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08/06/1991 Regular VV 147 Regular Meeting Board of County Commissioners Tuesday, August 6, 1991 Key West A Regular Meeting of the Monroe County Board of County Commissioners convened at 1:00 p.m. on the above date at the Key West Lions Club in Key West. Present and answering to roll call were Commissioner Earl Cheal, Commissioner Jack London, Commissioner John Stormont, and Mayor Wilhelmina Harvey. Absent from the meeting was Commissioner Douglas Jones. Also present were Danny Kolhage, Clerk; Randy Ludacer, County Attorney; Torn Brown, County Administrator; County Staff; members of the Press and Radio; and the general public. All stood for the Invocation and Pledge of Allegiance. Motion was made by Mayor Harvey and seconded by Commissioner London to approve additions, deletions and corrections to the Agenda. Motion carried unanimously. SOUNDING BOARD ..... Vernon Julson of Julson's Mobile Homes addressed the Board concerning replacement of mobile homes and disposing of derelict mobile homes. No action was taken. ..... Susan Foster, President of Sugarloaf Shores Property Owners Association, addressed the Board concerning ramifications of the United States Fish & Wildlife Service's attempt to lease bay bottom in the Lower Keys. Motion was made by Commissioner Cheal and seconded by Mayor Harvey to enter an objection to the proposed lease of Lower Keys' bay bottom by the U. S. Fish & Wildlife Service of the Department of Interior and request the Fish & Wildlife Service to provide comments regarding Mrs. Foster's con- cerns. During discussion, the motion was withdrawn. After further discussion, motion was again made by Mayor Harvey to enter an objection to the proposed lease of Lower Keys' bay bottom by the U. S. Fish & Wildlife Service of the Department of Interior and request the Fish & wildlife Service to provide comments regarding Mrs. Foster's con- cerns. Motion died for lack of a second. Motion was then made by Commissioner London and seconded by Commissioner Cheal directing the Planning Staff to prepare a report as to how this proposed lease of bay bottom will fit in with the Comprehensive Plan. Roll call vote was unanimous. Motion was made by Mayor Harvey to request a delay in the execution of the proposed lease. Motion died for lack of a second. Motion was made by Commissioner Cheal and seconded by Commissioner London to place a Public Hearing on the Agenda of August 21, 1991 at 3:00 p.m. and request representatives of the Department of Natural Resources and the Fish & wildlife Service to address the Board concerning the issue and also to provide the ~esults of the analysis of this pro- posed action with the Comprehensive Land Use Plan. Roll call vote was taken with the following results: vv 148 Commissioner Cheal Commissioner London Commissioner Stormont Mayor Harvey Yes Yes No ~s Motion carried. DIVISION OF PUBLIC WORKS Presentations were made by the firms of Barton-Aschman Associates, Inc., Kimley-Horn & Associates, Inc., and Post, Buckley, Schuh & Jernigan, Inc., respondents to the RFP for the Transportation Model and Long Range Plan for Monroe County. The Board announced that the selection process would be by ranking all firms according to a point system, reflecting the Number One selection to receive the Number One vote, and the successful nominee would be that one with the lowest point total. The Board then proceeded to ballot with the following results: Cheal London Stormont Harvey Total Barton-Aschman 1 1 I 3 2 6 10 Kimley-Horn 3 3 2 Post, Buckley 2 2 3 1 8 The Clerk announced the results of the tabulation which named Barton-Aschman Associatesl Inc. as the successful bidder. Motion was made by Commissioner London and seconded by Commissioner Cheal to authorize negotiation of a contract with the firm of Barton-Aschman Associates, Inc. Roll call vote was unanimous. DIVISION OF COMMUNITY SERVICES Thomas Pope, Architect, made a presentation of the preliminary design for the Key West Branch Library renova- tion and expansion. Motion was made by Commissioner London and seconded by Commissioner Cheal to accept the schematic design as presented by Thomas Pope and authorize Staff to proceed with the project. Roll call vote was unanimous. DIVISION OF GROWTH MANAGEMENT Lorenzo Aghemo, Rafael DeArazoza and Mark Rosch addressed the Board concerning the alternative method for measuring the level of service on US-I. Motion was made by Commissioner London and seconded by Commissioner Stormont that the Staff request in writing that DCA and DOT acknowledge that they will professionally accept the new speed-based methodology pursuant to the provisions of Florida Statutes 163 in the Comprehensive Land Use Plan and the Land Development Regulations. Roll call vote was unani- mous. Motion was made by Commissioner London and seconded by Commissioner Stormont to proceed to revise the existing Plan and Land Development Regulations to implement the new speed-based methodology developed by the Task Force. Roll call vote was unanimous. Motion was made by Commissioner Stormont and seconded by Commissioner London to approve and implement the Public Facilities Capacity Report - 1991 Assessment as presented. Roll call vote was unanimous. vv 149 COUNTY ADMINISTRATOR Motion was made by Commissioner Cheal and seconded by Mayor Harvey to approve and authorize execution of a Business Lease with L. H. Kephart d/b/a Eaton Street Professional Center for the lease of approximately 7,000 square feet for the Public Defender's office space require- ments in Key West. Roll call vote was unanimous. PUBLIC HEARINGS A Public Hearing was held on a proposed Ordinance creating Sec. 6.3-12, Monroe County Code, in order to pro- vide that prosecutions before the Code Enforcement Board shall be initiated within four years of the occurrence of the event complained of or be forever barred; providing for an exception for occurrences which threaten human life; pro- viding for severability; providing for incorporation into the Monroe County Code of Ordinances; providing for the repeal of all Ordinances inconsistent herewith; and pro- viding an effective date. Proof of publication was entered into the record. Motion was made by Commissioner Stormont and seconded by Mayor Harvey to read by title only. Motion carried unanimously. The County Attorney read by title only. The following individuals addressed the Board: Vern Pokorski, Bob Smith, B. G. Carter, Susan Foster of the Lower Keys Property Owners Association, and Community Services Division Director Peter Horton. Commissioner Cheal distri- buted a letter from C. Richard Mayson of FEMA dated July 29, 1991. Motion was made by Commissioner Cheal and seconded by Commissioner London to continue to the next Public Hearing. Roll call vote was unanimous. A Public Hearing was held concerning the proposed abandonment of a portion of Bamboo Court, Sugar loaf Shores Section F, Sugarloaf Key. Proof of publication was entered into the record. Steven Esquinaldo, attorney, addressed the Board on behalf of the Petitioner. Motion was made by Commissioner Cheal and seconded by Commissioner London to adopt the following Resolution renouncing and disclaiming any right of the County and the public in and to a portion of Bamboo Court, Sugar loaf Key, Monroe County. Roll call vote was unanimous. RESOLUTION NO. 249-1991 See Res. Book No. 100 which is incorporated herein by reference. A Public Hearing was held to consider a Land Use Map Amendment to change the Land Use Designation from Urban Residential Mobile Home (URM) to Urban Residential Mobile Home-Limited (URM-L) for properties known as Venture Out at Cudjoe Key, Inc., Lots 1 through 659, Section 34, Township 66S, Range 28E, Tallahassee Meridian, Monroe County, Mile Marker 23. Proof of publication was entered into the record. Planning Director Lorenzo Aghemo addressed the Board. There was no public input. Motion was made by Commissioner Stormont and seconded by Commissioner Cheal to adopt the following Resolution. Roll call vote was unani- mous. RESOLUTION NO. 250-1991 See Res. Book No. 100 which is incorporated herein by reference. VV150 A Public Hearing was held to consider a Land Use Map Amendment to change the Land Use Designation from Native Area (NA) to Urban Residential Mobile Home (URM) for certain lots located in Rockland Hammock Subdivision, East Rockland Key, Section 28, Township 67S, Range 26E, Tallahassee Meridian, Mile Marker 9. Proof of publication was entered into the record. Planning Director Lorenzo Aghemo addressed the Board and advised the Board that the Navy had registered an objection and because of that objection, the Four-Fifths Rule for adoption would apply in this case. The following individuals addressed the Board: Michael Barnes repre- senting Louis Welters, Walker Moran, Joan Navarro and Tammy Acevedo. Motion was made by Commissioner Stormont and seconded by Commissioner London to approve Alternative "C" in order to recognize existing property investments under Section 380.055(18). During discussion, the motion was withdrawn. Motion was then made by Commissioner Stormont and seconded by Commissioner London to adopt the following Resolution approving Alternative "CO pursuant to 9.5-511(d) (5) (B) (ii) Change of Assumption, all other pro- perty is governmentally owned, (iii) an error in mapping at the time of the adoption of the Comprehensive Land Use Plan, (iv) new issues; these constitute the only developed lots in the area and are consistent with community character in existence prior to the adoption of the Comprehensive Land Use Plan. Roll call vote was unanimous. RESOLUTION NO. 251-1991 See Res. Book No. 100 which is-Incorporated herein by reference. DIVISION OF COMMUNITY SERVICES Division Director Peter Horton addressed the Board. R. Giovanelli of Dames & Moore presented an Aviation Forecasts Summary for Key West International Airport. Motion was made by Commissioner London and seconded by Commissioner Cheal to approve the Summary. Roll call vote was unanimous. COUNTY ADMINISTRATOR County Administrator Tom Brown presented the amended Tentative Budget and proposed Aggregate Millages for the next fiscal year. Mr. Brown discussed the additional funding requirements being required by the Land Use Plan and proposed Settlement Agreement with DCA. Motion was made by Commissioner Cheal and seconded by Mayor Harvey to approve and authorize the Administrator to certify to the Property Appraiser the 1992 Aggregate Millage Rates (SEE EXHIBIT A ATTACHED HERETO AND MADE A PART HEREOF); and to approve the following meeting dates for Budget reviews and hearings: September 19 Key Largo Library 5:05 p.m. l)public Hearing for consideration of FY 1992 Budget 2)Adoption of Tentative Budget and Aggregate Millage Rates Budget Workshop for consideration of FY 1992 Budget September 23 Key West Lions Club 5:05 p.m. VV 151 September 26 Key Colony Beach Auditorium l)public Hearing for consideration of FY 1992 Budget 2)Adoption of Final Budget and Aggregate Millage Rates and to also approve the Summary of the Tentative Fund Totals (SEE EXHIBIT B ATTACHED HERETO AND MADE A PART HEREOF). Commissioner Stormont discussed the worksheet he had prepared concerning the distribution of millages and assessments throughout the County. Staff and the County Administrator's office were commended for their work on the proposed Budget for next fiscal year. Mr. Brown discussed alternatives for improvements to Highway 905, Card Sound Road, as developed by Public Financial Management, the County's financial advisor. Motion was made by Commissioner Cheal and seconded by Commissioner Stormont to approve the following items, in sequence: 1. Obtain legal opinion supporting the obligation of $5.5 million of the County- wide collected Fair Share Transportation Development Impact Fees for improvements to Highway 905 and Card Sound Bridge. - 2. Commission an engineering and/or a toll revenue study to determine the estimated revenues that would be generated by increasing tolls to $0.75 per axle. 3. Petition the U. S. Fish and Wildlife and/or Nature Conservancy to expedite acquiring the Frank Gardner property that is necessary for mitigating the environ- mental impacts of the Highway 905 improvements. 4. Enact appropriate legislation to increase the Card Sound Bridge tolls to $0.75 per axle. (Alternatively, resolve to commit approximately $210,000 per annum in local option gas tax revenues in partial payment of the bond debt service.) 5. Issue a Dedicated Revenue Bond in the amount necessary to provide approximately $4.5 million in the construction fund. Debt service revenues to be obtained from the $0.75 per axle tolls. If necessary, supplement toll revenues with a portion of the Local Option Gas Tax Revenues. (Alternatively, provide debt service revenues with a combination of the present $0.50 per axle tolls and Local Option Gas Taxes. ) 6. Officially obligate $5.5 million of the Transportation Impact Fees and $1.211 million of the Card Sound Bridge Enter- prise Fund (cash) to fund this project. 7. Establish a bond fund retirement reserve account for assimilation of un- obligated toll revenues. VV'152 8. Advertise for construction bids and award contract. and also to approve the following Alternative 7 from the Public Financial Management, Inc. report: Alternative 7: Increase tolls to $.075 per axle with no discount available and use impact fees of all districts ($5,500,000) in addition to $1,211,000 from the Renewal and Replacement reserve from the Card Sound Enterprise Fund. Bud Post discussed a proposed toll bridge in the Jewfish Creek area. Roll call vote was unanimous. Motion was made by Commissioner Cheal and seconded by Mayor Harvey to direct the County Administrator to draft a Resolution requesting the DOT to provide funding to study the potential toll reve- nue for both the US-l Jewfish Creek Bridge and Highway 905 Card Sound Bridge projects. Roll call vote was unanimous. The Board agreed and directed Commissioner Cheal and Staff to meet with DOT to discuss these projects. The Board then discussed hurricane evacuation policies. 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FY92 FUND TOTALS - TENTATIVE BUDGET 001 GENERAL FUND 27,192,581 002 SUPPLEMENT TO GENERAL FUND 1,205,397 004 KEY WEST AIRPORT 1,014,053 101 FINE & FORFEITURE 26,695,589 102 ROAD & BRIDGE 10,708,646 103 LAW LIBRARY 25,486 104 ENVIRONMENTAL MANAGEMENT 17,752,314 105 ENVIRON MGMT DEBT SERVICE 2,745,418 TOURIST DEVELOPMENT COUNCIL 10,455,229 202 DEBT SERVICE-1983 1,331,091 203 DEBT SERVICE-1988 990,160 301 CAPITAL PROJECTS-MISC 709,000 303 CAPITAL PRJ-1988 BOND ISSUE 404,750 304 CAPITAL PRJ-ONE CENT INFRA 16,287,500 401 CARD SOUND BRIDGE 4,121,646 501 WORKER'S COMPENSATION 1,725,992 502 GROUP INSURANCE 6,494,344 503 RISK MANAGEMENT 2,182,258 705 FIRE & AMBULANCE DISTRICT 5 922,472 706 FIRE & AMBULANCE DISTRICT 6 1,016,041 712 TRANSLATOR 849,762 716 PLAN/BLDG/CODE ENF/FIRE MAR 6,122,053 717 UNINCORP PARKS & BEACHES 589,431 719 FIRE & AMBULANCE DISTRICT 1 5,252,605 722 UPPER KEYS TRAUMA CARE 3,027,810 ------------- TOTAL BUDGET 149,821,628 LESS DEPARTMENTAL BILLINGS 5,380,385 LESS BUDGETED TRANSFERS 4,485,236 ------------- 9,865,621 ------------- NET BUDGET 139,956,007 ============= E:'IAlf3/f t3 %/f/