward County Inmate Revenue
Emerg. Se%
Risk Mgt.
Dear Mrs. Eggert:
Other ff)Cucv4�.4 k%0 . ,
v
This letter is a request to amend our fiscal year 1997-98 Operating Budget by $131,310. These funds
represent the revenue generated from the housing of Broward County inmates for the month of October,
1997. The monies will replace Corrections funds used to house the Broward inmates, fund the operation
of our Aviation component, purchase Capital Outlay items and phase in the New Positions as discussed
during the 1997-98 budget hearings.
The budget amendment will be distributed as follows:
Law Enforcement Salaries $ 8,267
Law Enforcement Expense 12,264
Law Enforcement Capital 67,009
(Vehicles & Investigative Eqpt.)
Corrections 43.770
Total $131,310
I am requesting this item be placed on the "Consent Agenda" for your November l , 1997, meeting.
If you have any questions or any further information is required, please let me know.
Sincerely,
01A-tC.JL,—�
Gary C. Wheeler, Sheriff
21
NOVEMBER 18, 1997
BOOK 103 PAGE ��
BOOK 103 PAGE
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Macht, the Board unanimously approved
amending the Sheriff's 1997-98 Operating Budget by $131,310,
as requested.
7.E. Sur lun s Property
The Board reviewed a Memorandum dated November 3, 1997:
DATE: November 3, 1997
TO: HONORABLE BOARD OF COUNTY COMMISSIONERS
THRU: James E. Chandler, County Administrator
H.T. "Sonny" Dean, Director General Servic
FROM: Fran Boynton Powell, Purchasing Manager
SUBJECT: Surplus Property
BACKGROUND:
The attached list of property has been declared excess by the various
departments and Constitutional Officers in accordance with Indian River
County Purchasing Manual, Article
RECOMMENDATION:
It is recommended this excess property be designated "S jus" by the
Board to allow disposal in accordance with County policy and Florida State
Statutes. The momes received will be distributed to the applicable accounts.
.,:;•:., .......a•.: .;.. aaa::.wbaa.av:a:,•.1:.:v,Y:•.aaa,a,..,a aaaa:aa ..
.:z::a::,,a„ aaa.. •a:a>.. ::::. „r:a `� ....•,K:..,.. ,,,:::aa..,:a.....a:•.
aaa\aa•.Yivaaa . .Y:aa,ava\aaa...Y av:`a:`.iaa`aaav:, ..aaaaaaa,a..: {�jt1c ::
�.:+:.a•.a•....aa•:.aa•� aw•.a., :•:: ...:-,. Z `x.:: u'.a•.aa •':•.. a:.�..'.���f��� i#���,;,:�i;:•:�. �'?:�:`:<:?`.••``.ty:•r::•:_?<
•: :.::..aaa., :a::•.v...aa.. a,.:a..,•..,:,., ¢ �y ....aWd
.:.... .:.. .... .... ,.: .,...........a,:taY:ww.`iik::::,a•••tiiiiiaaaaci,-'f':�:.w`'.':..i't:•.v ..
Building & Grounds
at Hobart Tower
Friedrich air conditioner
no
7726
Emergeny Mgmt
Everex LX Laptop Computer
no /screen burned out
14448 ,
IBM 386/sx computer
Case Shell Only
13682
Property Appraiser
Monroe 2830 calculator
no
4457
Mobile Plan Stand
yes n/a
Diazo Printer
yes
70078
Calcomp Printer
yes
14892 ,
Tax Collector
at Ryanwood Off.
Savin 5030 copier
yes
7718
Pitney Bowes Rapidmailer
yesrntermittent
3849
22
NOVEMBER 18, 1997
SWDD
Flail Mower
no, worn out >repairs
11411.1
89 Wood Waste Grinder
no bad engine & mill
11109
90 Wood Waste Tub Grinder
no
12093 483
93 Volvo Endloader
yes
14474 299
93 Rome Mauler 3300 AM
yes
14632. 436
Utilities
Gateway 4SX/33 computer
no. hard drive/mthrbd
16676
CL 17 Analyzer circuit board
JUNK, power surge
Na
Veteran Services
Clone 286 computer
no
10727
DTK 386 SX computer
yes
13122
Novell Misc. Equipment
outdated
Na
CNET mist Equipment
outdated
Na
DTK 286 computer
yes
13123
KC -2 Kaypro
yes
11474
Main Library
Dot Matrix Printer #DM2010+
no
12003
Dot Matrix Printer #DM2010+
no
11726
Dot Matrix Printer #DM2010+
no
12990
Micro Fiche Reader
no
12642
Micro Fiche Reader
no
12639
Micro Fiche Reader
no
12641
Micro Fiche Reader
no
12638
Tandy 1000 RL
no Parts Only
12758
Tandy 1000 RL
no Parts Only
12991
Tandy 1000 RL
no Parts Only
12858
Tandy 1000 RL
no Parts Only
13119
Tandy 1000 RL
no Parts Only
12755
Tandy 1000 RL
no Parts Only
Na
Tandy 2500 XL
no Parts Only
12757
Tandy 2500 XL
no Parts Only
12761
CD ROM
doesn't work
12996
CPU
doesn't work
11897
IBM Propdnter
barely works
9845
Start Type 130 Olympia
no
11369
IBM personal computer
no Parts Only
9843
PC System
no Parts Only
12002
PC System
no Parts Only
11725
Headstart CPU
no Parts Only
13495
Atlas CLSI Tower
yes /old 286
11888
CLSI tape drive
no Parts Only
11891
Altos TCU
yes Obsolete
13894
Altos TCU
yes Obsolete
12310
Altos TCU
yes Obsolete
Na
Altos TCU
yes Obsolete
11890
Altos TCU
yes Obsolete
12311
Altos TCU
yes Obsolete
13895
Altos TCU
yes Obsolete
12309
Altos TCU
yes Obsolete
11889
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Macht, the Board unanimously designated
the listed excess property "surplus" to allow disposal in
accordance with County policy and Florida Statutes, as
recommended in the Memorandum.
23
NOVEMBER 18, 1997
BOOK PAGE i9i�
Fr- -1
BOOKU� U a
PAGE466 � -�'
7. F. Revised Overall Economic DevelonmentPlan (OEDP) and the OEDPAnnual
Report 1996-97Approved
The Board reviewed a Memorandum dated October 31, 1997:
TO: James E. Chandler
County Administrator
DEP411TMENT HEAD CONCURRENCE
Robert M. Keating, AIdO
/�
THROUGH: Sasan Rohani, AICP S ''
Chief, Long -Range Planning
FROM: Peter J. Radke W,
Economic Development Planner
DATE: October 31, 1997
RE: APPROVAL OF THE REVISED OVERALL ECONOMIC DEVELOPMENT
PLAN (OEDP) AND THE OEDP ANNUAL REPORT (1996-97)
It is requested that the data herein presented be given formal consideration by the Board of County
Commissioners at its regular meeting of November 18, 1997.
DESCRIPTION AND CONDITIONS
In 1984, Indian River County was contacted by the federal government and informed that, because
of its consistently higher than average unemployment rate, the county was eligible for assistance
under the Economic Development Act. In order to qualify for this assistance, Indian River County
created an Overall Economic Development Plan Committee, prepared an economic development
plan, and established a set of strategies for implementing this plan. This Plan was prepared as a
cooperative effort of county government and citizens in the community for the purpose of promoting
economic growth and attracting qualified, desirable types of businesses to the county. The Overall
Economic Development Plan (OEDP) was originally adopted by the Board of County
Commissioners in June of 1985.
On July 31, 1985, the Economic Development Administration (EDA) designated Indian River
County as a Title IV Redevelopment Area, a designation which qualifies the county to apply for
federal funds for economic development projects. Subsequently, representatives from the OEDP
Committee along with selected members of the county's Economic Development Committee were
chosen to form the Economic Development Council (EDC). Consequently, the Economic
Development Council functions as the County's OEDP Committee and, therefore, is responsible for
the implementation of the OEDP.
To maintain its redevelopment area designation, Indian River County has had to prepare an OEDP
Annual Report and submit this report to the EDA on an annual basis. An annual report has been
completed by the county each year since the 1985 approval of its OEDP.
24
NOVEMBER 18, 1997
On October 28, 1997, the Economic Development Council voted 11-0 to recommend that the Board
of County Commissioners approve the revised Overall Economic Development Plan (OEDP) and
the OEDP Annual Report (1996-97) and direct staff to forward the plan as well as the annual report
to the Economic Development Administration (EDA).
ANALYSIS
In 1996, the county prepared its Comprehensive Plan Evaluation and Appraisal Report (EAR) and
submitted the report to the State of Florida Department of Community Affairs (DCA). The DCA
found the county's Evaluation and Appraisal Report to be sufficient.
Currently, Indian River County is revising its Comprehensive Plan to reflect the recommendations
of the county's Evaluation and Appraisal Report. As part of this process, the Economic
Development Element, including the goals, objectives, and policies, was revised to reflect those
recommendations as well as the current economic conditions of Indian River County.
For the county to be consistent in its approach to economic development, the goals, objectives, and
policies of the OEDP should reflect the goals, objectives, and policies of the revised Economic
Development Element of the county's Comprehensive Plan. The attached revised OEDP is
consistent with the revised Economic Development Element. This revision of the OEDP was
initiated by the EDC to ensure that all of the county's economic development documents and their
respective goals, objectives, and policies are similar.
These goals, objectives, and policies address the county's major economic development issues and
establish a long term economic development strategy for the county. With policies ranging from
marketing the county's economic development potential to providing economic incentives to attract
industry, this plan provides an economic development strategy for the county.
Throughout the evaluation and appraisal analysis, as well as the Comprehensive Plan revision
process, the Economic Development Council reviewed and revised the goals, objectives, and policies
as well as other portions of the Economic Development Element several times.
On June 24, 1997, the Economic Development Council voted 12-0 to recommend that the Planning
and Zoning Commission and the Board of County Commissioners accept the Economic
Development Element as amended. Except for the Introduction section, this revised OEDP contains
the same existing conditions, analysis, and goals, objectives and policies sections as found in the
Economic Development Element of the Comprehensive Plan.
The OEDP Annual Report addresses the period from July 1, 1996 to June 30, 1997. This report
outlines the progress that the county made during that period in implementing the plan. This report
also discusses changes in the economy, new potentials and problems relating to economic
development, and a revised implementation plan based on these changes.
RECOMMENDATION
Based on the analysis conducted, staff and the Economic Development Council recommend that the
Board of County Commissioners approve the attached Overall Economic Development Plan (OEDP)
and OEDP Annual Report and direct staff to forward the plan as well as the annual report to the
Economic Development Administration (EDA).
A COPY OF THE REVISED OVERALL ECONOMIC DEVELOPMENT PLAN IS ON FILE
AT THE BOARD OFFICE.
25
NOVEMBER 18, 1997
m �
noK 0 P�-r
BOOK 203 PnE 408
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Macht, the Board unanimously approved the
Overall Economic Development Plan (OEDP) and the
OEDP Annual Report and directed staff to forward the plan
and annual report to the Economic Development
Administration, as recommended in the memorandum..
7. G. Temporary Water Service Agreement - William C. & Mercedes S Lamm
The Board reviewed a Memorandum dated October 23, 1997:
DATE: OCTOBER 23, 1997
TO: JAMES E. CHANDLER
COUNTY ADMINISTRATOR
FROM: JAMES W. DAVIS, P.E.
ACTING DIRECTOR OF UTILITY SERVICE
PREPARED JAMES D. CHAST
AND MANAGER OF AS S NT PROJECTS
STAFFED BY: DEPARTMENT OF ITY SERVICES
SUBJECT: TEMPORARY WATER SERVICE AGREEMENT
INDIAN RIVER COUNTY AND
WILLIAM C. AND MERCEDES S. LAMM
BACKGROUND
The owners', William C. and Mercedes S. Lamm, well system has
failed, and they have requested temporary service be installed from
the water line on 43rd Avenue to service their property at 4320 2nd
Square, SW, Vero Beach, Florida prior to the installation of a
water main on 2nd Square, SW, in Forest Lake.
ANALYSIS
The Agreement states that the Indian River County Department of
Utility Services shall provide temporary water service to Mr. and
Mrs. Lamm until such time that a water line may be constructed on
2nd Square, SW, in Forest Lake by assessment. They agree to pay
all fees required to make this connection. They further agree to
participate in the assessment and to reconnect to this water line
as required by the Indian River County Department of Utility
Services.
RECOMMENDATION
The Department of Utility
County Commissioners approve
and Mercedes S. Lamm on the
NOVEMBER 18, 1997
Services recommends that the Board of
the attached Agreement with William C.
Consent Agenda.
26
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Macht, the Board unanimously approved the
Agreement with William C. and Mercedes S. Lamm for
temporary water service, as recommended in the
Memorandum.
AGREEMENT WAS RECORDED IN
THE OFFICIAL RECORDS OF INDIAN RIVER COUNTY
AND IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD
7.H. Intergovernmental Agreement - Digital Aerial PhotograpltX
The Board reviewed a Memorandum dated November 4, 1997:
TO: Board of County Commissioners Iro
FROM: Terrence P. OBrien Assistant CountyAttorney
ey
DATE: November 4, 1997
SUBJECT: Intergovernmental Agreement - Digital Aerial Photography
The Property Appraiser's Office is coordinating the subject project. The details
of the project and the participation are detailed in the attached
intergovernmental agreement. The project will benefit several County
Departments including Public Works, Utilities and Planning.
It is recommended that the County become a party to the interlocal agreement.
TPO/sw
cc: Pat Brown, Property Appraiser's Office
27
NOVEMBER 18, 1997
BOOK 103 FnE 43'
Fr- 'I
BOOK 103 PAGE 4 i
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Macht, the Board unanimously approved the
Interlocal Agreement between Indian River County,
municipalities of Sebastian, Fellsmere, Vero Beach, Indian
River Shores, the Property Appraiser, HRS, and the Sebastian
Inlet Taxing District, as recommended in the Memorandum.
PARTIALLY EXECUTED COPY OF AGREEMENT ON FILE
IN THE OFFICE OF THE CLERK TO THE BOARD
7I. Oder of Judgment - Blake & Torres - Dickerson Florida. Inc.
The Board reviewed a Memorandum dated October 30, 1997:
TO: Board of County Commissioners
THRU: James W. Davis, Public Works Directo
FROM: Terrence P. O'Brien, Assistant County A omey�
DATE: October 30, 1997
SUBJECT: OFFER OF JUDGMENT, CASE NO. 97 -228 -CA -05
The County has been sued by Blake & Torres for inverse condemnation for
work done by the County at Oslo Road and Old Dixie. One of the counts
concerned a broken sprinkler system. The County had previously included in
its contract with Dickerson for the repair of the system after construction was
completed. As a result of this count, the County as third -party Plaintiff sued
Dikerson.
a
Dickerson, through the vehicle of an offer of judgment, has offered the County
$500.00 This, in the view of Public Works, represents a fair settlement sum
which should cover this repair, if the County should become liable as a result
of the Blake/Torres action.
Staff recommends that the County accept the offer of judgment which will
release Dickerson from the law suit.
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Macht, the Board unanimously approved
accepting the offer of judgment which will release Dickerson
from the law suit, as recommended in the Memorandum.
28
NOVEMBER 18, 1997
U Costs, or Couniy Tax Deed Application
The Board reviewed a Memorandum dated November 10, 1997:
TO: Board of County Commissioners
FROM: Lea R. Keller, CLA, County Attorney's Office
THROUGH: Charles P. Vitunac, County Attorney
DATE: November 10, 1999,
RE: COSTS FOR COUNTY TAX DEED APPLICATION
On June 17, 1997, the Board approved the County paying certain costs to the Tax
Collector in connection with the sale of certain tax certificates that were eligible for
tax deed applications.
We were recently advised by the Clerk that, as part of the process of transferring
the title to the County, the sum of $257.70 is due on Certificate #95-2539 (as
shown on the attached itemization).
Attachment
Requested Action: Request that the Board approve the County paying the
requested amount to the Clerk so that the tax deed sale may proceed.
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Macht, the Board unanimously approved paying
the amount of $257.70 of the Clerk to the Circuit Court so the
tax deed sale may proceed, as requested in the Memorandum.
29
NOVEMBER 18, 1997
i
� .g
BOOK 10 WE 4 /�y
1
BOOK 103 PAGE 4 7
7.K. Irwin Property - LAAC Purchase -Amendment to Option Agreement
The Board reviewed a Memorandum dated November 10, 1997:
TO: Board of County Commissioners
FROM: Terrence P. O'Brien, Assistant County Attorney
DATE: November 10, 1997
SUBJECT: IRWIN LAAC PURCHASE
The Board of County Commissioners at its regular meeting of October
14, 1997 approved unanimously the exercise of the purchase option with
a contingency of state participation at 75% of the purchase price. This
was not a perfected exercise of the option because of the contingency.
Therefore it was necessary to obtain from the owners (Irwin) an extension
of the option. Irwin has executed an extension until February 27, 1998;
however, two conditions were added. They are as follows:
1) The County pay the documentary stamps. This is a permitted
practice under AGO 92-7 when it serves a county purpose. In this
case it keeps the option alive on a very valuable environmentally
sensitive piece of land which certainly serves a county purpose. The
documentary stamps fee is approximately $18,000 which is paid to
the Clerk of the Court.
2) The payment of taxes after January 1, 1998 is reasonable. Irwin and
staff anticipated a closing of January 2, 1998 for Irwin's tax purposes.
The delay beyond this date is not the fault of the seller Irwin. This
would require the County to pay the Tax Collector a sum of
approximately $2500 a month until closing.
Inasmuch as the Board of County Commissioners did not meet on
November 11, 1997 and the next meeting was November 18, 1997, the
Chairman signed on behalf of the Commission. This kept the option
alive but allows the Commission to, in effect, set aside the Chairman's
action if it does not agree with the two additions.
It is recommended that the County ratify the action of the Chairman,
approve the two additions and find that this serves a County purpose.
TPO/sw
30
NOVEMBER 18, 1997
ON MOTION by Commissioner Macht, SECONDED BY
Commissioner Adams, the Board unanimously ratified the
action of the Chairman in signing the Amendment concerning
the Irwin LAAC Purchase Option Agreement, approved two
additions, and found that it serves a County purpose, as
recommended in the Memorandum.
AMENDMENT TO OPTION AGREEMENT IS
ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD
7.L. Release ofDrainage Easement
The Board reviewed a Memorandum dated November 7, 1997:
TO: The Board of County Commissioners
FROM: V4,, William G. Collins II - Deputy County Attorney
DATE: November 7, 1997
SUBJECT: Release of Drainage Easement
On September 25, 1997 the Planning and Zoning Commission approved a site
plan for Glendale Trade Center, Inc., mini -storage facility.
The condition of site plan approval was that prior to site plan release the
applicant secure the necessary approval to re-route the drainage facility that
runs along the eastern portion of the site to the western portion of the site,
including the recording of an easement to the County for the new drainage
facility location. Our office has received and sent for recording the necessary
easements from Glendale Trade Center, Inc. and Knight and Mathis, Inc. to re-
route the drainage easement as desired by the Public Works Department.
RECOMMENDATION:
In consideration of the grant of the new drainage easement as required by the
Public Works Department, authorize the Chairman to execute the attached
release of the previously recorded drainage easement.
31
NOVEMBER 18, 1997
BOOK 103 PAGE 473
r-
BOOK A3 FAGE 4 1j
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Macht, the Board unanimously authorized the
Chairman to execute the proposed Termination of Easement by
General Release of the previously recorded drainage easement,
as recommended in the memorandum.
TERMINATION OF EASEMENT BY GENERAL RELEASE
WILL BE RECORDED IN THE PUBLIC RECORDS OF INDIAN RIVER COUNTY
COPY ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD
7.M. Victim Assistance Program Grant Agreement
The Board reviewed a Letter dated November 6, 1997:
eriffbb
GARY C. WHEELER • INDIAN RIVER COUNTY
MEMBER FLORIDA SHERIFFSASSOCIATION
MEMBER OF NATIONAL SHERIFFS' ASSOCIATION
4055 41st AVENUE VERO BEACH, FLORIDA 32960-1808 PHONE (561) 569-6700
November 6, 1997
The Honorable Carolyn K. Eggert, Chairman
Board of County Commissioners
Indian River County Administration Building
1840 25th Street
Vero Beach, Florida 32960
Dear Mrs. Eggert:
It is my pleasure to inform the Board of County Commissioners of a grant award in the amount
of $31,223 in support of the Sheriffs Office Victim Assistance Program. This grant is made by
the State of Florida, Office of the Attorney General, in accordance with the Victims of Crime
Act. The match is covered by current budgeted positions.
Prior to obligating any funds from this grant award, we request review and approval of the
attached agreement. Therefore, please accept this item for the consent agenda for the Board's
November 18, 1997, Commission meeting. Should you have any questions, please feel free to
call Sandy Shields at 569-6700, extension 396.
32
NOVEMBER 18, 1997
Thank you for your support and assistance.
Sincerely, rr
Gary C. Wheeler, Sheriff
GCW:mej
Attachment
cc: Fran B. Adams, Commissioner
Caroline Ginn, Commissioner
Kenneth R. Macht, Commissioner
John W. Tippin, Commissioner
myi
The 173rd Internationally Accredited Law Enforcement Agency r
Accredited by the Commission on Accreditation for Law Enforcement Agencies, Incorporated .
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Macht, the Board unanimously approved the
Agreement with the State of Florida Office of the Attorney
General and the Indian River County Sheriff's Office regarding
Grant No. V7141, as requested in the letter.
AGREEMENT WILL BE PLACED ON FILE
IN THE OFFICE OF THE CLERK TO THE BOARD
WHEN EXECUTED AND RECEIVED
8. CONSTITUTIONAL OFFICERS
8.A. PROPERTYAPPRAISER'S 1997ANNUAL REPORT
The Board reviewed a Letter dated October 31, 1997:
33
NOVEMBER 18, 1997
BOOK 103 FnuE 475
Fr- -I
BOOK M PAGE 4 7
David C. Nolte, ASA
TOO SERVE YOU! ARE HERE INDIAN RIVER COUNTY PROPERTY APPRAISER
1840 25TH STREET
VERO BEACH, FL
32980
(561)587-8000x469
SUN -COM 224-1469
FAX (561) 770-5087
E-mail: prop -appraiser
@indian-river.fl.us
October 31, 1997
Hon. Carolyn K. Eggert
Board of County Commissioners
1840 25" Street
Vero Beach, F132960
Dr. Carolyn,
RECEIVED
OCT 3 1 1997
BOARD OF COUNTY
COMMISSION
Enclosed please find a copy of our annual report for the year ending September 30, 1997.
Sincerely,
David C. Nolte,
Property Appraiser
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Macht, the Board unanimously accepted the
annual report of Property Appraiser David C. Nolte for the year
ending September 30, 1997 as submitted.
REPORT IS ON FILE IN THE
OFFICE OF THE CLERK TO THE BOARD
8.B. SHERIFF'S 1997 ANNUAL REPORT
The Board reviewed a Letter dated October 31, 1997:
34
NOVEMBER 18, 1997
riff
cc -
0 GARY C. WHEELER • INDIAN RIVER COUNTY
MEMBER FLORIDA SHERIFFS' ASSOCIATION
MEMBER OF NATIONAL SHERIFFS' ASSOCIATION
4055 41st AVENUE VERO BEACH, FLORIDA 32960-1808 PHONE (561) 569-670
October 31, 1997
The Honorable Caroyln Eggert, Chairman
Board Of County Commissioners
Indian River County
1840 25th Street
Vero Beach, Florida 32960
Dear Commissioner Eggert:
RECEIVED
OCT 3 1 1997
ZOARD OF COON TY
COMMISSION
Attached is check # 21605 in the amount of $151,175.95, which represents funds due to the
Board of County Commissioners as outlined below:
Fund 016, General Fund, Reversion $ 2,809.21
Fund 112, Special Law Enforcement 9,124.10
Interest Income 139.242.64
$ 151,175.95
If you have any questions, or any further information is required, please contact our Comptroller
at 569-6700 ext. 406.
Sincerely
Aa4AC7Gary eeler, Sheriff
GCW:RD
cc: Ed Fry, Finance Director
Joe Baird, Budget Director
Richard Dees
The 173rd Internationally Accredited Law Enforcement Agency 49
Accredited by the Commission on Accreditation for Law Enforcement Agencies, Incorporated .�m
35
NOVEMBER 18, 1997
Boa 1-03 PnE 477
BOOK 103 FAGE 4 l
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Ginn, the Board unanimously accepted the FY
1996-97 Annual Report of Sheriff Gary C. Wheeler as
submitted.
REPORT IS ON FILE
IN THE OFFICE OF THE CLERK TO THE BOARD
9. PUBLIC ITEMS
9.A. PUBLIC HEARING - PAVING & DRAINAGE IMPROVEMENTS TO 9TA
COURT SW BETWEEN IITB STREET SW & 9TIl STREET SW
PRESS -JOURNAL
Published Daily
Vero Beach, Indian River County, Florida
COUNTY OF INDIAN RIVER: STATE OF FLORIDA
Before the underSIV-ned auftft Ply appeared Darryl K Hicks Who on
oath says that he is Presloerrt of the Press%burnal, a ddy newspaper pLLbOshed at Vero Beady
Indian Rim County, Florida; that the attached copy of advertisement. being
Inthematterof L- L& 1-I
in Uie� Court, was para
Bshed in said newspaper in the Issues cf i =F (� � f I � ` 1 (}1' 1 2
Affiant turttr� says that tfm said PressJdanal �a a newspaper ptLbOshed Bt V�o Beach, In
said Indian River County, Flwide, aro that the sob newspaper rims heretofore been
continuously pub0sht':l in said Indian Rivix Canty, Fiorida eats dauy and Fns bei wed as
Second class mal matter at the post offer lo VSO Beach. in SBId Indian River County, Florida
for a period of one year nett preceding the first ptJtiBcetion of the ettadred copy of
adverdseLriertt; arid affiant turVier says that he has tTeltFier paid nor promised arry person, flossy
or corporation any dlsfbUnt, rite, commission or reftnd for tlm purpose of seaDRig ttds
edvertiSeLrierlt fa ptJtilcefion in said rmwspep�.
•,0-aX.Y ANJ..4P •
••�lr• ! �
yt : A.
MY (0"SSI0N EXPIRES : N
m
Won 01, 7001
C(611097 : c
O �
'�B�F�. STAB _ ..•.
before meIttlay
�/i► a
Tpo of ID Produced
NOVEMBER 18,1997
t
�t/fBiRffi
vs
I Florida
Jan. 01, 2001
2
or Produced ID 0
36
PUBLIC NOTICE
9113 COURT SW BETWEEN
I Ith STREET SW AND
9M STREET SW
RESOLUTION 140.97.139
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, SETTING A.
TIME AND PLACE AT WHICH THE OWNERS OF PROPERTY ON 9TH -
COURT SW BETWEEN I ITH STREET SW 6 9TH STREET SW AND
OTHER INTERESTED PERSONS MAY APPEAR BEFORE THE BOARD OF
COUNTY COMMISSIONERS AND BE HEARD AS TO THE PROPRIETY
AND ADVISABILITY OF MAKING PAVING AND DRAINAGE
IMPROVEMENTS TO SAID PROPERTY AS TO THE COST THEREOF, AS
TO THE MANNER OF PAYMENT THEREFOR, AND AS TO THE
AMOUNT THEREOF TO BE SPECIALLY ASSESSED, AGAINST EACH
PROPERTY BENEFITTED THEREBY.
WHEREAS, do Board of County of Indian Riser
County ham, by Resnddion No. 97.138, civrnalned that B is necessary,
far the public ws,tare of the d11 of Her county, and particularly m to
than Uvb% working, and a tis property within MM area described
hw@K that p>•'1!q. and drainage 6npownruh be mods, to sold proper•
yl and
WHEREAS, this Board of County Comrdalauerr hen cews,d an mrer-
=rd roll to be compkw and Rlad With the Clerk to the Board; and
'WHEREAS, %din 40606, Indian River Cowry Cods,, require that
the Board of County Commhdaouni dell 8s, a time and place at which
the owners d to properties to be aneassl or any other persons inhr-
ested therein may appear bdws the Board of County Commisslars
and be heard as to Her Propriety and advisability of moNng poolng and
. I , -s, 6nprms,mrds to raid property, as to Her out urs, I, a to the
mama of paymrd the" and as to the amount shred m be mused
alubw each props" Iraflts,d Hereby,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMIUIONERS OF INDIAN RIVER COUNTY, FLORIDA, as follows.
1. The Criny Caamduiwu " road at the County Commission darn•
ben in the County Administration Building at the haw of 9AS AAS on
Tuesday, November 18,1997, at which Mas, the owns of tla $ o I
to be assessed and any otar trdaesstd persons may appear before sold
Comatinion and be heard M regard to sold property. The area to be
Impo,ad and the properties to be &pod* brnBteci are man pMk w
larly described upon The assessment plot and the comment roll with
regard to dr spedal awssmeds.
4. AI person Intranet in the censohWbn of said Improwme is and
dr special asomrds against the properties to be specially brts"ad
mpy review On asreswent plat showing the area to be assessed, the
auamrt roll, the phvo and 1p d%Qdoa for said impravereads, and
on es iia of the cod owed at the orb of the Clark to that Based any
weak day hoar 8.30 AAt umt150 PAt
3. Nota of the thae and piece of this public hearing dal be gtvea by
the DepatmMt of Public Works by M publications in the Vero Bonds
Press Journal Newspaper a weak also. The lad publication dull be at
Had one weak prior to the data of the hearing. The bdian Rhar Canty
DapsMead d Public Worm shall gins the owner d each property to be
speially assessed at least ten days notice In writing of such Have and
pstce, which shall be saved by wu g a copy of such nonce to each of
axh properly owners al hb lad kuso m address
The rs,solutian wes moved for adoption by Commissioner Adams, and
the anq- war seconded by ConmUsskar Ginn, and, upon being pd to
cr vee, Her east was as follows:
Chairman Cwolyn K. Eggert Ave
Jost W Tippet, Vice Chairman Aye
Commissioner Fra B. Adams Aye
Commiuiar Carolina 0. Grim Aye
r.wholarar Kenneth R. Mads Aye
The Chairman Hereupon declared the resolution duly passed and
adopted firs 48 day of October, 1997.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
ll",Caralyn K. Egan, Chokman
Attads
-P)dbey K. Baran, Clark
By. B. Rwgely, 0. C
Nov. 4, 11, 1997 1194875F
Civil Engineer Michelle Gentile reviewed the Memorandum of November 6, 1997:
TO:
THROUGH:
FROM:
SUBJECT:
DATE:
James Chandler
County Administrator
James W. Davis, P.E �-
Public Works Director
AND
Roger D. Cain, P.E.
County Engineer
Michelle A. Gentile, CET
Civil Engineer
l-4
Public Hearing for the Paving & Drainage Improvements to 91 Court SW
between I I' Street SW and 9h Street SW - County Project No. 9328
November 6, 1997
DESCRIPTION AND CONDITIONS
On October 28, 1997 the Board of County Commissioners adopted Resolution No. 97-138 providing
for certain paving and drainage improvements to 9' Court SW between I I 1 Street SW and 9" Street
SW. A petition was received from the property owners on this road. Property owners owning 62%
of the total square footage in the benefitted area signed the petition. On October 28, 1997 the Board
of County Commissioners adopted another Resolution setting the date and time for a Public Hearing
to discuss the advisability, cost and amount of the assessment against each property owner. This
hearing is scheduled for November 18, 1997.
RECOMMENDATIONS
Staff recommends the Board of County Commissioners move to approve the assessment roll, and
confirming resolution with changes, if any, made after input at the November 18, 1997 Public
Hearing. Revised confirming resolution and assessment toll will be forwarded to Chairman of the
Board for signature.
The assessment Roll and assessment plat are available for viewing in the Clerk to the Board of County
Commissioner's office.
ATTACHMENTS
1) Confirming Resolution
2) Copy of typical letter sent to property owners
3) Copy of Publication
The Chairman opened the public hearing and asked if anyone wished to be heard in
this matter. There being none, she closed the public hearing.
37
NOVEMBER 18, 1997
BOOK 103 PAGE479
BOOK 10 PAGE430
ON MOTION by Commissioner Ginn, SECONDED BY
Commissioner Tippin, the Board unanimously approved
Resolution No. 97-143 confirming the assessment roll for
certain paving and drainage improvements to 9"' Court SW
between 11' Street SW and 9`' Street SW.
Confirming (Third Reso.) 10/30/97(ENG)RES3.MAG\ktp
RESOLUTION NO. 97- 143
A RESOLUTION OF BOARD OF COUNTY COMMISSIONERS
OF INDIAN RIVER COUNTY, FLORIDA, CONFIRMING THE
ASSESSMENT ROLL FOR CERTAIN PAVING AND
DRAINAGE RAPROVEMENTS TO 9TH COURT SW BETWEEN
11TH STREET AND 9TH STREET SW.
WHEREAS, the Board of County Commissioners of Indian River County adopted
Resolution No. 97-138providing for certain paving and drainage improvements To 911
Court SW between I Ph Street SW and 9s' Street SW; and
WHEREAS, said resolution described the manner in which the special assessments are
to be made and how the special assessments are to be paid; and
WHEREAS, the resolution was published as required by Section 206.06, Indian River
County Code; and
WHEREAS, the Board of County Commissioners of Indian River County passed
Resolution No. 97-139. on October 28, 1997, which set a time and place for a public hearing
at which the owners ofthe properties to be assessed and other interested persons would have
the chance to be heard as to any and all complaints as to said project and said special
assessments, and for the Board to act as required by Section 206.07, Indian River County
Code, and
WHEREAS, notice of the time and place of the public hearing was published in the
Vero Beach Press Journal Newspaper on November 4, 1997, and November 11, 1997, (twice
one week apart, and the last being at least one week prior to the hearing), as required by
Section 206.06, Indian River County Code; and
WHEREAS, the land owners of record were mailed notices at least ten days prior to
the hearing, as required by Section 206.06, Indian River County Code; and
WHEREAS, the Board of County Commissioners of Indian River County on TuesdU,
November 18, 1997, 9:05 A.M. conducted the public hearing with regard to the special
assessments,
38
NOVEMBER 18, 1997
RESOLUTION NO. 97- 143
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, as follows:
1. The foregoing recitals are affirmed and ratified in their entirety.
2. The Board finds that the properties assessed by this resolution will receive special
benefits equal to or greater than the cost of the assessment.
3. The special assessments shown on the attached assessment roll are hereby confirmed
and approved, and shall remain legal, valid, and binding first liens against the properties
assessed until paid in full.
4. The County will record the special assessments and this resolution, which describes the
properties assessed and the amounts of the special assessments, on the public records,
which shall constitute prima facie evidence of the validity of the special assessments.
The resolution was moved for adoption by Commissioner Ginn , and the
motion was seconded by Commissioner Ti ppi n , and, upon being put to a vote, the vote
was as follows:
Chairman Carolyn K. Eggert
Aye
Vice Chairman John W. Tippin
Aye
Commissioner Fran B. Adams
Aye
Commissioner Caroline D. Ginn
Aye
Commissioner Kenneth R. Macht
Aye
The Chairman thereupon declared the resolution duly passed and adopted this 18 day
Of Nnvpmhar .1997.
BOARD OF COUNTY COMMISSIONERS
INDIAN RIVER COUNTY, FLORIDA
By
CARO K. EGOT
Chaffidan
Attest:
ey . Banton, C k u
Attachment: ASSESSMENT ROLL
ina-an River County Approved Date
Administration
-+ua�et
-� z- 7
2 q'SK Management
Deoartment 7
D-visjon
This document was prepared by and should be returned to the Country Engineer's Office, 1940 25th Street, Vero
Beach, FL 32960
C:1C0-AOf Ce7%Petldon PsWng%9328 Rn C..LMW
39
NOVEMBER 18, 1997
BOOK
103 PAGE 481
1
1
z
�
PRELIMINARY ASSESSMENT ROLL FOR PAVING AND DRAINAGE IMPROVEMENTS
TO: 9TH COURT SW
BETWEEN OSLO ROAD &
11TH STREET SW
r�
TOTAL SQAURE FEET .................
337,588.35
�+
COST TO PROPERTY OWNERS.
$50,212.89
00
PROJECT NO. 9328
COST PER SQUARE FOOT...........
$0.14874
v
SQUARE
NAME & ADDRESS
LEGAL DESCRIPTION
FOOTAGE
COST/S.F.
TOTAL COST
1. Willie & Irene Brown
25-33-39-00001-0010-00003.0
6,178.50
$0.14874
$918.99
1295 19th Avenue
Pompeys Subdivision PBI 2-69
Vero Beach, FL 32962
Block 1, Lot 3
2. Arthur Lee Manning, Jr.
25-33-39-00001-0010-00004.0
7,059.50
$0.14874
$1,050.03
911 9th Court SW
Pompeys Subdivision PBI 2-69
Vero Beach, FL 32962
Block 1, Lot 4
3. Willie L. & Lola M. King
25-33-39-00001-0010-00005.0
7,059.50
$0.14874
$1,050.03
20107 Orange Avenue
Pompeys Subdivision PBI 2-69
Ft. Pierce, FL 34945
Block 1, Lot 5
4. Kimberly Townson
25-33-39-10001-0010-00006.0
14,119.00
$0.14874
$2,100.06
4675 48th Avenue
Pompeys Subdivision PBI 2-69
Vero Beach, FL 32967
Block 1, Lots 6 & 7
5. Robert & Gladys Jean Williams
25-33-39-00001-0010-00008.0
7,059.50
$0.14874
$1,050.03
960 9th Court SW
Pompeys Subdivision PBI 2-69
Vero Beach, FL 32962
Block 1, Lot 8
6. Robert & Gladys Jean Williams
25-33-39-00001-0010-00009.0
7,059.50
$0.14874
$1,050.03
960 9th Court SW
Pompeys Subdivision PBI 2-69
Vero Beach, FL 32962
Block 1, Lot 9
9328PRE2.WK4
Page 1
-2
y
rn
C
~
v
PRELIMINARY ASSESSMENT ROLL FOR PAVING AND DRAINAGE IMPROVEMENTS
TO: 9TH COURT SW BETWLI N OSLO ROAD & 11TH STREET SW
TOTAL SQAURE FEET .................
COST TO PROPERTY OWNERS.
PROJECT N0.9328 COST PER SQUARE FOOT...........
SQUARE
NAME & ADDRESS LEGAL DESCRIPTION FOOTAGE COST/S.F.
337,588.35
$50,212.89
$0.14874
TOTAL COST
7. John Glenn & Willie Mae Smith
25-33-39-00001-0010-00010.0
7,059.50 $0.14874
$1,050.03
P.O. Box 1944
Pompeys Subdivision PBI 2-69
Vero Beach, FL 32961-1944
Block 1, Lot 10
8. Lorenzo& Rosetta Lattimore
25-33-39-00001-0010-00011.0
21,178.50 $0.14874
$3,150.09
975 9th Court SW
Pompeys Subdivision PBI 2-69
Vero Beach, FI. 32962
9. Robert D., Sr. & Gladys Williams
Block 1, Lots 11, 12 & 13
25-33-39-00001-0020-00001.0
11,250.00 $0.14874
$1,673.33
960 9th Court SW
Pompeys Subdivision PBI 2-69
Vero Beach, FL 32962
Block 2, Lot 1
10. Robert D. & Gladys Williams
25-33-39-00001-0020-00003.0
56,000.00 $0.14874
$8,329.44
960 9th Court SW
Pompeys Subdivision PBI 2-69
Vero Beach, FL 32962
Block 2, Lots 3, 4, 5, 6, 7, 8, 9 & 10
11. Ben & Ema Lundy
25-33-39-00001-0020-00011.0
14,000.00 $0.14874
$2,082.36
2806 Avenue H
Pompeys Subdivision PBI 2-69
Ft. Pierce, Florida 33450
Block 2, Lots 11 & 12
12. E.M Netto
25-33-39-00001-M1-00001.0
122,579.85 $0.14874
$18,232.53
1446 Wyn Cove Drive
Pompeys Subdivision PBI 2-69 Tract A, Less S 311 feet of
Vero Beach, FL 32963
N 361 feet of E 140 feet, Less por for 50' ROW as in OR
Book 1033, pg 2205 & Less Y each side of road for add road
ROW as in OR Book 1145, pg 1488
I
�9328PRE2. WK4 Page 2
z
C
PRELIMINARY ASSESSMENT ROLL FOR PAVING AND DRAINAGE IMPROVEMENTS
A
TO: 9TH COURT SW BETWEEN OSLO ROAD &
11TH STREET SW
TOTAL SQAURE FEET .................
337,588.35
�+
COST TO PROPERTY OWNERS.
$50,212.89
00
PROJECT NO. 9328
COST PER SQUARE FOOT...........
$0.14874
SQUARE
NAME & ADDRESS LEGAL DESCRIPTION
FOOTAGE COST/S.F.
TOTAL COST
13. Oliver & Lula Mae Armstead 25-33-39-00001-0001-00002.0
41,985.00 $0.14874
$6,244.85
tv
1
P.O. Box 1981
Vero Beach, FI. 32961-1981
14. Sequester Brown
905 9th Court SW
Vero Beach, FL 32962
9328PRE2. WK4
Pompeys Subdivision PBI 2-69 S 311' of N 361' of E 140'
of Tract A, Less Y ROW as in OR Book 1145, pg 1486
25-33-39-00001-0010-00001.0
Pompeys Subdivision PBI 2-69
Block 1, Lots 1 & 2
Page 3
15,000.00
$0.14874
$2,231.10
337,588.35 $0.14874 $50,212.89
TOTAL FRONT COST PER F.F. TOTAL COST
FOOTAGE
As
I.
-o
m
rn
W-
9.R PUBLIC DISCUSSION - CANGIANELLI CONSTRUCTION INC. -
WABASSO BEACH PARK - SUMMERPLACE SEA WALLS
The Board reviewed a letter dated November 14, 1997:
�iy�•�GE�r/C ,�o�
November 14, 1997
Mr. James Chandler
County Administrator
Indian River County
1840 25th Street
Vero Beach, FL 32960
RECEIVED
NOV 171997
CLERK TO THE BOARD
RE: License Agreement - Cangionelli Construction Inc.
Wabasso Beach Park
Dear Mr. Chandler:
Thank you for meeting with Mr. and Mrs. John Stephenson, my wife and I together with
County officials, Mr. Charles Vitunac and Mr. Jim Davis.
As was discussed at the meeting:
1. The Board of County Commissioners at their meeting on October 29, 1997,
elected to have a license agreement directly with Cangionelli Construction Inc.
Unfortunately, Mr. Cangionelli on legal advice, refuses to sign the agreement because in
his agreement with the homeowners, the homeowners must provide access to the beach.
We therefore, request that the license agreement be drawn between the county and the
homeowners as the contractor is our agent. The homeowners have contacted another
contractor to complete the sea wall if Mr. Cangionelli fails to perform and the new
contractor also requires us to obtain the beach access.
2. The homeowners will undertake to:
a) Obtain a rider from the contractor's liability insurance company to satisfy
the license agreements insurance clause.
b) Supply a cash bond with the county, to ensure that the park will be
restored to as good a condition as it was before the contractor's usage. The current
homeowners were instrumental in restoring the park in June of this year and the cost �of
replacing the sand, fence, gate and vegetation came to approximately $3,400. The park is
required to access the beach only which involves opening the gate and removing
approximately a dozen plants (cost of plants $8.75 each). We feel that the $10,000 cash
bond requested by the county is unwarranted and a bond of $2,000 would supply adequate
43
NOVEMBER 18, 1997
B®OK 103 FAGE 435
BOOK 103 PAGE 436
security to the county to repair any damage that the contractor could do to the park and
then neglect to repair it. The reason we raise this issue is that there are two widows on
fixed incomes among the property owners who would find it difficult to supply their share
of a $10,000 cash bond at such short notice.
3. With respect to the penalty clause, we request that it be amended so that any
penalties would apply after April 1, 1998 if the park is still being used. The homeowners,
to protect themselves, will include these penalties in our contract with the contractor. The
penalties as they exist at present presumed a start date of November 1, 1997. The
contractor requires the homeowners to provide access to the beach and therefore we are
in violation of our contract with him and therefore it is in everyone's best interest to
resolve this problem as soon as possible as we all know time is of the essence due to the
turtle nesting season. As for the daily penalty, there absolutely must be a provision for
inclement weather to be determined by the contractor and Mr. Bruno.
4. Mr. Vitunac stated that it would be easier for the county to deal with a single
homeowner representing all eight homeowners as we do not have a Homeowner's
Association. Mr. Vince Bruno, who represents Dr. Richard Simpson of 9480 Doubloon
Drive, has volunteered to represent the homeowners for the agreement.
S. The contractor must be allowed to utilize the park to assemble and disassemble his
equipment and park equipment during rough weather.
We, the homeowners, would appreciate all the assistance that you and your staff as well as
the County Commissioners could give us so that we could enjoy same usage of the park
that the previous Summerplace homeowners had while constructing their wall.
Thank you for including our request on the agenda of the County Commissioner's Meeting
on Tuesday, November 18, and we look foreword to your supportive recommendations to
the commissioners at this meeting.
1
Dirk and Brenda Parvus
cc:
Mr. Charles Vitunac
Mr. Jain Davis
Fight Property Owners - Doubloon Drive - Summerplace
�r Mr. Charles Cangonelli (Cangionelli Construction Inc.)
44
NOVEMBER 18, 1997
Vince Bruno stated that he had been asked by the Summerplace homeowners to get
involved and speak on their behalf. His concern and interest was to represent Dr. Simpson,
who owns one of the remaining homes that have not yet had their seawall completed by
Cangianelli. He advised that the homeowners wish to contract directly with Cangianelli. He
explained that the limitations placed by the Board October 21, 1997 were too strict. He
asked the Board to re-examine the completion time restriction and allow Cangianelli to use
Wabasso Park for a staging area.
Administrator Chandler explained the restrictions the Board developed at their
meeting of October 21, 1997. The draft agreement outlining those terms was sent to
Cangianelli. Staff was approached recently by Dr. Parvus with the letter above. The
contract with Cangianelli was not finalized and the fundamental change being requested by
the property owners is to shift responsibility and accountability from Cangianelli to the
property owners based on the provisions in the agreement they have with Cangianelli.
Administrator Chandler also noted some changes in the terms the property owners are
requesting in their letter.
Mr. Bruno stated that he had recently met with Mr. Cangianelli and felt sure that he
would be able to "keep the reins on Mr. Cangianelli" and stated he would accept that
responsibility.
Commissioner Adams stated her recollection of the dates previously agreed upon. She
felt the $10,000 cash bond was necessary. She felt the time schedule was a necessary
ingredient in order for the seawalls to be completed by spring. She appreciated the
homeowners wanting to take over the responsibility but was concerned about their position
and ability to control the contractor.
Mr. Bruno stated the homeowners were forced into the situation and agreed with
Cangianelli that the terms the County presented were too demanding and too restrictive.
They have already contacted other contractors who would not agree to the terms.
Chairman Eggert pointed out that the time frame approved by the Board for
completion of the seawalls for the properties to the south were different from what she was
reading in the letter.
Mr. Bruno quoted from a letter concerning a meeting the property owners had with
Public Works Director James Davis on May 3 0'. The letter estimated a total of three months
continuous construction.
Chairman Eggert did not have a problem if the construction "slipped" one month, but
45
NOVEMBER 18, 1997
BOCK 103 P4E 487
Fr- -I
BOOK 103 PAGE 438
she did think that a date needed to be included for the first two (southern homes) to be
finished and then go on to the northern homes.
Mr. Bruno emphasized that the contractor needed a staging area to leave some
equipment and be able to cut the massive sheets of steel if he runs into an obstacle below the
grade. The steel had to be raised by a crane and pounded down. Also, leaving the equipment
on the beach was not a good option in case of a high tide or rough weather. He commented
that the homes needed to have the seawall in place in order to protect the homes.
Commissioner Adams questioned the need for cutting the steel and Director Davis
explained that the only time he would have to cut the sheet piling is if the contractor hits a
rock and loses the driving ability. He did not believe it was a frequent occurrence especially
as the contractor moved further north with the seawall.
Chairman Eggert suggested a compromise to allow the contractor special permission
to use the park for cutting (should the problem occur) by contacting Director Davis.
Director Davis stated this could be done, but pointed out that it takes his or Coastal
Engineer Jeff Tabar's time to be available to travel there.
Administrator Chandler wanted it to be abundantly clear that it would only be under
the condition that there was an emergency situation so it did not become a question of what
is approved and what is not.
Commissioner Adams granted that the major use of the park occurred during Easter,
Memorial Day, 4`' of July and Labor Day, and it was the Easter weekend that had caused
aggravation in the past.
Chairman Eggert reminded her that this coming year Easter will be in April (12'h).
MOTION WAS MADE by Commissioner Adams, SECONDED
BY Commissioner Macht, that the Board approve the
homeowner's use of the Wabasso Beach Park property access
for the beach with the following conditions: 1) a written
agreement be entered into with each (amended) property owner;
2) the property will be returned to its original condition after
construction; 3) a $10,000 cash bond be placed to guarantee that
the park will be restored; 4) that equipment or materials will not
be stored on the park site without prior approval; 5) no park
sand will be used for the construction of the access ramp; and 6)
NOVEMBER 18, 1997
construction be completed on the first three seawalls by
February 1, 1998 and April 1 on the other two seawalls to the
north; and 7) $500 per day for each day beyond (eliminated in
amendment).
Mr. Bruno felt $500 per day was an excessive penalty charge since the property
owners are going to take the responsibility and try to work with the County.
Chairman Eggert thought they would not be able to get all the property owners to
agree to these, and Commissioner Adams amended it to the five property owners.
Chairman Eggert thought $500 per day was not reasonable, but $100 would be more
reasonable to her, and Commissioner Ginn believed $100 was not sufficient to force much.
Because of the nature of the contracts, Chairman Eggert stated that the contractor would not
be penalized, but the property owners would.
County Attorney Vitunac suggested that it not be called a penalty, considered as a
form of rent for the County's property. It would be rent-free until a certain date and then a
rental charge of so much per day.
Commissioner Ginn thought it should read $500 per day rental on the contractor.
Chairman Eggert felt that the Board needs to be helpful in order to get these property
owners through this seawall construction. She would have felt differently if the Board was
contracting with Cangianelli and not Mr. Bruno on behalf of the homeowners.
Commissioner Macht agreed and felt the Board could count on Mr. Bruno and the
people he represents to do everything possible to get the project expedited.
Commissioner Tippin thought that everybody knows that it will either get done now
or never as the homes will be at the mercy of the ocean.
MOTION WAS MADE by Commissioner Tippin, SECONDED
BY Commissioner Ginn, TO AMEND THE MOTION to
eliminate the $500 per day charge and to have Mr. Bruno sign
on behalf of the five property owners to enter into an agreement
with the County.
The Chairman called the QUESTION ON THE AMENDMENT
and the motion carried 4-1 (Commissioner Adams opposed).
47
NOVEMBER 18, 1997
Boa 03 PAGE 489
BOOK 103 PAGE 00
The Chairman called the QUESTION ON THE AMENDED
MOTION and the motion carried 4-1 (Commissioner Adams
opposed).
9.C1. SCHEDULE LDR AMENDMENT HEARING DATES
Planning Director Stan Boling reviewed a Memorandum dated November 10, 1997:
TO: James E. Chandler
County Administrator
HEAD CONCURRENCE:
Robert M. Keating,
Community Develo
FROM: Stan Boling, AICP
Planning Director
DATE: November 10, 1997
SUBJECT: Approval of Dates for Two Board Hearings to Consider LDR Amendments
It is requested that the data herein presented be given formal consideration by the Board of County
Commissioners at its regular meeting of November 18, 1997.
BACKGROUND:
Several LDR amendment proposals have been initiated over the last several months that must now
be considered by the Board. Because some of the amendments would affect the listed uses allowed
in certain zoning districts, two public hearings are required.
To minimize the number of required hearings, stafflimits the number of times the LDRs are amended.
This has been done by holding proposed LDR amendments until a sufficient number of amendments
exists to process and consider at one time.
This set of proposed LDR amendments relates to several issues, including the following:
1. Clarifying commercial nursery and greenhouse uses in agricultural areas: restricting such uses
to cultivation, wholesaling activities and accessory uses (Chapter 911).
2. Corrections to scrivener's errors and inadvertent omissions in existing brdinance sections
(Chapters 911 and 971).
3. Specifying standards for minimum allowable driving aisle widths for drive -up window
facilities (Chapter 952).
48
NOVEMBER 18, 1997
4. Specifying that the county's coastal management ordinance sections 932.06 and 932.09 (e.g.:
seawall permitting) apply to oceanfront properties in the City of Vero Beach.
5. Establishing setback standards for spreading fruit (e.g. citrus) on agricultural properties
(Chapters 911 and 917).
6. Specifying standards for uses that consist primarily of office uses but have other accessory
uses (Chapters 911 and 917).
7. Increasing and clarifying landscaping requirements countywide for new developments and
redevelopment (Chapters 911 and 926).
The Planning and Zoning Commission (PZC) and the Professional Services Advisory Committee
(PSAQ have reviewed or are scheduled to review each proposed amendment. To proceed with the
review and approval process for the amendments, the Board must now set dates and times for the
required public hearings.
ANALYSIS AND ALTERNATIVES:
Planning staff has coordinated closely with the county attorney's office concerning state requirements
for LDR amendment hearings. The new legislation divides LDR amendments into two types:
Amendments which change the actual list of permitted, conditional, or prohibited uses within
a zoning category (district); and
2. All other types of amendments.
Some of the proposed amendments would change the list of uses allowed in certain zoning districts.
Those amendments require two hearings. Florida statutes provides that one hearing be held after 5:00
p.m. and the other hearing be held before 5:00 p.m. (e.g. regular Board meeting time). However, the
statutes also state that, with 4 or 5 positive votes, the Board could vote to hold both LDR hearings
before 5:00 p.m., such as at a regular Tuesday morning Board meetings.
Two hearings will be required to be held in regard to some of the proposed amendments. In
addition, staff notes that the Board may desire some changes to the other proposed amendments. To
accommodate the legal requirements of some of the proposed amendments and to accommodate any
changes the Board may feel are needed for any of the other amendments, it is staffs opinion that all
of the LDR amendments should be considered at two hearings. It is also staffs opinion that the first
hearing could be held either before or after 5:00 p.m., and that the second hearing, which is generally
shorter and more of a "wrap-up" meeting, should be held during a regular Tuesday morning Board
meeting.
One set of hearing dates which would comply with state hearing and advertizing requirements and
would allow for two hearings for all proposed amendments, is as follows:
Hearing
Meeting #1 Special meeting
Date
Monday, December 1, 1997
OR
Time
5:01 P.M.
Regular meeting* Tuesday, December 2, 1997 9:05 a.m.
*would require 4 votes to hold first hearing before 5:00 p.m.
Meeting #2 Regular meeting
NOVEMBER 18, 1997
Tuesday, December 16, 1997
,•
9:05 a.m.
BOOK !,03 P,iGE 491
r -I
BOOK 103 PAGE 402
Staff has tentatively reserved use of the Commission Chambers for these proposed dates. The Board
may establish any other dates that meet state requirements and during which the Chambers may be
used.
RECOMMENDATION:
Staff recommends that the Board establish meeting dates for two public hearings to consider and
adopt the proposed IDR amendments.
ATTACHMENTS:
None
There was a very brief discussion on the choice of dates and times for the first LDR
hearing, and Commissioner Macht pointed out that the Board was criticized for not having
held a previous LDR meeting after 5 p.m.
ON MOTION by Commissioner Macht, SECONDED BY
Commissioner Ginn, the Board unanimously scheduled the
public hearing dates for the LDR amendments for Monday,
December 1, 1997, at 5:01 p.m., and Tuesday, December 16,
1997, at 9:05 a.m.
9.C.2. SETHEARINGDATEFORADOPTIONOFLATESTEDITIONSOF
STANDARD TECHNICAL CODES
The Board reviewed a Memorandum dated November 4, 1997:
TO: Board of County Commissioners
FROM: Terrence P. O'Brien, Assistant County Attorney -�Pa
DATE: November 4, 1997
SUBJECT: Adoption of Latest Editions of Standard Technical Codes
As authorized by Section 553.73, F.S. the Florida Board of Building Codes and
Standards, from time to time updates and adopts new editions of the various
standard codes. The Indian River County code contains a number of standard
codes some of which have been updated by the Florida Board. The Code
should now be amended to reflect the latest Codes adopted by the Florida
Board.
A proposed ordinance is attached which, if adopted, will update the County's
Code to reflect the latest changes by the Florida Board.
A hearing date of December 2, 1997 is suggested.
50
NOVEMBER 18, 1997
ON MOTION by Commissioner Macht, SECONDED BY
Commissioner Adams, the Board unanimously scheduled the
public hearing date for adoption of the Latest Editions of
Standard Technical Codes for December 2, 1997, as suggested
in the Memorandum.
9.C3. SCHEDULE PUBLIC HEARING DATE FOR ESCAMBIA
HOUSING MORTGAGE PROGRAM INDUSTRIAL REVENUE BOND TEFRA
The Board reviewed a Memorandum dated November 12, 1997:
TO: Members of the Board
of County Commissioners
DATE: November 12, 1997
SUBJECT: ESCAMBIA HOUSING MORTGAGE PROGRAM
INDUSTRIAL REVENUE BOND LURA HEARING -
PUBLIC NOTICE ITEMS
FROM: Joseph A. Bair
OMB Director
r
William R. Hough & Company, underwriter, has approached Indian River County to see if they are
interested in participating in the Escambia Single Family Housing Program for low to moderate
income single family housing. This program involves utilization of Industrial Revenue Bonds.
Industrial Revenue bond allocations are released by districts each year beginning in January on a first
come first serve basis. Indian River County is in district 9B with St. Lucie, Martin and Okeechobee
Counties and the allocation should be over $9.5 million.
St. Lucie County has already committed to the Escambia Family Housing Program. Indian River
County would be sharing the allocation with St. Lucie County, which we have done in the past. With
St. Lucie County and Indian River County participating in the same program, local participating
lenders can move the money between counties after the first 120 days of the program. William R.
Hough and Company is requesting we waive the $1,000 administrative fee plus the .5% of the face
value of the bonds (.5% up to a maximum of $10,000) because this will be passed on to the lending
institutions and then eventually to the person attempting to obtain the loan. In the past the Board of
County Commissioners has approved waiving the fees.
Indian River County must hold a TEFRA (Tax Equity Fiscal Responsibility Act) public hearing and
pass a resolution. Escambia Housing would like to hold the TEFRA hearing on Tuesday, December
9, 1997.
51
NOVEMBER 18, 1997
Bou 103 Fn, X93
x
BOOK 1UJ FnE 4A
RECONEMNDAITON
Staff recommends the Board of County Commissioners waive the fees and approve advertising for
the TEFRA public hearing to be held on Tuesday, December 9, 1997.
ON MOTION by Commissioner Ginn, SECONDED BY
Commissioner Tippin the Board unanimously waived the fees
and approved advertising for the TEFRA public hearing to be
held on Tuesday, December 9, 1997, as recommended in the
Memorandum.
11.G. KINGS HIGHWAY IMPROVEMENTS - AGREEMENT
WITH INDIAN RIVER COMMUNITY COLLEGE - RELOCATION OF
WATER LINES
Public Works Director James Davis stated this was a "monumental agreement" before
them. There had been a lot of hard work by Terry Thompson and the engineers conducted
over the past few months. He then reviewed a Memorandum dated November 12, 1997:
TO: James Chandler
County Administrator
THROUGH: James W. Davis, RE,'
Public Works Director ,
FROM: Terry B. Thompson, P.
Capital Projects Manag
SUBJECT: Kings Highway Improvements
Agreement Between Indian River County and
District Board of Trustees of Indian River Community College
DATE: November 12, 1997
DESCRIPTION AND CONDITIONS
Attached is an Interlocal Agreement between Indian River County and the District Board
of Trustees of Indian River Community College (IRCC) for the construction and
maintenance of a pond at the Mueller Center for Kings Highway runoff. The Agreement
includes the following items:
NOVEMBER 18, 1997
52
1) IRCC shall deed 80' of right-of-way to the County for construction of College
Lane. College Lane will be located on the north side of the Mueller Center
and replace Lundberg Road which is to close to the Main Canal bridge. The
Kings Highway Project will have a median opening at College Lane for
access to the Mueller Center and the Home Depot site. The existing
Lundberg Road, which is located in the Main Canal right-of-way, will be
removed.
2) College Lane and driveway connections to the north side of existing IRCC
parking lots will be constructed as part of the Kings Highway project.
3) The County will construct a four (4) acre pond at the Mueller Center to
accept runoff from Kings Highway (one acre pond area) and runoff from the
College's future expansion (three acre pond area). Fill from the pond will be
used for construction of College Lane and Kings Highway.
4) IRCC shall be responsible for maintenance of the pond and any vegetation
they plant in the pond as required by permits obtained by IRCC.
RECOMMENDATIONS AND FUNDING
This Agreement facilitates a solution to road and drainage problems in the area for both
the County and IRCC. Staff recommends that the Board authorize the Chairman to
execute the attached Agreement. This Agreement will be presented to the IRCC District
Board of Trustees at their monthly meeting on November 25, 1997.
ATTACHMENT
1. Interlocal Agreement
2. Legal Description, (Exhibit "A")
Director Davis advised the tentative advertising date for the bid is December 5'' to
receive bids on January 15'. This put them on track to start construction early in 1998. One
small detail involved relocating some water lines on Kings Highway, which he proposed to
bring to next week's meeting to authorize about $2,100 in fees to do some relocation and
some engineering work. If the Board wished to approve that today, it would save a week or
two.
Expediting the project sounded good to the Commissioners.
Commissioner Macht inquired about the huge hole out that way, and Director Davis
advised that it was a joint borrow pit for Home Depot and some other commercial
development which will be just north of the main canal and south of Home Depot. The
ponds referred to in the memo will be west of that pond.
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Ginn, the Board unanimously approved an
expenditure of approximately $2,100 to relocate some water
lines, as suggested by Director Davis.
53
NOVEMBER 18, 1997
BOOK 103 PEKE 405
BOOK PAGES
ON MOTION by Commissioner Ginn, SECONDED BY
Commissioner Tippin, the Board unanimously authorized the
Chairman to execute the proposed Interlocal Agreement with the
District Board of Trustees, Indian River Community College, as
recommended by staff.
COPY OF PARTIALLY EXECUTED INTERLOCAL AGREEMENT
ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD
(Clerk's Note: After Item I LHA., Commissioner Tippin requested that if any good
soil is found when digging the pond, such as was found where the Home Depot pond was
dug, that it be stored for landscaping use and not used for road bed. Director Davis
understood and advised that they expected to take two feet from under the road.)
11-H.1. RFP 7024 -CONTINUING SERVICES FOR WASTEWATER
TREATMENT PLANTS - GLACE AND RADCLIFFE, INC.
The Board reviewed a Memorandum dated November 3, 1997:
DATE: NOVEMBER 3, 1997
TO:
FROM:
PREPARED
AND STAFFED
BY:
JAMES E. CHANDLER
COUNTY ADMINISTRATOR
JAMES W. DAVIS, P.E.
ACTING UTILITIES DIRECTOR
GENE A. RAUTB
MANAGER OF WATER AND WASTEWATER
DEPARTMENT OF UTILITY SERVICES
�A4
OPERATIONS
SUBJECT: INDIAN RIVER COUNTY RFP 7024, CONTINUING
SERVICES FOR WASTEWATER TREATMENT PLANTS
INDIAN RIVER COUNTY PROJECT NO. IIS -97 -23 -CO
On February 12, 1997, the County received four (4) responses to the
above -referenced request for proposals. They have been short
listed to the following three firms:
1. Glace and Radcliff,
2. Malcolm Pirnie, Inc.
3. Post, Buckley, Schuh
NOVEMBER 18, 1997
Inc.
and Jernigan, Inc.
54
On April 16, 1997, presentations were made to the staff selection
committee. The selection process was finalized and the staff
selection committee selected the firm of Glace and Radcliff, Inc.,
as their recommendation to the Board of County Commissioners to
negotiate a contract. On May 23, 1997, the staff of the Department
of Utility Services was authorized by the Board to proceed with the
negotiations for a contract for continuing services for wastewater
treatment plants.
This two year contract is to be considered as the Master Agreement
between the Consultant and the County for continuing consulting
services for wastewater treatment plants. The total amount for
work orders authorized by the Board of County Commissioners under
this contract shall not exceed $10,000. The term of this contract
is for 24 months. This contract is to be used on an as needed
basis with prior Board approval. The project limits shall be
identified in individual work authorizations prepared by the
Department and approved by the Board prior to issuance of any
Notice to Proceed. (For details of this agreement, please see the
attached contract.) Funding for this work will be from Account No.
471-218-536-033.13.
The staff of the Department of Utility Services recommends that the
Board of County Commissioners approve the attached contract for
continuing consulting services with Glace and Radcliffe, Inc.
ON MOTION by Commissioner Macht, SECONDED BY
Commissioner Adams, the Board unanimously approved the
proposed contract for continuing consulting services for
wastewater treatment plants with Glace and Radcliffe, Inc., as
recommended in the memorandum.
CONTRACT ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD
11.H.2. BID 7062 - WET WELL LIFT STATION REHABILITATION
- TREASURE COAST CONTRACTING, INC.
The Board reviewed a Memorandum dated October 20, 1997:
55
NOVEMBER 18, 1997
BOOK 103 PAGE 49,1
BOOK 103 PnE 498
DATE: OCTOBER 20, 1997
TO: JAMES E. CHANDLER
COUNTY ADMINISTRATOR
FROM: JAMES W. DAVIS, P.E.
ACTING DIRECTOR OF UTILITY SERVICES
PREPARED GENE A. RAUTH O -
AND STAFFED MANAGER OF WATER/WASTEWATER OPERATIONS
BY: DEPARTMENT OF UTILITY SERVICES
SUBJECT: INDIAN RIVER COUNTY BID NO. 7062, WET WELL
LIFT STATION REHABILITATION
INDIAN RIVER COUNTY PROJECT NO. US -97 -21 -CS
BACKGROUND and ANALYSIS
On September 10, 1996 the Board of County Commissioners approved the 96/97 Fiscal Year
Budget which included the above -referenced project.. On September 9, 1997, the Board of
County Commissioners approved the above -referenced Award of Bid to Treasure Coast
Contracting to rehabilitate the following wet well lift stations:.
#131, Vista #1
#192, Sebastian #2
#180, Sebastian Middle School Main
#132, Vista Gardens
#166, State Road 512
Attached is a proposed agreement setting forth the conditions and scope of services to be
provided.
RECOMMENDATION
The staff of the Department of Utility Services recommends that the Board of County
Commissioners approve and execute the attached contract as presented.
QdelJ rte. �mr_�J
Attachments
ON MOTION by Commissioner Ginn, SECONDED BY
Commissioner Adams, the Board unanimously approved the
proposed Agreement with Treasure Coast Contracting, Inc. and
authorized the Chairman to execute same, as recommended in
the Memorandum.
AGREEMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD
56
NOVEMBER 18, 1997
11.H.3. SUNSET APARTMENTS - AMENDMENT TO
DEVELOPER'S AGREEMENT - GIFFORD ELDERLY HOUSING
LTD.
The Board reviewed a Memorandum dated September 4, 1997:
DATE: SEPTEMBER 4, 1997
TO: JAMES E. CHANDLER
COUNTY ADMINISTRATOR
FROM: JAMES W. DAVIS, P.E. �}
INTERIM DIRECTOR OF UTILITY SERVICES �/
PREPARED WILLIAM F. McCAIN,
AND STAFFED CAPITAL PROJECTS ENPE R
BY: DEPARTMENT OF UTILITY SERVICES
SUBJECT: SUNSET APARTMENTS - DEVELOPER'S AGREEMENT
MODIFICATIONS
BACKGROUND
On January 28, 1997, the Indian River County Board of County
Commissioners approved a developer's agreement with Gifford Elderly
Housing, Ltd., for the above -referenced project. For details of
this agreement, please reference the attached agreement, agenda
item, and meeting minutes. Staff has proceeded at the request of
the developer to review the necessity of both individual meters and
the required master meter installation at the apartment complex.
The review is complete, and we now wish to modify the agreement as
outlined below in the Analysis.
ANALYSIS
In the agreement, impact fees are viewed as the actual average
daily use by an ERU, or customer. This is identified in our rate
and impact fee ordinance as a flow of 0 - 250 gallons per day. The
logic behind utilizing a range is that the Master -planned utility
infrastructure for the most part is designed based on peak day and
in some instances on peak hour flow. The average daily flow
component of the system is in most, if not all, cases a very minor
portion of the utility infrastructure. Therefore, in lieu of
basing the approved reduction on a demonstration of daily
flow/monthly,'it should be based on peak daily flows.
To this end, the developer has agreed to install an additional
component on each individual meter, which allows the utility to
read not only peak day but peak hourly flow as well. This
information will better serve the utility in its justification of
the basis for impact fees and increments as a range (i.e., 0 - 250
gpd) in lieu of the current agreement interpretation of average
daily flow. The utility is proposing to allow the developer to
remove the system's master meter and defer to the enhanced
individual meter installation, which is the substance of the
agreement modification.
RECOMMENDATION
The staff of the Department of Utility Services recommends
modification of the developer's agreement as outlined above.
57
NOVEMBER 18, 1997
BOOK 103 PAGE 499
BOOK 103 PACE 500
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Tippin, the Board unanimously approved the
Amendment to the Developer's Agreement with Gifford Elderly
Housing, Inc., as outlined and recommended in the
Memorandum.
AMENDMENT TO AGREEMENT IS ON FILE
IN THE OFFICE OF THE CLERK TO THE BOARD
I LHA CR -512 AND LOUISIANA AVENUE WATER MAIN
PROJECT (PART 2) - C.O. #2 - TREASURE COAST CONTRACTING,
INC.
The Board reviewed a Memorandum dated October 30, 1997:
DATE: OCTOBER 30, 1997
TO: JAMES E. CHANDLER
COUNTY ADMINISTRATOR
FROM: JAMES W. DAVIS, P.E.
ACTING DIRECTOR OF UTILITY SERVICE
PREPARED ROBERT O. WISEMEN, P.E.
AND STAFFED ENVIRONMENTAL ENGINEER P0
BY: DEPARTMENT OF UTILITY SERVICES
SUBJECT: CR 512 AND LOUISIANA AVENUE WATER MAIN PROJECT
CHANGE ORDER NO. 2 - LOUISIANA AVENUE WATER MAIN (PART 2)
INDIAN RIVER COUNTY PROJECT NO. UW -96 -17 -DS
BACKGROUND
On May 6, 1997, the Board of County Commissioners awarded a contract to
Treasure Coast Contracting, Inc. in the amount of $405,269.00 to construct
a water main on CR 512 (Part 1) and Louisiana Avenue (Part 2). The
contract amount for Part 2 is $110;472.00. On July 8, 1997, the Board of
County Commissioners approved Change Order No. 1 for additional work along
CR 512. Change Order No. 1 did not affect the project cost of Part 2. The
proposed Change Order No. 2 is to adjust the final quantity of construction
items for the project (Part 2, Louisiana Avenue Water Main).
ANALYSIS
Approximately 450 LF of ductile iron pipe was used instead of the
originally proposed PVC water main. This portion of the pipe crossed to
the westbound section of CR 512. Sodding was to be placed as the
groundcover instead of seed and mulch because the soil conditions in the
area have prohibited adequate seed germination. The road boring for
services was the only alternative construction method as the City of
Sebastian has disallowed open cutting the road. These additions were
balanced by some reductions in the quantities for items on asphalt roads
and drives, resulting in a reduction in the amount of $441.70 to the
original contract amount. The new proposed contract amount of Part 2 of
W
NOVEMBER 18, 1997
the project subject to approval is $110,030.30. Part 1 of the water main
construction on CR 512 has presently had to cease to allow for demucking
of the organic soil to be replaced with suitable soil for the road by the
Public Works contractor. Due to this delay, the water main contractor
could not continue tc complete the project as per the agreement, and the
County has given the water main contractor (Treasure Coast Contracting) an
extension in the contract time of 40 days for a total of 200 days. This
extension of the contract time is also reflected in proposed Change Order
No. 2.
RECOMMENDATION
The staff of the Department of Utility Services recommends approval of the
following:
1. Change Order No. 2 for the Louisiana Avenue Water Main Project (Part
2) for a reduction in the amount of $441.70.
2. New contract amount for the Louisiana Avenue Water Main Project (Part
in the amount of $110,030.30.
3. Forty -day extension of the contract time to allow the road contractor
to finish the work, for a total of 200 days.
ON MOTION by Commissioner Adams, SECONDED BY
Commissioner Ginn, the Board unanimously approved Change
Order No. 2 for the Louisiana Avenue Water Main Project (Part
2) for a reduction in the amount of $441.70; approved a new
contract for the Louisiana Avenue Water Main Project (Part 2)
in the amount of $110,03 0.3 0; and approved a 40 -day extension
of the contract time to allow the road contractor to finish the
work, for a total of 200 days, as recommended in the
Memorandum.
CHANGE ORDER IS ON FILE
IN THE OFFICE OF THE CLERK TO THE BOARD
B.A. MAIN LIBRARY STAFFING AND SUNDAY OPENING
Chairman Eggert reviewed her Memorandum dated November 7, 1997 -
TO: Board of County Commission'
FROM: Carolyn R. Eggert
Chairman, Board of County Commission
Chairman, Public County Advisory Board
DATE: November 7, 1997
SUBJECT: Main Library Staffing and Sunday Opening
59
NOVEMBER 18, 1997
BOOK 103 FACE 5A
BOOK 103 PAGE
As part of the meeting of the Public Library Advisory Board
(PLAB) on October 8, 1997, Mary Powell, Director of Indian River
County Libraries, discussed staffing and salaries for Main
Library.
Mrs. Powell outlined some of the problems of opening on
Sunday with current staff, who are having problems of near
burnout and low morale due to under staffing. For $81,044 we
could open on Sunday with current staff, but this would only
increase current staff problems.
However, for $83,000 with benefits she could add five part
time and one full time person or seven part time persons to open
on Sunday and eliminate the current low morale and near burnout
problem.
The Public Library Advisory Board recommended that this be
discussed with the County Commissioner. I recommend that we
begin January 1, 1998 with the six or seven additional staff
members and a cost of $62,250 for the remainder of the 1997 -
1998 (Annual Cost: $83,000 with benefits), and we open on Sundays
when new staff is in place. Funds would come from contingency.
We would also need to add one day's cleaning and more utility
cost.
North County Library is under no pressure to open on Sunday.
Chairman Eggert recommended the Board vote in favor of the increase for the Library
as set forth in the Memorandum.
MOTION WAS MADE by Chairman Eggert, SECONDED BY
Commissioner Ginn, to increase the Library's budget in the
amount of $83,000 with benefits, to allow additional staff
members and opening the Main Library on Sundays, as set forth
in the Memorandum.
Under discussion, Commissioner Macht stated the front of the Library looks like it
requires some special maintenance.
Other Commissioners agreed that it needed to be cleaned up.
General Services Director H.T. "Sonny" Dean asked for clarification.
Discussion ensued wherein it was stated that the area needs general cleaning up, but
not a major or significant expenditure.
NOVEMBER 18, 1997
� � r
Administrator Chandler said staff would look at it and if the Board needs to
appropriate funds, he would come back to the Board.
In response to Commissioner Adams, Administrator Chandler advised that the
contingency fund for this year's budget is $650,000 and this would be the first draw down
against it.
Commissioner Adams was also very concerned about why there is such low morale,
and Chairman Eggert explained that it was because the Library has been under -staffed for
so long and that the demand on the employees has been higher and higher and they have been
trying to cover more than one area.
Commissioner Ginn stated that Director of Libraries Mary Powell had brought that
out at the meeting on October 8, 1997, and also that she had observed it.
The Chairman called the question and the MOTION CARRIED
unanimously.
B.C. HERITAGE RIVER DESIGNATION
Commissioner Adams suggested that Indian River County join with Jacksonville in
supporting designation of the St. Johns River as an American Heritage River as set forth in
the following newspaper article:
61
NOVEMBER 18, 1997
BOOK PAGE e��
Jacksonville Takes lead On
Heritage River Designation
By MATT aRIMISON
Press Journal Staff Writer
A dilemma regional water man-
agers have grappled with in seek-
ing federal recognition for the St.
Johns River may have disappeared
Thursday when Jacksonville city
officials decided to champion the
push.
The St. Johns River Water
Management District governing
board still is scheduled to take up
the question of whether to support
the bid to include the river in the
American Heritage River program
next week.
But the city now will be the
lead agency on the designation, a
position the district was set to take
before vocal protests at public
meetings delayed the decision.
"I would imagine (Jackson-
ville) Mayor (John) Delaney's pro-
posal will be discussed Tuesday,"
district spokesman Jeff Cole said.
"They can choose one of several
things. One certainly could be to
defer to Jacksonville, they could
.decided to nominate it themselves
or do nothing."
The designation is part of an
initiative President Clinton pro-
I
BOOK 103 PAGE �J
posed during' his State of the
Union address this year, where 10
rivers in the country will be singled
out based on environmental and
cultural significance.
Rivers singled• out in the pro-
gram would be eligible for federal
money for river -related programs,
streamlined federal permitting and
access to national experts.
Supporters of the program said
it would lead to the protection and
restoration of the St. Johns River.
But detractors said they feared
a designation would mean more
federal regulations near the river.
Jacksonville sits at the mouth
of the river, where it empties into
the Atlantic Ocean in a busy port
and commercial area. The
310 -mile river's headwaters are
marshes in western Indian River
and Brevard counties. It is one of
the few major rivers in the world
that flow south to north.
A designation would help pre-
serve the river's heritage, and
make it easier to maintain and
protect the waterway, Delaney
said.
The application is due in
Washington on Dec. 10, and Clin-
ton is scheduled to announce the
winners early next year.
There was a brief discussion during which Commissioners expressed their concerns
about this especially the lack of information on the matter.
There was CONSENSUS to table the matter for one week for more information.
13.E. COMMENT ON COMMUNITY CHILD CARE RESOURCES
This item was deferred.
62
NOVEMBER 18, 1997
� � i
U.B. SOLID WASTE DISPOSAL DISTRICT
The Chairman announced that immediately upon adjournment the Board
would reconvene sitting as the Board of Commissioners of the Solid Waste
Disposal District.
Those Minutes are being prepared separately.
U.C. ENVIRONMENTAL CONTROL BOARD
The Chairman announced that immediately upon adjournment of the
Solid Waste Disposal District meeting the Board would reconvene sitting as the
Board of Commissioners for the Environmental Control Board.
Those Minutes are being prepared separately.
There being no further business, on Motion duly made, seconded, and
carried, the Board adjourned at 9:50 a.m.
ATTEST:
J ey K. Barto Clerk
�s b .C. .
Minutes approved `�17
63
NOVEMBER 18,1997
Carolyn . Eggert, CJVa4man
BOOK M PAGE X05