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HomeMy WebLinkAbout6/22/1999MINUTES ATTACHED BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA A G E N D A TUESDAY, JUNE 22,1999 - 9:00 A.M. County Commission Chamber County Administration Building 1840 25th Street, Vero Beach, Florida 32960 COUNTY COMMISSIONERS Kenneth R Macht, Chairman (District 3) Fran B. Adams, Vice Chairman (District 1) Caroline D. Ginn, (District 5) Ruth Stanbridge (District 2 John W. Tippin, (District 4) James E. Chandler, County Administrator Charles P. Vitunac, County Attorney Jeffrey K. Barton, Clerk to the Board 9:00 a.m. 1. CALL TO ORDER BACKUP PAGES 2. INVOCATION - 3. PLEDGE OF ALLEGIANCE - Comm. Caroline D. Ginn 4. ADDITIONS to the AGENDA/EM[ERGENCY ITEMS 138. Vice Chairman Adams - Shared Title Update DELETION: 98.2. Request by Francis R Coffey to comment on the Beach Preservation Plan 5. PROCLAMATION and PRESENTATIONS None 6. APPROVAL OF MINUTES A. Regular Meeting of May 18, 1999 B. Regular Meeting of May 25, 1999 7. CONSENT AGENDA A. Received & Placed on File in Office of Clerk to the Board: 1) Fellsmere Water Control District Annual Budget for FY 99-00, 2) Fellsmere Water Control District Current Map B. Approval of Warrants (memorandum dated June 10, 1999) C. Laurel Homes, Inc.'s Request for Final Plat Approval for Laurel Springs Planned Development (memorandum dated June 15, 1999) D. Temporary Sewer Service Agreement - IRC and Gerald Arsenault & Arleen Arsenault (memorandum dated June 14, 1999) E. Temporary Sewer Service Agreement - IRC and Richard S. Pino (memorandum dated June 14, 1999) 1-8 9-13 14-19 20-25 Boa AO i1,,UE M BOOK iW FAGE5153 7. CONSENT AGENDA (cont'd.): BACKUP F. Appointment of Robert J. Leshe to Beach and PAGES Shore Preservation Advisory Committee (letter dated June 14, 1999) 26 G. Acceptance of Resignation of B.T. Cooksey from Emergency Services District Advisory Comm. (letter dated June 9, 1999) 27 H. Settlement of the Turner vs. Drackett vs. IRC Lawsuit (memorandum dated June 14, 1999) 28-37 I. Payments to Vendors of Court Related Costs (memorandum dated June 11, 1999) 38-39 J. Miscellaneous Budget Amendment #019 (memorandum dated June 16, 1999) 40-41 8. CONSTITUTIONAL OFFICERS and GOVERNMENTAL AGENCIES None 9:05 A.M. 9. PUBLIC ITEMS A. PUBLIC HEARINGS 1. Sebastian Water Expansion Phase 11-C Resolution III (memorandum dated June 11, 1999) 42-54 2. AN ORDINANCE OF INDIAN RIVER COUNTY, FLORIDA, AMENDING CHAPTER 201, WATER AND SEWER SERVICES, OF THE INDIAN RIVER COUNTY CODE (memorandum dated June 7, 1999) 55-73 3. Request for Authorization for the Community Development Director to Make Application for a Community Development Block Grant in the Neighborhood Revitalization Category (memorandum dated June 15, 1999) 74-101 B. PUBLIC DISCUSSION ITEMS 1. Appeal by Home & Patio, Inc. of a Board of Adjustments Denial of a Request for a 10.6' Frontyard Variance and a Variance from the CG Zoning District Maximum Building Coverage Requirement for Proposed Building Enclosures at 1396 US 1 (memorandum dated June 15, 1999) 102-144 2. Request by Francis M. Coffey to Comment on the Beach Preservation Project (letter dated June 16, 1999) 145 • BACKUP 9. PUBLIC ITEMS (cont'd.): PAGES C. PUBLIC NOTICE ITEMS The following public hearings are being scheduled for the July 6, 1999 BCC Meeting: 1. Christ Presbyterian Church's Request for Conceptual Plan & Special Exception Use Approval for a Place of Worship Located on the North Side of CR 510 Approximately Halfway Between US#1 and the Wabasso Causeway (Quasi -Judicial) 2. Christ Presbyterian Church's Request for Right -of -Way Abandonment to Abandon a Portion of "Excess" 87'' St. (Bridge Blvd.) Right -of -Way, Between US#1 and CR 510 (Legislative) (memorandum dated June 14, 1999) 146 10. COUNTY ADMINISTRATOR'S MATTERS None 11. DEPARTMENTAL MATTERS A. Community Develoument None B. Emergency Services None C. General Services 1. Automation Agreements for Upgraded Software, Equipment and Training (memorandum dated June 14, 1999) 147-159 2. Rental Charges at Main Library for the Friends of the Library (memorandum dated June 16, 1999) 160-163 D. Leisure Services None E. Office of Management and Budget Optional Sales Tax - Third Five Years (memorandum dated June 16, 1999) 164167 F. Personnel None G. Public Works 1. CR512 Right -of -Way Acquisition - John A. King Parcel (memorandum dated June 10, 1999) 168-170 2. Final Payment for Contract #9056 McCully Marine Services, Inc. Artificial Reef Project (memorandum dated June 10, 1999) 171-177 3. 44" Ave. & 19" St. Drainage Retention Site 43' Ave. Improvements / 8" St. to 26'h St County Project No. 9601 / Parcel No. 126W, Ethel L. Mathis (memorandum dated May 27,1999) 178-182 BOOK i s PAHE Q J o BOOK i0j PAGE eye 11. DEPARTMENTAL MATTERS (cont'd.); BACKUP G. Public Works (cont'd.): PAGES 4. IRC Agricultural Arena/Exhibit Building Design/Build Contract with Barth Construction, Inc. -Part 11 Agreement (memorandum dated June 11, 1999) 183-197 5. Right -of -Way Acquisition / 81' Street HSG Properties (memorandum dated June 15, 1999) 198-206 H. Utilities 1. Developer's Agreement for Welton Convenience Store - Water Main Construction (memorandum dated June 11, 1999) 207-213 2. Revised Interlocal Agreement Between the City of Fellsmere and Indian River County for the Provision of Wastewater Transmission and Treat- ment Services (memorandum dated June 9, 1999) 214-224 I. Human Services None 12. COUNTY ATTORNEY None 13. COMMISSIONERS ITEMS A. Chairman Kenneth R. Macht B. Vice Chairman Fran B. Adams C. Commissioner Caroline D. Ginn D. Commissioner Ruth Stanbridee E. Commissioner John W. TipjLm 14. SPECIAL DISTRICTS/BOARDS A. Emergency Services District None • 14. SPECIAL DISTRICTSBOARDS (cont'd B. Solid Waste Disposal District Request for Proposals #9040 - Closed Landfill Investigations (memorandum dated June 10, 1999) C. Environmental Control Board None 15. ADJOURNMENT BACKUP PAGES 225-242 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 of meeting. Meeting may be broadcast live on TCI Cable Channel 13 - rebroadcast various times throughout the week Falcon Cable Channel 35 - rebroadcast Friday evening BOOK 9 FAHE 55 a INDEX TO MINUTES BOARD OF COUNTY COMMISSIONERS MEETING OF JUNE 229 1999 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.A. APPROVAL OF MINUTES - MAY 18, 1999 .......................... 2 6.B. APPROVAL OF MINUTES - MAY 25, 1999 .......................... 2 7. CONSENT AGENDA ............................................ 2 7.A. ........................................................ 2 7.B. Approval of Warrants ....................................... 2 7.C. Laurel Springs Planned Development - Final Plat Approval Requested by Laurel Homes, Inc . ......................................... 9 7.D. Temporary Sewer Service Agreement - Gerald & Arlene Arsenault .... 11 7.E. Temporary Sewer Service Agreement - Richard S. Pino ............ 12 7.F. Beach and Shore Preservation Advisory Committee - Appointment of Robert J. Lesh6 (Town of Indian River Shores) ................... 13 7.G. Accept Resignation of B. T. Cooksey from Emergency Services District Advisory Committee ....................................... 14 7.H. Settlement of the Turner vs. Drakett vs. Indian River County Lawsuit (Set Back Variance Granted) ..................................... 15 7.I. Payments to Vendors of Court Related Costs ..................... 16 7.J. Miscellaneous Budget Amendment #019 ........................ 17 9.A.1. PUBLIC HEARING - RESOLUTION 99-057 - SEBASTIAN WATER EXPANSION PHASE II -C (RESOLUTION M) ........................ 20 9.A.2. PUBLIC HEARING - RESOLUTION NO. 99-058 - RATES, FEES, AND CHARGES FOR UTILITY SERVICES; ORDINANCE 99-016 AMENDING WATER AND SEWER SERVICES CODE - HARTMAN & ASSOCIATES, INC. ............................................................. 25 1 BOOK JO a PAGE �� r � BOOK 109 FADE eyu 9.A.3. PUBLIC DARING - RESOLUTION NO. 99-059 - COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) - NEIGHBORHOOD REVITALIZATION CATEGORY - COMMUNITY DEVELOPMENT DIRECTOR AUTHORIZED TO MAKE APPLICATION - POTABLE WATER AND SANITARY SEWER PROJECTS FOR FOUR NEIGHBORHOODS IN WABASSO AREA - (OSLO PARK SUBDIVISION PAVING AND DRAINAGE PROJECT REMOVED FROM CONSIDERATION) .................... 45 9.13.1. PUBLIC DISCUSSION ITEM - APPEAL BY HOME & PATIO, INC. OF A BOARD OF ADJUSTMENT DENIAL OF A REQUEST FOR A 10.6' FRONT YARD VARIANCE AND A VARIANCE FROM THE CG ZONING DISTRICT MAXIMUM BUILDING COVERAGE REQUIREMENT FOR PROPOSED BUILDING ENCLOSURES AT 1396 US 1(quasi judicial) ............... 52 9.13.2. PUBLIC DISCUSSION ITEM - FRANCIS M. COFFEY COMMENT ON BEACH PRESERVATION PROJECT ............................... 60 9.C.1.& 2. PUBLIC NOTICE ITEMS - PUBLIC HEARINGS SCHEDULED FOR JULY 6, 1999: CHRIST PRESBYTERIAN CHURCH -1) REQUEST FOR CONCEPTUAL PLAN AND SPECIAL EXCEPTION USE APPROVAL AND 2) REQUEST FOR RIGHT-OF-WAY ABANDONMENT ........................................ 60 11.C.1. LIBRARY AUTOMATION SYSTEM - PURCHASE FROM GEAC COMPUTERS, INC. - (COMPUTER HARDWARE AND SOFTWARE UPGRADE NECESSARY FOR Y2K COMPLIANCE) ............. 62 11.C.2. MAIN LIBRARY GIFT SHOP RENTAL CHARGES - FRIENDS OF THE LIBRARY ............................................... 64 11.E. OPTIONAL SALES TAX - THIRD FIVE YEARS ................ 65 11.G.1. COUNTY ROAD 512 RIGHT-OF-WAY ACQUISITION - JOHN A. KING PARCEL ........................................... 68 11.G.2. ARTIFICIAL REEF PROJECT - McCULLY MARINE SERVICES, INC. - FINAL PAYMENT FOR CONTRACT #9056 .................... 69 11.G.3. 44TH AVENUE AND 19TH STREET DRAINAGE RETENTION SITE - 43RD AVENUE IMPROVEMENTS (8TH TO 26TH STREETS) - PARCEL NO. 126W - ETHEL L. MATHIS - COUNTY PROJECT NO. 9601 ................................................... 70 11.G.4. INDIAN RIVER COUNTY FAIRGROUNDS AGRICULTURAL ARENA/EXHIBIT BUILDING - DESIGN/BUILD CONTRACT - BARTH CONSTRUCTION, INC. - PART II AGREEMENT - AMENDMENT #1 - FINAL DESIGN, PERMITTING AND CONSTRUCTION .......... 72 11.G.5. 8TH STREET RIGHT-OF-WAY ACQUISITION AND COUNTY DEED FOR 250 SQUARE FEET - HSG PROPERTIES .................. 74 2 go 11.H.1. WELTON CONVENIENCE STORE - LONE CABBAGE TRADING COMPANY - DEVELOPER'S AGREEMENT - WATER MAIN CONSTRUCTION - US 1 AND 53RD STREET .................. 75 11.H.2. REVISED INTERLOCAL AGREEMENT WITH CITY OF FELLSMERE - WASTEWATER TRANSMISSION AND TREATMENT SERVICES . 76 13.13. VICE CHAIRMAN ADAMS - SHARED TITLE UPDATE - CONFERENCE IN ORLANDO .............................. 78 14.B. SOLID WASTE DISPOSAL DISTRICT ........................ 79 DOCUMENTS MADE PART OF THE RECORD .......................... 79 1) NOTICE THAT CITY OF FELLSMERE INTENDS TO HOLD A PUBLIC HEARING ON ANNEXATION OF PROPERTY CONSISTING OF APPROXIMATELY 27 ACRES ................................... 79 2) DEVELOPER'S AGREEMENT BETWEEN INDIAN RIVER COUNTY AND LARRY DREW (DEVELOPER) FOR INITIAL OR FINAL CONCURRENCE REVIEW WHEN WATER/WASTEWATER PLANT CAPACITY AND/OR DISTRIBUTION/COLLECTION FACILITIES ARE NOT AVAILABLE (ADMINISTRATIVELY APPROVED) .............................. 79 3 sy BOOK (.� FAGE btu 6 June 22, 1999 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, June 22, 1999. Present were Kenneth R. Macht, Chairman; Fran B. Adams, Vice Chairman; Caroline D. Ginn; Ruth Stanbridge; and John W. Tippin. 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 Commissioner Ginn delivered the invocation. 3. PLEDGE OF ALLEGIANCE Commissioner Ginn led the Pledge to the Flag. 4. ADDITIONS TO THE AGENDA Vice Chairman Adams requested the addition of U.B. concerning Shared Title of Environmental Lands. County Attorney Vitunac advised that W Coffeyhadrequested that 9.B.2. be deleted from the agenda. ON MOTION by Commissioner Adams, SECONDED BY Commissioner Ginn, the Board unanimously approved the addition of item 13.B. and deletion of item 9.B.2. JUNE 22t 1999 1 BOOK JW PAGE jOf--' BOOK i6J %AGE 5. PROCLAMATIONS AND PRESENTATIONS None. 6.A. APPROVAL OF MINUTES - MAY 18, 1999 The Chairman asked if there were any additions or corrections to the Minutes of the Regular Meeting of May 18, 1999. There were none. ON MOTION by Commissioner Adams, SECONDED BY Commissioner Stanbridge, the Boardunanimouslyapproved the Minutes of the Regular Meeting of May 18, 1999, as written and distributed. 6.B. APPROVAL OF MINUTES - MAY 25, 1999 The Chairman asked if there were any additions or corrections to the Minutes of the Regular Meeting of May 25, 1999. There were none. ON MOTION by Commissioner Adams, SECONDED BY Commissioner Stanbridge, the Board unanimously approved the Minutes of the Regular Meeting of May 25, 1999, as written and distributed. 7. CONSENT AGENDA 7.A. Reports Received and place on file in the office of the Clerk to the Board 1. Fellsmere Water Control District Annual Budget for FY 99-00 2. Fellsmere Water Control District Current Map 7.B. Approval of Warrants The Board reviewed a Memorandum of June 10, 1999: JUNE 229 1999 2 It 9 TO: DATE: HONORABLE BOARD OF COUNTY COMMISSIONERS JUNE 10,1999 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 wan -ants, issued by the Clerk to the Board, for the time period of June 8 to June 10, 1999. Attachment: ON MOTION by Commissioner Stanbridge, SECONDED BY Commissioner Grin, the Board unanimously approved this list of warrants issued by the Clerk to the Board for the period June 8-10, 1999, as requested. CHECK NAME CHECK CHECK NUMBER DATE AMOUNT 0020006 AETNA LIFE INSURANCE AND 1999-06-08 944.26 0020007 FLORIDA RETIREMENT SYSTEM 1999-06-08 331,107.50 0020008 KRUCZKIEWICZ, LORIANE 1999-06-09 138.50 0020009 BREVARD COUNTY CLERK OF THE 1999-06-09 963.04 0020010 ORANGE COUNTY CLERK OF THE 1999-06-09 135.20 0020011 ST LUCIE COUNTY CLERK OF TBE 1999-06-09 724.98 0020012 VELASQUEZ, MERIDA 1999-06-09 200.00 0020013 INDIAN RIVER COUNTY CLERK OF 1999-06-09 3,376.47 0020014 INTERNAL REVENUE SERVICE 1999-06-09 650.00 0020015 CHAPTER 13 TRUSTEE 1999-06-09 75.00 0020016 VERO BEACH FIREFIGHTERS ASSOC. 1999-06-09 1,992.00 0020017 INDIAN RIVER FEDERAL CREDIT 1999-06-09 84,650.25 0020018 COLONIAL LIFE & ACCIDENT 1999-06-09 257.69 0020019 AMERICAN FAMILY LIFE ASSURANCE 1999-06-09 189.52 0020020 NACO/SOUTHEAST 1999-06-09 5,935.72 0020021 SALEM TRUST COMPANY 1999-06-09 675.76 0020022 OKEECHOBEE CO., PMTS DOMES REL 1999-06-09 167.25 0020023 WISCONSIN SUPPORT COLLECTIONS 1999-06-09 23.08 0263794 ACTION PRINTERS _ 1999-06-10 104.28 0263795 ACTION TRANSMISSION AND 1999-06-10 169.90 0263796 ADVANCED GARAGE DOORS, INC 1999-06-10 97.10 0263797 AIRBORNE EXPRESS 1999-06-10 25.00 0263798 AMERICAN BUSINESS INTERIORS 1999-06-10 341.36 0263799 APPLE INDUSTRIAL SUPPLY CO 1999-06-10 2,536.23 0263800 AUTO SUPPLY CO OF VERO BEACH, 1999-06-10 2,699.25 0263801 ACTION DIESEL INJECTION 1999-06-10 399.03 0263802 AMERICAN AIR FILTER INT'L 1999-06-10 223.92 JUNE 229 1999 3 BOOK U� PAGE U04 r BOOK J09 PAGE565 CHECK NAME CHECK CHECK NUMBER DATE AMOUNT 0263803 A T & T WIRELESS SERVICES 1999-06-10 353.68 0263804 A T & T 1999-06-10 102.60 0263805 ARAMARK UNIFORM SERVICES 1999-06-10 5,455.81 0263806 AMERICAN REPORTING 1999-06-10 22.00 0263807 ATLANTIC COASTAL TITLE CORP 1999-06-10 14,916.08 0263808 A T & T 1999-06-10 64.00 0263809 AMERITREND HOMES 1999-06-10 500.00 0263810 ARCADIA PUBLISHING 1999-06-10 57.93 0263811 AQUA -MARINE SERVICES _ 1999-06-10 1,500.00 0263812 ACCENT INSURANCE RECOVERY 1999-06-10 205.60 0263813 BARER DISTRIBUTING CO 1999-06-10 141.47 0263814 BARTON, JEFFREY K -CLERK 1999-06-10 3,042.50 0263815 BOARD OF COUNTY COMMISSIONERS 1999-06-10 4,704.49 0263816 BENSONS LOCK SERVICE 1999-06-10 9.00 0263817 BLACKHAWK QUARRY COMPANY 1999-06-10 170.40 0263818 BRUGNOLI, ROBERT J PHD 1999-06-10 500.00 0263819 BARTON, JEFFREY K- CLERK 1999-06-10 37,042.19 0263820 BERGGREN EQUIPMENT CO, INC 1999-06-10 980.70 0263821 BARTON, JEFFREY K 1999-06-10 5,000.00 0263822 BRAD SMITH ASSOCIATES, INC 1999-06-10 630.00 0263823 BAKER & TAYLOR INC 1999-06-10 1,988.33 0263824 BRANDTS & FLETCHERS APPLIANCE 1999-06-10 113.95 0263825 BLAIS ELECTRIC, INC 1999-06-10 68.50 0263826 BLAKESLEE MAINTENANCE 1999-06-10 200.00 0263827 BELLSOUTH MOBILITY 1999-06-10 71.74 0263828 BROWN, SABRINA 1999-06-10 6.00 0263829 BASS-CARLTON SOD INC 1999-06-10 50.00 0263830 SENNETT, VERONICA 1999-06-10 13.00 0263831 BELLSOUTH 1999-06-10 685.47 0263832 CAMERON & BARKLEY COMPANY 1999-06-10 920.82 0263833 CAMP, DRESSER & MCKEE, INC 1999-06-10 17,000.00 0263834 CARTER ASSOCIATES, INC 1999-06-10 5,417.77 0263835 CHANDLER EQUIPMENT CO, INC 1999-06-10 850.72 0263836 CORBIN, SHIRLEY E 1999-06-10 528.50 0263837 CROOM CONSTRUCTION CO 1999-06-10 500.00 0263838 COASTAL REFINING & MARKETING 1999-06-10 7,880.55 0263839 COPELAND, LINDA 1999-06-10 451.50 0263840 CLARKE, DOROTHEA 1999-06-10 23.49 0263841 CUSTOM CARRIAGES, INC 1999-06-10 103.73 0263842 CORPORATION OF THE PRESIDENT 1999-06-10 55.75 0263843 CARTER, CYNTHIA L 1999-06-10 59.65 0263844 CENTRAL PUMP & SUPPLY INC 1999-06-10 334.17 0263845 CENTER FOR EMOTIONAL AND _ 1999-06-10 175.00 0263846 COPYCO, INC 1999-06-10 34.17 0263847 CARTER, KELLY 1999-06-10 144.20 0263848 CRIMES COMPENSATION TRUST 1999-06-10 150.00 0263849 CRESCENT RESEARCH SERVICE, INC 1999-06-10 2,000.00 0263850 CHEMICAL SERVICES CO 1999-06-10 6,000.00 0263851 CENTRAL AIR CONDITIONING & 1999-06-10 417.17 0263852 DAILY COURIER SERVICE 1999-06-10 724.00 0263853 DAVES SPORTING GOODS 1999-06-10 341.78 0263854 DEEP SI% DIVE SHOP, INC 1999-06-10 181.59 0263855 DICKERSON-FLORIDA, INC 1999-06-10 469.27 0263856 DIVE RESCUE INT'L, INC 1999-06-10 1,293.52 0263857 DEAF SERVICE CENTER OF THE 1999-06-10 205.00 0263858 FLORIDA DEPT OF ENVIRONMENTAL 1999-06-10 125.00 0263859 DURO-TEST CORP 1999-06-10 1,147.20 0263860 DOWNTOWN PRODUCE INC 1999-06-10 154.60 0263861 DILLARD, CASSIE 1999-06-10 16.73 0263862 E -Z BREW COFFEE SERVICE, INC _ 1999-06-10 150.50 0263863 EVANS, FLOYD 1999-06-10 12.50 JUNE 229 1999 4 qp 0 CHECK NAME CHECK CHECK NUMBER DATE AMOUNT 0263864 FINNEY, DONALD G 1999-06-10 18.56 0263865 FLORIDA DEPARTMENT OF 1999-06-10 30,390.00 0263866 FLORIDA COCA-COLA BOTTLING CO 1999-06-10 1,077.35 0263867 FLORIDA POWER & LIGHT COMPANY 1999-06-10 15,471.87 0263868 FLORIDA SLUDGE, INC 1999-06-10 2,749.50 0263869 FLOWERS BAKING COMPANY OF 1999-06-10 104.24 0263870 FLORIDA TIRE RECYCLING, INC 1999-06-10 11101.00 0263871 FERGUSON PUBLISHING CO 1999-06-10 460.05 0263872 FLINN, SHEILA I 1999-06-10 430.50 0263873 FIREFIGHTERS BOOKSTORE 1999-06-10 54.75 0263874 FLORIDA DEPT OF COMMUNITY 1999-06-10 5,000.00 0263875 FLORIDAFFINITY, INC 1999-06-10 5,440.00 0263876 FALZONE, CHRISTOPHER 1999-06-10 19.31 0263877 FATHER & SON CARPET CLEANING 1999-06-10 743.00 0263878 FLORIDA ANIMAL LEAGUE 1999-06-10 132.00 0263879 FACTS ON FILE INC 1999-06-10 300.871 0263880 FIRESTONE TIRE & SERVICE 1999-06-10 856.00 0263881 GAYLORD BROTHERS, INC 1999-06-10 24.73 0263882 GOODKNIGHT LAWN EQUIPMENT, INC 1999-06-10 57.32 0263883 GOODYEAR AUTO SERVICE CENTER 1999-06-10 153.60 0263884 GARD DISTRIBUTING CO 1999-06-10 630.00 0263885 GRAPHIC DESIGNS INTERNATIONAL 1999-06-10 468.00 0263886 GINN, CAROLINE D 1999-06-10 28.07 0263887 GOLLNICK, PEGGY 1999-06-10 297.50 0263888 GULYAS, CALVIN 1999-06-10 500.00 0263889 HELSETH MACHINE AND MARINE 1999-06-10 120.70 0263890 HUNTER AUTO SUPPLIES 1999-06-10 549.34 0263891 HELD, PATRICIA BARGO 1999-06-10 140.00 0263892 HARRISON, JAMES 1999-06-10 500.00 0263893 HAMMOND & SMITH, PA 1999-06-10 950.00 0263894 HARBOR BRANCH OCEANOGRAPHIC 1999-06-10 3,421.50 0263895 HARTSFIELD, CELESTE L 1999-06-10 301.00 0263896 HOMETOWN PET CARE CENTER _ 1999-06-10 8.50 0263897 HOLIDAY BUILDERS 1999-06-10 500.00 0263898 HINTON'S CARPET CLEANING 1999-06-10 682.00 0263899 HASENAUER, KRIS 1999-06-10 18.00 0263900 HOLLOMAN III, WILLIE JAMES 1999-06-10 46.35 0263901 INDIAN RIVER COUNTY SOLID 1999-06-10 186.50 0263902 INDIAN RIVER COUNTY 1999-06-10 75.00 0263903 INDIAN RIVER BATTERY, INC 1999-06-10 782.95 0263904 INDIAN RIVER COUNTY UTILITY 1999-06-10 345.98 0263905 ISIS PUBLISHING 1999-06-10 13.50 0263906 IRVINE MECHANICAL, INC 1999-06-10 583.17 0263907 I P T HARRINGTON 1999-06-10 580.16 0263908 INDIAN RIVER SHORES POLICE 1999-06-10 50.00 0263909 INDIAN RIVER CREMATIONS INC 1999-06-10 300.00 0263910 INDIAN RIVER COMMUNITY COLLEGE 1999-06-10 903.00 0263911 INTERIM COURT REPORTING 1999-06-10 25.00 0263912 IRRIGATION CONSULTANTS UNLIMIT 1999-06-10 108.19 0263913 JACKSON ELECTRONICS _ 1999-06-10 12.99 0263914 JANIE DEAN CHEVROLET, INC 1999-06-10 304.90 0263915 JAX NAVY FEDERAL CREDIT UNION 1999-06-10 10.80 0263916 JONES CHEMICALS, INC 1999-06-10 957.00 0263917 KNIGHT & MATHIS, INC 1999-06-10 32.42 0263918 KELLY TRACTOR CO 1999-06-10 1,096.91 0263919 KT MOWER & EQUIPMENT 1999-06-10 90.86 0263920 K & M ELECTRIC SUPPLY INC 1999-06-10 277.00 0263921 KIPP, BILLY C 1999-06-10 33.47 0263922 K -MART $7294 1999-06-10 197.19 JUNE 229 1999 F BOOK Fp- I BOOK �� FAGE 50 CHECK NAME CHECK CHECK NUMBER DATE AMOUNT 0263923 LAWYERS TITLE INSURANCE 1999-06-10 9,427.09 0263924 LOWE'S HOME CENTERS, INC 1999-06-10 1,392.73 0263925 LEWIS, RUTH A 1999-06-10 37.78 0263926 L B SMITH, INC 1999-06-10 3,219.75 0263927 LIGHT SOURCE BUSINESS SYSTEMS 1999-06-10 2,196.05 0263928 LITMAN, GARY W PH.D 1999-06-10 4,000.00 0263929 LUCENT TECHNOLOGIES 1999-06-10 31.80 0263930 LOWE'S HOME CENTERS, INC 1999-06-10 123.93 0263931 LONA, JORGE 1999-06-10 20.60 0263932 LAKE SHORE PETROCORP 1999-06-10 500.00 0263933 LESLIE, JOSEPH 1999-06-10 1,998.17 0263934 MAXWELL PLUMBING, INC 1999-06-10 216.00 0263935 _MCCOLLUM, NATHAN 1999-06-10 51.44 0263936 MICKLER'S FLORIDIANA, INC 1999-06-10 154.97 0263937 MICROFORMS MANAGEMENT CORP 1999-06-10 47.00 0263938 MOSS, KATHY 1999-06-10 600.00 0263939 MUMFORD LIBRARY BOOKS, INC 1999-06-10 841.91 0263940 MUNICIPAL EQUIPMENT CO 1999-06-10 2,140.00 0263941 MARTINS LAMAR UNIFORMS 1999-06-10 1,837.63 0263942 MORA, RALPH PHD 1999-06-10 500.00 0263943 MCLEOD, PETER H 1999-06-10 61.50 0263944 MIAMI ELEVATOR COMPANY 1999-06-10 1,958.00 0263945 MCMASTER-CARR SUPPLY COMPANY 1999-06-10 114.35 0263946 MEREDITH CORP, BOOK GROUP 1999-06-10 17.48 0263947 MR BOB PORTABLE TOILET _ 1999-06-10 671.80 0263948 MAIN STREET HARDWARE, INC 1999-06-10 69.93 0263949 MARC INDUSTRIES 1999-06-10 625.67 0263950 MELCHIORI, NICK 1999-06-10 139.05 0263951 MAS, OGLA 1999-06-10 50.00 0263952 MARSHALL ALEXANDER'S SIGN ARTS 1999-06-10 139.73 0263953 MITCHELL TRAINING, INC 1999-06-10 1,200.00 0263954 MEZZINA, SYLVIA M 1999-06-10 6.00 0263955 MILLBROOK PRESS, INC 1999-06-10 578.76 0263956 NEW READERS PRESS 1999-06-10 361.88 0263957 NORTH SOUTH SUPPLY INC 1999-06-10 30.47 0263958 NATIONAL GEOGRAPHIC VIDEO 1999-06-10 23.70 0263959 NATIONAL REGISTER PUBLISHING 1999-06-10 246.18 0263960 NAPIER, WILLIAM MATT 1999-06-10 23.78 0263961 NATIONAL DATA CORPORATION 1999-06-10 50.00 0263962 OFFICE PRODUCTS & SERVICE 1999-06-10 2,240.44 0263963 ON IT'S WAY 1999-06-10 147.10 0263964 OFFICE DEPOT, INC _ 1999-06-10 646.75 0263965 ORLANDO, KAREN M 1999-06-10 217.00 0263966 PARKS RENTAL INC 1999-06-10 1,142.36 0263967 PEACE RIVER ELECTRIC 1999-06-10 173.84 0263968 PEPSI -COLA COMPANY 1999-06-10 172.00 0263969 PERKINS INDIAN RIVER PHARMACY 1999-06-10 125.17 0263970 PHILLIPS, LINDA R 1999-06-10 511.00 0263971 PUBLIC DEFENDER 1999-06-10 50.00 0263972 PROCTOR CONSTRUCTION 1999-06-10 500.00 0263973 PETTY CASH 1999-06-10 27.00 0263974 PINKERTON, DOREEN A 1999-06-10 82.97 0263975 PORT PETROLEUM, INC 1999-06-10 260.23 0263976 PRESS JOURNAL 1999-06-10 51.00 0263977 PEREZ, GEORGE 1999-06-10 51.50 0263978 PAK-MAIL 1999-06-10 19.05 0263979 PEEK TRAFFIC SYSTEMS, INC 1999-06-10 4,313.00 JUNE 229 1999 Cl 40 0 CHECK NAME CHECK CHECK NUMBER DATE AMOUNT 0263980 PAGENET OF FLORIDA 1999-06-10 122.01 0263981 PANGBURN, TERRI 1999-06-10 24.00 0263982 PRESS JOURNAL - SUBSCRIPTION 1999-06-10 117.00 0263983 PRESS JOURNAWSTUART NEWS 1999-06-10 144.20 0263984 PRAXAIR DISTRIBUTION 1999-06-10 233.15 0263985 POMEROY COMPUTER RESOURCES 1999-06-10 324.15 0263986 PRESCITI, VICTOR J 1999-06-10 5.00 0263987 POSTMASTER 1999-06-10 514.65 0263988 PARKER, DEBBIE 1999-06-10 20.60 0263989 PAYNE, JAMES 1999-06-10 92.70 0263990 PROSPER, JANET C 1999-06-10 161.00 0263991 PRIMA PIZZA 1999-06-10 60.00 0263992 PROGRESSIVE EXPRESS INSURANCE 1999-06-10 252.00 0263993 RADIOSHACK 1999-06-10 229.89 0263994 RUSSELL CONCRETE, INC 1999-06-10 325.12 0263995 ROBINSON EQUIPMENT COMPANY,INC 1999-06-10 69.60 0263996 RANGER CONSTRUCTION IND, INC 1999-06-10 116,723.61 0263997 R & G SOD FARMS 1999-06-10 160.00 0263998 ROYAL CUP COFFEE _ 1999-06-10 42.75 0263999 RASMUSSEN, ASHLEIGH 1999-06-10 123.60 0264000 REDSTONE, PAUL C AND JOYCE C 1999-06-10 7,872.00 0264001 SAFETY KLEEN CORP 1999-06-10 177.90 0264002 SCOTTY'S, INC 1999-06-10 76.92 0264003 SEBASTIAN BUSINESS SUPPLY, INC 1999-06-10 216.32 0264004 SEWELL HARDWARE CO, INC 1999-06-10 256.20 0264005 SOUTHERN EAGLE DISTRIBUTING, 1999-06-10 726.60 0264006 SOUTHERN ELECTRIC SUPPLY 1999-06-10 180.96 0264007 ST LUCIE PAPER & PACKAGING,INC 1999-06-10 2,919.51 0264008 SIMON & SCHUSTER 1999-06-10 531.42 0264009 STEWART TITLE OF INDIAN RIVER 1999-06-10 10,000.00 0264010 SUBWAY STAMP SHOP INC 1999-06-10 31.68 0264011 SEBASTIAN ANIMAL HOSPITAL 1999-06-10 15.00 0264012 SAFETY EQUIP COMPANY 1999-06-10 397.35 0264013 SUBSTANCE ABUSE COUNCIL 1999-06-10 4,856.49 0264014 SALEM PRESS, INC 1999-06-10 350.00 0264015 SOLINET _ 1999-06-10 516.81 0264016 STEWART MINING INDUSTRIES INC 1999-06-10 9,805.10 0264017 SIMPSON, JAMES E 1999-06-10 500.00 0264018 SEBASTIAN, CITY OF 1999-06-10 4,681.67 0264019 SEBASTIAN POLICE DEPARTMENT 1999-06-10 25.00 0264020 SOUTHERN LOCK AND SUPPLY CO 1999-06-10 73.64 0264021 SKALA, ERIC 1999-06-10 20.60 0264022 SOUTHERN SECURITY SYSTEMS OF 1999-06-10 980.00 0264023 SUNSHINE STATE ONE CALL 1999-06-10 543.74 0264024 STAGE & SCREEN 1999-06-10 124.23 0264025 SHIELDS, VANESSA 1999-06-10 18.02 0264026 SCHWEY, PAUL MATTHEW 1999-06-10 56.00 0264027 SMITHKLINE BEECHAM 1999-06-10 446.22 0264028 SELLECK, ROGER 1999-06-10 5.00 0264029 STEWART, SARAH LYNN 1999-06-10 19.31 0264030 TEN -8 FIRE EQUIPMENT, INC 1999-06-10 1,750.07 0264031 TREASURE COAST REFUSE 1999-06-10 304.78 0264032 T-SHIRT FACTORY 1999-06-10 209.50 0264033 THOMPSON PUBLISHING GROUP, INC 1999-06-10 254.00 0264034 TRUGREEN CFE,AWN 1999-06-10 655.00 0264035 T C BILLING CORPORATION 1999-06-10 10,722.08 0264036 TRAFFIC MONITORING 1999-06-10 405.00 0264037 T A P SOD 1999-06-10 3,190.68 0264038 VELDE FORD, INC 1999-06-10 49.58 0264039 VERO BEACH, CITY OF 1999-06-10 8,522.12 JUNE 229 1999 7 BOOK 109 FAGUE e5H BOOK 109 PAGE 569 CHECK NAME CHECK CHECK NUMBER DATE AMOUNT 0264040 VERO LAWNMOWER CENTER, INC 1999-06-10 221.68 0264041 VIRGIL'S RADIATOR WORKS 1999-06-10 186.30 0264042 VERO BEACH, CITY OF 1999-06-10 253.20 0264043 VERO MARINE CENTER, INC 1999-06-10 36.00 0264044 VIDEO PALACE 1999-06-10 1,050.00 0264045 VERO BEACH POLICE DEPARTMENT 1999-06-10 100.00 0264046 VERO BEARING & BOLT 1999-06-10 59.47 0264047 VOLUNTEER ACTION CENTER 1999-06-10 100.00 0264048 VERO VACUUM 1999-06-10 19.95 0264049 VERO COLLISION _ 1999-06-10 228.00 0264050 WAL-MART STORES, INC 1999-06-10 636.98 0264051 WALSH, LYNN 1999-06-10 40.60 0264052 WGYL-FM 93.7 FM 1999-06-10 420.00 0264053 WOLSTENHOLME, SHIRLEY 1999-06-10 17.92 0264054 W W GRAINGER, INC 1999-06-10 2,375.00 0264055 WAL-MART STORES, INC 1999-06-10 26.96 0264056 WIGINTON FIRE SPRINKLERS,INC 1999-06-10 1,400.00 0264057 WILLIAM THIES & SONS, INC 1999-06-10 220.00 0264058 WHEELER PUBLISHING, INC 1999-06-10 141.49 0264059 WOSN-FM RADIO STATION 1999-06-10 304.85 0264060 WILSON, SUSAN BARNES 1999-06-10 185.40 0264061 WILLIAMSON, LESLIE K 1999-06-10 388.50 0264062 WINTER, JOHN 1999-06-10 24.65 0264063 WYNN, DIANE 1999-06-10 10.00 0264064 XEROX CORPORATION 1999-06-10 2,310.79 0264065 ZIMMERMANN, KARL 1999-06-10 203.40 0264066 MILLER, JOSEPH _ 1999-06-10 601.92 0264067 AULICK, THOMAS & ANITA 1999-06-10 54.21 0264068 TORY, DONALD RAY & PLINIE 1999-06-10 36.23 0264069 INMAN, JOHN E 1999-06-10 52.51 0264070 GIFFORDS GROVES LTD 1999-06-10 93.68 0264071 PROCTOR CONSTRUCTION CO INC 1999-06-10 11.87 0264072 PIZZA HUT INC 1999-06-10 689.42 0264073 WALKER, LESLIE 1999-06-10 5.84 0264074 EDISON STORES #170 1999-06-10 30.73 0264075 BEAZER HOMES FLORIDA INC 1999-06-10 91.57 0264076 SANDY PINES LTD 1999-06-10 81.19 0264077 CYPRESS GREEN APTS. 1999-06-10 9.77 0264078 TIMBER RIDGE INC 1999-06-10 74.82 0264079 BRANDON CAPITAL CORP 1999-06-10 72.38 0264080 BETHEL, LEROY & REBECCA 1999-06-10 9.76 0264081 GREGG, JOHN A 1999-06-10 101.20 0264082 TUROFFM LILLIAN F 1999-06-10 18.01 0264083 PROCTOR CONSTRUCTION CO, INC 1999-06-10 243.67 0264084 MELLOR, ELLSWORTH P 1999-06-10 27.85 0264085 BEKEMEIER, MARK 1999-06-10 97.63 0264086 GOMEZ, FERNANDO 1999-06-10 16.71 0264087 SALERNO, MICHAEL 1999-06-10 84.53 0264088 HAAS, ROBERT E 1999-06-10 34.13 0264089 LEWIS, LINDA J 1999-06-10 38.65 0264090 FLORIDA LABELS & SYSTEM 1999-06-10 50.00 0264091 PIERRE, MONESE 1999-06-10 71.39 0264092 LOZADA, FREDDA 1999-06-10 40.72 0264093 STEIL, DEBORAH 1999-06-10 37.25 0264094 TOZZOLO BROTHERS CONST CO INC 1999-06-10 18.04 0264095 M G B CONSTRUCTION INC 1999-06-10 69.97 0264096 OLIVER, CHRISTINE T 1999-06-10 29.75 0264097 PREUSS, ADAM 1999-06-10 5.99 0264098 ROWAN, JAMES F 1999-06-10 66.74 0264099 FALCETTA, JEFFREY L 1999-06-10 15.66 0264100 ST LUCIE DEVELOPMENT CORP 1999-06-10 36.98 JUNE 2291999 8 • CHECK NAME CHECK CHECK NUMBER DATE AMOUNT 0264101 PAYNE JR, ROBERT 1999-06-10 19.70 0264102 DELANO, FRANCIS A 1999-06-10 41.80 0264103 BRODEN JR, RICHARD W 1999-06-10 52.12 0264104 ENGLISH, JOHN L 1999-06-10 35.62 0264105 KELLY, ROBERT J 1999-06-10 57.54 0264106 MUIR, SHIRLEY 1999-06-10 16.21 0264107 LIEBERMAN, STEVEN E 1999-06-10 26.24 0264108 HOLLAND, SANDRA 1999-06-10 28.06 0264109 CARLEY, MORRIS G 1999-06-10 90.35 0264110 CAVOSSA, CARL 1999-06-10 12.75 0264111 DILLON, KARIN E 1999-06-10 22.93 0264112 CANNONE, JODY K 1999-06-10 28.81 0264113 WELLINGTON HOMES 1999-06-10 32.56 0264114 BROWN, CLARENCE H 1999-06-10 74.53 0264115 PRICE, ALETHEA 1999-06-10 28.98 0264116 WHEELER, ANTHONY 1999-06-10 103.46 0264117 AMERITREND HOMES _ 1999-06-10 49.90 0264118 LUCIAN, MICHAEL L 1999-06-10 102.86 0264119 ELLIS, DENNIS R 1999-06-10 23.34 0264120 ANTONELLIS, MARILYN 1999-06-10 76.47 0264121 BRINK, MICHAEL H 1999-06-10 50.87 0264122 DE MILT, DONNA J 1999-06-10 72.19 0264123 PUTNAM, DAVID 1999-06-10 63.17 0264124 LUKE, SUSAN 1999-06-10 59.02 0264125 ROBINSON, BRIAN & SHIRLEY 1999-06-10 69.62 0264126 CLARK, LARRY 1999-06-10 20.88 0264127 BLOCK, AUGUSTA 1999-06-10 43.65 0264128 FRAZIER JR, VANN 1999-06-10 52.53 0264129 KRUGER, STEPHEN 1999-06-10 105.18 0264130 SPIKES, VERGIE 1999-06-10 23.90 900,113.37 7. C. Laurel Springs Planned Development - Final Plat Approval Requested by Laurel Homes: Inc. The Board reviewed a Memorandum of June 15, 1999: TO: James E. Chandler County Administrator DIVI ION HEAD CONCURRENCE: t Robert M. Keating, AIPP Community Development Dir or -4.6. FROM: Stan Boling, AICP Planning Director DATE: June 15, 1999 SUBJECT: Laurel Homes, Inc.'s Request for Final Plat Approval for Laurel Springs Planned Development JUNE 229 1999 0 BOOK 10 1j- FADE 5'70 0 BOOK 109 FACE 571 It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of June 22, 1999. Laurel Springs is a 19.54 acre 6 lot single-family planned development (PD) approved through the special exception and preliminary PD plan/plat process. The project site is located on the south side of 8' Street immediately west of the Pine Tree Park subdivision. The final plat will establish 6 single-family lots, a stormwater tract to cover the site's existing 13.4 acre lake, and easements for drainage, utilities, access, and conservation purposes. At its regular meeting of September 1, 1998, the Board of County Commissioners granted PD special exception approval for this proj ect with conditions. Subsequently, the applicant obtained preliminary PD plan/plat approval from the Planning and Zoning Commission. The applicant has also obtained a Land Development Permit and has constructed required improvements. The developer is now requesting final PD plan/plat approval with a condition that either the project's required agricultural buffer (west side of Lot 6) be bonded -out and installed or the developer obtain a "no -spray" easement over the existing citrus grove adjacent to Lot 6. Such an option for addressing the Lot 6/citrus grove interface was approved by the Board of County Commissioners as part of its 1998 action. The proposed plat accommodates either option. The owner, Laurel Homes, Inc., through its agent Carter Associates, Inc., is now requesting final PD plan/plat approval and has submitted a final plat in conformance with the approved preliminary PD plan/plat. ANALYSIS: Most of the required improvements have been completed as of the date of this report. Staff anticipates that final inspections and a certificate of completion will be forthcoming prior to the Board of County Commissioner's meeting. Final plat approval can be granted as long as a condition is also approved that requires the applicant to obtain a Certificate of Completion prior to recording the final plat. As previously described, the developer has an option to either provide an agricultural buffer along the west boundary of Lot 6 or obtain a "no -spray" easement across the citrus grove that is adjacent to the western boundary of Lot 6. The developer has indicated that she will probably choose to bond -out for and construct the buffer. Final plat approval is being requested, and may be granted, subject to a condition that prior to recording the final plat, the developer shall either bond -out to construct the agricultural buffer or shall obtain the "no -spray" easement. If the construction/bond-out option is pursued then the buffer will need to be installed within 1 year or prior to issuance of a Certificate of Occupancy for a residence on Lot 6, whichever occurs first. Subject to the conditions referenced above, all applicable requirements regarding final plat approval have been satisfied After the developer obtains a Certificate of Completion, she will warranty the utilities improvements via a Utility Services Department Bill of Sale. Since no other improvements are being dedicated to the public, no other warranties will be required Based on the above analysis, staff recommends that the Board of County Commissioners grant final plat approval for Laurel Springs PD, authorize staffto enter into any necessary construction contracts and authorize staff to accept security to guarantee any such contract, with the following conditions: JUNE 229 1999 10 0 • 1. Prior to recording of the approved final plat, the developer shall: a. Obtain a Certificate of Completion, and b. Obtain a "no -spray" easement over citrus grove property adjacent to the western boundary of Lot 6 or enter into a contract with the county and guarantee construction df an agricultural buffer along the western boundary of Lot 6. Any required agricultural buffer shall be installed within 1 year from the date of final plat approval or prior to issuance of a Certificate of Occupancy for a residence on Lot 6, whichever occurs first. 1. Application 2. Location Map 3. Plat ON MOTION by Commissioner Stanbridge, SECONDED BY Commissioner Grin, the Board unanimously granted final plat approval for Laurel Springs Planned Development; authorized staff to enter into any necessary construction contracts; and authorized staff to accept security to guarantee any such contract, with conditions as set out above, as recommended in the memorandum. ZA Temporary Sewer Service Agreement - Gerald & Arlene Arsenault The Board reviewed a Memorandum of June 14, 1999: DATE: JUNE 149 1999 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR 11 FROM: DONALD R. HUBBS, P.E. ! DIRECTOR OF UTII,ITY PREPARED JAMES D. CHAJ AND STAFFED MANAGER OF MENT PROJECTS BY: DEPARTMENT OF UTILITY SERVICES SUBJECT: TEMPORARY SEWER SERVICE AGREEMENT INDIAN RIVER COUNTY AND GERALD ARSENAULT AND ARLEEN ARSENAULT JUNE 229 1999 11 BOOK 109 FADE 572 r-7 BOOK 109 PAGE 573 BACKGROUND Gerald Arsenault and Arleen Arsenault have requested that a temporary service be installed from the sewer line on CR 510 to service their property at 236 Live Oak Drive (Little Orchid Island), Vero Beach, Florida 32963, prior to the installation of a sewer main on Live Oak Drive. ANALYSIS The Agreement states that the Indian River County Department of Utility Services shall provide temporary sewer service to Gerald Arsenault and Arleen Arsenault until such time that a sewer line may be constructed on Live Oak Drive by assessment. Payment of all fees required to make this connection, and participation in the assessment which may involve reconnecting to this sewer line, as required by the Indian River County Department of Utility Services, has been agreed to by Gerald Arsenault and Arleen Arsenault. RECOMIVIIJNDATION The Department of Utility Services recommends that the Board of County Commissioners approve the attached Agreement with Gerald Arsenault and Arleen Arsenault on the Consent Agenda. JDC/b Attachments ON MOTION by Commissioner Stanbridge, SECONDED BY Commissioner Ginn, the Board unanimously approved the agreement with Gerald and Arlene Arsenault as presented, as recommended in the Memorandum. RECORDED AGREEMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD Z.E. Temporary Sewer Service Agreement -Richard S. Ping The Board reviewed a Memorandum of June 14, 1999: DATE: JUNE 14, 1999 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: DONALD R. HUBBS, DIRECTOR OF U.I1UTY-SERVICES PREPARED JAMES D. CHAST AND STAFFED MANAGER OF A SE PROJECTS BY: DEPARTMENT OF UTH TTY SERVICES SUBJECT: TEMPORARY SEWER SERVICE AGREEMENT INDIAN RIVER COUNTY AND RICHARD S. PINO JUNE 229 1999 n U 12 • BACKGROUND Richard S. Pino has requested that a temporary service be installed from the sewer line on CR 510 to service his property at 240 Live Oak Drive (Little Orchid Island),Vero Beach, Florida 32963, prior to the installation of a sewer main on Live Oak Drive. ANALYSIS The Agreement states that the Indian River County Department of Utility Services shall provide temporary sewer service to Richard S. Pino until such time that a sewer line may be constructed on Live Oak Drive by assessment. Payment of all fees required to make this connection, and participation in the assessment which may involve reconnecting to this sewer line, as required by the Indian River County Department of Utility Services, has been agreed to by Richard S. Pino. RECOMII�NDATION The Department of Utility Services recommends that the Board of County Commissioners approve the attached Agreement with Richard S. Pino on the Consent Agenda. JDC/b Attachments ON MOTION by Commissioner Stanbridge, SECONDED BY Commissioner Ginn, the Board unanimously approved the agreement with Richard S. Pino as presented, as recommended in the Memorandum. RECORDED AGREEMENT IS ON FILE IN THE OFFICE OF TEE CLERK TO TEE BOARD Z.F. Beach and Shore Preservation Advisory Committee - Appointment of Robert J. Leshe (Town of Indian River Shores) The Board reviewed a letter of June 14, 1999: MAYOR: BARBARA J.HOLMEN-MCKENNA VICE MAYOR: DONALD J. MURRAY COUNCIL: ROBERT G- BOWMAN ROBERT J.LESHE CHARLES C. WURMSTEDT TOWN MANAGER: VIRGINIA L GILSERT JUNE 22, 1999 TOWN OF INDIAN RIVER SHORES 6001 NORTH A -1-A, INDIAN RIVER SHORES, FLORIDA 32963 13 (561) 231-1771 June 14, 1999 FAX (561) 231-4348 BOOK 109 FADE 57"! BOOK DO PAGE b d' Commissioner Fran B. Adams, Chairman Beach and Shore Preservation Advisory Committee Board of County Commissioners 1840 251hStreet Vero Beach, FL 32960 Dear Commissioner Adams: At their regular Council meeting held May 27, 1999 the Town Council of Indian River Shores appointed Robert J. Lesh& as the Town's representative on the Beach and Shore Preservation Advisory Committee. Sincerely, Narcia D. McCullers Town Clerk/Treasurer ON MOTION by Commissioner Stanbridge, SECONDED BY Commissioner Crinn, the Board nanim_ously appointed Robert J. Leshe to the Beach and Shore Preservation Advisory Committee, as requested by the Town of Indian River Shores. 7. G. Accent Resignation ofB. T. Cooksey from Emergency Services District Advisory Committee The Board reviewed a letter of June 9, 1999: LAW OFFICES OF GOULD, COOKSEY, FENNELL, O'NEILL, MARINE &. CARTER, P.A. JOHN R. GOULD (19211981) 979 BFAC 1LAND BOULEVARD BYRON T COOKSEY VERO BEACH, FLORIDA 32963 DARRE r FENNELL TELEPHONE (561) 231-UOO EUGENE J. O'Ni31.L' FAX (561) 231.2020 •PLS. BOARD C ER17W C WM 71UAL AND BLaNE S LIIIOA3MN - June 9, 1999 Mr. Ken Macht, Chairman Emergency Services District Advisory Committee 1840 - 25th Street Vero Beach, FL 32960 Dear Ken: JUNE 229 1999 14 JUN 10 1999 f3uC6MMISSICN CHRIS TPM H. MARIM DAVID K CARTER 'TODD W. FE104EM SUSAN L. 0 ENAULT • I have served as a member at large representative on the Emergency Services District Advisory Committee for over eight (8) years and I am presently cutting back my outside activities so I may spend more time on my professional activities. Due to this, I have decided to resign from the advisory committee and would appreciate it if you would consider this letter my formal resignation. It has been a pleasure to serve on this committee over these years and I am leaving with the utmost respect for the outstanding job that is done by Doug Wright and all the members of the fire and emergency service departments. I feel that our county is very fortunate to have such dedicated and professional people to rely on in emergency situations. Kindest regards. Very truly yours, (K- Byron T. Cooksey ON MOTION by Commissioner Stanbridge, SECONDED BY Commissioner Ginn, the Board unanimously accepted with regret the resignation of B. T. Cooksey from the Emergency Services District Advisory Committee, as requested. 7.H. Settlement of the Turner vs. Drakett vs. Indian River Countp Lawsuit (Set Back Variance GrantedZ The Board reviewed a Memorandum of June 14, 1999: TO: Board of County Commissioners FROM: Terrence P. O'Brien, Assistant County Attorney-0 DATE: June 14, 1999 SUBJECT: Settlement of the Turner vs. Drackett vs. IRC law suit RE: 1) Memorandum from W.G. Collins to BCC, this subject, dated 4/12/99 2) Memorandum from W.G. Collins to Robert Keating, this subject, dated 3/30/99 (copies attached) Court ordered mediation was held on June 1, 1999. An agreement was reached between the parties subject to Board of County Commission approval. From a County standpoint, the Board of County Commissioners would agree to grant an administrative minor variance which would result in a combined set back between the properties of aJittie more than nineteen feet but less than the 20 feet required by the regulations. The revised property line would be substantially equidistant between the two parcels. Under normal circumstances it would not be within the province of the Board of County Board to grant variances to the land development regulations; however, in this instances we are a party defendant to a law suit and this variance would be in settlement of that law suit. This would be an action within the authority of the Board of County Commissioners. JUNE 229 1999 15 • BOOK iU'9 FAGE 57 0'- I BOOK 109 PAGE 57 d This office recommends that the Board of County Commissioners approve the agreement. The variance is minor in nature and it will avoid a protracted law suit which will cost the County money and extensive staff time. Further, it appears likely that if said law suit is carried out to its conclusion the result will be the same as the result achieved by this settlement agreement. TPO/sw Attachment cc: William G. Collins II Robert Keating ON MOTION by Commissioner Stanbridge, SECONDED BY Commissioner Ginn, the Board ,inanimously approved the Agreement between Barry S. Drackett and Turner Builders of Vero Beach, Inc. and Indian River County, as recommended in the Memorandum AGREEIdM IS ON FILE IN THE OFFICE OF THE CLERK TO TBE BOARD U Payments to Vendors of Court Related Costs The Board reviewed a Memorandum of June 11, 1999: TO: Board of County Commissioners FROM: Terrence P. O'Brien, Assistant County Attorney -Ifd DATE: June 11, 1999 SUBJECT: Payments to Vendors of Court Related Costs The Office of the County Attorney has processed and approved payment to the following vendors for the weeks of May 31, 1999 and June 7, 1999. Listed below are the vendors names and the amount of each court related costs. Crescent Research Services Leslie K. Williamson Floyd Evans Peggy Gollnick Karen Orlando Janet Prosper Celeste Hartsfield American Reporting Linda Copeland Celeste Hartsfield Linda Copeland Patricia B. Held Olga Mas Shirley Corbin Shirley Corbin Robert J. Brugnoli, Ph.D. Linda R. Phillips Linda R. Phillips Linda R. Phillips Linda R. Phillips JUNE 229 1999 0 Public Defender Conflict Costs 2,000.00 Public Defender Conflict Costs 388.50 Public Defender Costs 12.50 Transcription 108.50 Transcription 133.00 Transcription 105.00 Transcription 234.50 Transcription 22.00 Transcription 262.50 Transcription 66.50 Transcription 189.00 Transcription 140.00 Public Defender Costs 50.00 Transcription 49.00 Transcription 24.50 Clinical Evaluation 500.00 Transcription 91.00 Transcription 17.50 Transcription 231.00 Transcription 56.00 16 Sheila I. Flinn Transcription 378.00 Deaf Services Center Public Defender Costs 120.00 Office of the Public Defender Public Defender Conflict Costs 50.00 Deaf Services Center Court Reporter 85.00 Hammond & Smith, P.A. Dependency Legal Services 950.00 Ralph Mora, Ph.D. Clinical Evaluation 500.00 John Winter, Esq. Public Defender Costs 24.65 Interim Court Reporting Court Reporter 25.00 Gary W. Litman, Ph.D. Public Defender Conflict Costs 4,000.00 Shirley Corbin Transcription 108.50 Shirley Corbin Transcription 168.00 Peggy Gollnick Transcription 157.50 Karen Orlando Transcription 84.00 Peggy Gollnick Transcription 31.50 Linda R. Phillips Transcription 35.00 Shirley Corbin Transcription 84.00 Janet Prosper Transcription 56.00 Linda R. Phillips Transcription 80.50 Sheila Flinn Transcription 52.50 Shirley Corbin Transcription 94.50 Jax Navy Federal Credit Union State Attorney Costs 10.80 Janet Prosper Transcription 52.50 Karen M. Orlando Transcription 31.50 Big Dipper Productions State Attorney Costs 35.00 Shirley E. Corbin Transcription 101.50 Carlos L. Wells Public Defender Costs 75.10 George D. Dugan, III Public Defender Conflict Costs 378.32 Floyd Evans Public Defender Costs 12.50 Peggy Gollnick Transcription 49.00 Peggy Goliinck Transcription 56.00 Philip Colaizzo, M.D. Expert Witness 400.00 Patricia B. Held Transcription 59.50 Patricia B. Held Transcription 56.00 Kathy Hubbard Transcription 556.50 Esquire Court Reporting Court Reporter 1,868.75 Patricia B. Held Transcription 70.00 Sheila I. Flinn Transcription 175.00 Philip J. Yacucci, Jr., Esq. Legal Services 5,835.00 Kevin MacWilliams, Esq. Indigent Dependency Cases 1,801.40 Hammond & Smith, PA. Indigent Dependency Cases 4,750.00 Janet C. Prosper Transcription 94.50 Sheila I. Flinn Transcription 105.00 Neurological Associates State Attorney Costs 100.00 James T. Long, Esq. Public Defender Conflict - Misd. 900.00 James T. Long, Esq. Public Defender Conflict - Felony 3,000.00 James T. Long, Esq. Public Defender Conflict - Juvenile 2.700.00 Total $35,039.52 NO ACTION REQUIRED OR TAKEN. 7.J. Miscellaneous Budget Amendment #019 The Board reviewed a Memorandum. of June 16, 1999: JUNE 229 1999 17 BOOK 109 FAGE ;'-j' 7 BOOK 109 PAGE 5 79 TO: Members of the Board of County Commissioners DATE: June 16, 1999 SUBJECT: MISCELLANEOUS BUDGET AMENDMENT 019 CONSENT AGENDA THROUGH: Joseph A. Baird OMB Director FROM: Jason E. Brown Budget Analyst DESCRIPTION AND CONDITIONS The attached budget amendment is to appropriate funding for the following: 1. Due to changes in claims guidelines, the County has experienced a large increase in medicaid claims this year. The current amount budgeted will not cover the expected claims for the rest of the fiscal year. Funding will be provided by the General Fund cash forward revenues. 2. Road and Bridge has various equipment that needs immediate replacement. The department's track excavator has failed, and they are currently leasing an excavator in order to continue some operations. Two of the oldest dump trucks are in poor mechanical condition and need costly repairs. These vehicles were scheduled for replacement next year, so it will cost less to replace them now. The attached entry appropriates funding from the Transportation Fund cash forward revenues. 3. On March 16, 1999, the Board of Commissioners approved a grant agreement with the Florida Department of Environmental Protection for construction of a reef off the Sebastian inlet in the amount of $25,000. The county has also received a donation from the Sebastian Inlet Sportfishing Association for $5,000 to assist in construction of the reef. The attached entry appropriates funding. RECOMMENDATION Staff recommends that the Board of County Commissioners approve the attached budget amendment. ON MOTION by Commissioner Stanbridge, SECONDED BY Commissioner Ginn, the Board unanimously approved Budget Amendment 019, as recommended in the Memorandum. JUNE 229 1999 18 TO: Members of the Board of County Commissioners FROM: Joseph A. Baird OMB _Director i BUDGET AMENDMENT: 019 DATE: June 16, 1999 • Entry Number Funds/Department/Account Name Account Number Increase Decrease 1. REVENUES GENERAL FUND/ Cash Forward Revenues 001-000-389-040.00 $100,000 $0 EXPENSES GENERAL FUND/ Medicaid/ Hospital 001-111-564-033.17 $30,000 $0 GENERAL FUND/ Medicaid/ Nursing Home 001-111-564-033.18 $70,000 $0 2. REVENUES TRANSPORTATION FUND/ Cash Forward Revenues 111-000-389-040.00 $290,000 $0 EXPENSES TRANSPORTATION FUND/ Road & Bridge/ Automotive Equipment 111-214-541-066.42 $140,000 $0 TRANSPORTATION FUND/ Road & Bridge/ Heavy Equipment - Wheel Track 111-214-541-066.43 $150,000 $0 3. REVENUES BEACH RESTORATION FUND/ Contributions & Donations 128-000-366-090.00 $5,000 $0 BEACH RESTORATION FUND/ FDEP Artificial - Reef Grant 128-000-334-729.00 $25,000 $0 EXPENSES BEACH RESTORATION FUND/ Offshore Reef 128-144572-067.63 $30,000 $0 JUNE 229 1999 19 BOOK A FKEYO BOOK �.0 PAGE 6' � 9.A.1. PUBLIC HEARING - RESOLUTION 99-057 - SEBASTIAN WATER EXPANSION PHASE H -C (RESOLUTION M PROOF OF PUBLICATION OF ADW RTI OMRSU FOR BEARING IS ON FILE IN TBE OFFICE OF TBE CLERK TO TBE BOARD Director of Utility Services Donald Hubbs reviewed a Memorandum of June 11, 1999: DATE: JUNE 11, 1999 TO: JAMES E. CHANDLER COUNTY ADN M41STRATOR FROM: DONALD R. HUBBS, P.E. —'6-7,11 i DIRECTOR OF UTILITY SCES PREPARED =AG S D. CHAST f - AND STAFFED ER OF PROJECTS BY: DEPARTMENT OF UTILITY SERVICES SUBJECT: SEBASTIAN WATER EXPANSION PHASE II C RESOLUTION III —PUBLIC HEARING INDIAN RIVER COUNTY PROJECT NO. UW -97 -12 -DS BACKGROUND On June 1, 1999, the Indian River County Board of County Commissioners approved Resolutions 99-52 (Resolution 10 and 99-53 (Resolution ED, which contained the preliminary assessment roll and established the date of the public hearing for the subject project. Property owners have been notified of the public hearing by mail. Resolution 99-52 was published in the PRESS JOURNAL on June 7, 1999. (See attached agenda item and minutes for the above meeting.) ANALYSIS Design of the water distribution system is complete. Approval of the attached Resolution M will confirm and approve the preliminary assessment. On June 8, 1999 at 7:00 p.m., in the County Commission Chambers, an informational meeting was held for the property owners, of whom approximately 30 attended Overall the meeting was Positive, however, three (3) owners of double lots did object to the amount of their proposed assessment(s). The attached map displays the area to benefit from the assessment project. The area to be served is located north of Vocelle Avenue. This area includes all or portions of 30 blocks. Included are 562 lots and approximately 324 homes. There are 521 Parcel IDs. Typical lot sizes are .25 acre, plus or minus. JUNE 229 1999 20 -I The City of Sebastian entered into an interlocal agreement with Indian River County providing for the transfer of the City of Sebastian's water and wastewater system on September 20, 1995. The agreement requires the County to extend water or wastewater transmission, distribution or collection facilities and improvements, and impose special assessments upon benefited parcels located within the incorporated area of the City. At their regular meeting of June 26, 1996, the City Council adopted Resolution No. R-96-48 (copy attached), which among other things, states that the City Council deems it in the best interest of the citizens of Sebastian that Indian River County proceed as soon as possible with the water expansion. The attached map displays the area to benefit from the assessment project. This project is to be paid through the assessment of property owners along the proposed water line route. Financing will be from the assessment fund (473). The Engineering design services and the assessment roll have been prepared by staff. The survey work was provided by Masteller, Moler and Reed, Inc. We are now ready to begin the assessment process associated with this project. The total estimated cost of the Phase II C project to be assessed is $1,256,465.84. The total estimated cost per square foot is $0.204577 (rounded). The estimated cost per square foot of Phase II -C, although slightly less is similar to Phase IIB ($0.208299). The Phase II -C project cost estimates have allowed for a higher ratio of improvements, concrete driveways, more stringent restoration specifications, and conservancy with the estimate. The assessed cost, as with any project, will be regulated by the degree of competition at the bidding of the project. On May 21, 1999, a letter was sent to the Interim City Manager, John Van Antwerp, City of Sebastian with a copy of an agenda item, a map of the Phase II -C (Phase I>) project area, and a summary assessment roll schedule. RECOAEWENDATION The staff of the Department of Utility Services recommends that the Board of County Commissioners approve the attached Resolution III, and allow for project bidding. JDC/b Attachments Director Hubbs added that staffhas been trying to expedite this project because wells have been impacted negatively by the lack of rain. Vice Chairman Adams requested that in the future staff try to hold informational meetings in the impacted areas. The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. Tom Offerding, 662 Wallis Avenue, Sebastian, was concerned about the assessment being based on square footage because there were easements on all four sides ofhis property. JUNE 22, 1999 21 BOOK D FADE BOOK i0J FAE O-53 County Attorney Vitunac explained that the majority of the lots had such easements and the total cost for the improvements was divided equally among the benefitting property owners. He added that if Mr. Offerding had proof that a portion of his property was unusable, he could get relief from the Board of County Commissioners. Chairman Macht suggested that Mr. Offerding meet with Director Hubbs after the meeting for clarification on his easement concerns, and, if warranted, that he present any documentation which might justify a lower assessment on his property. It was determined that no one else wished to be heard and the Chairman closed the public hearing. ON MOTION by Commissioner Adams, SECONDED BY Commissioner Stanbridge, the Board unanimously adopted Resolution 99-057 confirming the special assessments in connection with a water main extension to the Sebastian Area Phase H -C; providing for special assessment liens to be made of record. (CLERK'S NOTE: THE BELOW RESOLUTION AND ASSESSMENT ROLL HAVE BEEN RECORDED IN THE PUBLIC RECORDS OF INDIAN RIVER COUNTY AT OR 1281 PG 0785. THE RECORDED ORIGINAL IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD.) JUNE 22,1999 22 Public Hearing (Third Reso.) RESOLUTION NO. 99. 57 5/99(reso%seb2c)Vk/DC IN THE RECORDS Or JEFFARTON CLERK CIRCUIT COURT 'NI)" RIVER CCw FIS►, A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, CONFIRMING THE SPECIAL ASSESSMENTS IN CONNECTION WITH A WATER MAIN EXTENSION TO THE SEBASTIAN AREA PHASE II -C; PROVIDING FOR SPECIAL ASSESSMENT LIENS TO BE MADE OF RECORD. WHEREAS, the Board of County Commissioners of Indian River County has, by Resolution No. 99-52, adopted June 1, 1999, determined to make special assessments against certain properties to be serviced by a water main extension to the Sebastian Area Phase II -C (an area north from Vocelle Avenue along Layport Drive); and WHEREAS, said resolution described the manner in which said special assessments shall be made and how said special assessments are to be paid; and WHEREAS, the resolution was published in the Vero Beach Press Journal, as required by Section 206.04, Indian River County Code; and WHEREAS, the Board of County Commissioners of Indian River County passed Resolution No. 99-53 on June 1, 1999, and set a time and place for a public hearing at which the owners of the 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 Press Journal Newspaper on Friday, June 4, 1999, and once again on Friday, June 11, 1999 (twice one week apart; 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 Tuesday, June 22, 1999, at 9:05 a.m. conducted the public hearing with regard to the special assessments; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, as follows: JUNE 229 1999 23 800K hal FtaGE SLI BOOK iOJ PAGE 555 1. The foregoing recitals are affirmed and ratified in their entirety. 2. 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. 3. The Board finds that the properties assessed by this resolution will receive special benefits equal to or greater than the cost of the assessment. 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 Adams , and the motion was seconded by Commissioner S t a n b r i d 9 and, upon being put to a vote, the vote was as follows: Chairman Kenneth R. Macht Aye Vice Chairman Fran B. Adams Aye Commissioner Caroline D. Ginn Aye Commissioner John W. Tippin Aye Commissioner Ruth Stanbridge Aye The Chairman thereupon declared the resolution duly passed and adopted this 22nd day of June, 1999. ;R Atte . K. Barton ',Cle B PATHIC a Clerk ELY BOARD OF COUNTY COMMISSIONERS INDIANER COUNTY, FLORIDA By: Kenneth R. Macht Chairman Attachment: ASSESSMENT ROLL Inds �• c. Aoproveooar, (to be recorded on Public Records) Admin Legal outlgaI JUNE 229 1999 24 M gr. 9.A.2. PUBLIC HEARING - RESOLUTION NO. 99-058 - RATES. FEES, AND CHARGES FOR UTILITY SERVICES; ORDINANCE 99- 016 AMENDING WATER AND SEWER SERVICES CODE - HARTMAN & ASSOCIATES, INC. PROOF OF PUBLICATION OF ADVERTISEMENT FOR BEARMG IS ON FILE IN THE OFFICE OF TEE CLERK TO THE BOARD The Board reviewed a Memorandum of June 7, 1999: DATE: JUNE 7,1999 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: DONALD R. HUBBS, P.ELeS H DIRECTOR OF UTILITY SUBJECT: PUBLIC HEARING FOR THE FINALIZATION OF THE INDIAN RIVER COUNTY DEPARTMENT OF UTILITY SERVICES WATER/WASTEWATER, RECLAIMED WATER AND SLUDGE USER CHARGE ANALYSIS BACKGROUND On May 13, 1997, the Board of County Commissioners instructed the Department of Utility Services staff to compile a Request for Proposal (RFP) seeking professional services for the performance of a waterlwastewater rate equity review and user charge study. On August 20, 1997 the RFP was advertised. Of the five responses, three were short-listed by the Utilities Advisory Committee on October 21, 1997. On November 5, 1997 the Board of County Commissioners selected Hartman & Associates, Inc. as the number one candidate for negotiations with County staff. On March 5, 1998 the Utilities Advisory Committee voted unanimously to finalize and proceed with the contract for services with Hartman & Associates, Inc. and bring the issue to the Board for action. The Board of County Commissioners approved execution of the professional services contract on April 7, 1998 and on April 22, 1998 County staff members and Hartman & Associates, Inc. held a kickoff meeting in the County Commission Chambers to establish a specific strategic plan of action. Hartman & Associates, Inc. then set to work developing the rate equity analysis, projection of fiscal requirements and cost allocation associated with the first phase of the study. On August 6, 1998 the consultants and County staff presented to the Utilities Advisory Committee the initial findings of the study, indicating minor rate inequities between certain residential subclasses and commercial rates. The Utilities Advisory Committee concurred with the initial findings and subsequent reviews further refined the equity analysis. On November 5, 1998 the staff presented it's finding regarding rate equity and received concurrence to proceed with Phase II of the rate study from the Utilities Advisory Committee. On January 7, 1999 a preliminary revised rate architecture was presented to the Utilities Advisory Committee and having received input, Utility staff and Hartman & Associates, Inc. proceeded to refine the developing rate model. JUNE 229 1999 25 A.9 KOK J FA'E 0S BOOK iOa FAGE 537 Further input was received on February 4, 1999 and on March 4, 1999 the Utilities Advisory Committee voted to approve an equity enhancing scenario and asked the staff to bring the item forward to the Board of County Commissioners for review and approval. On April 13, 1999, the Utility staff and Hartman & Associates, Inc. presented the draft Rate Resolution and rate schedules and sought permission to proceed with the appropriate revisions of the County Code after scheduling a public hearing. Originally scheduled for'May 18, 1999, the public hearing was rescheduled for June 22, 1999, to allow staff more time to develop the recommendations tendered by the Utilities Advisory Committee during it's May 3, 1999 meeting. On May 7, 1999, Hartman and Associates suggested new language consistant with their Utility experience, that would more clearly define the newly created residential designations. Subsequent stat� County Attorney and Committee comment has been incorporated on page 2 and 3 of the attached Ordinance revisions. On June 3, 1999, the Utilities Advisory Committee voted to send the attached Code language to the Board for Public Hearing and adoption. ADDITIONAL BACKGROUND The most recent user charge study was performed by CH2M Hill in 1991 using FY 1989/90 as the test year. Normally such charges are evaluated at a minimum of once every five (5) years making this study long overdue. Over the last year, the Utility staff and Advisory Committee have heard significant public input regarding user charge concerns. Chief among them are as follows: 1. "Base facility charges are too high. Because of this, customers do not have control over their bill creating a conservation dis-incentive." 2. "Small volume users are paying a disproportionately larger bill than the service they are receiving." 3. "The $2.00 billing charge for water and wastewater is too high The charge is an irritant and should not be itemized separately on the monthly bill." The User Charge Study recommendations have incorporated all these concerns and although the following recommendations will not satisfy every concern, the proposed changes go a long way to improve the inequities in the current rate structure. ANALYSIS It is recommended that the Board of County Commissioners approve the rate recommendations finalized by the Utility consultant and the Utility Advisory Committee. A copy of the Comprehensive Water and Sewer Systems Rate Study final report is available in the Offices of the County Commission and the Department of Utility Services for inspection. The primary goals of the user charge study were: * To achieve greater equity among user classes and maintain all rate scenarios as revenue neutral (no excess revenue generated) - * That revenue sufficiency be achieved for the five year planning period (debt service plus coverage equaled or exceeded) User charge model assumptions: • ERU growth factor for single-family, manufactured homes, multi -family and commercial customers would equal 1%, 0%, 1% and 0.75% per annum respectively, commencing October 1, 1999 and ending September 30, 2003. ERU growth is assumed to be added evenly throughout the twelve months of each fiscal year. • Fiscal year 1998/1999 O&M expenses and non operating revenue based upon 1998/1999 approved budget. • Inflation for O&M expenses assumed 3% per year. JUNE 229 1999 W • • O&M labor expenses escalated according to Teamster's Union contract, annual debt service payments based upon no new borrowing during the five year planning period. Renewal and replacement (R&R) annual transfers of 5% are utilized for ongoing renewal and replacement of the water, sewer and sludge systems. • The existing capital improvement program (CIP) is used for capital projection. It is assumed that the user charge rates will be annually indexed for inflation at a rate of 2.5%. Final rate recommendations: During several workshops with the Utilities Advisory Committee and having received substantial public input, a number of rate scenarios were considered and modified during the process. Final recommendations coming before the Board of County Commissioners today are as follows: 1. That the existing residential class be broken out into single-family residential, multi- family and manufactured home communities with commercial remaining as a distinct class according to land use as per County Code. 2. That base facility charge adjustment factors of 1.0 and 0.85 be applied to single -&roily, multi -family and manufactured home communities respectively. 3. That the base facility charges be reduced for all classes and the volume charges be adjusted to provide a conservation incentive and give customers greater control over their bills. 4. That the sewer volume charge be billed at 100% of metered flow. 5. That a reclaimed water rate be established. 6. That the existing impact fee, renamed "capacity charge", be retained with an equalization factor for MHC and W. 7. Ancilliary charges be modified and adopted. 8. Other changes to the current rate as contained in the attached draft rate schedules. 9. The Utility staff, using the newly aquired user charge computer model, will reevaluate the rates and charges at least annually and report findings to the Utilities Advisory Committee and the Board of County Commissioners. OPTIONS 1. Move forward with the User Charge Study recommendations and adopt the attached Resolution and Exhibit A, with a planned effective date of October 1, 1999. Approve revisions of the County Code indicated in the attached Ordinance to take effect upon filing with the Florida Secretary of State. 2. Ask that the st4 consultant and Utilities Advisory Committee consider additional scenarios and receive additional public comment. Authorize an amendment to the consultant contract with Hartman & Associates, Inc. for additional services. RECOMMENDATION - The Utilities staff in conjunction with Hartman & Associates, Inc., respectfully recommends Option 1, that the Utilities Advisory Committee rate recommendations be approved by Resolution No. 99- , effective October 1, 1999, and that the Board of County Commissioners authorize adoption of Ordinance No. 99- , as attached. JUNE 22, 1999 27 • BOOK In PAGE I BOOK 10� PAGE 66. 0 7 (CLERK'S NOTE: COMPREHENSIVE WATER AND SEWER RATE STUDY RESULTS BOOKLET IS ON FILE WITH THE BACKUP IN THE OFFICE OF THE CLERK TO THE BOARD.) Director of Utility Services Donald Hubbs thanked his staff, Assistant Utilities Director Jeff Smith, the members of the Utilities Advisory Committee, and the customers who have participated in the rate study process. He asserted that the proposed changes are the result of good hard listening. He predicted that some customers would see lower rates and other rates would remain the same. He then introduced Mike Rocca who would present the results of the Hartman & Associates' study assisted by M. Mo Elkaldi. Marco H. (Mike) Rocca gave a comprehensive presentation of the results of the rate study which Hartman & Associates had conducted using the booklet (filed with the backup of this meeting) as an outline. The Commissioners and the public were able to follow along as the pages of the report were displayed on the ELMO. (CLERK'S NOTE: The pages of the report were spread upon the minutes during the meeting held April 13, 1999 and are not repeated herein.) Mr. Rocca advised that the County now has a model which has the built-in ability to adapt to inflationary impact. He thanked the Board and staff for the cooperation from all parties. Vice Chairman Adams expressed a concern about the sewage cap of 12,000 gallons, and after Mr. Rocca's explanation, she understood it to be an encouragement for recharging the aquifer. She asked for and received an explanation from Director Hubbs on the two charging methods used at the sludge facility and an explanation of a "wet ton". Vice Chairman Adams then advised that one ofthe biggest complaints she continually receives concerns the "base facility charge". Mr. Rocca and Director Hubbs responded by pointing out the necessity of the base facility charge in order to ensure cash flow and debt service retirement; without it the County could have a problem if a very wet season came along. Assistant Director Smith added that the interest rate we pay would also be negatively affected. Director Hubbs also explained for Vice Chairman Adams how the department will determine rates paid by various users through the use of primitive drawings displayed on the ELMO. JUNE 22, 1999 28 The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. Lee Wheeler, a resident of Heritage Village, thought it was unfair that her bill is the same even though she goes away for 10-12 days and shuts off the water while gone. Director Hubbs explained the base facility charge and the pointraised by Ms. Wheeler was a classic example of what is proposed for change. He predicted she will see a significant reduction in her monthly bill (approximately $3.50 when there is no usage) after the new rates are put in place in October. This reduction is because mobile home rates will change and the usage will play a greater role in the billing component. Richard Hutchison, a resident of Heritage Village, asked why there was a $2 per month charge for water and sewer on his bill when he has no sewer. Director Hubbs detailed how the $2 charge was tied to (billing, mailing, meter - reading, tum-on/tum-off )costs and how the charge will be reduced to $1.29 (actual cost) for the water. On further questioning, Director Hubbs explained there is not a savings to the County for electronic payments but the department does encourage its use. Peter Robinson, Laurel Homes, inquired whether any studies had been done on annual peak usage for the different groups. Director Hubbs detailed the seasonality factor which will be used and gave examples. Commissioner Ginn pointed out that all of these concerns had been raised and discussed in depth at the Utility Advisory Committee's meetings. Mr. Robinson then commented that it is proposed to change "impact fee" to "capacity charge" and he thought it should remain "impact fee" because that is the term to which the (development) industry is accustomed. Director Hubbs responded that the bottom line is that when you buy into the system, you are actually buying a piece of the system which is unlike what would be considered a normal impact fee where you are not buying a piece of the system but paying a penalty for moving in. People do not have to pay if they do not connect; it is not a requirement. It is an actual value and adds value to the properly. Sharon Bell, 539 Stanley's Cay, Heron Cay, (a manufactured housing community) thanked the presenters for answering nearly all her questions. Her remaining question was JUNE 229 1999 29 Pr - BOOK hJ FAGE 50i for an explanation of the franchise surcharge. County Attorney Vitunac responded that if the utilities had been provided by a private company, the county would raise tax money by a franchise fee. The Board, some years ago, decided that since the County was going into the business and displacing the private company, that it should tax itself as if it were a private company and apply the 6% to non- utility purposes. So, it is a source of revenue for the general fund or for whatever fund the County chooses to use it. Hank Gunther, Heron Cay, wondered if the rate adjustment other monthly providers use for "snowbirds", which is usually half the regular rate, has been considered for water and sewer customers. Director Hubbs advised that staffhas pledged to look into that concern after a comfort level has been reached with the new rates. Changes are being made, but he realizes that the proposed changes will not resolve all concerns of all customers. He could not disagree with Mr. Gunther. He believed eventually a reduction for seasonal users would be possible. Mr. Gunther raised another concern about the number of systems' water leaks (due to the material used) and asked if there is a contingency or reserve for replacement of the existing pipes. Director Hubbs agreed that, once again, Mr. Gunther was correct that there is a lot of "blue polybutylene" pipe which was cheap. When newly developed it was supposed to be good, but experience has proved it to be a source of a lot of the leaks in the system. The department is in the process of replacing that pipe with amore standard PVC or polyethylene pipe. He advised that 5% of the gross receipts from utilities is dedicated to renewal and replacement (reserve fund), or about $815,000 annually, for that purpose. It was determined that no one else wished to be heard and the Chairman closed the public hearing. Vice Chairman Adams inquired about the meaning of "cost plus overhead" found on page 3 of the proposed schedule of rates and fees. She questioned the definition of "overhead" and whether it was a fixed amount or a percentage. Director Hubbs advised that would generally be for engineering, if required. There is no fixed number for overhead. Unless there is office or administrative involvement, other than just a work order generation, there would be no "overhead". JUNE 229 1999 WC Commissioner Ginn thanked the Utilities Department staff, especially Director Hubbs and Assistant Director Smith, and Mr. Rocca and Hartman & Associates for the very fine effort. She also thanked the Utilities Advisory Committee members who challenged Mr. Rocca every step of the way on cost allocations; she thought the result was much better because of their involvement. There is now a model in place and the goal is to eliminate as much as possible the base facility charge and to have volume charges more reflective of actual usage, but that is not possible at this time. She felt this was the very best rate study the County could have. MOTION WAS MADE by Commissioner Ginn, and SECONDED by Commissioner Tippin, to approve staff's recommendation (Option 1). Commissioner Ginn asked the Commissioners if they wished to change "capacity charge" back to "impact fee", and Commissioner Tippin thought it should remain as proposed. Commissioner Stanbridge remarked onthe excellentpresentationbyHartman and that the GIS in the department has made the overhead cost almost non-existent. Vice Chairman Adams commended Commissioner Ginn and the committee for years of hard work. The committee members have put in a lot of time with staff and it was appreciated. Vice Chairman. Adams was still concerned with the department's policy on cut-offs when there are existing deposits and felt that needed to be fixed. Commissioner Ginn agreed that it definitely needed to be given consideration. Director Hubbs pledged that a minimum threshold of $10 would be appropriate (now $5) and thought it could be done administratively. Vice Chairman Adams asked if it could be increased to $20-$25 if the customer had a $50 deposit, and Director Hubbs responded in the affirmative. Commissioner Ginn pointed out that committee member, Mr. Adam Kubik, had worked as a rate consultant for many years in New York. JUNE 229 1999 31 BOOK 109 PAGE 5-a BOOK The Chairman CALLED THE QUESTION and the motion carried unanimously. (Resolution 99-058 adopting rates, fees, and charges for the Department of Utility Services adopted., pursuant to the authority of Ordinance No. 91-9.) RESOLUTION NO. 99- 58 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, ADOPTING RATES, FEES, AND CHARGES FOR THE DEPARTMENT OF UTILITY SERVICES, PURSUANT TO THE AUTHORITY OF ORDINANCE NO. 91-9. 109 FACE 503 WHEREAS, Indian River County operates a Department of Utility Services, which is funded without contribution from the ad valorem tax fund of the County and is required to support itself from rates, fees, and charges paid by the customers of the utility system; and WHEREAS, Ordinance No. 91-9 authorizes the imposition by the Department of Utility Services of certain rates, fees, and charges to support the operation of the Department in a fair and equitable manner; and WHEREAS, Ordinance No. 92-35 requires an annual review of user charges and notice of rates; and WHEREAS, it is necessary to amend the existing rate resolution to keep the Department of Utility Services on a sound financial footing; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: The Schedule of Rates, Fees, and Charges described on Exhibit °A" is hereby adopted for use by the Department of Utility Services effective October 1, 1999. 2. Rates, fees, and charges will be reviewed on an annual basis beginning one year from the effective date of this resolution. The resolution was moved for adoption by Commissioner. G i n n , and the motion was seconded by Commissioner T i p p i n , and, upon being put to a vote, the vote was as follows: Chairman Kenneth R. Macht Aye Vice Chairman Fran B. Adams Aye Commissioner John W. Tippin Aye Commissioner Ruth M. Stanbridge Aye Commissioner Caroline D. Ginn Aye The Chairman thereupon declared the resolution duly passed and adopted this 22nddavof June .1999. Atte - J. K. Barton, Ce De U6 GE Attachment: Exhibit "A" JUNE 229 1999 BOAR6OF NTY CMISSIONERS INDCOON FLORIDA By Kenneth R. Macht Chairman 32 willm We CQ Approved Date Admin Legal _ Budget Dept. S14H6" / 14 RISK Mgr. Indian River Coun Q(( 'f\ G' 1z y ORI Department of Utility Services Schedule of Water and Sewer Rates, Fees and Other Charges JUNE 229 1999 Effective October 1, 1999 EXHIBIT "A" 33 BOOK hO FAGS 67 `I I BOOK JOJ FADE SCHEDULE OF WATER AND SEWER RATES, FEES AND CHARGES INDIAN RIVER COUNTY, FLORIDA RATES Water Billing Charge - Per Account $1.29 Base Facility Charge: Where Lines Are Available - Single -Family (per ERU) $7.76 Manufactured Home 0.85 (per ERU) $6.60 Multi -Family 0.85 (per ERU) $6.60 Commercial (per ERU) $7.76 Base Facility Charge: Capacity is Reserved But Where Lines Are Not Available - Single -Family (per ERU) $3.88 Manufactured Home 0.85 (per ERU) $3.30 Multi -Family 0.85 (per ERU) $3.30 Commercial (per ERU) $3.88 0 to 3,000 Gallons Per Month Per Connection - Per 1,000 Gallons $2.20 3,001 to 7,000 Gallons per Month Per Connection - Per 1,000 Gallons $2.42 Over 7,000 Gallons Per Month Per Connection - Per 1,000 Gallons $3.85 Greater than 13,000 Gallons Per Month Per ERU - Per 1,000 Gallons $7.70 Sewer Billing Charge - Per Account $1.29 Base Facility Charge Where Lines Are Available - Single -Family (per ERU) $14.58 Manufactured Home 0.85 (per ERU) $12.40 Multi -Family 0.85 (per ERU) $12.40 Commercial (per ERU) $14.58 Base Facilities Charge Where Capacity is Reserved But Lines Are Not Available - Single -Family (per ERU) $7.29 Manufactured Home 0.85 (per ERU) $6.20 Multi -Family 0.85 (per ERU) $6.20 Commercial (per ERU) $7.29 Volume Charge Per 1,000 Gallons -12,000 Gallons Per Month Maximum for Single -Family & Manufactured Homes, individual meters $2.86 Multi -Family Master -metered & Commercial 0 to 13,000 Gallons - billed water flow $2.86 Above 13,000 Gallons - billed water flow $4.29 JUNE 22, 1999 34 SCHEDULE OF WATER AND SEWER RATES, FEES AND CHARGES Bulk Water Billing Charge - Per Account Per Month $1.29 Base Facility Charge Where Lines are Available - Per ERU $6.19 Base Facility Charge Where Capacity is Reserved, But Lines are not Available - Per ERU $3.10 Volume Charge - per 1,000 gallons Water Meter Basis $2.63 Excess Volume Surcharge - Greater than 7600 gallons per month - Per ERU* *Surcharge for bulk users will apply to flow exceeding total capacity reserved by bulk user in all meters. $4.45 Bulk Sewer - Billing Charge - Per Account Per Month $1.29 Base Facility Charge Where Lines are Available - Per ERU $13.41 Base Facility Charge Where Capacity is Reserved, But Lines are not Available - Per ERU $6.71 Volume Charge - per 1,000 gallons Water Meter Basis $2.63 Volume Charge - per 1,000 gallons Sewer Meter Basis $2.98 Excess Volume Surcharge - Greater than 7600 gallons per month - Per ERU* *Surcharge for bulk users will apply to flow exceeding total capacity reserved by bulk user in all meters. $4.45 Excess Sewage Strength Charge Sewage Charge X Ratio of Total Dissolved Solids or Biochemical Oxygen Demand in Milligrams per liter/250. Excess Sewage Strength Charge Applicable to Customers Required to Use Greasetraps but who have obtained a Variance due to hardship or financial unfeasibility Sewage Charge Reclaimed water - per 1,000 gallons $0.15 Sludge and Sentaee Rates(b) Charge per 1,000 gallons(a) $30.82 Charge per wet ton(a) $ 7.51 Notes: (a) Recommended rates assume domestic sludge with solids concentrations of between .5 and 2.0 percent. (b) Costs incurred by County to sample, monitor and/or test wastes to verify solids concentrations, metals, content, etc. or additional costs incurred to handle or dispose of wastes with high metal concentrations or other nondomestic waste characteristics should be recovered from the users discharging the wastes in addition to the above charges based on formula's available in the Department of Utility Services. JUNE 22, 1999 35 IA BOOK 1U 9 . FAGE J SCHEDULE OF WATER AND SEWER RATES, FEES AND CHARGES CAPACITY CHARGE Water - Per ERU Water Treatment Water Transmission Total Sewer - Per ERU Wastewater Treatment Wastewater Transmission Total Line Extension Charges Main Extension - Water Per foot measured along front of property served. Main Extension Sewer and Sewer Laterals Per foot measured along front of property served OTHER CHARGES Deposits - Required Upon Opening. Transferring or Reconnecting Service Residential and Commercial - Per ERU Hydrant Meter Interest Rate paid on Deposits Charge for Returned Check Issuance of Duplicate Bill Sewer Tap Meter Replacement 5/8 Inch 1 Inch 1-1/2 Inch 2 Inch or larger Meter Removal 5/8 Inch 1 Inch 1 1/2 Inch and larger Water Service Connection 5/8 Inch Meter 1 Inch Meter 1-1R Inch Meter Larger than 1-1/2 Inch Meter JUNE 229 1999 • 36 3 BOOK iOa PAGE 53547 $ 320.00 9$ 80.00 $1,300.00 $2,087.00 709.00 $2,796.00 $ 6.51 $15.77 $ 50.00 $345.00 .00208% per month 2.5% per year $ 20.00 $ 1.50 Cost plus overhead $100.00 $125.00 $300.00 Cost plus overhead $ 30.00 $ 30.00 $ 40.00 $400.00 $460.00 $810.00 Cost plus overhead it • • SCHEDULE OF WATER AND SEWER RATES, FEES AND CHARGES Sewer Service Connection Residential $500.00 Commercial and Other Cost plus overhead Paved Road Cuts Cost plus overhead ($200 minimum) Road Jacking and Boring Cost plus overhead ($200.00 minimum) Grass Restoration Cost plus overhead Unauthorized use of Fire Hydrants $115.00 Other and Extraordinary Services Cost plus overhead Meter Installation 5/8 Inch Meter $130.00 1 Inch Meter $250.00 1-1/2 Inch Meter $500.00 2 Inch Meter Cost plus overhead 3 Inch Meter and larger Cost plus overhead Fire Hydrant Meter $ 25.00 Water Service Reconnection During Working Hours $25.00 After Working Hours $35.00 Meter Rereads and Leak Inspection $20.00 Delinquency Charge $2.00 plus 1.5% per General Service Calls Meter Test 5/8 Inch Meter I Inch Meter 1-1/2 Inch Meter or larger Damage Repair Line Location Eneineerin¢ Services Site Plan Review - Under 40 Units and Without Lift Station Site Plan Review - Over 40 Units and With Lift Station Inspection Fee: Water Per Connection Sewer Per Connection Hydrant Flow Test JUNE 229 1999 37 4 month Cost plus overhead $25.00 $25.00 Cost plus overhead Cost plus overhead Cost plus overhead Cost plus overhead ($50.00 minimum) Cost per overhead ($150.00 minimum) $ 25.00 ($50.00 after hours) $ 25.00 ($50.00 after hours) $ 60.00 BOOK FAUEDJ BOOK JUJ FAGE 5 SCHEDULE OF WATER AND SEWER RATES, FEES AND CHARGES Fire Protection Charge - per year $170.00 Utility Master Plan Revisions required by requested changes to the Indian River County Comprehensive Plan shall be paid by the Applicant requesting the change. FRANCHISE CHARGES Application Fees Establish Franchise Franchise Name Charge Franchise Territory Charge Change of Ownership: 49 ERU's or Fewer 50 ERU's or More Rate Hearing: 49 ERU's or Fewer 50 ERU's or More Public Hearing JS/smn schedule/msw 5 Cost plus overhead Cost plus overhead $ 50.00 minimum Cost plus overhead $1,100.00 minimum Cost plus overhead $115.00 minimum Cost plus overhead $115.00 minimum Cost plus overhead $115.00 minimum Cost plus overhead $300.00 minimum Cost plus overhead $300.00 minimum Cost plus overhead $575.00 minimum Cost plus overhead $115.00 minimum ON MOTION by Commissioner Ginn, SECONDED BY Commissioner Tippin, the Board unanimously adopted Ordinance No. 99-016 amending Chapter 201, Water and Sewer Services, of the Indian River County Code. -ORDINANCE NO. 99- 16 AN ORDINANCE OF INDIAN RIVER COUNTY, FLORIDA, AMENDING CHAPTER 201, WATER AND SEWER. SERVICES, OF THE INDIAN RIVER COUNTY CODE. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: SECTION 1. SUBSTITUTION OF "CAPACITY CHARGE" FOR "IMPACT FEE" Wherever in Chapter 201 the words "impact fee" or its various forms are used, the words "capacity charge" or such various forms shall be substituted. JUNE 229 1999 38 SECTION 2. SUBSTITUTION OF "PROTECTION" FOR "REGULATION" Wherever in Chapter 201 the words "Florida Department of Environmental Regulation" are used, the words "Florida Department of Environmental Protection" shall be substituted. SECTION 3. Section 201.01.D., which reads: "Water is water from the County water supply system." is amended to read as follows: "Water is water from the County water supply system. Reclaimed water is water as specifically provided for under Chapter 202 of the County Code and Chapter 62-610, Florida Administrative Code." SECTION 4. Section 201.01.G., which reads: "Equivalent Residential Unit (ERU) is the amount of water used or wastewater produced by a typical residential unit, which water use ranges from zero to three hundred gallons per day on a maximum day basis or two hundred fifty gallons per day on a maximum month basis." is amended to read as follows: "Equivalent Residential Unit (ERU) is the amount of water used or wastewater produced by a typical residential unit, which water use ranges from zero to three hundred gallons per day on a maximum day basis or zero to two hundred fifty gallons per day on a maximum month basis. For manufactured home communities (MHC) or department -qualified, multi- family designation (grouped units without exterior water usage, generally master -metered) a factor of 0.85 will be applied to purchased residential ERUs." SECTION 5. Section 201.07.1., which reads: "Single-family home including modular and prefabricated .. = 1." is amended to read as follows: "Single-family Designation. A category of dwelling units including multiplex, modular and prefabricated, on individually -owned lots. Per unit = 1." SECTION 6. Section 201.07.3, which reads: "Apartment. A living unit within a building or group of buildings containing sleeping room accommodations with a bath and offered for rent or lease for one month or longer, per living unit. = 1." JUNE 229 1999 M BOOK ul 19 PAGE lJ`'� BOOK 109 PAGE 6JJ is amended to read as follows: "Multi -Family Designation. A category of grouped dwelling units generally master -metered, in which the owner's or tenant's personal property use privilege is limited to interior areas only; and ownership, cost and use of common areas is shared with other owners and/or tenants; and individual units have no exterior water usage. Per unit = 0.85." SECTION 7. Section 201.07.6, which reads: "Condominium. That form of ownership of property, under which units or improvements are subject to ownership by one or more owners, and there is appurtenant to each unit as part thereof an undivided share in the common elements. Condominium property means and includes the land in a condominium whether or not contiguous, and all improvements thereon and all easements and rights appurtenant thereto intended for use in connection with the condominium, per living unit ... 1" is amended to read: "Townhouse, villa, and other named dwellings with personal property use of exterior areas. A category of grouped dwelling units generally individually metered in which the owner or tenant has personal property use of exterior areas contiguous to dwelling interior areas; and ownership, cost and use of common areas is shared with other owners and/or tenants; and each individual dwelling unit has the ability to have exterior water usage. Per living unit ... 1" SECTION 8. Section 201.07.7, which reads: "Mobile home, trailer. A structure which is transportable in one or more sections, which is built on a permanent chassis and which is designed to be used as a dwelling with or without a permanent foundation when connected to the required utilities, per living unit ...=1." is amended to read as follows: "Mobile home, trailer. A structure which is transportable in one or more sections, which is built on a permanent chassis and which is designed to be used as a dwelling with or without a permanent foundation when connected to the required utilities, per living unit = 1." SECTION 9. Section 201.07.8, which reads: "Townhouse. A one -family dwelling in a group of at least three such units in which each unit has its own front and rear access to the outside, no unit is located over another unit, and each unit is separated from any other unit by one or more common fire resistant walls, per living unit =1. is amended to read as follows: "Manufactured Home Community. A community of dwellings subject to regulation by Chapter 723, Florida Statutes, as determined by the Department. Per unit .. = 0.85." JUNE 229 1999 40 SECTION 10. Section 201.27, which reads: "In the event that a business is described in the schedule by general classification but the particular nature of said business or structure would result in an inequitable connection charge if the schedule were used, the Department in its discretion, may determine that a higher or lower number of units shall be used ...=1.° is amended to read as follows: "In the event that a business is described in the schedule by general classification but the particular nature of said business or structure would result in an inequitable connection charge if the schedule were used, the Department in its discretion, may determine that a higher or lower number of units shall be used, but in no case shall a retroactive payment, credit or charge for a reclassification of use or number of units be due and payable to the owner or resident, unless the Department, in its sole discretion, determines that such a credit or charge is required by equitable consideration = 1." SECTION 11. Section 201.08.H , which reads: "Deposits required upon opening, transferring, reconnecting, refund policy. The County shall require a deposit for each water and sewer account opened, transferred to another name, or reconnected to the system based on the number of ERUs. The deposit will be retained in an interest bearing account, the interest on which will be paid to the customer upon refund of the deposit. Upon discontinuance of service and rendering of final bill, the deposit shall be refunded, less any amount remaining unpaid. In the event any customers service is shut off for nonpayment, prior to reconnection the customer will pay the accrued base facilities charge plus, if at the discretion of the Department it is necessary to insure payment, a deposit equal to twice the customer's average monthly bill in lieu of following the schedule set forth hereafter. Customers who have not been assessed late payment fees or been shut off for nonpayment for a period of twenty-four months shall receive a refund of their deposit; except that deposits of customers who are tenants or who otherwise rent or lease the structure served by water or sewer utilities will be retained until service is discontinued to that tenant." is amended to read as follows: "Deposits required upon opening, transferring, reconnecting; refund policy. The County shall require a deposit for each water and sewer account opened, transferred to another name, or reconnected to the system based on the -number of ERUs. The deposit will be retained in an interest bearing account, the interest on which will be paid to the customer upon refund of the deposit. Upon discontinuance of service and rendering of final bill, the deposit shall be refunded, less any amount remaining unpaid. In the event any customer's service is shut off for nonpayment, prior to reconnection the customer will pay the accrued base facilities charge plus, if at the discretion of the Department it is necessary to insure payment, a deposit equal to twice the customer's average monthly bill in lieu of following the schedule set forth hereafter. Customers who have not JUNE 229 1999 41 C BOOK JLJ PAGE r � BOOK i0J PAGE GJ1 been assessed late payment fees or been shut off for nonpayment for a period of twenty-four months shall receive a refund of their deposit; except that deposits of customers who are tenants or who otherwise rent or lease the structure served by water or sewer utilities and including all commercial accounts will be retained until service is discontinued to that customer." SECTION 12. Section 201.08.1(c), which reads: "No franchise fee for separately billed re -use water. Notwithstanding any contract, ordinance, or policy of the board to the contrary, the County shall not charge any franchise fee on the portion of any utility bill for the cost of reclaimed water usage if the charge for the re -use water usage is shown as a separate line items on the bill." is amended to read as follows: "No franchise fee for separately billed reclaimed water. Notwithstanding any contract, ordinance, or policy of the board to the contrary, the County shall not charge any franchise fee on the portion of any utility bill for the cost of reclaimed water usage if the charge for the reclaimed water usage is shown as a separate line item on the utility bill." SECTION 13. Section 201.09.D., which reads: "Time payment of impact fee upon showing of hardship. The county may allow payment of the water and/or sewer impact fees in whole or in part over a period not to exceed five years at such interest to be determined by the board. A lien for any such amount due shall be executed in recordable form reflecting the payment schedule and may be filed in the public records of Indian River County, Florida. Upon all payments being made in full, the lien shall be released of record." is amended to read as follows: 'Time payment of capacity charges upon showing of hardship. The county may allow payment of the water and/or sewer capacity charges in whole or in part over a period not to exceed five years at such interest rate to be determined by the board. This period may be extended to ten years if the applicant can successfully demonstrate to the Department that all other funding sources have been exhausted and provided the Department does not have a cash flow problem. A superior lien for any such amount due shall be executed in recordable form reflecting the payment schedule and may be filed in the public records of Indian River County, Florida. Upon all payments being made in full, the lien shall be released of record. " SECTION 14. Section 201.09.E., which reads: "Refund of impact fees. Any customer whose monthly water use or sewage flow remains below the amount corresponding to the number of ERUs assigned to such customer for a period of twenty-four months and for which impact fees have been paid, may make application to the Department to reduce the number of ERUs assigned and seek corresponding reimbursement of impact fees paid. In no case will less than one ERU per living unit be assigned. The County may refund impact JUNE 22,1999 42 fees actually paid, without interest, based on the impact fee schedule in effect at the time of original payment, provided the Department has resold such ERUs. Subsequent water use or sewage flow in excess of flows corresponding to customers number of assigned ERUs will be subject to the excess volume surcharge stipulated in section 201.08." is amended to read as follows: "Refund of capacity charges. Any commercial customer whose maximum monthly water use or sewage flow remains below the amount corresponding to the number of ERUs assigned to such customer for a period of twenty-four months and for which capacity charges have been paid, may make application to the Department to reduce the number of ERUs assigned and seek corresponding reimbursement of capacity charges paid, as they are resold by the County. The County may refund capacity charges actually paid, without interest, based on the capacity charge schedule in effect at the time of original payment or at the prevailing rate, whichever is less, provided the Department has resold such ERUs since the capacity charge refund application was made. Subsequent water use or sewage flow in excess of flows corresponding to customer's number of assigned ERUs will be subject to the provisions of this chapter." SECTION 15. Section D. shall be added to Section 201.22, and shall read as follows: "Provisions of this subsection apply to rental residential complexes where tenants are not real property owners. Its primary application is to apartments, recreation vehicle parks and trailer parks where short-term tenancies are the norm. Applicability of this subsection to mobile/manufactured home communities, which generally are based on lifetime homeowner tenancies, is subject to the constraints having been placed upon the laws and ordinances enacted by units of local government by Chapter 723, Florida Statutes. The state legislature's intent and preemption of the subject matter and of state regulation of the complex relationship which exists between manufactured home park owners and tenants are set forth in Sections 723.004(1),(2), and (3), which prohibit any units of local government from enacting any laws or ordinances in conflict with Chapter 723, F.S." SECTION 16. Section 201.33, which reads: "This chapter shall be effective in the entire unincorporated area of Indian River County and in those parts of municipalities in which the county is the provider of water or wastewater utility services." is amended to read as follows: "This chapter shall be effective in the entire unincorporated area of Indian River County and in those parts of municipalities in which the county is the provider of water or wastewater utility services or outside Indian River County if authorized by the County." SECTION 17. Section 201.34.B.(2), which reads: "Discontinuance of service and penalty fees. The County shall have the authority to enforce the provisions of this section by the discontinuance of water service in the event of violation hereof. All water used in violation of JUNE 22, 1999 43 BOOK 109 PAGE GA BOOK M PAGE a declaration of water shortage shall be billed at three times the regular rate." is amended to read as follows: "Discontinuance of service and penalty fees. The County shall have the authority to enforce the provisions of this section by the discontinuance of water service in the event of violation hereof. All water used in violation of a declaration of water shortage shall be billed at three times the normal cumulative billing." SECTION 18. SEVERABILITY If any section, sentence, clause, or phrase of this ordinance is held to be invalid or unconstitutional by any court of competent jurisdiction, then said holding shall in no way affect the validity of the remaining portions of this ordinance. SECTION 19. EFFECTIVE DATE This ordinance shall take effect upon filing with the Florida Secretary of State. The ordinance was advertised in the Vero Beach Press Journal on the 11 t h day of June , 1999, for a public hearing to be held on the 22nd day of u n s , 1999, at which time it was moved for adoption by Commissioner G i nn , seconded by Commissioner T i g a i n , and adopted by the following vote: Chairman Kenneth R. Macht Aye Vice Chairman Fran B. Adams Aye Commissioner Caroline D. Ginn Aye Commissioner Ruth Stanbridge Aye Commissioner John W. Tippin Aye The Chairman thereupon declared the ordinance duly passed and adopted this 22nd day of June , 1999. J. K. Barton, C. Deputy Clerk. PATRICIA. WRIDGELY BOARD OF COUNTY COMMISSIONERS INDIAN ER COUNTY, ORIDA By , . i Kenneth R. Macht Chairman ACKNOWLEDGMENT by the Department of State of the State of Florida, this day of '1999. Indo Rhe Ca Approved Deis Admtrrt Legal Budgel Dept i• 1 Risk Mgr. JUNE 229 1999 is 0 • 9.A.3. PUBLIC HEARING - RESOLUTION NO. 99-059 - COMMUNITY DEVELOPMENT BLOCK GRANT (C BG) - NEIGHBORHOOD REVITALIZATION CATEGORY - COMMUNITY DEVELOPMENT DIRECTOR AUTHORIZED TO MAKE APPLICATION - POTABLE WATER AND SANITARY SEWER PROJECTS FOR FOUR NEIGHBORHOODS IN WABASSO AREA - (OSLO PARK SUBDIVISION PAVING AND DRAINAGE PROJECT REMOVED FROM CONSIDERATION) 1999: PROOF OF PUBLICATION OF ADVERTISEMENT FOR HEARING IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD Community Development Director Bob Keating reviewed a Memorandum. of June 15, TO: James E. Chandler County Administrator D,FV4N HEAD CONCURR, NCE: Ebert M. Keating, AI Community Developm Dir r THROUGH: Sasan Rohani, AICP 15741. Chiet Long -Range Planning FROM: Peter J. Radke' . Economic Development Planner DATE: June 15, 1999 SUBJECT: REQUEST FOR AUTHORIZATION FOR THE COMMUNITY DEVELOPMENT DIRECTOR TO MAKE APPLICATION FOR A COMMUNITY DEVELOPMENT BLOCK GRANT IN THE NEIGHBORHOOD REVITALIZATION CATEGORY It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of June 22, 1999. On January 19, 1999, the Board of County Commissioners, at an advertised public hearing, authorized community development staff to apply for a Neighborhood Revitalization Community Development Block Grant (CDBG). Also at that meeting, the Board revised and then reactivated the county's CDBG citizen advisory task force. - According to CDBG requirements, the Board must hold a second public hearing to obtain public input on the county's proposed Neighborhood Revitalization CDBG application and to approve the application for submittal to the Florida Department of Community Affairs (DCA). This is the required second public hearing. At this time, the Board must formally authorize staff to submit the application and to sign the necessary documents related to the application submittal. Under the CDBG program, there are two groups of grant categories. The first group includes three grant types. These are: Commercial Revitalization, Housing Rehabilitation, and Neighborhood JUNE 229 1999 BOOK iOa PAGE 64JO , 0 BOOK 109 PAGE 607 Revitalization. If awarded a grant in one of those three categories, the county may not apply for another grant in any of those three categories until the awarded grant is closed. As indicated previously, the Board of County Commissioners chose to apply for a Neighborhood Revitalization Community Development Block Grant. This type of grant is primarily for potable water and sanitary sewer installation or replacement (including hook-ups), street paving, and drainage improvements in low/moderate income neighborhoods. Funds may also be used to purchase and develop property as sites for low/moderate income housing. Other public improvements to infrastructure are also eligible, but are seldom funded Neighborhood Revitalization grants are awarded to communities on a competitive basis. All grant applications for this category must be received by the Department of Community Affairs (DCA) no later than June 30, 1999. Following is a breakdown of the scoring system used by DCA to rank Neighborhood Revitalization grant applications. Table 1: Scoring Breakdown for Neighborhood Revitalization Category Community -wide needs 250 points Program impact, Scope of Work, I.MI Benefit 650 points Outstanding performance in equal opportunity employment and housing 100 points Total points 1 1,000 points The second group consists only of the Economic Development category. This grant category is independent of the other three categories. In the same fiscal year that Indian River County applies for a grant in a category from the first group, the county may also choose to apply for fiords in the Economic Development category. In fact, the county has approved an application for an Economic Development grant in this fiscal year. A public hearing was held before the Board of County Commissioners on April 20, 1999. At that public hearing, the county's Economic Development CDBG application was approved for submittal to DCA. At the January 19 public hearing, staff had indicated that the Neighborhood Revitalization CDBG application would be for drainage and paving improvements in portions of the Oslo Park Subdivision. Since that public hearing, the county's CDBG consultant has informed staff that a drainage and road paving project anywhere in Indian River County will not receive a high enough score to be fimded. This is a result of the county's low community wide needs score that is used by DCA in its scoring system and the fact that drainage and road paving projects do not receive high program impact scores. To have a chance at receiving grant fiords, the county's consultant has recommended that the county maximize its program impact score. Potable water and sanitary sewer projects receive the highest program impact scores. Since Oslo Park Subdivision is already served by the county water system, staff reviewed other area of the county that are in need of potable water improvements. Staff identified four neighborhoods in the Wabasso area that are in need of potable water improvements. These areas are identified in the following table: Table 2: Proposed Project Area Neighborhood # of Possible Beneficiaries Map John W. Massey Jr. Subdivision 13 Attachment I Hill Side Subdivision 23 Attachment 2 Wabasso Low's Subdivision 11 Attachment 3 An area east of 64" Avenue and north of CR 510 126 Attachment 4 Total # of Possible Beneficiaries 173 While the first three neighborhoods are platted subdivisions, the fourth neighborhood is not platted and does not have any public rights-of-way. Easements will have to be established within that neighborhood in order to lay county water lines in that neighborhood. County staff have already initiated the process to establish the necessary utility easements. JUNE 229 1999 46 0 The county's consultant has prepared the proposed Neighborhood Revitalization CDBG application. A copy of the application is on file in the Board of County Commissioners office. As drafted, the CDBG application requests approval of a $750,000 grant for potable water improvements and hookups, fire hydrants, and easement acquisition. Table 3 lists the proposed activities for which the grant funds will be used. Table 3 : Proposed Activities Activity Budget (Approximately) Construction $575,000 Engineering $115,000 Administration $60,000 TOTAL CDBG BUDGET $750,000 Matching Funds By contributing a financial match to the project, the county has the opportunity to improve its application score. With the maximum match of $150,000, the county can gain 30 additional application points and, therefore, improve the project's chances of being fimded in this fiscal year. For the previous CDBG project in Wabasso, the county contributed funds for road paving as well as SHIP fiords for water impact fees. During that CDBG project, staff discovered that residents of the area were reluctant to participate in the county's SHIP program due to the requirement that a lien be placed on their homes in exchange for an interest-free or low-interest loan, which would be used to pay the water impact fee of $1,300. To accommodate those residents, the county agreed to waive the lien if residents signed a promissary note to pay back the SHIP loan in monthly payments. Using a monthly payment option for SHIP loans has produced numerous problems for county staff. Many hours of staff time have been required to collect these monthly payments. Collecting monthly payments requires the county to undertake activities similar to that of a financial institution, and the county does not have the resources to be involved in such activities. For the proposed CDBG project, the county proposes to offer SHIP grants of $1,300 to qualified households in the project area, with the grant funds to be used to pay the county's water impact fee. In the proposed CDBG application, the county will contribute $150,000 in SHIP funds to the proposed project in Wabasso. Those fiords will be available to qualified households in the project area to be used to pay the county's water impact fee. The proposed Neighborhood Revitalization CDBG application was reviewed by the CDBG Citizen Advisory Task Force at a meeting on June 14, 1999. Since a quorum was not present at that meeting, a formal recommendation regarding the application could not be forwarded to the Board of County Commissioners. Instead, the Citizen Advisory Task Force members present at the June 14 meeting came to a unanimous consensus to forward the Neighborhood Revitalization CDBG application to the Board of County Commissioners for approval. As part of the CDBG application process, the county is required to hold a Fair Housing Workshop prior to submitting the grant application. The county's consultant will be present at the June 22 Board of County Commissioners meeting to conduct the Fair Housing Workshop as part of the public hearing. An information handout has been provided as attachment 8, which will complement the consultant's presentation on fair housing. With respect to the proposed Neighborhood Revitalization CDBG application, the Board of County Commissioners has three alternatives. These are: To approve the application as proposed; To approve the proposed application with changes; or To reject the proposed application. JUNE 229 1999 47 BOOK h9 PAGE GJ I BOOK iU9 PAGE 60- 7 RECOMMENDATION Staff recommends that the Board of County Commissioners: ► Approve the proposed application; 01 Approve a financial match to the project of $450,000 of SHIP fimds, which will be available to qualified households in the form of $1,300 SHIP impact fee grants; ► Authorize the community development director to submit the application to the Florida Department of Community Affairs for their consideration; and ► Authorize the community development director to submit any additional information and sign subsequent forms as needed. ATTA E MF.NT 1.) Location Map for John W. Massey Jr. Subdivision 2.) Location Map for Hill Side Subdivision 3.) Location Map for wabasso Lows Subdivision 4.) Location Map for a neighborhood east of 60 Avenue and north of CR 510. 5.) Proposed Neighborhood Revitalization CDBG application is on file at the Board of County Commissioners office. 6-)CDBG application authorization resolution 7.) Grant Financial Information Foran 8.) Fair Housing Information Handout Director Keating advised that Bob Massarelk of CRA Consulting, would be presenting an overview of the application, assist in the public hearing, and do a brief fair housing workshop as required. He further advised that when they had appeared before the Board in January, staff talked about submitting an application for road paving in the Oslo area. In working with the consultant, however, they determined that project would not accumulate enough points to ensure receiving a grant: Consequently, staff changed directions and a revised application was now before the Board. They are now proposing to do utility installations close to where that last CDBG project was done. (The areas are identified in the memorandum.) He then reviewed the recommendation as set out in the memorandum. Bob Massarelli, CRA Consulting, 6191 West Atlantic Blvd, Margate, Florida, was pleased to be appearing before the Board once again. He described how the CDBG process works. He advised that the Oslo paving project was extremely worthwhile, but in competing with other projects in the state, the scoring was not high enough. The opportunities in the Wabasso area were a better choice to rank higher/score better in competing for the CDBG JUNE 229 1999 48 money. He pointed out the four areas in the Wabasso area which need water service and/or fire hydrants. The residents have all been interviewed as to their income qualifications and the area does meet the program's requirements. They also received overwhelming support from those residents who are excited about this type of activity in their area. He reviewed staff's recommendation and advised that he could not guarantee the application's success in obtaining funding, but assured the Board that a lot of effort has gone into getting as many points for the projects as possible and he hoped to obtain additional points during the workshop. The purpose of the workshop is to get the word out to the public about the requirements for housing in the community. Workshops are held with the public and the lenders about prevention cif discrimination. He advised that the Fair Housing Rights say the following about discrimination: you cannot be prevented from viewing or renting an apartment, from viewing or purchasing a home, from applying for or securing a home loan, or purchasing homeowner's or renter's insurance based on race, familial status, color, sex, religion, national origin, disability, or family status. (Federal law) He gave examples of discrimination in the case of rentals and advised that a landlord must allow structural modifications to address handicap needs. Housing cannot be denied because of children or pregnancy. He reviewed the criteria necessary to deny housing for families with children in an area designed for older people. He reviewed restrictions relative to sexual harassment. He reviewed what someone should do if they think they have been discriminated against and stressed the importance of keeping records to help build a case. He covered the new federal and state requirements for the handicapped in multi -family dwellings. Finally, he concurred with staffs recommendation. Commissioner Grin commented that she was pleased to see SHIP funds used in this manner. Director Keating added that these would be SHIP grants which will not be required to be repaid as long as someone occupies the unit for at least 10 years. The Chairman opened the public hearing and asked if anyone wished to be heard in this matter. There being none, he closed the public hearing. JUNE 229 1999 49 BOOK FACE. BOOK i0a FAGE � ON MOTION by Commissioner Adams, SECONDED BY Commissioner Tippin, the Board unanimously approved staff's recommendation as set out in the Memorandum and adopted Resolution No. 99-059 authorizing the Community Development Director to make application to the Florida Department of Community Affairs for a Neighborhood Revitalization Community Development Block Grant. ONE OF THREE ORIGINAL APPLICATION BOOKLETS IS ON FILE IN TAE OFFICE OF TAE CLERK TO THE BOARD RESOLUTION 99- 59 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AUTHORIZING THE COMMUNITY DEVELOPMENT DIRECTOR TO MAKE APPLICATION TO THE FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS FOR A NEIGHBORHOOD REVITALIZATION COMMUNITY DEVELOPMENT BLOCK GRANT. ,r,ttr,ttt,r WHEREAS, Indian River County is experiencing a need for physical improvements In one or more low -to -moderate income neighborhoods; and WHEREAS, it is the desire of the Indian River County Board of County Commissioners to improve the living environment in these areas; and plan. WHEREAS, the proposed CDBG application is consistent with the local comprehensive NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA; that SECTION 1. The Community Development Block Grant (CDBG) program is declared to be a workable program for providing needed physical improvements in the low -to -moderate income area(s) indicated in the proposed 1999/2000 CDBG application. SECTION 2. The Board of County Commissioners hereby directs the County Clerk to sign all necessary certifications for the Community Development Block Grant application. JUNE 229 1999 50 RESOLUTION 99-5 9 SECTION 3. The Board of County Commissioners directs the Community Development Director to execute and submit the attached application to the Florida Department of Community Affairs for state approval. SECTION 4. The Board of County Commissioners authorizes and directs the Community Development Director to submit additional information in a timely manner as may be required by the Florida Department of Community Affairs. SECTION 5. The Board of County Commissioners authorizes the Community Development Director to sign any subsequent forms as needed for the CDBG application and project. SECTION 6. The Indian River County comprehensive plan is hereby adopted as the County's community development plan. SECTION 7. This Resolution shall take effect immediately upon its passage. The foregoing resolution was offered by Commissioner A d a m c and seconded by Commissioner T i p p i n and being put to a vote, the vote was as follows: Chairman Kenneth R. Macht Aye Vice Chairman Fran B. Adams Ave Commissioner Caroline D. Gig Ay e Commissioner Ruth M. Stanbridge A v e Commissioner John W. Tippet Aye The Chairman thereupon declared the resolution duly passed and adopted this 22nd day of June, 1999. BOARD OF COUNTY COMMISSIONERS OF I=ennP- R CO VAlsb h1. W Aoowa Dere BY: Adnyn Macht, Legal W 8uaget De0l Rlsk MW. ATTEST BY(:��i� u\pelcdbg\waba=11aPp_reawpcl 6111 Jeffrey K. Barton, Clerk JUNE 229 1999 51 BOOK 1U9 FADE 612 r BOOK iOa FAGE �1 9.B.1. PUBLIC DISCUSSION ITEM -.APPEAL BY HOME & PATIO. INC. OF A BOARD OF ADJUSTMENT DENIAL OF A REQUEST FORA 10.6' FRONT YARD VARIANCE AND A VARIANCE FROM THE CG ZONING DISTRICT MAXIMUM BUILDING COVERAGE REQUIREMENT FOR PROPOSED BUILDING ENCLOSURES AT 1396 US 1(quasi-Judicial) The Board reviewed a Memorandum of June 15, 1999: TO: James E. Chandler County Administrator HEAD CONCURRENCE: Community DevelopmenyDirectcy A r3 FROM: Stan Boling, AICP Planning Director, Current Development DATE: June 15, 1999 SUBJECT: Appeal by Home & Patio, Inc. of a Board of Adjustments Denial of a Request for a 10.6' Frontyard Variance and a Variance from the CG Zoning District Maximum Building Coverage -Requirement for Proposed Building Enclosures at 1396 US 1 It is requested that the data herein be given formal consideration by the Board of County Commissioners at its meeting of June 22, 1999. • Appeal to the Board of County Commissioners This is the first appeal of a Board of Adjustments decision to go before the Board of County Commissioners. Until recently, staff, applicants, and members of the Board of Adjustments have believed that the Board of Adjustments decisions were final county decisions on variance matters and that any appeal of such decisions was a matter for the courts. However, after the Board of Adjustments recent denial of the referenced Home & Patio variance request, the applicant's attorney asked staff to confirm the appropriate appeal process. After reviewing the matter, the County Attorney's Office concluded that the Board of County Commissioners must hear the appeal. That opinion is based on the fact that the LDRs do not specifically state that appeals of Board of Adjustments decisions go to court, and because county code section 100.06 states that decisions with unspecified appeal procedures are heard by the Board of County Commissioners. Therefore, the County Attorney's Office informed the applicant's attorney that he could either go directly to court with the county waiving its "right" to a Board of County Commissioner's hearing, or he could have his appeal heard by the Board of County Commissioners. The applicant's attorney chose to have his appeal heard by the Board of County Commissioners. Although no public hearing or notice is • JUNE 229 1999 52 0 I 0 0 7 required in relation to this appeal, the Board of County Commissioners is to conduct a de novo hearing, and is to consider all the evidence and "sit" as if it were the Board of Adjustments. • Action Being Appealed At its May 6, 1999 meeting, the Indian River County Board of Adjustments voted 3 -1 to deny a request for variances by Home & Patio, Inc. The variances sought were to allow proposed building enclosures at the existing "Sandy's Furniture" (Home & Patio) store located at the southeast corner of 14th Street and US #1. The requested variances were for a 10.6' frontyard setback variance (for the 141 Street side of the building) and for a variance from the CG district maximum building coverage allowance. During discussion at the hearing, members of the Board of Adjustments indicated that there may be grounds for a variance from the 14th Street frontyard setback, because the county's actions a few years ago created the 14th Street right-of-way and changed the applicant's north setback from a side yard (10) to a front yard (25'). However, a majority of the Board concluded that the proposed enclosures would result in an increase in the site's building coverage and would, therefore, increase the site's degree of building coverage non -conformity if the variance were granted. On that basis, the Board of Adjustments denied the variance request. Now, the Board of County Commissioners, acting in an appeal capacity, is to consider the variance request and approve, approve with conditions, or deny that request. ♦ Site Conditions and Proposed Development The subject property, zoned CG (General Commercial), is located at the southeast corner of US 1 and 14th Street. The property measures approximately 90' x 300' (27,000 sq. ft.) and contains the existing Home & Patio business. Two buildings exist on site, covering approximately 13,785 sq. ft. or 51 % of the site. Thus, 51 % of the site is covered by enclosed building area. The CG district maximum building coverage allowance is 40% of the site area. In addition to the building coverage nonconformity, there are setback nonconformities, including a 10.6' encroachment into the 25' frontyard setback along 141 Street for the westernmost building on-site. A few years ago, the county formalized 141 Street as road right-of-way and improved it. Now, 14th Street is a public paved road from US 1 to 61 Avenue. Thus, parcels fronting 14th Street, such as the subject property, now have a frontyard setback along 14th Street rather than a sideyard setback. Recently, Home & Patio, Inc. applied for site plan administrative approval to make changes to the existing westernmost building. Although no administrative approval has been granted, it appears that work has already been performed on-site for the proposed improvements. In fact at the Board of Adjustments hearing, the applicant clarified this matter, stating that the old glass (now the "inside" glass enclosure) and the new glass (now the "outermost" glass enclosure) are both in place. According to the applicant, the new glass was installed because it had already been ordered and delivered. As proposed, the administrative approval cannot be granted unless the variance request appeal is granted. The dimensions of the proposed building changes were revised by the applicant during the site plan review process. Currently, the proposal is to remove 130 sq. ft. of enclosed display (building) area from the western "jut" of the subject building, remove 140 sq. & of outdoor display area (covered sidewalk area) at the northwest comer of the subject building, and to convert two outdoor display areas (covered sidewalk or patio areas) to enclosed display building area for a total of 470 sq. & of new enclosed building area Approximately 50 sq. ft. of the to -be -converted enclosed area would encroach into the 25' frontyard setback along 141 Street. JUNE 22, 1999 53 BOOK .�. PAGE G1 BOOK D9 PAGE G15 Staffs review of the application indicates that the proposal would result in 340 sq. 8. more enclosed building area and that approval of such a proposal would increase the degree of existing building coverage nonconformity. In addition, staff s analysis is that converting 50 sq. & of outdoor display/covered sidewalk area to enclosed area, all within a frontyard setback, would increase the degree of the setback nonconformity by allowing more building structure within that setback. ♦ Variance Review It is clear from the previously described facts that there are existing nonconformities on the site of the proposed additions/redevelopment. As such, redevelopment proposals are guided by the county's nonconformities regulations, as well as more general development requirements. Specifically, nonconformities section 904.05(3) pertains to "additions to, and development or redevelopment of, establishments with site -related nonconformities." That section states that additions/development/redevelopment of sites with nonconformities may be permitted if the proposed changes "... do not increase the existing site related nonconformity." The proposal cannot be permitted since it would increase the degree of building coverage nonconformity by 340 sq. ft. and would result in 50 more square feet of enclosed building area within a required 25' setback. The applicant maintains that the proposed display (glass) enclosed area covers pre-existing outdoor patio display area that is over slab and under roof and that has functioned similarly to a retail area for years. Thus, the applicant contends that there is no proposed change in use of the area to be enclosed and that 140 sq. & of pre-existing outdoor patio display area is being removed entirely. In essence, the applicant asserts that converting roofed -over sidewalks or patio area to building area is no real change in circumstances and that the proposal be construed to result in a decrease in the degree of nonconformity. In addition, the applicant contends that the county's improvement of 141 Street a few years ago has adversely affected the site's setbacks and its outdoor patio display area and that enclosure is necessary for nuisance and security reasons. The Board of Adjustments agreed with staff, concluding that the zoning code properly distinguishes between roofed over sidewalk display area and enclosed conditioned building area. There is a tangible and important difference between enclosed building area and areas historically used for placement of outdoor patio furniture. For instance, the zoning code specifically limits the amount of enclosed building area allowed on a site, as expressed in the maximum building coverage requirement. Also, the Board Of Adjustments previous decision in the Landmark Motor Lodge case from January 11, 1988 recognized the distinction between grandfathered -in, roofed -over patio area and enclosure of that area within a setback. In the Landmark case, the Board Of Adjustments unanimously denied a request to convert a roofed -over patio area to enclosed building area within a frontyard setback. It should be noted that the county's improvement of 141 Street years ago did not involve acquisition of right-of-way from the subject property, although a frontyard setback applies along 141 Street since it is now a road right- of -way. To grant the appeal and corresponding variance request, the Board of County Commissioners must review the evidence in the same way as the Board of Adjustments, and conclude that the circumstances and conditions related to the proposed project and site are unique. Such conclusions must be guided by findings based upon review of the request in light of the eight variance criteria contained in section 902.09(6)(a) of the land development regulations (LDRs). No variance can be granted unless the Board of County Commissioners finds that the request satisfies all eight of the following criteria. 1. Special Condition. That special conditions and circumstances exist which are peculiar to the land, structure, or building involved, and which are not applicable to other lands, structures, or buildings in the same zoning district; JUNE 229 1999 0 54 2. Action of Applicant. That the special conditions and circumstances do not result from the actions of the applicant or illegal acts of previous property owners; 3. Special Privilege. That granting the variance requested will not confer on the applicant any special privilege that is denied by the regulation to other lands, buildings, or structures in the same zoning district, 4. Unnecessary Hardship. That literal interpretation of the provisions of the regulations would deprive the applicant of rights commonly enjoyed by other properties in the same zoning district under the terms of the regulations and would constitute an unnecessary and undue hardship upon the applicant; 5. Minimum Variance Necessary. That the variance granted is the minimum necessary in order to make possible the reasonable use of the land, building, or structure; 6. Purpose and Intent Compliance. That the granting of the variance will be in harmony with the general purpose and intent of these zoning regulations and the Indian River County comprehensive plan; 7. Detriment to Public Welfare. That such variance will not be injurious to the surrounding area or otherwise be detrimental to the public welfare; and 8. Reasonable Use. That the property cannot be put to a reasonable use which fully complies with the requirements of this ordinance. It is the position of the Board of Adjustments and staff that four of the eight criteria are not satisfied by the request. 1. Special Condition: No special conditions peculiar to the subject site exist that warrant granting a variance from the maximum building coverage requirements. Many properties in the county have nonconformities and are governed by the county's nonconformities chapter. Also, many retail businesses in the county use covered sidewalk areas along building fronts for display (e.g. supermarkets and home improvement stores). Such fairly common circumstances do not warrant variances to allow expansion of enclosed building area (building coverage) beyond zoning code maximums, nor do such circumstances warrant conversion of covered sidewalk area to enclosed building area within a building setback. 2. Special Privilege: Because the Home & Patio situation is not unique, granting the variance request would grant a special privilege denied to others. Other redevelopment projects on nonconforming sites have not been allowed to create or increase building coverage nonconformities (e.g. former Babcock Building Supply). Also, as previously cited, the Board Of Adjustments has denied other requests to enclose roofed -over patio areas within setbacks. For many years this prohibition has been applied to many owners of nonconforming sites. 3. Purpose and Intent Compliance: Granting the variance request would be contrary to the purpose and intent of the county land development regulations. The intent of the county's nonconformities regulations is to allow lawful continued use of nonconformities and to prohibit creation of new nonconformities and increases in the degree of nonconformities. Variance regulation 902.09(4)(a) states: "No variance shall be granted which relates in any way to a nonconforming use, except as allowed in the nonconformities section". Therefore, because the request does not adhere to the nonconformities regulations, the variance request cannot be approved. JUNE 22, 1999 55 BOOK�� ��' � dJ FADE I BOOK iOJ FAGE Gi 7 4. Reasonable Use: The use of the property may continue as it has for many years or be changed in ways that do not increase the degree of nonconformity. Such allowances are reasonable and do not require variances. It is the conclusion of the Board of Adjustments that the variance request is not justified and should be denied. ♦ Clarifying the Appeal Process It is the desire of staff and the Board of Adjustments (as expressed at its June 14, 1999 meeting) that an LDR change be made to specifically state that decisions of the Board of Adjustments are appealed directly to the courts. It is the opinion of staff and the Board of Adjustments that the Board's very purpose is to handle technical variance matters on behalf of the county. Thus, an LDR change is needed to "restore" the process that was thought to already be in place, and to spare the Board of County Commissioners any "extra" duties already handled by the Board of Adjustments. Staff recommends that the Board of County Commissioners: 1. Deny Home & Patio Inc.'s appeal of the Board of Adjustments decision to deny the variance request, and 2. Direct staff to initiate a change to the LDRs to specify that Board of Adjustments decisions are appealed directly to the courts. ATTACHMENTS: 1. Letter of Appeal & Variance Application & Legal Description 2. Location Map 3. Site Graphic 4. Correspondence 5. Board of Adjustment's Minutes (Approved 6/14/99) 6. County Code Excerpts & Attorneys Office Memo Chairman Macht was puzzled why this item appeared under public discussion items and understood it was quasi-judicial, which County Attorney Vitunac confirmed. County Attorney Vitunac then administered the oath to Community Development Director Bob Keating, Planning Director Stan Boling, Attorney Ted Herzog, and his clients (Robert Mooney and Margaret Williams) and asked that they state on the record when they testify that they have been sworn. Planning Director Stan Boling advised he had been sworn. He explained that before them was a general policy issue which deals with whether or not the Board of County Commissioners should hear appeals from the Board of Adjustment decisions and why the issue was before them. On this issue, the recommendation is that staff be directed to make a change to the LDRs so that Board of Adjustment decisions would be final and that appeals JUNE 229 1999 56 0 1* of such decisions go into the court system. He reported that the Board of Adjustment had made a similar recommendation. Director Boling then reviewed the specific appeal and the history and advised that the Board of Adjustment denied a variance request from Home & Patio by a vote of 3-1. The Board of County Commissioners is sitting like the Board of Adjustment reviewing the evidence and is to decide whether or not a variance should be granted after listening to the evidence. Using exhibits displayed on the ELMO, Director Boling then proceeded with a comprehensive review of the history of the property, what Home & Patio wished to do to improve the property, and the governing regulations as set out in the above memorandum. He pointed out the variance criteria found in the memorandum and recommended the appeal be denied. Following his presentation, Director Boling responded to questions of Commissioner Ginn concerning front and side yard setbacks. Vice Chairman Adams inquired about the paving of 14' Street and whether right-of- way ightof- way had been purchased from or provided by Home & Patio. Deputy County Attorney William G. Collins II, who was sworn, advised of the ownership of the property that was acquired for paving 14' Street. No right-of-way had been purchased or obtained from Home & Patio. Director Boling responded to a question from Commissioner Stanbridge about an approval for an enclosure as a trade-off for parking in 1987. Commissioner Ginn inquired about the roof line and staff yielded to the attorney for the appellant. Ted Herzog, attorney for the appellant, who stated he had been sworn, advised that the footprint of the building and the roof is the same as in 1972 when it was constructed (under old regulations) with a small modification in 1980. He proceeded to give a lengthy presentation which has been greatly condensed in these minutes. Mr. Herzog commented on a statement made by Director Boling concerning the appeal process and pointed out the time and costs related to taking an appeal of this nature to court and possibility of "failure to exhaust administrative remedies". Because the LDRs were unclear, he brought this appeal to the Board of County Commissioners. He strongly believed that an appeal to the Board of County Commissioners should exist as part of the administrative process giving reasons based on extensive costs and necessary procedures JUNE 229 1999 57 BOOK 109 FAGE I BOOK 100 PAGE � related to litigation. He requested the Board consider providing an appeal process before them. Because the Board of Adjustment meets infrequently, he believed that the Board of County Commissioners would not be inundated with appeals of decisions. Mr. Herzog introduced into evidence the transcript of the Board of Adjustment hearing as well as photographs of the property. (Clerk's Note: Evidence submitted has been filed with the backup of the meeting in the Office of the Clerk to the Board.) He gave the history and ownership of the business, using the photographs of the property showing the original corrugated metal building which matched the character of the neighborhood at the time. (The photos were displayed on the ELMO.) Mr. Herzog then described the additions to the building over the years pointing out the changes to the building on the photographs. He told of the reasons for the changes and why the "wings" had been enclosed with glass under permits from the County. Mr. Herzog continued that, in 1999, Home & Patio determined there was a need to improve aesthetics in order to compete with new business and growth in the area. They made application for renovations to include a new roof facade and anew glass enclosure. The work was permitted and, as construction began, deterioration of the roofing structure was discovered. It was necessary to replace beams and other skeletal structure. In order to replace the deteriorated steel, old windows had to be removed, which were replaced with seamless glass which did not match other glass. Materials were ordered. These events caused the necessity for an application for a variance. The owners called in an architect for an aesthetic and structural design which was submitted to the Building Department. In early conversations with staff, Mr. Herzog was told there was a problem with parking. More parking was put in and then he was advised that there were also setback and lot -coverage questions. At this point, the new glass was installed and he instructed the owners not to have the old windows torn down because they might need them if they were to receive a "tear down" order and they could have the scofflaw problem. So, the old glass was also maintained and merchandise was put in the floor spaces in between. This new glass enclosed area puts the building over the lot coverage allowed. Legal nonconformity under the current definitions has resulted. There has been no increase in use but, according to the regulations, that area could be screened in, fenced in, shuttered, etc., but not enclosed. The total amount of nonconforming space, he believed, would be approximately 200 square feet and would actually necessitate the elimination of two panes of glass. He then reviewed the land use regulations with respect to facility, constitutionality, legitimate purposes, lack of clarity and reasonableness, impact JUNE 229 1999 58 • on the public, aesthetics, and cited case law to support his arguments. He believed there was a question of intent in Sections 904.05(1) and 902.49 and that the Board should have the authority to make a determination in this appeal. Paving of le Street created a problem with the length of the side parking spaces. Home & Patio worked cooperatively with the County in getting the ownership of the street settled in order to simplify the negotiations that allowed for the road widening. Mr. Herzog summed up his argument on the issue and thanked the Commissioners for their time and attention Robert Mooney, one of the owners of the family business, who had been sworn, testified that Mr. Herzog had represented the facts as he knew them. The family has owned the business for a little over 30 years and they have tried to improve the business over the years as circumstances changed. He stated that the appeals process is very important to the public and many people are unable to go into court for appeals because of economics. If appeal before elected officials is eliminated, it would leave many people nowhere to go beyond staff level. There are differences of opinion in the interpretation of the regulations. He asked, if there is a discrepancy or question, that the Board decide on behalf of the individual before them who found the regulations very difficult to understand. He had to move to protect the business' interests while the process was ongoing or he would have been out of business. The Commissioners had no questions. Commissioner Adams recounted the facts and the question came back to the amount of coverage and lot size. It seemed to her like a lot of fuss over a small problem. The improvements that have been made to the properly have made abig difference in appearance and in terms of increased taxes. The use of the property over the period of 30 years was likely not considered when the LDRs were set. She had no problem with granting the variance. Commissioner Ginn stated her concerns were the basic footprint and the roof line. She felt the glass enclosure did not change the use, but changes the use -ability. She felt the property is unique, that the evidence supported granting the appeal, and would vote to grant the variance. She also believed the Board should look at how the appeals are directed. Commissioner Stanbridge pointed out that she and Commissioner Tippin had seen JUNE 229 1999 59 • BOOK 109 FAGEG BOOK 109 PAGE 621 much of the history of the building and the paving of 14' Street while they served on the Planning and Zoning Commission. She felt it was necessary to use common sense in this issue and believed the business was upgraded and an asset to the community. She would vote in favor of granting the variance. Commissioner Tippin thought they should always be cautious about making exceptions, but his years on PZC have taught him that every scenario has not been thought of in developing regulations. He thought the property was unique and would support the variance. Chairman Macht could not disagree with any of the prior statements, but thought it needed to be added that the Board of Adjustment and staff had done what they were supposed to do; that is, the technical application of the regulations. It was the Board's job to exercise latitude. He wanted time to think about the appeals process and asked that the appeals process be voted on at a later time. ON MOTION by Commissioner Adams, SECONDED BY Commissioner Stanbridge, the Board unanimously granted the appeal. 9.B.2. PUBLIC DISCUSSION ITEM - FRANCIS M. COFFEY COMMENT ON BEACH PRESERVATION PROJECT Deferred at request of Mr. Coffey. 9.C.1.& 2. PUBLIC NOTICE ITEMS - PUBLIC HEARINGS SCHEDULED FOR JULY 6.1999: CHRIST PRESBYTERIAN CHURCH - 1) REQUEST FOR CONCEPTUAL PLAN AND SPECIAL EXCEPTION USE APPROVAL AND 2) REQUEST FOR RIGHT-OF- WAY ABANDONMENT The Chairman read the following Memorandum of June 14,_ 1999 into the record: JUNE 229 1999 TO: James E. Chandler County Administrator HEAD CONCURRENCE: Robert M. Keating, AICP / / Community Development irector✓ A 6J. THROUGH: Stan Boling, AICP Planning Director FROM: John W. McCoy, AICP- ( �►� Senior Planner, Current Development DATE: June 14, 1999 SUBJECT: Notice of Scheduled Public Hearings for the July 6, 1999 Board Meeting It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of June,S, 1999. sz Please be advised that the following public hearings have been scheduled for Board consideration at its July 6, 1999 meeting. 1. Christ Presbyterian Church's Request for Conceptual Plan and Special Exception Use Approval for a Place of Worship Located -on the North Side of CR 510 Approximately Halfway Between US #1 and the Wabasso Causeway. (Quasi - judicial) 2. Christ Presbyterian Church's Request for Right -of -Way Abandonment to Abandon a Portion of "Excess" 87`h Street (Bridge Blvd.) Right -of -Way, Between US #1 and CR 510. (Legislative) The above referenced public hearing date is provided for the Board's information. No action is needed. NO ACTION REQUIRED OR TAKEN. JUNE 229 1999 61 BOOK 103FAGS BOOK JUJ FAG- 623 11.C.1. LIBRARY AUTOMATION SYSTEM - PURCHASE FROM GEAC COMPUTERS. INC. - (COMPUTER HARDWARE AND SOFTWARE UPGRADE NECESSARY FOR Y2K COMPLIANCE) The Board reviewed a Memorandum of June 14, 1999: Date: June 14, 1999 To: The Honorable Board of County Commissioners Thru: James E. Chandler, County Administrator Thru: Thomas W. Frame, General Services Director,( From: Mary Powell, Library Services Directol$ Subject: Automation Agreements for Upgraded Software, Equipment and Training BACKGROUND: This year, the Main Library received notice from Geac Computers, Inc., the software support company, that its library automation system would not be supported due to its non-compliance with the effect of year 2000 (Y2K). Basically, the Motorola main frame computer has to be replaced and a software upgrade needs to be installed. A request for funding in the first of the last five years sales tax proceeds was filed through the Budget Office. The requested amount was $185,776. Included within this estimate was $15,000 for the fiber connection at the North Library so that the North Library will have the same speed in Internet connection as the Main Library and be compatible with the upgraded equipment and software being installed. The connection is anticipated to occur in July with the installation of the fiber optics along C. K 512. At that time, a separate contract would be brought back to Board for its consideration. Once the connection is completed, the North County's Library access will jump from 128Kbps to 100,000Kbps! On April 20, 1999, this matter along with several other matters associated with Y2K issues was presented to the Board by the Office of Budget and Management, and the Board approved and appropriated the requested $185,775 from available sales tax funds in this current fiscal year. Geac Computers, Inc. has prepared an agreement, which calls for the specific equipment training and software upgrades. The total price is $165,286. ANALYSIS: This is one of those situations where there is little choice but to move forward with the system upgrade. Geac Computers, Inc. is the current provider, but some of the existing hardware, a Motorola main frame computer, will no longer be compatible and needs to exchanged with hardware that is compatible and this will also require a software upgrade. The action necessary to enter into this agreement will also require the Board to designate Geac Computers, Inc. as a sole source. It is the opinion of staff that this is the prudent action to be taken due to time constraints imposed by the Y2K problem. RECOMMENDATION: Authorize the purchase of the Library automation system from Geac computers, Inc. as a sole source provider and Authorize the Chairman to execute the sales and license agreement with Geac Computers, Inc. in the amount of $165,286. JUNE 22, 1999 62 MOTION was made by Commissioner Adams, SECONDED BY Commissioner Stanbridge to approve staff's recommendation. In making the motion, Vice Chairman Adams expressed concern that this is a sole source provider and hoped the County would not have a problem of "gouging" because of it. In seconding the motion, Commissioner Stanbridge expressed the same concern. General Services Director Tom Frame reported that part of this relates to the existing automation system; Geac was the provider of the software and the support company for that software system. The significant change was the Y2K problem associated with the Motorola mainframe, which was not Y2K compliant. There was no particular complaint with this particular company. Also, there are a series of "dumb terminals" that operate the Library's automation system. By using Geac, we will not have to change those terminals immediately. The new software will be a Windows ®-based program but it will also run parallel on both the personal computers and the "dumb terminals". Replacing the existing hardware ("dumb terminals") would increase the price immediately. Eventually all the "dumb terminals" will be phased out, but it is not being done now because of the lack of funds to make a complete conversion. Commissioner Ginn was concerned that it took over 100 days to bring this to the Board's attention and now there was a rush. She was troubled by that and inquired as to the reason. Administrator Chandler responded that the problem had been identified several months ago and staff had come to the Board with a proposed budget amendment. Other potential Y2K problems were identified also and the top priorities were emergency services and utilities. Priorities were addressed first. Commissioner Ginn understood, but still felt this should have been moved forward in a more timely fashion. Director Frame apologized and added that there was some delay in having the agreement reviewed by our legal staff. Commissioner Ginn then asked if we had any assurance that the upgrades will work and be Y2K compliant, and Director Frame felt confident that the upgrades would render the JUNE 229 1999 63 BOOK . 109 FAGUE 2k Fr- -I BOOK ic:a1 FAU e9 system Y2K compliant. County Attorney Vitunac reported that the only liability on behalf of Geac is for the cost of the contract; there are no incidental costs or damages if there is a problem, which is standard. The Chairman CALLED THE QUESTION and the motion carried unanimously. (Authorized the purchase of the Library automation system from Geac Computers, Inc., as a sole source provider, and authorized the Chairman to execute the Sales and License Agreement in the amount of $165,286.) SALES AND LICENSE AGREEMENT IS ON FILE IN TBE OFFICE OF TAE CLERK TO TBE BOARD 11.C.2. MAIN LIBRARY GIFT SHOP RENTAL CHARGES - FRIENDS OF THE LIBRARY The Board reviewed a Memorandum of June 16, 1999: Date: June 16,1999 To: The Honorable Board of County Commissioners Thru: James E. Chandler, County Administrator From: Thomas W. Frame, General Services Director -&V.OduJ• Subject: Rental Charges at Main Library for the Friends of the Library BACKGROUND: The County Attorney's office received a letter from Mary Fran Galvin, President, of the Friends of the Vero Beach Public Library. The correspondence had requested consideration to reduce the rent payment now being paid by the "Friends" to some nominal amount rather than the current $2.50 per square foot which generates $1,800 per year to the General Fund. The "Friends" would prefer to see the funds, that are currently being paid to the County as rent, paid directly for the benefit of the library in the form of a donation. In reviewing what some other jurisdictions are currently doing, it was found that Martin County charges no rent for their used book store; the Brevard County gift shop pays no rent; Seminole County used book store pays $1.00 per year; and the Broward County gift shop pays $10.00 per year. ANALYSIS: Currently, the Friends of the Vero Beach Public Library have contributed $2,688.00 to the Main Library as of this date. If the rent payment had been in the form of a donation, one could assume that the contribution for this year at this time would be closer to $4,488. The General Fund Revenue would have been reduced by $1,800. JUNE 229 1999 10 9 • RECOMMENDATION• From the perspective of the Library, the benefit would be more direct if the "Friends " were to make a donation rather that a rent payment. If the Board concurs with that philosophy, then it should determine the amount, if any, that it would want to modify the current agreement and charges, and direct staff to prepare the necessary agreements and resolution to accomplish the same. ON MOTION by Commissioner Ginn, SECONDED BY Commissioner Stanbridge, the Board unanimously concurred that the agreement with the Friends of the Library be modified to a $1.00 per year charge and directed staff to prepare the necessary documents to accomplish same. 11.E. OPTIONAL SALES TAX -THIRD FIVE YEARS The Board reviewed a Memorandum of June 16, 1999: OFFICE_ OF MANAGEMENT AND BUDGET TO: Members of the Board of County Commissioners DATE: June 16, 1999 SUBJECT: OPTIONAL SALES TAX - THIRD FIVE YEARS - OMB AGENDA FROM: James E. Chandler Yn Joseph A. Bair County Administrator OMB Director Background Information Chapter 87-239 Laws ofFlorida initiated the "Local Government Infrastructure Commitment Act", which allowed counties to levy, for a period of up to fifteen years, a one cent tax on all transactions subject to taxation under Chapter 212.054 of the Florida statutes. In order to enact the surtax, an ordinance must be passed by the majority of the members of the Board of County Commissioners and then approved by a majority of votes in a referendum or passed by governing bodies of municipalities, representing a majority of the County's population, and approved by a majority of voters in a referendum. The Optional Sales Tax revenues are distributed to Indian River County and to the Cities within the County based on the same formula provided for under Chapter 218.62 Florida Statutes. This means Indian River County and the municipalities (Vero Beach, Sebastian, Indian River Shores, Town of Orchid and Fellsmere) shall receive a proportion of monies earmarked for distribution within the County. The proportion each municipal government receives is computed by dividing the population of that municipality by the sum of the total County population plus two-thirds of the incorporated areas' population. The county's portion is computed by dividing the sum of the unincorporated area's population plus two-thirds of the incorporated area population by the sum of the total County population plus two-thirds of the incorporated areas' population. According to the information provided by the State, in the 1998/99 year the revenue breakdown will be as follows: JUNE 22,1999 65 BOOK .0 J FAGE UGLU r � BOOK D9 PAGE 02 7 Indian River County *$9,053,766 Vero Beach $1,752,663 Sebastian - $1,425,818 Indian River Shores $264,964 Fellsmere $243,187 Town of Orchid $4,434 TOTAL $12,744,832 *We budget 95% of the estimated amount Proceeds of the surtax may be expended on infrastructure as defined in the bill as "any fixed capital expenditure or fixed capital costs associated with the construction, reconstruction or improvement of public facilities which have a life expectancy of 5 or more years and any land acquisition, land improvement, design and engineering costs related thereto." Analysis In the late 198Ws Indian River County found itself in an infrastructure dilemma when developing its Comprehensive Land Use Plan. Based on the capital improvement element at that time, the County had over $400 million of infrastructure improvements over the next twenty years and was seeking adequate revenue sources to meet the levels of service set forth. A review was begun of additional revenue alternatives available to fund future infrastructure needs. Analysis - continued After studying the alternatives, Indian River County found the Optional Sales Tax appealing for the following reasons: 1. FAIR ALTERNATIVE - ALL USERS CONTRIBUTE - Everyone pays, including tourists and non-residents; not just the property owners of Indian River County. The roads and other infrastructure within the County are built for peak demand. Tourists and non-residents use the County's roads, parks, and facilities. Optional Sales Tax does not hit just one specific group of people, unlike user or impact fees. 2. DOLLARS GENERATED - There were no other revenue sources, besides ad valorem taxes, that could generate approximately $7 million a year in revenues. 3. INCLUDED EXEMPTIONS - Sales tax is exempted on purchases of medicine and food. 4. CITIES AND COUNTY SHARE - The sales tax is not just received by the County. The Cities get a proportionate share to help them in their infrastructure needs. 5. PAY AS YOU GO - It gave Indian River County the ability to pay for capital improvements with existing available funds, possibly augmented by short-term borrowings. This would eliminate the need for ten or forty year debt for these type projects and would substantially reduce overall cost of capital improvements by not having to pay huge financing costs (interest) over a long period of time. 6. USED FOR NEEDED CAPITAL PROJECTS - Money could be used for jails, roads, parks and health facilities which would have to be built regardless if an optional sales tax was in place or not. This would place a burden on other resources (i.e., ad valorem taxes). JUNE 229 1999 • 7. MONEY CANNOT BE USED FOR OPERATING EXPENSES 8. LIMITED TIME PERIOD - It would be in affect for a maximum of fifteen years. 9. LIKELIHOOD OF STATE GIVING COUNTIES AND CITIES OTHER ALTERNATIVE REVENUE SOURCES - The state is in the same position as the County. It cannot keep up with capital improvements and is looking for ways to pay for its infrastructure. In fact, the State mandates more programs to the County every day without a revenue stream that will adequately support them. 10. MINHWU ROAD IMPACT FEE INCREASES -In 1988 the County had estimated a shortfall of $60 million dollars to purchase right-of-way and construct roads over the next twenty years. This cost is figured in the calculation of road impact fees adding to the cost of construction within the County. 11. OPTIONAL SALES TAX CHARGED UP TO CAP OF $5,000-00 IN PURCHASES (PER TRANSACTION) - (A maximum optional additional sales tax paid on each item purchased of $50.00.) Conclusion The Indian River County Board of County Commissioners, on January 31, 1989 passed ordinance 89-6 calling for a county -wide referendum on the levy of the one cent sales tax to be held on Tuesday, March 14, 1989. Shortly thereafter the Optional Sales Tax was endorsed by every City within Indian River County. The Chamber of Commerce, Taxpayers Association, Civic Association, Gifford Progressive League, Board ofRealtors, Association of General Contractors and the Treasure Coast Home Builders Association all endorsed the Optional Sales Tax at that time. The voters passed .the Optional Sales Tax to go into effect June 1, 1989. (60.3% voted for the tax and 39.7% voted against the tax.) When promoting the Optional Sales Tax, the Indian River County Board of County Commissioners put additional constraints on the use of the sales tax by promising that proceeds would be used only for essential capital projects that the County would have used tax dollars to complete (i.e. ad valorem, gas tax). It was also emphasized that in the future a good portion of Optional Sales Tax would go towards the purchase of right-of-way and roads to help offset the deficit in the Comprehensive Plan. An additional commitment was made to have a list of projects approved in five year intervals by the Board of County Commissioners in a public hearing. The planning of the third and final five year list of projects has been initiated (actually only 4 %2 years remain October 1, 1999 to May 31, 2000). The Budget Office requested a list of major projects from each department with the estimated cost, the year it will be needed, beginning construction date, length of construction time and estimated annual operating costs for five years after project completion. On November 10, 1998 staff presented the Board of County Commissioners with a list of projects for preliminary planning purposes. As expected, more projects were submitted than there was money available. A total of over $95 million in projects were submitted with only slightly over $50 million in estimated revenues for the final five year period. Staff has reviewed the requests and has recommended projects that were felt to be consistent with the original plan. During the review process, a significant emphasis was placed on the projects' affect on the County's operating budget. Factors such as other potential revenue sources were taken into consideration when determining to fund the project from Optional Sales Tax. Examples of this are the Roads and Bridges where staff looked at the other revenue sources such as County Gas Tax, Constitutional Gas Tax, Optional Gas Tax and Road Impact Fees. JUNE 229 1999 67 BOOK 1PAGE UP i0j BOOK FADE Attached is a list of the projects for the Board of County Commissioners to consider funding from Optional Sales Tax for the third five years. The Board of County Commissioners must also set a date for the Public Hearing. Attachments BOOKLET WITH DETAILS ON THIS MATTER IS ON FILE WITH THE BACK UP FOR THIS MEETING Administrator Chandler introduced the item and advised that it was up to the Commissioners how they wished to proceed with this item. Vice Chairman Adams preferred to set a public hearing date and hold comments until that time. Chairman Macht agreed that was the reasonable thing to do as long as the public was aware of what is contained in it. Commissioner Stanbridge added that this would allow time for the public to obtain the information and review it before commenting. Budget Director Joseph A. Baird advised that copies of the budget summary sheets are available for the public in the Chambers. His department had already distributed about 15 copies of the whole budget and more will be made available in the Budget Office for anyone who wishes to have a copy. Following a brief discussion of dates, there was CONSENSUS to schedule the public hearing for July 6, 1999. 11.G.1. COUNTY ROAD 512 RIGHT-OF-WAY ACQUISITION - JOHN A. KING PARCEL The Board reviewed a Memorandum of June 10, 1999: TO: James E. Chandler, County Administrator THROUGH: James W. Davis, P.E., Public Works Director AND Christopher J. Kafer, Jr., P.E., County Engin 7 FROM: Donald G. Finney, SRA, County Right -of --Way A t SUBJECT: _ CR 512 Right -of -Way Acquisition - John A King Parcel DATE: June 10, 1999 JUNE 229 1999 68 • DESCRIPTION AND CONDITIONS An additional 27 foot wide right-of-way is needed on the South side of CR 512. The property owner is willing to sell the parcel to the County for $15,000 ($2.72 per square foot). The property is commercially zoned in the City of Sebastian. _ ALTERNATIVES AND ANALYSIS The County previously made improvements upon the property to be purchased in order to properly improve access and drainage, and constructed a sidewalk on the parcel. Extensive title work and survey revealed that the improvements made on the property are outside of the County owned right- of-way. RECOMMENDATIONS Staff recommends approval of the attached contract to purchase the additional 27 feet of right-of-way and requests the Board authorize the Chairman to execute the attached Contract For Sale and Purchase. Funding in the amount of $15,000 is to be from account # 101-153-541-067.71. ATTACHMENTS 1. Contract For Sale and Purchase ON MOTION by Commissioner Adams, SECONDED BY Commissioner Stanbridge, the Board unanimously approved the purchase of additional 27' right-of-way from John A. King for $15,000 and authorized the Chairman to execute the Contract for Sale and Purchase, as recommended in the Memorandum. COPY OF CONTRACT IS ON FILE IN THE OFFICE OF THE CLERK TO TBE BOARD 11.G.2. ARTIFICIAL REEF PROJECT - McCULLY MARINE SERVICES. INC. - FINAL PAYMENT FOR CONTRACT #9056 The Board reviewed a Memorandum of June 10, 1999: TO: James E. Chandler, County Administrator THROUGH: James W. Davis, P.E., Public Works Director FROM: Jeffrey R. Tabar, Coastal Engineer JUNE 220 1999 M. BOOK 109 FAUt • r � BOOK i0a Fn E SUBJECT: Final Payment for Contract #9056 McCully Marine Services, Inc. Artificial Reef Project DATE: June 10, 1999 DESCRIPTION AND CONDITIONS On May 11, 1999 during the Board of County Commission regular meeting, the Board awarded bid #9056 to McCully Marine Services, Inc. for professional services to deploy three (3) artificial reefs. The work has been completed in accordance with the contract and accepted by the County Project Manager. RECONNaMATIONS AND FUNDING Staff recommends the final payment of $29,900 be released to the contractor. Funding is from the Beach Restoration Fund 128-144- 572. ATTACHMENT Contract #9056 with Change Order No. 1 Final Certificate Invoice # 1338 for $29,900 ON MOTION by Commissioner Stanbridge, SECONDED BY Commissioner Ginn, the Board unanimously approved release of final payment in the amount of $29,900 to McCully Marine Services, Inc., as recommended in the memorandum. Vice Chairman Adams congratulated staff for having done a good job on this grant project. COPY OF EXECUTED INVOICE IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD 11.G.3. 44TH AVENUE AND 19TH STREET DRAINAGE RETENTION SITE - 43RD AVENUE IMPROVEMENTS (8TH TO 26TH STREETS) - PARCEL NO. 126W - ETHEL_ L. MATHIS - COUNTY PROJECT NO. 9601 The Board reviewed a Memorandum of May 27, 1999: JUNE 229 1999 70 TO: James Chandler County Administrator THROUGH: James W. Davis, P.E. Public Works Directoc Terry B. Thompson, P. Capital Projects Mana(, FROM: William M. Napier, SRPA, SRAA/-f,ti1 Right -of -Way Agent SUBJECT: W Avenue & le Street Drainage Retention Site 43°' Avenue Improvements/81th Street to 26"' Street County Project No. 9601/Parcel No. 126W, Ethel L Mathis DATE: May 27, 1999 In conjunction with the 43 d Avenue Improvement Project, drainage improvements are planned for the 40 Avenue/19th Street area. A site is needed for drainage retention in relation to these plans. The property owner has executed a contract at a price of $1.42 per square foot for the RS -3 zoned parcel. This price per square foot is a negotiated price which is in line with other similar parcels the County has acquired. The total Contract Price is $21,000.00 based upon a total area of 14,750 square feet. There are no appraisal or attorney fees. RECOMMENDATIONS AND FUNDING Staff recommends the Board of County Commissioners approve the $21,000.00 purchase, and authorize the Chairman to execute the contract. Funding will be from Account #315-214-5414066.12. ATTACHMENT 1) Contract 2) Legal Description - ON MOTION by Commissioner Ginn, SECONDED BY Commissioner Tippin, the Board unanimously approved the purchase of the parcel from Ethel L. Mathis, in the amount of $21,000, as recommended in the Memorandum. JUNE 229 1999 COPY OF CONTRACT FOR SALE AND PURCHASE IS ON FIGS IN TIS OFFICE OF TIE CLERK TO THE BOARD 71 BOOK FAGS W r � BOOK i0j FA'UE 11.GA INDIAN RIVER COUNTY FAIRGROUNDS AGRICULTURAL ARENA/EXHIBIT BUILDING - DESIGNBUILD CONTRACT - BARTH CONSTRUCTION, INC. - PART H AGREEMENT - AMENDMENT #1 - FINAL DESIGN. PERMITTING AND CONSTRUCTION The Board reviewed a Memorandum of June 11, 1999: TO: James E. Chandler, County Administrator FROM: James W. Davis, P.E., Public Works Director SUBJECT: Indian River County Agricultural Arena/Exhibit Building Design/Build Contract with Barth Construction, Inc. Part II Agreement DATE: June 11, 1999 DESCRIPTION AND CONDITIONS The Contractor/Engineer for the Fairgrounds Agricultural Building project at the County Fairground site (7965 58th Avenue)has completed the Part 1 Agreement services under the Design/Build Contract. A Preliminary Design Development Report has been prepared which includes the following: 1. A recommended design of the building as described in the "Indian River County Agricultural Arena/Exhibit Building Scope of Work by Phase and General Specifications" dated May 6, 1999 as prepared by Barth Construction, Inc. after County review dated June 4, 1999. 2. A maximum guaranteed cost of $ 1,007,854 for the work. This includes building construction, engineering and architectural design, plans, meetings, construction observation, permit fees, material testing, etc. The building pad fill and compaction are not included. 3. A completion schedule of 270 calendar days to construct. At this time, approval of the report is requested, and authorization to proceed with Part II Design/Build Services is requested. If approved, the Contractor/Engineer shall proceed with Final Design, permitting, and construction. ALTERNATIVES AND ANALYSIS The Public Works Department staff reviewed the scope of work and has negotiated a few changes. By the Road and Bridge Division JUNE 229 1999 72 0 C. performing the site preparation work and the Contractor reconsidering, the cost was reduced to $ 1,007,854. Staff offers the following alternatives: Alternative # 1 . Approve the Scope of Work and authorize execution of the Part II Agreement by the Chairman. Alternative #2 Deny approval and renegotiate. RECOMKENDATIONS AND FUNDING Staff recommends Alternative #1 whereby the Scope of Work is approved and the Chairman is authorized to execute the Part II agreement. Funding to be as follows: State of Florida Grants State of Florida Dept. of Agric. Budget IRC - LOST(Local Option Sales Tax) Scope of Work Part II Agreement MOTION WAS MADE by Vice Chairman Adams, SECONDED BY Commissioner Stanbridge to approve staffs recommendation (Alternative No. 1). $329,000 $200,000 $478,854 There was a question about the restrooms, and Public Works Director James Davis responded that they were included under Alternative No. 1, but the site work as described on page 194 of the backup is not included. The Chairman CALLED THE QUESTION and the motion carried unanimously. (Approved the Scope of Work for Phase HbyBarth Construction, Inc., up to $1,007,854, and authorized the Chairman to execute the agreement.) JUNE 229 1999 AMENDMENT # 1 TO PART 2 AGREEMENT IS ON FILE IN TBE OFFICE OF TBE CLERK TO TBE BOARD 73 BOOK U` PA'GE� E'er � BOOK .� FAGE►.�c� 11.G.5. 8TH STREET RIGHT-OF-WAY ACQUISITION AND COUNTY DEED FOR 250 SQUARE FEET - HSG PROPERTIES The Board reviewed a Memorandum of June 1521999: TO: James Chandler County Administrator THROUGH: James W. Davis, P.E. Public Works Directo Terry B. Thompson, P.E. j Capital Projects Manag FROM: William M. Napier, SRPA, SRA, jM/v Right -of -Way Agent SUBJECT: Right -of -Way Acquisition/8th Street HSG Properties DATE: June 15, 1999 In conjunction with a planned subdivision development north of a Street, east of 431d Avenue, the County needs to acquire thirty feet of additional right-of-way along the north side of 8'' Street Twenty feet, totaling 5,284 square feet (Exhibit °A"), is to be purchased. The owners have executed a contract at a price of $4,950.00 or $.94 per square foot for the RS -6 zoned land. This price per square foot is in line with other similar parcels the County has purchased, based upon appraisals or evaluations. There are no attorney or appraisal fees. Ten feet (Exhibit "B") will be dedicated to the County without compensation, per the County Code minor right-of-way requirement. A parcel of land containing 250 square feet (Exhibit "C"), lying on the east side of 43 Id Avenue in the western part of the property is to be deeded from the County to the owner without compensation. This parcel was deeded to the County by the prior owner, without compensation in anticipation of a future driveway connection which is no longer desired in this area. Staff recommends the Board of County Commissioners approve the $4,950.00 purchase, and authorize the Chairman to execute the contract and the County Deed for the property described on Exhibit "C". Funding will be from Account #315-214-541-M.12. a 1) Contract 2) Legal Descriptions 3) County Deed for Exhibit "C" Property JUNE 229 1999 74 ON MOTION by Commissioner Adams, SECONDED BY Commissioner Ginn, the Board unanimously approved the right- of-way purchase from HSG Properties in the amount of $4,950 and authorized the Chairman to execute the Contract for Sale and Purchase as well as the County Deed for a 250 square foot parcel which had been deeded to the County in anticipation of a future driveway connection which is no longer desired, as recommended in the Memorandum. COPY OF CONTRACT FOR SALE AND PURCHASE AND COPY OF DEED IS ON FILE IN TAE OFFICE OF THE CLERK TO THE BOARD 11.H.1. WELTON CONVENIENCE STORE - LONE CABBAGE TRADING COMPANY - DEVELOPER'S AGREEMENT - WATER MAIN CONSTRUCTION - US 1 AND 53RD STREET The Board reviewed a Memorandum of June 11, 1999: DATE: JUNE 11, 1999 TO: JAMES E. CHANDLER COUNTY ADM MSTRATOR FROM: DONALD R. HUBBS, P.E. t DIRECTOR OF UTILPTY SERVICES PREPARED MICHAEL C. HOTCHKISS, P.E. AND STAFFED ENVIRONMENTAL ENGINEER BY: DEPARTMENT OF UTH= SERVICES SUBJECT: DEVELOPER'S AGREEMENT FOR WELTON CONVENIENCE STORE WATER MAIN CONSTRUCTION BACKGROUND Welton Convenience Store is a proposed commercial development located at the northwest corner of U.S. Highway 1 and 53`d Street. A 12" master planned water main is scheduled to be constructed along the south property line on an as -needed basis driven by development (see attached copy of master plan map). Lone Cabbage Trading Company has agreed to enter into a cost sharing agreement with the County to construct the master planned water main in conjunction with their site development. Attached is a proposed developer's agreement with Lone Cabbage Trading Company for reimbursement of a portion of the subject water main. ANALYSIS As shown in Exhibit A of the attached agreement, the estimated cost sharing between the developer and the County is as follows: JUNE 229 1999 75 8OOK FAGE UBS I 0 BOOK iO a FAGE 6_. Developer's Share $4,950.00 County's Share $27,750.00 Total Project Cost $32,700.00 The developer has paid a total of $4,205.00 in water connection fees. Construction of the water main will allow the County to coordinate expansion of the water distribution system with development of the site. The County's share of $27,750.00 will be fimded from the impact fee fund. RECOMMENDATION The staff of the Department of Utility Services recommends that the Board of County Commissioners approve the attached developer's agreement as presented, and authorize the Chairman to execute the same. Account No. Account Name Amount 472-000-169-370.00 Utility Impact Fee Fund $27,750.00 MCH/c Attachments ON MOTION by Commissioner Adams, SECONDED BY Commissioner Stanbridge, the Board unanimously approved the developer's agreement with Lone Cabbage Trading Company for Welton Convenience Store and authorized the Chairman to execute same, as recommended in the Memorandum. 10 11 I • • 0,I a 14 M LOB0;1 -101T.1 kA • 11.H.2. REVISED INTERLOCAL AGREEMENT WITH CITY OF FELLSMERE -WASTEWATER TRANSMISSION AND TREATMENT SERVICES The Board reviewed a Memorandum of June 9, 1999: DATE: JUNE 9, 1999 TO: JAMES E. CHANDLER COUNTY ADMINISTRATOR FROM: DONALD R. HUBBS, P. DIRECTOR OF UTILITY SER S SUBJECT: REVISED INTERLOCAL AGREEMENT BETWEEN THE CITY OF FELLSMERE AND INDIAN RIVER COUNTY FOR THE PROVISION OF WASTEWATER TRANSMISSION AND TREATMENT SERVICES BACKGROUND In late 1997, the City of Fellsmere initiated discussions with the County regarding Utility Service provision to the City of Fellsmere. In March of 1998, the County responded with a willingness to service the City of Fellsmere under limited conditions (please see attached correspondence). Due JUNE 22,1999 76 0 to a lack of available funding the City retained a consultant to apply for a CDBG Economic Development grant. Among many items, the Department of Community Affairs asked that an interlocal agreement between Indian River County and the City of Fellsmere for the transmission and treatment of wastewater be executed. County staff then circulated several drafts of the interlocal agreement for Departmental comment, incorporating all comments as received and on August 25, 1998 the Board of County Commissioners approved the interlocal agreement with the City of Fellsmere for wastewater transmission and treatment services (see attached agenda and meeting minutes). Early this year the City of Fellsmere contacted the Department of Utility Services expressing concerns over certain provisions contained within the agreement, that may have been construed as limiting the City of Fellsmere's wastewater service area. Revised language was proposed by the City of Fellsmere and on March 3, 1999, the County responded (see attached correspondence). After circulating the changes through the Departments and incorporating relevant comment, two originals of the final version were transmitted to the City of Fellsmere. On June 3, 1999, during their regular council meeting, the City council authorized the mayor to execute the agreements for return to the County. ANALYSIS The attached interlocal agreements requires no funding by the County. Among other provisions, the interlocal agreement provides for: • Sewer service area which matched the City of Fellsmere's municipal limits, as shown in the attached Exhibit I. • The ability for the City of Fellsmere to expand it's service area. • Ownership and operation defining individual responsibilities of the entities. • Metering and associated capacity and commodity charges; the agreement provides for recovery of cost as per Chapter 201 of the Indian River County Code as amended, and specifically requires that all ERU reserves be paid in advance of connection to the County system. • Maintenance of the system; the agreement provides for prescribed maintenance of the City system. • Facility expansion; the City acknowledges that future expansion may trigger master plan improvements that may or may not be funded. • Escape clause; should the County not be able to accommodate City expansion in a timely manner, the City may go it's separate way and provide it's own wastewater services but in no case is a refund of capacity charges due the City. • Termination of Service; should obligations of the agreement not be fulfilled. RECOMMENDATION The staff of the Indian River County Department of Utility Services recommends that the BCC approve the revised attached interlocal agreement between the City of Fellmsere and Indian River County and authorize the Chairman to execute same. JUNE 229 1999 77 t� tee, 900K FADE �1= BOOK 109 PAGE •, Vice Chairman Adams announced a conflict and that she would abstain from voting on this matter. (CLERK'S NOTE: Memorandum of Voting Conflict has been filed with the office of the Clerk to the Board.) MOTION WAS MADE by Commissioner Grin, SECONDED by Commissioner Tippin, to approve staffs recommendation. Commissioner Stanbridge asked if the proposed wastewater transmission and treatment services would be sufficient for the area in Fellsmere being considered for annexation. Director of Utility Services Donald Hubbs advised that the agreement was originally negotiated in August 1998; it was renegotiated earlier this year and has been executed by the City of Fellsmere. Some of the new language in the agreement has to do with service area and the County also added language concerning expansion which lets the County or the City out of the agreement and allows the City to develop its own wastewater system. The Chairman CALLED THE QUESTION and the motion carried . animously (4-0, Vice Chairman Adams abstained). (Approved the revised interlocal agreement with the City of Fellsmere and authorized the Chairman to execute same.) IIUMMOCAL AGREENI M IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD U.B. VICE CHAIRMAN ADAMS - SHARED TITLE UPDATE - CONFERENCE IN ORLANDO Vice Chairman Adams reported there was a Shared Title Workshop scheduled July 14' in Orlando. She noted there was another meeting in Orlando on that date for which representatives of the water management districts, Department of Environmental Protection, and interested counties would already be there. She suggested the Countyhost the workshop and requested an expenditure of up -to -$500 to cover costs. Commissioner Stanbridge supported the request by saying the workshop was very important, since our county initiated the shared title concept, to make sure that DEP and LAMAC understand we are very serious about it. JUNE 229 1999 78 0 .0 ON MOTION by Commissioner Adams, SECONDED BY Commissioner Stanbridge, the Boardunanimously approvedup- to-$500 to host a workshop in Orlando on July 14, 1999 concerning shared title. 14.B. SOLID WASTE DISPOSAL DISTRICT The Chairman announced that immediately upon adjournment of the meeting, the Board would reconvene sitting as the Board of Commissioners for the Solid Waste Disposal District. Those Minutes are being prepared separately. DOCUMENTS MADE PART OF THE RECORD 1) NOTICE THAT CITY OF FELLSMERE INTENDS TO HOLD A PUBLIC HEARING ON ANNEXATION OF PROPERTY CONSISTING OF APPROXIMATELY 27 ACRES A copy of Notice to the Public on Fellsmere's Ordinance 99-01 is filed in the office of the Clerk to the Board. (See Annexations) 2) DEVELOPER'S AGREEMENT BETWEEN INDIAN RIVER COUNTY AND LARRY DREW (DEVELOPER) FOR INITIAL OR FINAL CONCURRENCE REVIEW WHEN WATER/WASTEWATER PLANT CAPACITY AND/OR DISTRIBUTION/COLLECTION FACILITIES ARE NOT AVAILABLE (ADMINISTRATIVELY APPROVED) JUNE 229 1999 RECORDED DOCUMENT IS ON FILE IN THE OFFICE OF THE CLERK TO THE BOARD 79 BOOK i0 PAGE 01°10 r 1 BOOKi0JFADEG There being no further business, upon motion duly made and seconded, the Chairman adjourned the meeting at 12:28 p.m. ATTEST: Je .Barton, Clerk Kenneth R Macht, Chairman Minutes approve 4 1,, � - ,,, JUNE 229 1999 80