07/21/1999 Regular
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MINUTES
OF THE MONROE COUNTY
BOARD OF COUNTY COMMISSIONERS
Regular Meeting
Board of County Commissioners
Wednesday, July 21, 1999
Key West, Florida
A Regular Meeting of the Monroe County Board of County
Commissioners convened at 9:00 A.M., on the above date, at the
Harvey Government Center at Historic Truman School. Present and
answering to roll call were Commissioner Shirley Freeman,
Commissioner George Neugent, Commissioner Mary Kay Reich,
Commissioner Nora Williams and Mayor Wilhelmina Harvey. Also
present were Danny L. Kolhage, Clerk; James T. Hendrick, County
Attorney; James Roberts, County Administrator; County Staff,
members of the press and radio; and the general public.
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All stood for the Invocation and Pledge of Allegiance.
ADDITIONS, CORRECTIONS, DELETIONS
Motion was made by Mayor Harvey and seconded by
Commissioner Freeman granting approval of Additions, Corrections,
and Deletions to the Agenda. Motion carried unanimously.
PRESENTATION OF AWARDS
Presentation of Employee of the Award for the month of
June 1999 to Jennifer Hill, Budget Administrator, Office of
Management and Budget.
Presentation of Years of Service Award to Linvel Hunt,
Specialist Landscaping, Facilities Maintenance Department, Public
Works Division.
Presentation of an award to Fausto's Food Palace of Key
West by the BOCC and The Florida Keys Council for People With
Disabilities, by Chairman Charles Ingraham.
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Presentation of AChievement Award to Monroe County from
the National Association of Counties (NACO) for the Spring Break
Court Program.
Mayor's Proclamation proclaiming July 25, 1999 through
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August 1, 1999 as Reef Awareness Week in Monroe County.
Mayor's Proclamation proclaiming September 17th through
September 23, 1999 as Constitution Week.
Presentation of a Plaque to the Employee of the Month
for the month of June, 1999 to Diane Russell, Staff Assistant,
Social Services, Transportation, Key West.
Mr. Roberts introduced Annette Barrios who is an
Administrative Assistant in his office.
BULK APPROVALS
Motion was made by Commissioner Neugent and seconded by
Commissioner Freeman granting approval of the following items by
unanimous consent:
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Board granted approval to remove surplus equipment from
inventory via disposal/destruction and advertising for bids and
accepting bids. Said inventory is incorporated herein by
reference.
Board granted approval to renew Airport Liability
Insurance for policy year July 27, 1999-00 and to pay renewal
premium of $55,300.
Board granted approval and authorized execution of
renewal contract for Managed Care Workers' Compensation Services
from October 1, 199 to September 30, 2000 between Monroe County
and Vincam Occupational Health Systems.
Board granted approval and authorized execution of
Consent to Assignment for Contract between Monroe County and
Vincam Occupational Health Systems for Managed Care Workers'
Compensation Services to Occupational Health Systems (OHS).
Board granted approval and authorized execution of
Amendment to Agreement between Monroe County and Overseas
Janitorial Services for the Key West International Airport for
additional staff and duties.
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Board granted approval to advertise Request for
Proposals to lease property at the Key West International Airport
(FHP/Drivers License Building) for a limited term of 1 to 3
years. * Please note, said item is reconsidered at tomorrow's
meetinq (July 22, 1999) and rescinded. See minutes paqe 99/270
and 99/271.
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Board granted approval to advertise a Request for
Proposals for a fourth rental car concession at the Marathon
Airport.
Board approved various Resolutions for the receipt of
unanticipated Revenue and for the Transfer of Funds concerning
FEMA Hurricane Georges, Fund 125:
Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number H1)
RESOLUTION NO. 266-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number H2)
RESOLUTION NO. 267-1999
See Res. Book No. 143 which is incorporated herein by reference.
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Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number H3)
RESOLUTION NO. 268-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number H4)
RESOLUTION NO. 269-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number H5)
RESOLUTION NO. 270-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number H6)
RESOLUTION NO. 271-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number H7)
-- RESOLUTION NO. 272-1999
See Res. Book No. 143 which is incorporated herein by reference.
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Funds.
Resolution concerning the Receipt of Unanticipated
(OMB Schedule Item Number Ha)
RESOLUTION NO. 273-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H9)
RESOLUTION NO. 274-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H10)
RESOLUTION NO. 275-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H11)
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RESOLUTION NO. 276-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H12)
RESOLUTION NO. 277-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H13)
RESOLUTION NO. 278-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H14)
RESOLUTION NO. 279-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H1S)
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RESOLUTION NO. 280-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H16)
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RESOLUTION NO. 281-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H17)
RESOLUTION NO. 282-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H18)
RESOLUTION NO. 283-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H19)
RESOLUTION NO. 284-1999
See Res. Book No. 143 which is incorporated herein by reference.
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Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H20)
RESOLUTION NO. 285-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H21)
RESOLUTION NO. 286-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H22)
RESOLUTION NO. 287-1999
See Res. Book No. 143 which is incorporated herein by reference.
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RESOLUTION NO. 288-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H23)
RESOLUTION NO. 289-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H24)
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RESOLUTION NO. 290-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H25)
RESOLUTION NO. 291-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H26)
RESOLUTION NO. 292-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H27)
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RESOLUTION NO. 293-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H28)
RESOLUTION NO. 294-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. (OMB
Schedule Item Number H29)
RESOLUTION NO. 295-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. (OMB
Schedule Item Number H30)
RESOLUTION NO. 296-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. (OMB
Schedule Item Number H31)
RESOLUTION NO. 297-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. (OMB Schedule Item Number H32)
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RESOLUTION NO. 298-1999
See Res. Book No. 143 which is incorporated herein by reference.
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Funds.
Resolution concerning the Receipt of Unanticipated
COMB Schedule Item Number H33)
RESOLUTION NO. 299-1999
See Res. Book No. 143 which is incorporated herein by reference.
Board granted approval to close fund 156, winston
Waterways MSTU, and approval to transfer residential funds to the
general fund.
Board granted approval to spend an additional $6,000 in
impact fees for Solid Waste Management Recycling facilities.
Board adopted various Resolutions for the Transfer of
Funds and Resolutions for the Receipt of Unanticipated Revenue:
Resolution amending Resolution No. 132-1999. COMB
Schedule Item Number 1)
RESOLUTION NO. 300-1999
See Res. Book No. 143 which is incorporated herein by reference.
--
Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number 2)
RESOLUTION NO. 301-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. COMB
Schedule Item Number 3)
RESOLUTION NO. 302-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. COMB
Schedule Item Number 4)
RESOLUTION NO. 303-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. COMB
Schedule Item Number 5)
RESOLUTION NO. 304-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. COMB
-- Schedule Item Number 6)
RESOLUTION NO. 305-1999
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99/241
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number 7)
RESOLUTION NO. 306-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. COMB
Schedule Item Number 8)
RESOLUTION NO. 307-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. COMB
Schedule Item Number 9)
RESOLUTION NO. 308-1999
See Res. Book No. 143 which is incorporated herein by reference.
--
Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number 10)
RESOLUTION NO. 309-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. COMB
Schedule Item Number 11)
RESOLUTION NO. 310-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. COMB
Schedule Item Number 12)
RESOLUTION NO. 311-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. (OMB
Schedule Item Number 13)
RESOLUTION NO. 312-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number 14)
-- RESOLUTION NO. 313-1999
See Res. Book No. 143 which is incorporated herein by reference.
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99/242
Resolution concerning the Transfer of Funds.
Schedule Item Number 15)
COMB
RESOLUTION NO. 314-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number 16)
RESOLUTION NO. 315-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. COMB
Schedule Item Number 17)
RESOLUTION NO. 316-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. COMB
Schedule Item Number 18)
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RESOLUTION NO. 317-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. COMB
Schedule Item Number 19)
RESOLUTION NO. 318-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. COMB
Schedule Item Number 20)
RESOLUTION NO. 319-1999
See Res. Book No. 143 which is incorporated herein by reference.
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Resolution amending Resolution No. 472-1998. COMB
Schedule Item Number 21)
RESOLUTION NO. 321-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution amending Resolution No. 435-1998. (OMB
Schedule Item Number 22)
RESOLUTION NO. 322-1999
See Res. Book No. 143 which is incorporated herein by reference.
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Resolution amending Resolution No. 436-1998. COMB
Schedule Item Number 23)
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RESOLUTION NO. 323-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution amending Resolution No. 438-1998. COMB
Schedule Item Number 24)
RESOLUTION NO. 324-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution amending Resolution No. 437-1998. COMB
Schedule Item Number 25)
RESOLUTION NO. 325-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number 26)
RESOLUTION NO. 326-1999
See Res. Book No. 143 which is incorporated herein by reference.
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Resolution concerning the Transfer of Funds. COMB
Schedule Item Number 27)
RESOLUTION NO. 327-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. COMB
Schedule Item Number 28)
RESOLUTION NO. 328-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number 29)
RESOLUTION NO. 329-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number 30)
RESOLUTION NO. 330-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution amending Resolution No. 191-1999. COMB
Verbal Add-on Number 31)
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RESOLUTION NO. 331-1999
See Res. Book No. 143 which is incorporated herein by reference.
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Funds.
Resolution concerning the Receipt of Unanticipated
COMB Schedule Item Number 32)
RESOLUTION NO. 332-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. COMB
Schedule Item Number 33)
RESOLUTION NO. 333-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution amending Resolution No.161-1998. COMB
Verbal Add-on Number 34)
RESOLUTION NO. 334-1998
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. COMB
Schedule Item Number 35)
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RESOLUTION NO. 335-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Transfer of Funds. COMB
Schedule Item Number 36)
RESOLUTION NO. 336-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number 37)
RESOLUTION NO. 337-1999
See Res. Book No. 143 which is incorporated herein by reference.
Resolution concerning the Receipt of Unanticipated
Funds. COMB Schedule Item Number 38)
RESOLUTION NO. 338-1999
See Res. Book No. 143 which is incorporated herein by reference.
Board granted approval to use Road Department labor and
equipment to pave the parking lot and construct a stormwater
management system at the Florida Keys Marina, Marathon.
Board granted approval to award bid and enter into a
-- Contract with the lowest responsive bidder for Hurricane Damage
Repair at the Boca Chica Road and authorization for Mayor to
execute same, pending staff review and approval of bids and
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contract (including County Administrator, County Attorney, Risk
Management and OMB).
Board accepted the Report on the Repair of Monroe
County Boat Ramps, dated July 12, 1999.
Board granted approval to pave Albury street and to use
Road Department labor and equipment to pave a path in Settler's
Park.
Board granted approval to extend the Contract between
Monroe County and Barnes Alarm System, Inc. on a month-to-month
basis.
Board granted approval to reject all bids and
readvertise janitorial service at The Harvey Government Center at
Historic Truman School (excluding the Tax Collector Section on
the 1st floor), including the Nutrition Site.
Board granted approval to renew and authorized
execution of a Renewal Agreement between Monroe County and Sub
Zero, Inc. and increase the Contract amount by the CPI percentage
(1.2%) for the maintenance and testing agreement for the York &
Carrier System Preventative Maintenance Service Agreement located
at the Monroe County Courthouse Annex-old Jail Section in the
amount of $1,675.87 annually for the York System and $1,912.68
annually for the Carrier System.
Board granted approval of a Memorandum of Understanding
between Monroe County an the Key West Naval Air Station for
assistance in the event of an emergency situation in the areas of
Monroe County between the City of Key West and Cudjoe Key.
Board granted approval to publicly announce a Request
for Qualifications (RFQ) for a professional service of Monroe
County Fire - Emergency Medical Services Medical Director, also
referred to as Fire Department Physician, to provide the duties
and meet the qualifications as required by Florida Statutes 401,
Florida Administrative Code e-2 and National Fire Protection
Association (NFPA) 1582.
Board granted approval to transfer title of 1994 Ford
Ambulance, VIN 1FDLF47M4REA41819, County ID #141906-1 to
ISlamorada, Village of Islands, effective October 1, 1999.
Board granted approval and authorized execution of
Master Agreement, PA29, between Monroe County/Monroe County
~ Social Services (In Home Services) and Alliance for Aging, Inc.,
for the period of July 1, 1999 through June 30, 2000.
99/246
Board granted approval of first quarter of Medicaid
Waiver Spending Authority Contract - Case Management Agency,
#KSOOI2 for July 1, 1999 through June 30, 2000 between Monroe
County/Monroe County Social Services (In Home Service Program)
and the Alliance for Aging, Inc.
Board granted approval and authorized execution of
Alzheimers Disease Initiative Standard Contract, #KG997,
including Attachments I, II, & III between Monroe County/Monroe
County Social Services (In Home Service Program) and Alliance for
Aging, Inc., for the period of July 1, 1999 through December 31,
1999.
Board granted approval and authorized execution of
Community Care for the Elderly Standard Contract #KG971,
including Attachments I & II between Monroe County/Monroe County
Social Services (In Home Service Program) and Alliance for Aging,
Inc., for the period of July 1, 1999 through December 31, 1999.
Board granted approval and authorized execution of Home
Care for the Elderly Standard Contract #KH972, including
Attachments I & II and Memorandum of Agreement between Monroe
,- County/Monroe County Social Services (In Home Service Program)
and Alliance for Aging, Inc., for the period of July 1, 1999
through December 31, 1999.
Board granted approval to rescind item #D25 from the
June 9, 1999 BOCC meeting, and granted approval and authorized
execution of Contract for Community Care for Disabled Adults
Program, Contract #KG-026, between Monroe County/Monroe County
Social Services (In Home Service Program) and the State of
Florida Department of Children & Families for the period of July
1, 1999 through June 30, 2000.
Board granted approval and authorized execution of
Amendment 003 to the 1998-99 USDA Rate Agreement, Contract #US951
between Monroe County and the Alliance for Aging, Inc. the
amendment states correct contract amount, (previously was stated
at $18,168, when it should have been $23,216 by OAA 1999 expected
units. )
Board granted approval and authorized execution of
Agency for Health Care Administration Electronic Claims
SUbmission Agreement between Monroe County and the State of
Florida - Transportation Program.
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Board granted approval and authorized execution of
Amendment to Contractual Agreement between Monroe County and the
South Florida Employment and Training Consortium for the Summer
Youth Program, Contract #2B-99-22-02.
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Board granted approval to advertise for Bids for Food
Services for Bayshore Manor Nutrition Program.
Board granted approval and authorized execution of
Assignment of Solid Waste and Recycling Collection Franchise
Agreement between Monroe County and Bland Disposal, Inc. to Waste
Management of ~lorida, Inc.
Board granted approval to negotiate a contingency
agreement between the County and Waste Management, Inc to provide
Debris Removal and Debris Management Services in the event of a
potential natural disaster.
Board granted approval to negotiate a contingency
agreement with Toppino's Inc. for the utilization of rental lands
located on Rockland Key for future storm related debris
management pending formal legal review.
Board granted approval to re-advertise for rental
parcels of land in the Middle and Upper Keys for storm debris
management.
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TOURIST DEVELOPMENT COUNCIL
Board granted approval and authorized execution of an
Agreement between Monroe County and Keys Association of Dive
Operators to act as a County wide Dive Umbrella to make
recommendations to the TDC and BOCC concerning funding for
tourism related diving advertising and promotional activities
commencing October 1, 1999 and terminating September 30, 2002.
Board granted approval and authorized execution of an
Amendment to Agreement between Monroe County and the Greater Key
West Chamber of Commerce to allow for a change in hours of
operation. All other provisions of the Contract dated April 8,
1998 shall remain in full force and effect.
Board granted approval and authorized execution of an
Amendment to Agreement between Monroe County and the Lower Keys
Chamber of Commerce to allow for a change in hours of operation.
All other provisions of the Contract dated April 8, 1998 shall
remain in full force and effect.
Board granted approval and authorized execution of an
Amendment to Agreement between Monroe County and the Marathon
Chamber of Commerce to allow for a change in hours of operation.
-- All other provisions of the Contract dated April 8, 1998 shall
remain in full force and effect.
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99/248
Board granted approval and authorized execution of an
Amendment to Agreement between Monroe County and the Islamorada
Chamber of Commerce to allow for a change in hours of operation.
All other provisions of the Contract dated April 8, 1998 shall
remain in full force and effect.
Board granted approval and authorized execution of an
Amendment to Agreement between Monroe County and the Key Largo
Chamber of Commerce to allow for a change in hours of operation.
All other provisions of the Contract dated April 8, 1998 shall
remain in full force and effect.
Board granted approval and authorized execution of an
Amendment to Agreement between Monroe County and 3406 North
Roosevelt Boulevard Corporation to exercise option to extend
agreement for an additional two (2) year period commencing
October 1, 1999, and terminating September 30, 2001.
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Board granted approval and authorized execution of an
Agreement between Monroe County and Diversified Services
Corporation, Inc. to provide janitorial services for the Monroe
County Tourist Development Council Administrative Office
commencing July 21, 9999 and terminating on July 20, 2002 in an
amount of $345 per month with an additional $40.00 for cleaning
interior windows when required.
Board adopted the following Resolution for additional
advance registration for Trade Shows occurring in Fiscal Year
2000 to be paid from funds in Fiscal Year 1999.
RESOLUTION NO. 339-1999
See Res. Book No. 143 which is incorporated herein by reference.
Board granted approval to add Koozie Cups as an
acceptable expenditure for the fishing tournaments.
Board approved a Resolution of the Monroe County
Tourist Development Council to request permission from the State
to dispose of old files.
Board granted approval and authorized execution of an
Agreement between Monroe County and Market Horizons, Inc. to
conduct a Gay & Lesbian Inquiry Survey commencing July 21, 1999
and terminating September 20, 2000.
MONROE COUNTY SHERIFF DEPARTMENT
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Board granted approval to enter into a Letter of
Agreement authorizing our local Crime stoppers chapter to act as
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99/249
agent for the Board of County Commissioners for the purpose of
applying for and receiving moneys from the Crime stoppers Trust
Fund.
Board approval receipt and expenditure of $2,400 from
Law Enforcement Trust Fund to fund the "Lobster Mobster" program
for the Marathon area.
Board granted approval of disposition of inventory
items for the month of June, 1999. Said inventory list is
incorporated herein by reference.
Board granted approval for the expenditure of $15,000
from the Law Enforcement Trust Fund to complete the next phase of
construction of the Law Enforcement Memorial located near the
Main Detention Facility on Stock Island.
COUNTY CLERK
FINES AND FORFEITURES
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Board approved the following Fine and Forfeiture
Expenditures:
COURT REPORTER SERVICES, Associated Court Reporters,
in the amount of $2,053.25; AT&T Language Line, in the amount of
$110.40; Florida Keys Reporting, in the amount of $1181.25; Lisa
Roeser, in the amount f $575.75; Martin B. Leshaw, in the amount
of $30.00; O'Connell Pollack Bosch in the amount of $112.20;
Suzanne Ex, in the mount of $30.00; Vicki Lynn Doty, in the
amount of $103.50; Wendy L. McGarry, in the amount of $56.80.
COMPETENCY EVALUATION, Guillermo Marcovici, in the
amount of $450.00.
COURT INTERPRETER, Alex Diaz, in the amount of
$105.00; Claudia M. Hancock, in the amount of $578.00; Estrella
Garcia, in the amount of $425.00; Grace Krulasik, in the amount
of $95.00; JR Alayon Forti, in the amount of $40.00; Jean C.
Nelson, in the amount of $45.00; Jenine Ouillett" in the amount
of $70.00; Jiri DOlezal, in the amount of $25.00; Marinela
Herrera, in the amount of $25.00; Marta Napoles, in the amount of
$40.00; Mary Lou Waas, in the amount of $250.00; Mayda Maloney,
in the amount of $220.00; Mercedes Servano Gil, in the amount of
$55.00; Sergio Alvarez, in the amount of $400.00; William
Waddell, in the amount of $355.00.
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WITNESS 'COORDINATION, Witness Travel & Per Diem, in
the amount of $779.78; Witness Payroll, in the amount of $305.00.
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COURT APPOINTED ATTORNEYS FEES, Cunningham,
Albritton, Miller, Heffernan, in the amount of $350.00; Leighton
G. Morse, in the amount of $1,072.50; Michelle I. Cates, in the
amount of $862.50; Richard M. Behr, in the amount of $645.00;
victoria Mcfadyen, in the amount of $1,477.50.
OTHER SERVICES CIRCUIT, state of Florida, in the
amount of $2,796.34.
COUNTY CLERK
Board approved the following Warrants:
GENERAL REVENUE FUND (001), #11861-14527, in the amount
of $22,135,368.01.
Board officially approved the BOCC meeting minutes from
the Special City/County meeting of April 28, 1999; Regular BOCC
meeting minutes of May 12 & 13, 1999; Special BOCC meeting of May
24, 1999; and Town Hall meeting of May 27, 1999.
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MONROE COUNTY HOUSING AUTHORITY
Board adopted the following Resolution authorizing the
extension of a Memorandum of Understanding with the Monroe County
Housing Authority previously authorized under County Resolution
No. 25-1997.
RESOLUTION NO. 340-1999
See Res. Book No. 143 which is incorporated herein by reference.
COMMISSIONERS' ITEMS
Board adopted the following Resolution in recognition
of the late Penelope "Penny" Ann Rosam-Rice.
RESOLUTION NO. 341-1999
See Res. Book No. 143 which is incorporated herein by reference.
Board adopted the following Resolution in recognition
of the late Eulalie M. Jones.
RESOLUTION NO. 342-1999
See Res. Book No. 143 which is incorporated herein by reference.
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Board granted approval of Mayor Harvey's re-appointment
of Christina Sharpe to serve on the Tourist Development Council
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with the term expiring August 2003.
Board granted approval of Commissioner Reich's
appointment of Amy Slate to the Tourist Development Council.
Board authorized the Mayor to send a letter to petition
the Governor of the State of Florida, to adopt and authorize the
use of pertinent sections of the South Florida Building Code
required to retain the level of safety and response to hurricane
threats and a higher level of enforcement without requiring
hurricane prone counties to gain approval of other parties
subject to influences and special interests.
Board adopted the following Resolution requesting the
Florida Keys Aqueduct Authority to delay construction of a
storage building on Old State Road 4A in Marathon.
RESOLUTION NO. 343-1999
See Res. Book No. 143 which is incorporated herein by reference.
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Motion carried unanimously.
MISCELLANEOUS BULK APPROVALS
Motion was made by Commissioner Williams and seconded
by Commissioner Neugent to table approval of revisions to the
Monroe County Personnel Policies and Procedures Manual. Motion
carried unanimously.
Monroe County Airport Director Peter Horton addressed
the Board. After discussion, motion was made by Commissioner
Freeman and seconded by Commissioner Neugent granting approval to
defer rent in the Marathon Airport Terminal, for the Pigeon Key
Gift Shop and Aviators Snack Bar, for the months of July, August
and September 1999. County Attorney James T. Hendrick addressed
the Board. Roll call vote was taken with the following results:
Commissioner Freeman Yes
Commissioner Neugent Yes
Commissioner Reich No
Commissioner Williams No
Mayor Harvey Yes
Motion carried.
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PUBLIC HEARING
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The second of two Public Hearings were held concerning
adoption of an Ordinance amending Article VII Division 16 of the
Monroe County Land Development Regulations, section 9.2-232
through 9.5-253, Permitted Uses; and section 9.5-434, to
establish Regulations and Standards for the Zoning and Management
of Wireless Communications Facilities within unincorporated
Monroe County, Providing severability; Providing for conflict
with other Code provisions; and providing an effective date.
Growth Management Director Tim McGarry and Comprehensive Planner
Chad Meadows addressed the Board. The Board then accepted public
input with the following individuals addressing the Board:
Sandra Walters, representing Industrial Communications; David W.
Freeman, representing Freeman Properties - Radio WKLG; David Paul
Horan, representing Industrial Communications; April Boswell,
representing American Towers; David Harris, representing Clear
Channel Broadcasting; and Bob Oddo, representing AT&T. Motion
was made by Commissioner Williams and seconded by Commissioner
Reich to adopt the following Ordinance. Roll call vote was
unanimous.
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ORDINANCE NO. 028-1999
See Ord. Book No. 52 which is incorporated herein by reference.
MISCELLANEOUS BULK APPROVALS
Supervisor of Elections Harry Sawyer, Commissioner
ReiCh, Clerk of Court Danny Kolhage, Mr. Roberts and Public Works
Director Dent pierce addressed the Board. After discussion,
motion was made by Commissioner Freeman and seconded by
Commissioner Neugent to not approve the Award of Bid and
authorization for the Mayor to execute a Contract Agreement
between Monroe County and Ace Building Maintenance for janitorial
service at Jackson Square, in the amount of $5,940 per month and
the approval to advertise for bids for janitorial service at the
Plantation Key Government Complex; and to continue the contract
for janitorial service at the Plantation Key Government Center
Complex on a month-to-month basis, and further, requested the
County Administrator work on an adequate solution with all
parties involved including holding a workshop. Commissioner
Reich was nominated to represent the Board. Roll call vote was
unanimous.
Motion was made by Commissioner Reich and seconded by
Commissioner Williams granting approval of Award of Bid and
issuance of a Purchase Order to Nationwide Tower Company, in the
amount of $30,700 to perform the annual inspections and needed
- repairs to the communications towers. Motion carried
unanimously.
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DISTRICT #1
LOWER AND MIDDLE KEYS FIRE AND AMBULANCE DISTRICT
BOARD OF GOVERNORS
The Board of Governors of District #1 Lower and Middle
Keys Fire and Ambulance District convened. Present and answering
to roll call were Commissioner Shirley Freeman, Commissioner
George Neugent, Commissioner Nora Williams and Chairman Yvonne
Harper. Absent was Commissioner Art French.
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Public Safety Director Reggie Paros informed the Board
that 29 fire fighters had completed the Minimum Standards Fire
Training Course at the Monroe County Fire Academy on Crawl Key
and that a graduation dinner is scheduled for July 24, 1999 at
Sombrero Country Club.
Motion was made by Commissioner williams and seconded
by Commissioner Neugent granting approval and authorizing
execution of a Rental Agreement between the Board of Governors of
District #1 and Pitney Bowes for an integrated mail processing
system at $144.15 per month. Motion carried unanimously.
There being no further business, the meeting of the
Board of Governors of District #1 Lower and Middle Keys Fire and
Ambulance District adjourned.
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The Boa~d of County Commissioners reconvened with all
Commissioners present.
MISCELLANEOUS BULK APPROVALS
Motion was made by Commissioner Freeman and seconded by
Commissioner williams to reconsider the bulk motion in order to
re-hear the approval to advertise a Request for Proposals for a
fourth rental car concession at the Marathon Airport. Roll call
vote was unanimous.
Mr. Horton addressed the Board. Motion was made by
- Commissioner Neugent and seconded by Commissioner Reich granting
approval of the above item. Motion carried unanimously.
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99/254
The Board discussed approval of URS Greiner Woodward
Cldye Purchase Service Order to prepare a Major Conditional Use
Amendment to permit the development of a Fire/ARFF Building, FBO
Fuel Facility, Apron Expansion, Service Road, and Sheriff and
Fixed Base Operator hangars at the Marathon Airport. The Board
also discussed approval of URS Greiner Woodward Clyde Purchase
Service Order to prepare a Major Conditional Use Amendment for
development of the Aircraft Hangar Project at the Marathon
Airport. Motion was made by Commissioner Neugent and seconded by
Commissioner Williams to table the items to tomorrow's meeting,
(July 22, 1999). Motion carried unanimously.
Architect Bert L. Bender of Bender & Associates
Architects, and Monroe County Construction Manager Steve Piazza
discussed with the Board approval to accept Lodge Construction,
Inc. as the lowest responsive bidder for the Gato Building
Renovation Project, contingent upon the Office of Management and
Budget, Risk Management, and County Attorney approval, and
pending budget approval. Tom Mills, representing Pedro Falcon
Contractors, and Michael Dunn, Vice-President of Lodge
Construction, Inc. addressed the Board. County Attorney James T.
Hendrick also addressed the Board. Motion was made by
Commissioner Freeman and seconded by Mayor Harvey granting
approval of Staff recommendation to award the bid to Lodge
Construction, Inc. in the amount of $4,334,000 (total cost = base
bid less alternates #1, #2, #4, #7 and #8) as the lowest
responsive bidder for the Gato Building Renovation project,
contingent upon the Office of Management & Budget, Risk
Management, and County Attorney approval, and pending BOCC
approval for next year's fiscal year's budget. After further
discussion, motion was made by Commissioner Neugent and seconded
by Mayor Harvey to table the item to tomorrow's meeting, (July
22, 1999). Roll call vote was taken with the following results:
commissioner Freeman No
Commissioner Neugent Yes
Commissioner Reich No
Commissioner Williams Yes
Mayor Harvey Yes
Motion carried.
DIVISION OF PUBLIC WORKS
Architect Jose Gonzalez updated the Board for work
being performed at the Jackson Square Complex. Mr. Gonzalez also
-- informed the Board that the Key West City commission approved an
Interlocal Agreement allowing construction of a new building at
Jackson Square up to 55 feet without a variance or referendum
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99/255
being required.
PUBLIC BEARINGS
A Public Hearing was held concerning adoption of an
Ordinance rev1s1ng the Library Advisory Board Section 10-40,
Monroe County Code, in order to amend the residency requirements
for membership; Providing for severability; Providing for the
repeal of all Ordinances inconsistent herewith; Providing for
incorporation into the Monroe County Code of Ordinances; and
providing an effective date. The was no pUblic input. Acting
Community Services Director Jim Malloch addressed the Board.
Motion was made by Commissioner Freeman and seconded by
Commissioner williams to adopt the following Ordinance. Roll
call vote was unanimous.
ORDINANCE NO. 029-1999
See Ord. Book No. 52 which is incorporated herein by reference.
A Public Hearing was held concerning adoption of an
Ordinance amending Chapter 2, Article XIII, Section 2-388, Monroe
County Code, in order to add Law Enforcement as a District
purpose for the Municipal Service Taxing District encompassing
the Unincorporated area of Monroe County; Providing for
severability; Providing for the repeal of all Ordinances
inconsistent herewith; Providing for incorporation into the
Monroe County Code of Ordinances; and providing an effective
date. The Board accepted public input with the following
individuals addressing the Board: George Geisler, representing
Islamorada, Village of Islands; Ron Levy, representing
Islamorada, Village of Islands; Key West City Manager, Julio
Avael; and Sheriff Richard D. Roth. Motion was made by
Commissioner Freeman and seconded by Commissioner Neugent to not
adopt the Ordinance. Roll call vote was taken with the following
results:
Commissioner Freeman Yes
Commissioner Neugent Yes
Commissioner Reich No
Commissioner williams No
Mayor Harvey Yes
Motion carried.
A Public Hearing was held concerning adoption of an
Ordinance amending Section 9.5-3, Monroe County Code, to
eliminate scrivener's errors, by clarifying that "Realtor"
includes a Real Estate Broker, Sales Person or Agent; Amending
Section 22(J} of Ordinance No. 004-1997, and by clarifying the
99/256
rental period for Vacation Rentals; Providing for severability;
Providing for the repeal of all Ordinances inconsistent herewith;
Providing for incorporation into the Monroe County Code of
Ordinances; and providing an effective date. There was no public
input. Motion was made by Commissioner Freeman and seconded by
Commissioner Neugent. Roll call vote was unanimous.
ORDINANCE NO. 030-1999
See Ord. Book No. 52 which is incorporated herein by reference.
MISCELLANEOUS BULK APPROVALS
Public Works Director Dent pierce addressed the Board.
After discussion, motion was made by Commissioner Reich and
seconded by Commissioner Freeman granting approval to spend
$20,000 in impact fees to upgrade the sewage treatment system and
lighting and an additional restroom at Veterans Park. Motion
carried unanimously. Mr. pierce and the Board also discussed
requests to the TDC concerning beach improvements.
Motion was made by Commissioner Freeman and seconded by
Commissioner Williams granting approval of the monthly report on
Change Orders reviewed by the County Administrator. Roll call
vote was taken with the following results:
commissioner Freeman Yes
Commissioner Neugent Yes
Commissioner Reich No
Commissioner Williams Yes
Mayor Harvey Yes
Motion carried.
Motion was made by Commissioner Freeman and seconded by
Commissioner Williams to adopt the following Resolution
establishing No Trespassing at the Jackson Square Courthouse
Complex between the hours of 6 PM and 6 AM except for
governmental employees or persons conducting business at the
Courthouse or related government offices; and authorizing the
placement of signs indicating same, until the renovation is
completed. Motion carried unanimously.
RESOLUTION NO. 344-1999
See Res. Book No. 143 which is incorporated herein by reference.
Motion was made by Commissioner williams and seconded
by Commissioner Freeman granting approval of additional services
for David Volkert & Associates, Inc. for work at the Key West
International Airport Terminal Renovations. Motion carried
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99/257
unanimously.
Mr. Paros addressed the Board. Motion was made by
Commissioner Neugent and seconded by Commissioner Freeman
granting approval of a Consignment Agreement between Monroe
County and American standard Auctioneers, Liquidators,
Appraisers, LLC to participate in an auction for the sale of
surplus medical equipment purchased through the Upper Keys Trauma
Taxing District that is no longer being used at Mariners
Hospital, at a commission of 30% of the gross proceeds. Said
inventory is incorporated herein be reference. Motion carried
unanimously.
Mr. Hendrick addressed the Board. After discussion,
motion was made by Commissioner williams and seconded by
Commissioner Reich granting approval of a library policy
mandating that juvenile access to the Internet be allowed only
through a signed parental consent form or in the company with a
parent/guardian; such policy to be implemented upon issuance of
new library cards coincidental with automation of circulation
process. Internet access at computers in children's areas will
have blocks or filters. Motion carried unanimously.
TOURIST DEVELOPMENT COUNCIL
Tourist Development Council Office Manager, Lynda
Stuart addressed the Board. Motion was made by Commissioner
williams and seconded by Commissioner Reich granting approval and
authorizing execution of an Agreement between Monroe County and
Cellet Travel Services, Ltd to provide European sales
representation commencing October 1, 1999 and terminating
September 30, 2002 with a two year option to extend in an amount
of $53,000 per year. Motion carried unanimously.
DIVISION OF COMMUNITY SERVICES
Mr. Malloch discussed with the Board the new library
policy concerning computers.
Mr. Malloch informed the Board of the Tropical Fruit
Fiesta scheduled for July 31, 1999 at Bay View Park in Key West
from 4:30 PM to 9:30 PM put on by the Monroe County Cooperative
Extension Service and the Key West Botanical Society.
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Mr. Malloch updated the Board on the status of the
canal cleaning project.
Mr. Malloch also discussed receipt of $920,000 from the
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99/258
South Florida Employment and Training Consortium for the Summer
Youth Program.
COMMISSIONERS' ITEMS
commissioner Freeman updated the Board on the TDC
meetings concerning tourist impacts and indicated that the final
report would be brought before the Commission at its August, 1999
meeting in Key Largo.
commissioner williams discussed improvements to the
curve at State Road 905.
Motion was made by Commissioner Neugent and seconded by
Commissioner Freeman granting approval and authorizing execution
of an Amendment to the Lease Agreement between Monroe County and
Conch Cruisers, Inc. - Sal Parrinello for the Higgs Beach
Concession and Restaurant, dated August 12, 1998. Roll call vote
was unanimous.
PUBLIC HEARINGS
",.-.-
A Public Hearing was held concerning approval of a
Workers' Compensation Settlement in the amount of $51,000
inclusive of attorney's fees. There was no public input. Motion
was made by Commissioner Reich and seconded by Commissioner
Freeman granting approval of the item. Motion carried
unanimously.
A Public Hearing was held concerning adoption of a
Resolution to consider a budget amendment to the Clerk's Revenue
Note-Capital Fund #306. There was no pUblic input. Motion was
made by Commissioner Freeman and seconded by Commissioner Reich
to adopt the following Resolution. Roll call vote was unanimous.
RESOLUTION NO. 345-1999
See Res. Book No. 143 which is incorporated herein by reference.
There being no further business to come before the
Board, the meeting was adjourned.
Clerk to the Board of County
Commissioners of Monroe County
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Isabel C. Desantis
Deputy Clerk