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01/20/1994 Regular 94/20 MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Regular Meeting Board of County Commissioners Thursday, January 20, 1994 Holiday Inn Beachside/Key West A Regular Meeting of the Monroe County Board of County Commissioners convened at 9: 00 A.M. , on the above date, in Key West. Present and answering to roll call were Commissioners Earl Cheal, Shirley Freeman, Wilhelmina Harvey, Mary Kay Reich and Mayor London. Also present were Danny L. Kolhage, Clerk; Isabel C. DeSantis, Deputy Clerk; Randy Ludacer, County Attorney; James Roberts, County Administrator; County Staff; members of the Press and Radio; and the general public. j'"- All stood for the Invocation and Pledge of Allegiance. ADDITIONS, CORRECTIONS, DELETIONS Motion was made by Commissioner Harvey and seconded by Commissioner Cheal to approve Additions, Corrections, or Deletions to the Agenda. Motion carried unanimously. PROCLAMATION Motion was made by Commissioner Cheal and seconded by Commissioner Freeman to add to the Agenda the Proclaiming of the week of January 31 through February 7, 1994 as Ocean Education Week. Motion carried unanimously. PRESENTATION OF AWARDS An Employee of the Month Award was presented to Fred Gartenmayer, Plumber Foreman, for the month of November, 1993 . BULK APPROVALS Motion was made by Commissioner Freeman and seconded by Commissioner Cheal to approve the following items by unanimous 94/21 consent: Board granted approval to accept bids on the following surplus property and remove from purchasing department's inventory: IBM Quitewriter 7 typewriter 0803-57 Toshiba Printer 0803-30 Board granted approval to remove the following surplus property from the Property Appraiser's Inventory: Link Computer 0400-819 Link Computer 0400-825 Link Computer 0400-826 Link Computer 0400-827 Link Computer 0400-828 Board adopted the following Resolutions concerning the Receipt of Unanticipated Funds. RESOLUTION NO. 009-1994 RESOLUTION NO. 010-1994 RESOLUTION NO. 011-1994 RESOLUTION NO. 012-1994 RESOLUTION NO. 013-1994 See Res. Book No. 120 which is incorporated herein by reference. Board adopted the following Resolution concerning the Transfer of Funds. RESOLUTION NO. 014-1994 See Res. Book No. 120 which is incorporated herein by reference. Board granted approval to remove the following property from the Fire Marshal 's inventory: Portable Radio 1415-12 Board adopted the following Resolution amending Resolution No. 395-1993 . RESOLUTION NO. 015-1994 See Res. Book No. 120 which is incorporated herein by reference. Board adopted the following Resolution amending Resolution No. 397-1993 . RESOLUTION NO. 016-1994 See Res. Book No. 120 which is incorporated herein by reference. Board adopted the following Resolution amending 94/22 , l Resolution No. 398-1993 . RESOLUTION NO. 017-1994 See Res. Book No. 120 which is incorporated herein by reference. Board adopted the following Resolution amending Resolution No. 425-1993 . RESOLUTION NO. 018-1994 See Res. Book No. 120 which is incorporated herein by reference. Board adopted the following Resolution authorizing the submission of a Grant Application to the Fiscal Year 1994 Florida Department of Transportation Highway Beautification Program. RESOLUTION NO. 003-1994 See Res. Book No. 120 which is incorporated herein by reference. Board adopted the following Resolution setting the date, time and place for a public hearing for the proposed abandonment of a portion of an alley in Block A, Crain Subdivision, Grassy Key. RESOLUTION NO. 019-1994 See Res. Book No. 120 which is incorporated herein by reference. Board adopted the following Resolution setting the date, time and place for a public hearing concerning the proposed abandonment of a portion of Old State Road 4-A, Marathon Beach Subdivision, Key Vaca, Monroe County, Florida. RESOLUTION NO. 020-1994 See Res. Book No. 120 which is incorporated herein by reference. Board granted approval to advertise an ordinance providing a noncriminal penalty for illegal parking in Jackson Square. Board granted approval to award bid to Suzanne Goodlow, for purchase of surplus computer equipment removed from Public Safety Department's inventory, in the total amount of $202 . 00. Board granted approval to remove the following property from the inventory of Emergency Management's inventory and advertise for sale: 1984 Dodge Diplomat Serial # 1B3BG264EX552763 1986 Ford LTD Station Wagon Serial #2FABP44F2GX195501 94/23 ) Board adopted the following Resolution concerning the Receipt of Unanticipated Funds for Fiscal Year 1993 . RESOLUTION NO. 021-1994 See Res. Book No. 120 which is incorporated herein by reference. Board granted approval to award bid to Robert Sweat for the purchase of the following surplus property from the Supervisor of Elections' inventory: Card Sorter 0702-125 Card Sorter 0702-126 Card Sorter 0702-285 Card Sorter 0702-286 Card Sorter 0702-334 Board adopted the following Resolution amending Resolution No. 472-1993 . RESOLUTION NO. 022-1994 See Res. Book No. 120 which is incorporated herein by reference. Board adopted the following Resolution amending Resolution No. 494-1993 . %I RESOLUTION NO. 023-1994 See Res. Book No. 120 which is incorporated herein by reference. Board adopted the following Resolution concerning the Transfer of Funds for Fiscal Year 1994. RESOLUTION NO. 024-1994 See Res. Book No. 120 which is incorporated herein by reference. Board adopted the following Resolutions concerning the Receipt of Unanticipated Funds. RESOLUTION NO. 025-1994 RESOLUTION NO. 026-1994 RESOLUTION NO. 027-1994 See Res. Book No. 120 which is incorporated herein by reference. Board granted approval and authorized execution of a Lease Agreement between Monroe County and Loma Alta Associates for the State Attorney's Offices in Marathon. Board granted approval and authorized execution of a Grant Agreement between Monroe County and the State of Florida Department of Environmental Protection Boating Improvement Fund for the emergency repair of Channel Marker #5 Tavernier Creek, L! Contract No. C8349 . 94/24 Board granted approval and authorized execution of a Grant Agreement between Monroe County and the State of Florida Department of Environmental Protection Derelict Vessel Program for Derelict Vessel Removal 1994 . Board granted approval and authorized execution of a Contract Agreement between Monroe County and Frank Keevan and Son, Inc. , for the emergency removal of DV091442. Board granted approval and authorized execution of a Contract Agreement between Monroe County and Captain Dan's Marine Towing and Salvage for Derelict Vessel Removal 1994 . Board granted approval to advertise for bids to install nine piles with Idle Speed/No Wake signs in a channel on the southwest side of Summerland Key. Board adopted the following Resolution authorizing the filing of a Grant Application with the Florida Department of Environmental Protection Boating Improvement Fund, and directing the execution of same by the proper authorities for the emergency removal of a derelict vessel DV091442 in Key West. RESOLUTION NO. 028-1994 See Res. Book No. 120 which is incorporated herein by reference. Board granted approval and authorized execution of a Grant Agreement between Monroe County and the Florida Department of Environmental Protection Boating Improvement Fund for the emergency repair of Channel Marker #16 Cudjoe Key, Contract No. C8356. Board granted approval and authorized execution of a Contract Agreement between Monroe County and A.S.A.P. Marine Contractors for the emergency repair of Channel Markers #6, 7, 8 and 14 in Tavernier Creek. Board adopted the following Resolution granting approval to apply for a Grant with the Florida Department of Environmental Protection Boating Improvement Fund, to install nine pile with Idle Speed/No Wake signs in a channel on the southwest side of Summerland Key. RESOLUTION NO. 029-1994 See Res. Book No. 120 which is incorporated herein by reference. Board granted approval of a settlement offer of a Code Enforcement Board lien on the property of Steven J. & Wanda L. Naleway, CEB Case #U8-91-606, in the amount of $500. 00. (� I Board granted approval to purchase from Florida Level & Transit, Company, Inc. , Total Station Surveying Equipment and 94/25 remove the following equipment from inventory as tradein: Topcon TL-60SE Theodolite C10677 Topcon DMA5 Electronic Distance Meter Q90931 Board granted approval for City Electric System to install two (2) security street lights at Bay Point Park. Board granted approval and authorized execution of a Electrical Service Agreement between Monroe County and Kennedy Electric Company regarding the service and maintenance of the existing Tennis and Basketball Court lighting located at Bay Point Park. Board granted approval to award bid and authorized execution of a contract between Monroe County and Brewer Company of Florida, Inc. , for Big Coppitt Roads I Roadway Improvement, in the amount of $307, 177.90. Board granted approval to seek proposals for contracted janitorial service for the new Judicial Offices located at 600 Whitehead Street. Board granted approval to advertise for bids for contracted janitorial service for Jackson Square, consisting of the State Attorney's Office, the Supervisor of Elections Office, the Administration Building, and the two offices in the building adjacent to the Administration Building. Board granted approval to advertise for bids for contracted janitorial service at the Marathon Government Center Annex. Board granted approval to advertise for bids for three (3) air conditioning repair contracts for Lower, Middle and Upper Keys. Board granted approval to purchase a 1994 Dump Truck at state contract price from Atlantic Ford Truck Sales for the Road Department in the amount of $52, 950. 00. Board granted approval to advertise request for bids for Underground Diesel Fuel Line Removal and Diesel Pump Relocation at the Marathon Garage. Board granted approval to remove the following surplus air conditioning units from inventory and authorization for Public Works to dispose of same. Emerson 0912-4 Daikin 0912-7 Daikin 0903-478 94/26 Quasar 0903-489 Amana 0903-494 Sears 0903-373 Sears 0903-390 Sears 0903-394 Emerson 0903-318 Sears 0903-324 Sears 0903-332 Emerson 0903-294 Emerson 0903-295 Emerson 0903-297 Sears 0903-303 Whirlpool 0903-304 Sears 0903-285 Board granted approval to award item #2 to the high bidder and reject bids received for items #1 and #3 on the surplus equipment list in order to transfer to the Environmental Management Division. #1 1978 Transporter Trailer 4102-320 #2 1973 Ford Tractor 0940-315 #3 1972 Mack Tractor 4102-265 Board granted approval to issue a purchase order to Randy's Electric for the Boca Chica Bridge Lighting Repair in the amount of $10, 378. 00. Board granted approval of Award of Bid and authorized execution of a Contract between Monroe County and Davis Water Analysis, Inc. , for operation and maintenance of the Monroe County Detention Center's wastewater treatment facility in the amount of $159, 372 .40 per year. Board granted approval and authorized execution of a Lease Agreement between Monroe County and Dorothy Bear for property in Plantation Key on U.S. 1, in the amount of $2 , 325. 00 per month, to begin on February 1, 1994 for Fleet Management Services, per Staff recommendation. Board adopted the following Resolution concerning the Transfer of Funds. RESOLUTION NO. 030-1994 See Res. Book No. 120 which is incorporated herein by reference. Board adopted the following Resolution concerning the Receipt of Unanticipated Funds. RESOLUTION NO. 031-1994 See Res. Book No. 120 which is incorporated herein by reference. 94/27 Board granted approval of Final Change Order #10 for the Marathon Regional Service Center. Authorization Amount from $62 , 354. 00 to $21, 095.00. Board adopted the following Resolution concerning the Transfer of Funds for Fiscal Year 1993 . RESOLUTION NO. 032-1994 See Res. Book No. 120 which is incorporated herein by reference. Board adopted the following Resolution authorizing the execution of a Grant Agreement between Monroe County and the Florida Department of Environmental Protection for a Land and Water Conversation Fund Project No. 12-00336 Switlik Park. RESOLUTION NO. 033-1994 See Res. Book No. 120 which is incorporated herein by reference. Board adopted the following Resolution concerning the Receipt of Unanticipated Funds. RESOLUTION NO. 034-1994 See Res. Book No. 120 which is incorporated herein by reference. Board adopted the following Resolution concerning the Transfer of Funds. RESOLUTION NO. 035-1994 See Res. Book No. 120 which is incorporated herein by reference. TOURIST DEVELOPMENT COUNCIL Board delegated authority to Tourist Development Council Chairman Samuel Feiner to negotiate the rent and electricity rates for purposes of exercising the two year option to renew the lease with First State Bank of the Florida Keys for use by the Monroe County Tourist Development Council Administrative Office. Board granted approval and authorized execution of an Addendum to the Agreement between Monroe County and San Pedro Catholic Church covering Art Under the Oaks 1994 , Two Penny, Fiscal Year 1994. Board adopted the following Resolution concerning the Transfer of Funds. RESOLUTION NO. 036-1994 See Res. Book No. 120 which is incorporated herein by reference. Board granted approval and authorized execution of a ( 94/28 Funding Agreement between Monroe County and the Key West Art & Historical Society in an amount not to exceed $2 ,500. 00, Fiscal Year 1994, Two Penny, covering Views of Key West from March 4 through June 5, 1994. Board granted approval of an amount not to exceed $1,709. 12, Fiscal Year 1994, Two Penny, to cover the travel expenses of the three applicants who attended and were interviewed at the Tourist Development Council's meeting of November 17, 1993, for the Monroe County Tourist Development Council Marketing Director position. Board granted approval and authorized execution of an Addendum to the Contract between Monroe County and Dayton Granger Fulfillment to allow for reimbursement of cost of non-standard size boxes. Board granted approval and authorized execution of a Budget Addendum between Monroe County and the Lower Keys Chamber of Commerce covering the Island Art Fair, Two Penny, Fiscal Year 1994 . Board granted approval of Request for Proposal Schedule for the Monroe County Tourist Development Council. Board granted approval and authorized execution of a Local/Major Events Agreement between Monroe County and the Key West Festival, Inc. , covering Hemingway Days 1994, July 18-24, in an amount not to exceed $40, 000. 00, Fiscal Year 1994, Third Penny. SHERIFF'S DEPARTMENT Board granted approval for acceptance of funds and expenditures from the Law Enforcement Trust Fund for the following items: 1. Roll of 50 grain detonating cord $314 . 15 2 . 12 pounds of FLEX-X plastic explosive 600. 00 3 . 2 blasters ohmmeters 400. 00 4. 2 handi-blasters 460.00 5. 150 blasting caps 246. 00 6. 200 electric matches 400. 00 7. 3 pelican protector cases 177 . 00 8. 3 pairs of BDU trousers 89. 00 9. 3 t-shirts 22 .80 10. 100 sandbags 79. 00 $2, 787. 95 94/29 MISCELLANEOUS Board adopted the following Resolution authorizing execution and implementation of Community Development Block Grant, Housing Category, Contract #94DB-19-11-54-01-H05, in the amount of $650, 000. 00. RESOLUTION NO. 002-1994 See Res. Book No. 120 which is incorporated herein by reference. Motion carried unanimously. MISCELLANEOUS BULK Motion was made by Commissioner Cheal and seconded by Commissioner Harvey authorizing execution of renewal Agreement between Monroe County and Frigola, DeVane, Wright & Dorl, P.A. , to provide legal services limited to the foreclosure of liens upon real and personal property resulting from fines imposed by administrative order of the Monroe County Code Enforcement Board as authorized by §162 . 01-. 13 Florida Statutes. Motion carried unanimously. Motion was made by Commissioner Reich and seconded by Commissioner Cheal authorizing execution of a Bailment Agreement between Monroe County and Key West Art and Historical Society concerning two Mario Sanchez Wood Carvings covering the period of July 1, 1993 through December 31, 1996. Motion carried unanimously. Motion was made by Commissioner Freeman and seconded by Commissioner Cheal granting approval to rescind Board action of September 8, 1993 awarding bid to Design Building Contractors, Inc. , for Lower Matecumbe Beach Restrooms and re-advertise same. Motion carried unanimously. Motion was made by Commissioner Reich and seconded by Commissioner Freeman granting approval and authorizing execution of an Addendum to Agreement between Monroe County and AKH Water Management, Inc. , to allow payment for chemicals utilized for the operation and maintenance of the Marathon Government Center Sewage Treatment Plant. Motion carried unanimously. Motion was made by Commissioner Reich and seconded by Commissioner Freeman granting approval to advertise for bids for three (3) electrical repair and maintenance contracts. Motion carried unanimously. Motion was made by Commissioner Reich and seconded by Commissioner Harvey granting approval and authorizing execution 94/30 of a Lease Agreement between Monroe County and Carol A. Cianciolo, Lee G. Ganim, and Don E. Ganim, for space for the Public Defender in Plantation Key and also granted approval to change the beginning date from January 16, 1994 to February 1, 1994. Motion carried unanimously. DIVISION OF COMMUNITY SERVICES Community Services Director, Peter Horton discussed joint use of the Naval Air Station Key West. No official action was taken. DIVISION OF PUBLIC SAFETY Public Safety Director, Reggie Paros discussed Monroe County being awarded an Emergency Medical Services County Grant Award in the amount of $54,433 . 62 and an Emergency Medical Services Matching Grant Award in the amount of $41, 343 . 00. No official action was taken. DIVISION OF ENVIRONMENTAL MANAGEMENT Environmental Management Director, Barry Boldissar reported on discussions with solid waste collection franchisees regarding establishment of new pricing structures and levels of service for Fiscal Year 1994. Attorney Bill Spottswood addressed the Board. Motion was made by Commissioner Freeman and seconded by Commissioner Cheal granting approval of Staff recommendation as indicated in memo dated January 20, 1994 which is attached hereto and made a part hereof. Motion carried unanimously. COMMISSIONERS' ITEMS Motion was made by Commissioner Cheal and seconded by Commissioner Harvey to adopt the following Resolution to President Bill Clinton, Vice President Albert Gore, The President of the Senate, Interior Secretary Bruce Babbitt, Environmental Protection Agency Administrator Carol Browner, Senator Connie Mack, Senator Bob Graham, Congressman Peter Deutsch, Senator Malcolm Wallop, The Army Corps of Engineers, and the Public Media, urging support for, and the ensuring of, passage of United States Senate Bill S1631. Motion carried unanimously. RESOLUTION NO. 037-1994 See Res. Book No. 120 which is incorporated herein by reference. i Harry Woolley addressed the Board. Motion was made by Commissioner Cheal and seconded by Commissioner Freeman to adopt 94/31 the following Resolution endorsing the Save Our Everglades Initiative. Roll call vote was unanimous. RESOLUTION NO. 038-1994 See Res. Book No. 120 which is incorporated herein by reference. County Attorney, Randy Ludacer, Commissioner Harvey, and Property Appraiser, Ervin Higgs addressed the Board. Motion was made by Commissioner Harvey and seconded by Commissioner Reich to adopt the following Resolution opposing Senate Bill 1405 regarding the National Flood Insurance Reform Act of 1993 as it is currently worded, and recommending certain changes which would make the proposed law acceptable. Motion carried unanimously. RESOLUTION NO. 039-1994 See Res. Book No. 120 which is incorporated herein by reference. Motion was made by Commissioner Harvey and seconded by Commissioner Reich to add to the Agenda a budget amendment by the Property Appraiser. Motion carried unanimously. Property Appraiser, Ervin Higgs discussed a request for a budget amendment regarding computer costs for the Save our Homes issue. After discussion, motion was made by Commissioner Harvey and seconded by Commissioner Reich to approve the Property Appraiser's request and prepare a Resolution for adoption at the next Board meeting. Motion carried unanimously. 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 Commissioners James Fenhoff, Shirley Freeman, Hal Halenza, Jack London, and Chairman Earl Cheal. Public Safety Director, Reggie Paros, and Stock Island Fire Chief, Paul Galloway, addressed the Board. Motion was made by Commissioner London and seconded by Commissioner Freeman granting approval a Change Order in the amount of $4, 500. 00 to Southern Coach, Inc. , contract of May 26, 1993 , concerning the manufacturing of a 2, 000 gallon tanker truck. Motion carried unanimously. Motion was made by Commissioner Halenza and seconded by Commissioner Freeman to recommend the adoption of a Resolution concerning the Transfer of Funds. Motion carried unanimously. 94/32 There being no further business, the meeting of the Board of Governors of District #1 Lower and Middle Keys Fire and Ambulance District adjourned. The Board of County Commissioners reconvened with all Commissioners present. Motion was made by Commissioner Cheal and seconded by Commissioner Freeman to add to the Agenda the adoption of a Resolution concerning the Transfer of Funds. Motion carried unanimously. Motion was made by Commissioner Cheal and seconded by Commissioner Freeman to adopt the following Resolution concerning the Transfer of Funds. RESOLUTION NO. 040-1994 See Res. Book No. 120 which is incorporated herein by reference. CONSTRUCTION PROGRAM MANAGEMENT - MK/G Motion was made by Commissioner Freeman and seconded by Commissioner Cheal to approve the following items: Award of Bid and execution of Contract FB-001 between Monroe County and D. L. Porter Construction, Inc. , for the Big Coppitt Fire Facility Construction, pending legal sufficiency. Execution of Contract FF-102 between Monroe County and Currie Schneider Associates, Design for the Key Largo Fire Station. Expenditures for PSI to provide subsurface investigation services for the Key Largo Fire Station, in an amount not to exceed $9, 000. 00. Motion carried unanimously. Project Manager, Larry Keys, discussed the New Detention Facility and the receipt of the Certificate of Occupancy by the end of next week and the move into the facility by the end of the first week of February. DIVISION OF ENVIRONMENTAL MANAGEMENT Environmental Management Director, Barry Boldissar, 94/33 addressed the Board. Motion was made by Commissioner Freeman and seconded by Commissioner Harvey approving the following Staff recommendation: 1. The County award a Contract to Toppino, Inc. , for Cudjoe Key Landfill Closure with the deducts as detailed herein. The bid, with the deducts, is below the estimate. Based on the bids supplied by the geosynthetic subcontractors, Toppino has a reasonable mark-up on these subcontractors. Said deduct schedules are attached hereto and made a part hereof. 2 . The County award a Contract with deducts to G&E Enterprises for the Long Key Landfill Closure. Although this price is above estimate, unless Florida Rock and Sand or Upper Keys Marine cut their price for same and rock, a rebid would not result in a lower prices. 3 . The County rebid the Key Largo Landfill Closure. The geosynthetic costs are an estimated 24% higher than those bid at Cudjoe Key. The LFG gas pipe, at $8. 00 per foot, is $4 . 70 more per foot than Toppino' s prices. This is a total of $27,260. 00 more. Delaying the Key Largo work until Card Sound is complete may result in a lower price since local contractors would be available. Also this gives us time to evaluate if the Card Sound waste soil is suitable, and can be used in the landfill closures. Motion carried unanimously. COUNTY ATTORNEY County Attorney, Randy Ludacer, reported on new occupational license laws; Avis Rent-A-Car vs. Monroe County lawsuit at the Key West International Airport; television cable ordinance and the Key Colony Beach Interlocal Agreement in rate negotiations, and the status of the Upper Keys Youth Association lease. COMMISSIONERS' ITEMS Mayor London discussed the appointment of Brenda Scanlon to the Library Advisory Board. Motion was made by Mayor London and seconded by Commissioner Cheal to approve the fr appointment of Brenda Scanlon to the Library Advisory Board. Motion carried unanimously. 94/34 Motion was made by Commissioner Freeman and seconded by Commissioner Cheal to adopt the following Resolution concerning recognition of persons or organizations who donate resources for the restoration of Pigeon Key. Motion carried unanimously. RESOLUTION NO. 041-1994 See Res. Book No. 120 which is incorporated herein by reference. Motion was made by Commissioner Cheal and seconded by Mayor London to send a letter to Jim Ruddy in regards to the appointment to the Career Service Council and his health condition. Motion carried unanimously. Motion was made by Mayor London and seconded by Commissioner Cheal for Commissioner Freeman replace Mayor London on the Tourist Development Council. Motion carried unanimously. DIVISION OF COMMUNITY SERVICES Community Services Director, Peter Horton, David Ethridge, and Michael Miller addressed the Board concerning the presentation by Volkert & Associates of new exterior designs for the Key West International Airport terminal. After the presentation, motion was made by Commissioner Harvey and seconded by Commissioner Reich to evaluate the new exterior designs for the Key West International Airport terminal on a range of one (1) to seven (7) , with the lowest point total being selected. Roll call vote was unanimous. The Board proceeded to ballot on the new exterior designs for the Key West International Airport terminal, with the following results: Cheal Freeman Harvey Reich London Total a. Original 2 5 1 1 7 16 b. Simplified 1 4 3 7 5 20 c. International 7 2 6 2 1 18 d. Art Deco 5 7 7 6 6 31 e. Old Town Conch 6 1 2 3 2 14 f. Caribbean 3 6 5 5 4 23 g. KWest Romansque 4 3 4 4 3 18 (Brick) �� 11 The Clerk announced the results of the tabulations with 94/35 the Old Town Conch design being selected. Motion was made by Commissioner Freeman and seconded by Commissioner Harvey to negotiate with Volkert & Associates to amend the Contract to proceed on the new design for the Key West International Airport terminal. Roll call vote was taken with the following results: Commissioner Cheal No Commissioner Freeman Yes Commissioner Harvey Yes Commissioner Reich No Mayor London Yes Motion carried. COMMISSIONERS' ITEMS Commissioner Freeman and Community Services Director, Peter Horton, discussed a Sky Cap Service at the Key West International Airport. After discussion, motion was made by Commissioner Freeman and seconded by Commissioner Harvey directing Mr. Horton to bring back a proposal concerning a sky cap service at the Key West International Airport to the next Board meeting. Motion carried unanimously. DIVISION OF COMMUNITY SERVICES Community Services Director, Peter Horton and Alice Skinger, addressed the Board concerning the presentation by Architectural firms for Capital Improvement work to the Monroe County Library System. Thomas E. Pope, Architect, Bert L. Bender, representing Bender & DeLuane Architects, P.A. , and William P. Horn, Architect, each gave a presentation. After the presentations, the Board proceeded to ballot on the Capital Improvement work to the Monroe County Library System on the basis of the lowest point total being the firm selected, with the following results: Cheal Freeman Harvey Reich London Total Pope 1 1 3 3 1 9 Bender 3 2 2 2 2 11 Horn 2 3 1 1 3 10 Revisibn 94/36 The Clerk announced the results of the tabulations with Architect, Thomas E. Pope being selected. Motion was made by Commissioner Freeman and seconded by Commissioner Cheal authorizing Staff to negotiate a Lease with the selected firm. Motion carried unanimously. Motion was made by Commissioner Cheal and seconded by Commissioner Harvey granting authorization to execute a Lease Agreement between Monroe County and Island City Flying Service for facilities at the Key West International Airport. Motion carried unanimously. Attorney Bill Spottswood and Community Services Director, Peter Horton addressed the Board. After discussion, motion was made by Commissioner Cheal and seconded by Commissioner Freeman to reconsider this item, and after further discussion, Commissioner Cheal withdrew his motion to reconsider with Commissioner Freeman withdrawing her second. County Attorney, Randy Ludacer addressed the Board. Motion was made by Commissioner Reich and seconded by Commissioner Freeman granting approval to execute a Consent and Estoppel Certificate, between Monroe County, Island City Flying Service, Inc. , and Barnett Bank of the Keys, relating to a loan in the amount of $430, 000.00, as amended, pursuant to a memorandum dated January 14, 1994 from County Attorney, Randy Ludacer. Motion carried unanimously. Mr. Horton discussed the Work Authorization 2 Aviation Services Agreement between County of Monroe and Dames & Moore for preparation of a Major Conditional Use application for improvements at the Key West International Airport. No official action was taken. There being no further business, the meeting was adjourned. Clerk to the Board of County Commissioners of Monroe County Lid C. nUianx-rtki: Isabel C. DeSantis, Deputy Clerk 1 I - ,� BOARD OF COUNTY COMMISSIONERS _.-, .�. r- --1.- .retw_ MAYOR.Jack London.Distct 2 O U NTY o M O N R O E .` ,f ".. Mayor Pro Tern,A Earl Cheal.District 4 , r.�•, Witheimine Harvey,Dfctrict 1 KEY WEST FLORIOA 33040 ��:. Shirley Freeman,District 3 (305)204.4641Ate....;--i, � '� 11 . Mary Kay Reich,District 5 ! i g ',�`, -or. f:7111 .1041 • r4EM •`'�• NDUM To Board of County Commissioners Z From Barry M. Boldissar, Director Environmental Management Subject: Recommendations for Solid Waste Collection Service to be effective 1 October 1994 - Reference Agenda Item Kl.a. Date January 20, 1994 Staff recommends that the Board of County Commissioners waive Monroe County Procurement Policies and Procedures and direct staff to negotiate with either existing individual franchisees and/or groupings of existing franchisees to provide solid waste collection service in - four ( 4) service areas effective 1 October 1994. If negotiations are not successful and unit pricing and levels of service cannot be agreed to by February 15, 1994, staff will recommend that the County solicit bids for service in any of . the service areas where agreement -cannot- be-reached. -- - ------- The service areas will encompass the following: Commercial Service Area Area Coveraae Residential Units Customers Ocean Reef Ocean Reef Club 1499 65 Upper Keys MM 85. 5 to 112. 5 , 11669 532 • and US 1 at SR 905 to Ocean Reef Club; Total 34 miles Middle Keys MM 47 to 85. 5 9010 654 1 Total 37.5 miles Lower Keys MM 5 to 40 9418 410 Total 35 miles i i . r`+ M Board of County Commissioners January 20, 1994 Page 2. Based on both the studies of Morris Buchanan & Associates and this Division' s operational analysis of the existing franchise areas, consolidating the current seven (7) service areas into four ( 4) should result in an approximate 35% to 40% reduction in costs to the County' s ratepayers. The specific cost calculations derived from both these analyses are presented in the attached handout. BB/cc Enclosure Cost Calculations � I Residential Unit and Commercial Cubic Yard Pricing Three (3) Service Areas One (1) Service Area Direct Operating Cost (adjusted by Morris Buchanan & Associates) as Percentage of Total 'Costs 75.82% 78.29% MULTIPLIED BY Percentage Decrease in Operating Costs (identified by Route Audits) 41.00% 41.00% EQUALS Overall Cost Reduction 31.09% 32.10% Residential Unit Cost (after adjustments by Morris Buchanan & Associates) $8.17 $7.90 MINUS Overall Cost Reduction 31.09% 32.10% EQUALS Cost Per Residential Unit $5.63 $5.36 Commercial Cost Per Cubic Yard (after adjustments by Morris Buchanan & Associates) $3.80 $3.67 MINUS Overall Cost Reduction 31.09% 32.10% EQUALS Commercial Cost Per Cubic Yard $2.62 $2.49 • iSchedde) Meares Ceenty Solid Wade C.Ueeties Fnnchtves Stnvnary of Adjusted Service Cab and Estinated Adjustments(I) Year Ended December 31,1992 Florida blrperal ULnd Disposal Industrial Wade Maratbea Cartage island Disposal Keys Sanitary Ocean Reef Solid Total Estimated AdJorted Total ' Company.I.e. Service,lac. Service.Inc.(2) Service,Inc. Compaq.Inc. Service Wade.lac. All Franchisees Adjustments All Franchisees Deetr13657 Amount % Amount % Amount 4 Amami % Amamt % Amount % Amount % Amount % Amount % Amount Direst Serve=Crime: Co®aced oo0eceoo 32,7E4 22 34% 76.443 10 42% 94,523 14 91% 271.255 24 04% 127.058 22 87% 333080 19 93% 35,694 18.72% 992.841 19.20% 0 0.00% 992,841 20.90% • RwudcaMd oe0ecbao . 68.891 46 95% 438,072 62 46% 431,787 68 11% 437.924 40 58% 197.070 35 47% 839.073. 47 09% 83,812 43.94% 2,536.632 49.06% 0 0.00% 2,536,632 53.40% Cim nsner mummer • 149 0 10% 7,384 1 01% 6,004 0 9354 28,971 2 37% 5,352 1 00% 22,226 1 25% 2,362 1.24% 72,648 1.40% 0 0.00% 72,648 1.53% Dsr.et Serer=Casts 101,824 69 39% 341,899 73 89% 332,316 83 96% 738.150 67 18% 329,680 59 34% 1,216.379 68.27% 121.869 63.90% 3,602,120 69.66% 0 0.00% 3.602,120 75.82% Oacwd1716eees7Ceepeeaia Caen Clenneer nl co0ecOeo 0 0 00% 25.401 3 46% 20.710 3 27% 91.965 8 13% ' e1.247 14 62% 107.962 6 06% 13.662 7.16% 340.946 6.59% (115.617) 27.52% 225.329 4.74% Raadencel co0st-eon 0 0 00% 44,437 6 06% 23.675 3 73% 55.210 1 8954 34.126 6 14% 93.322 5 33% 19.261 10 10% 272,051 5 26% (77.062) 18.34% 194.989 4.10% Cataa maintenance 0 0 00% 2,12E 0 29% 1,670 0 26% 9,22E 0 82% 6,072 1 09% .9,932 0 36% 705 0.37% 29,755 0.58% (8,447) 2.01% 21,308 0.43% Co on'Rdlitws'ICeeperW Cam 0. 0 00% 71,986 9 82% 46,033 7 26% 136,403 13 86% 121,445 21 86% 213,236 11.97% 33,627 17.63% 642,753 12.43% (201,126) 47.87% 441,627 9.30% • General and Aiimla0 uths Comm Caeeoaemal co0ecma 28.799 19 63% 40.356 5 53% 25,013 3 93% 122.776 10 88% 68.80E 12 19% 174,964 9 82% 14,311 7.30% 475.230 9.19% (127,176) 30.27% 348.054 7.33% Readeoe 1 oi0eeboa 13.636 9 29% 73.594 10 31% 28.597 4 51% 79,326 7 03% 30.539 5 50% 161.369 9 06% 20,177 10.38% 109,238 7.91% (82,270) 19.58% 326,968 6.88% Gamier ma nienaaeoe • 2.486 1 69% 3,307 0 45% 2,017 0 324 11,852 1 05% 5,094 0 92% 15,862 0.89% 738 0.39% 41.355 0.80% (9,553) 2.27% 31,802 0.67% Cenral sail ALslalstratin Came 44.920 30 61% 119,457 16 29% 53,630 8 77% 213.934 18 96% 104,440 18130% 352,195 19 77% 35,226 18.47% 925.823 17.91% (218,999) 52.13% 706,824 14.88% Taal Costar Cnmamad colIocmo 61.583 41 97% 142.400 19 42% 140.250 22 12% 183,993 43 07% 277,113 49 88% 638,006 35 81% 63,667 33.38% 1,809,016 34.99% (242,793) 57.79% 1,566,223 32.97% Ra dmaaal colfacraem 82.527 56 24% 373.123 78 33% 484.059 76 33% '•^2,461 52 30% 261.735 47 11% 1,095.763 61.50% 123.249 64.62% 3,217,921 62.23% (159,332) 37.92% 3,058,589 64.38% Cameo=manfomecs 2,635 180% 12.819 I 75% 9.691 153% 30,031 114% 16,717 301% 48,040 2.70% 3,805 1.99% 143,759 2.78% (18,000) 4.28% 125,759 2.65% Tonal Camas 146.744 107C0% 733,342 10000% 631001 10000% 1,128.507 10000% 553563 10000% 1,781,809. 10000% 190,721 100.00% 5,170.696 100.00% (420,125) 100.00% 4,750,571 100.00% Cara Sordoni(Ammar): Coemcal calm gads amnccd 10.126 32.993 33.253 118.576 60.490 124.300 32.123 .411.861 0 411.861 Rademad men anaced 3.320 65.14E 41.892 73.504 30.264 138,12E 17.880 374.336 0 374.336 Commas aniseed • 420 2.018 1.374 3.801 2.38E 3.767 554 18.322 0 18.322 Vail Sargent Caste Cleanneraal cubic gads sawed 6 08 4 32 4 22 4 10 4 58 5 13 1.98 4.39 (0.59) 3.80 R4adenod wits sanded 14 93 8 87 11 35 7 85 8 63 7.93 6.89 8 60 (0.43) 8.17 Contimav named(mmaeranoe) 6 27 6 35 7 05 8 63 7 00 8 33 6.87 • 7.85 (0.98) 6.86 • • Avasaptlwe Tim seaman s based co oombamg die sold waste on0ection area onto three frandnoee toner Upper.Middle,and Lower Keys. The adjustment.are=ornate of reduced coma.within the owna!ofSeer and Renal and adnunotatwe=tegotia.based ' on that manbulation The coax adjusted are those the appear to be redundant and would not be dupbcatd wash a combination of . . • Ifahcme zoom These adpmonma oo)y address costs aaaomeled with ctan m3 orpnitatiaul structure. They do not address -. my add/nosd cost aau *tacit may ace in direct service orb based on operating e@nenoes garnered from increased . • downy of sonde. (1) The abase amounts are adjusted sauce cosh is reported in each fro cimea's STUDY OF SERVICE COSTS prepared . ' by Mars Duchene"'end Anoaatea,dated December 15.1993 (2) Amounts shown for Industrial Weds Service.Inc are based upon year ended July 31.1993 ` - ,. ear g s $ s � $iX = N= N V n a N e n O OC 1� G C ari gF a Z el 2g2 ( 5 � O ^ 0° N rg $ v °r 0 P A8n ro cei - nnr NNO n rh .v w 7� n nn e .D 0..... .D C V... ""�O N P &O-i o 04r IN .- .Q „ N N Nc:- an a r -ri d Y X Y X X X X $� $ X� co a sag g A22 Y n � o 00 0 '1N- a NON r v, $ '^ 8 • Iai O O O O O0 P n ^ 7 COGn O O O -hO ry O N N N 0 g n Ns N Q p .. V r ph n — o W —N co aa0 Sr� � +o Y rj $ e� $ Vi e - .0 .0 no - a cd o ro e ri r g A9 b _ p {"" L N .np pyp n O V. h n pr vN1 CO00 .O - P V .p .0 01 g ONO Ir g Opnp� O 2 a P o r r. n 2 n N 2;P n Pis 2 n n GO r O..ni.r O N P V n P 00 N o - P.-1^"'N a N Yy y YY ri(]jam. N 9 Y Q Yl A b b h n b 4 g V 4 N P g X r P N P n .O N n n .0 P odd- rOo r roo Oa na " 8 _ n Ma 3 wn � 03 �� a 00 0 7�� I-. P N - gn2 � en ,NO3 w. eon IN - n 4n n � n ri r: n — xFFY 4 X X X X Xx. y x 0 xr C X $ N 8AS. •P g86o = 3_ $ N N a f - .O.N O - P P O 0. • n b N 8 ■ h pp P. N pp N N ^ p, .N.pp = .pp O pp p r n O O n P Pi n�0 O i� S a0 n- r N r 00 an � N-. O P ry -- n O .N.. N n I. }s{ a 2 • M i 1 C d N .N-.n O .. P r n O S 0 { 9A. :• v v 8 9iii C, I. ,yCyt puQl 5 jj t g d �iX3 E L t 4 4 k .. i4 g ioo ve 4gt 8 5 ten v }`{� O X ev. N .ro R O ._ O r - 03 ._. ri v g L.. n.. f/l • f ^ N Q} QO R Ar Nr. P O 3 ^ rsCi t d N - 0 O•-^ b y 471 7 • # o • _ YYt 4 ' a r � : 4rt 8 io t GX P - o n r PN r n D s. ^ �0 O p .. O n - O W N .O - O CR c p it g •O N r C 0 a R3 } ' T 'G O v. O{ii1 041R g _ r .o,.o 0 o.p002 0. INN' o$ 8• n E.� ▪ r $ s�' P C N N N Vrzi N1P ▪ — Hilil N N ... n 1 • Vo R gg 6 4r4mA Ig t g aR X o I- 0. n ro o P WIO O o _P -. 8 $ b 3o�S $ IC � X9 : & ?40 .N7.. � �o ct . .bo n �' ^ Od r N r h n o- w i n 01 N • 1 • x N o n E i 1. 1 b n - 0NOr -r:v V v _. V Ip a ! 1Ri b E.,.. o N - gN 'IG. A i 111 4.,.. i i i i i i . a' it 14 til , , I I l V f y HI ! 1111 (,--- �,- Annual Operating Hours Per Month and Weekly Operating Hours vs. RA Annual Operating Hours per Month and Weekly Operating Hours RA Projected (•\-)%of RA RA Annual RA Weekly Projected Monthly Monthly RA Yearly Projected Yearly Rt . Gallons Fuel Route Weekly Route Route Route Yearly Hrs.to Yearly Company /TRU per Hour Usage Hours Route Hours Hours Hours Hours Route Hours Rt.Hrs. Conversion Factors Florida Disposal 460 3 53 5293 25 08 28 84 108 67 124 95 1304 06 1499 43 (•)13% Divide by 87 Bland Disposal 5429 2 89 20590 154 93 137 02 671.31 593.71 8055.74 7124.57 (-)11.6% Multiply by.884 Industrial Waste 3491 3.62 30300 160.5 160.96 695.45 697.51 8345.36 8370.17 (•).3% Divide by.997 .__ -.. _ Lower Keys Totals/Average 9380 3.35 56183 340.51 326.84 1475.43 1416.18 17705.16 16994.17 (-)4% Multiply by.96 Marathon Garbage 6292 3.06 28523 183 98 179 27 797 19 776.77 9566 22 9321 24 (-)2.6% Multiply by 974 Island Disposal 2522 3.14 12937 60.62 79 24 262.67 343.34 3152.00 4120.06 (+)23 5% Divide by.765 Middle Keys Totals/Average 8814 3.10 41460 244.6 258.51 1059.85 1120.11 12718.22 13441.31 (+)5.4% Divide by.946---- Keys San nary 11511 3.29 49171 265 3 287.44 1149 54 1245 47 13794.54 14945.59 (+)7 7% Dnride by.923 - - - --- - Upper Keys Totals/Average 11511 3 29 49171 265.3 287 44 1149 54 1245 47 13794.54 14945.59 (+)7.7% Dmde by.923 Total Residential Units TRU 29705 Ocean Reef • 1490 1.56 6160 97.15 75.94 420.95 329.06 5051.41 3948.72 (-)22% Multiply by.78 UKTotal.Avg.lnc.ORC - 13001 4.85 55331 362.45 - 363.38 1570.50 1574.53 18845.95 18894.31 (+).2% Divided by.998 Total Residential Units MC 31195 Serv.Area 1 Lower Keys 9380 32% 32% MM 5 to MM 40=35 miles(Stock Island to S.End of Seven Mile Bridgej.------ Serv.Area II Middle Keys 8814 30% 1348 + 10162 34% MM 47 to MM 85.5=37.5 miles(South end of Marathon to Snake Creek Bridge). _ Serv_Area III Upper Keys _ 11511 38% 1348 - � 10163 34% MM 85.5 to 112.5=27 miles(34 miles)plus 7 miles(US 1 at 905 to ORC)which totals 34 miles • 29705 100% -- Operational Comparision Report of Consolidated Service Areas and Costing. Curr.Aver. Curr.Aver Wkly Rt. IndDec Standard I Rt.s% Hrly Oper. Hrly Oper. Hrs from %Wkly Adj.Wkly Wkly Rt. Aver IF Rt.s Adj.RLs Current 0 of Cost Rear Cost Bulk _ Rt.Anly Rt.Hrs Rt.Hrs. __ Hrs Req'd. Req'd. Rt.'s . Inc./Dec. Loader Trk. $100.45 x $38.78 x.58 Serv.Area(SA I)I Lwr Keys .340.51 (-)4% 326.88 50 6.53 7 Rts. 12 Rts. (-)42% .58=$58.26 =$22.49 . -- S126.23x $107.78x.60 Serv.Area(SA I)II•Mid Keys -- 244.6 (+)5.4% 258.66 _ . .... 50 5.17 .__.6 Rts. . 10 Rts. . (-)40% .60=$75.76 =564.66 .. . . .__.___._._ .....___._.... • $128.80 x $66.69 x.60 Serv.Area(SA I)III Upper Keys 265.3 (+)8% 287.43 50 5.74 6 Rts. 10 Rts. (-)40% .60=$77.28 =S40.01 . --. _...__-_-- S118.49x $71.80x.59 17.44 19 Rts. 32 Rts. (-)41% .59=69.90 =$41.93 Current Average Residential Unit Collection Cost is$10.60 x.59(reduction)=$6.25 per RU Projected Cost. - Page 1 r-� , Attacl r:._:It 2A PROPOSED DEDUCT8 FOR CUO 10E KEY LANDFiLl -- --------_-_-- --_ .. PROJECT TITLE: � L��S BD DATE* JANUARY11 1994 • • y ,Np pROp�En On•�FMS 1TEM TY DESCR1PT1aN ENicl&_ERS QIG ET'3 TDPP' D UNfT.' L.00� 417 4,1 iWaL I N T t1EDtICT s 1 LS CUDJOE KEY F10BFLIZAT1oN i 000 00 • 030 00 100 000 10 . 100 000.00 CJ-2 : • I . ' LS GRADE WAVE E AIE.AS 17.00000 17,000.00 i 14 T23 SO i I O Tn CJ J I4,000 CY SAW FOR(EEOMEMl31tAr4E 31500 1210.Cm $2230 p2o.ao.00 i1 woo OS av '( I J.W ON II ` . .. CM ►0 GAS PPE • a•00 $z000.00 $111ScU1 355'3W CJS 5 EA ! 'G YEMS illirnil�� •� 1 IS q' 30!<^5 00 15-1-6 5 LA LFG I4ONUTORNG WELLS 00 5 83' 30 NO W a • CJ-7 � lE 5,000 SF GE I 3025 $T6.250.00 j $0 48. 1122.400 00 3017 3119.5 0.00 CJ� 1 255,000: SF GEOTFXTII=/GEOt�ETi i • j :GEOTEXTIL coi.POSIT= p ;t0o►000 • C3-9 53.000 SF ;GEORET S022 _311�f&0w. • . CJ-10 53.000 SF GEOTEXT1_E 3012 K700 0Q _}0.11 1,4?0.00 CJ-11 17.000 CY CRUSHED!I$IEROCK FILL $13 00 3308.100.03 313.56 32111.520 CO . OR J01/ER CJ-12 1 1.500 TONS CRUSHED Ul.EROO(FU. 31003 31S.e00.00 $13 90 $20.850 CO 3 t1.000.ID REDUCE RUC(FOR IRSCEI . • FOR GOADS 3.VASCELL CJ-13 3.500 LF n4-DIA.PIPE FOR SWALE 3125 34.3T5 CO 133) $11.530.00 • ORAr!i3 4 TOE DRAINS t710 m CJ-14 15 EA TOE ORMNOUFLETS 3ICA00 r 31.300.00 $ —1, C3-15 2 EA OITCi BOTTOM 1►1)=T $3 oonoo ;s.go.0o 12,000.m $4.0.Ia00 CJ-16 375! IF 15 D.A.DRAIN PIPE S2.00 30,37b 00 3 M 30 14.000.00 CJ-17 1 2 EA U-TYPE C 9CRETE END 12.50300 $5 0000 11,700-30 $1 43000 • WALL FOR IS PIPE C I-18 0 EA .NOT USED y CJ-19 0 IF NOT USED • ' TO 01 EA NOTUSEO • 00 34SO ia.r.A OD' $c.ZW CO REDUCE Bus; al 509 81f CJ 21 1,900' SY 81TLMItnIOI'S SIffFACE • D.50 3�750 TRF_AlLEHT i CO f?s'SW COEU�+4TE Ot1fT1ER I1SE tta0(fr() �� 850. LF GUTTER 38.00 yB,l0000 u000 125�0 $2 00 310.X00 00 3362 313.100 CO 311,103.(0 El 1544ATE SOD C1.2- 5,000_ SY SOO 11.OES.g300 TOTAL CUDJOE KEY —I 1r1&3•s10 Do • 3au�to CO PROPOSED DEDUCT �f F.7$0 CO PRCT''OSED BD AWARD AMOUNT • • NOTES: 1. The rcan be afrfairlatsd by ushp Nests and IN saa.c bon racy d Key West Arras 11� d assla rva:10 w cowed s4'�t+rm0:Dy M Coerry. d a The t added to Weds the 2. Efluir ezta e sand(=NV area on Hu lop op al lbw tare anc the oxiDtional 12 lode*of'Da v14.0 the road- sorties trea+Inart efts whoa and t�nod we an Wesel come fa Rawl. Reduos wing by 500 SY sinoo panel i9•rea 11 elirineed. The cos.kr'what1 110 SO p•r SY• s..R+peaa - . 4. EV/sines the putter and Pace'4 inch lock to control,arofson amp pavrrnant. .a• :- . 5. EYadnate the sod Ix cocoon cartrol. — — — j Attacht�__ 2 B c. • PROPOSED DEDUCTS FOR LONG KEY SANITARY LANDFILL P�T'TITLE: LIONFtOE cowry.FLOf1mJ1 - ----- -- -.--- SANITARY LANOFtl1-CLOSURES _BID FATE: JAN�uRY�.l!O•N f1NGriEEtrS i 08F °aE I PitON'OStD a ITEMo p( 4TRY uplTgT OE9CRPT10N 1LAiT PRICES TOT.{5 DENS t+o. In 2� si�•�w?o0J LS LONG KEY MOB LITATION $00,000 00I $00 00 } ,� 1 IX- 1 313,003.00! 113 000 00' 120,001 00 1 0 000 00 LX-2 1 LS GRACE WASTEGE IAEW4 11138 s541.N0 00I U10.000.00 1io++oM M�m+d wind and plow orf sI2.00• I s3S6D00Do i 1 I hctro of►ram4 1.K3 26,000 CY SIUND FOR GEOAEt I ' l BEDDING S0 mow 00 LX-4 6•500 LF LFGGASPIPE 31.30• $42.?00DOI � }3-,7U00 8 EA ILFG VENTS 1100 OO i 1 LXS 1J00D0• 11,900001 Val CO 11,77100 lX-0 H EA LFG MONITORING WE115 I �30 1{11000 00- i 1025• 1137000D0 LK-T 633,000 GEOAE1. tANE j0.48 1232,DOOAO s0 SO R43 S00 00 LX-0 485,000 SF GEOTEXTJ E/GEOPJET! . GEOTExTt.E.COMPOSITE f0 II 1�f,OW 00- f0.22 $33•000.00 K.g 150.000 SF T $0 12' $I6p00 00 $0 13 119,503 00 LIF10 1�.� SF �"''O1�T� =13.00 1455.000 CO 31821 3bM.�SO CO35,000 CY CRUSHED LI4EROCK FEL L!C•11 , FOR COVER - 111.04 f 14)S2om 31 t0.800 m R. toy 10.0001v+f sf.00 S 104.000 00 LK 12 19,000 TONS CRUSHED UTAEROCK f[L . FOR ROADS&ANISCELL I g] f 14.4 fS 00 LK-13 7,500 LF 4'D1A.PIPE FOR SWAL E 1125 19,375 00 1 DRAtNS II TOE DRAINS f�B CO _ice CO, 35 EA TOE DRAWL OUREl'S 31t)0 00 $3 SL00 1K- , 13.00000 • 10100OO 12OtS00 L K-IS 3 .EA DITCH BOTTOM INLET 00 130 10 111,1/0 30, f25.00 18� LK-16373 LF 1SDIA.CONC PIPE 12_500.00 $7,50000 11,K000.1 SLR00 LK-17 3 EA tITYPE CONCRETE END —� WALL FOR 1s PPE 1 00, 11pooDo �}ano CO Mono*�+a�� 2 LF t f f DIA. ENC WAI I 130 D1500 SO ---}�1,030 00 -- 121 fa7131 prim*ip r 1 LK-16 M� w N LX-19oo 12 LF 1B-D1400NCRETE PPE .LK 70A 1 LS POND DISCHARGE STRUCT. 110 000.00 110000 00 1171 000 aD,^ 11 t �LK�09 r is I.ao.TO STRUCT.S-1,6-2,sa j 13,000 oo 13,000 00 f 17 03000 1112. 10�m: s46.4o0 0o f+6,tao0m EJh�+�•paring LK-21 5.600 SYBNTlAA1NOL7S SURFACE 12•s0 $14.5oo.00 TREATMENT• 18 00 NA00 CO f 1 S.t?I Wit 00 LK-23 SA0 ' LK42, 0� LF GUTTER 1270' i1300m w 113,900LO Prlrlwo �.2,QJ t,600 SY !SOO TYPE S-IGASPI-W.T 'SY 13 D I. $4 00 117.001 119,00LO }1r200DO err+�r Q A0 $1000000 • I M20t.138 XI TOTAL LONG KEY LANDFILL $1.543.725 CO » ot 3� PROPOSED DEDUCT 31.?04.43/30 PROPOSED 810 AWARD . CAPITAL PROJECTS FUND #304 ONE CENT INFRASTRUCTURE SALES TAX FY 94 - ACCOUNT NUMBER ACCOUNT NAME BUDGET RESIDUAL - REGIONAL PROJ 75,000 '2600 1 CENT SALES TAX 7, 775,000 361000 INTEREST INCOME 340,000 • 389001 LESS 5% (409,500) 389002 - FUND BALANCE FORWARD 12,529,774 TOTAL REVENUES 20,310,274 600.000 510621 STOCK ISLAND COMPUTER FACILITY 400,000 600000 510622 JACKSON SQUARE TRAILERS 40,000 600000 510623 NEW COURTHOUSE 300,000 601000 510622 TRUMAN SCHOOL 265,000 601000 510623 MARATHON EOC/REG. GOV'T CTR. 600,000 601000 510624 LESTER BUILDING 130 601000 510625 COURTHOUSE ANNEX 800 601000 510626 310 FLEMING 0 DEMOLISH 510 THOMAS 0 601001 519640 GARAGE FUEL TANKS 30, 000 K GARAG 0 601001 519622 MARATHON GARAGE 1,206,900 KEY WEST GARAGE RENOVATION 0 MARATHON HRS BUILDING 0 601001 519625 CLERK'S STORAGE 43, 100 PIGEON KEY WATER LINE 0 601002 571623 BIG PINE KEY LIBRARY 100,000 601002 571621 MARATHON LIBRARY 30,000 601003 542622 KEY WEST AIRPORT 650,000 601003 542623 MARATHON AIRPORT 850, 000 601005 523628 MARATHON SUBSTATION 750,000 601005 523629 NEW SHERIFF BUILDING 1,000,000 PLANTATION KEY SUBSTATION 50,000 601006 522620 FIRE STATION PLAN 26,300 _ F^1006 522621 KEY LARGO VFD 500,000 L006 522623 BIG COPPITT FIRE STATION 975,000 L006 522626 CONCH KEY FIRE DEPARTMENT 50,000 601006 522627 TAVERNIER FIRE DEPARTMENT 70,300 601006 522629 IVFD ROOF 17,000 601006 522630 DIST 1 MARATHON ROOF 16,500 601006 522631 SIVFD-(HYDRANTS) 13,500 601006 522632 MISC. VFD ROOF EPAIRS 22,500 601006 522633 CRAWL KEY TRAINING BUILDING 120, 000 601100 510622 PUBLIC SERVICE BUILDING 82,465 602000 572610 STOCK ISLAND RECREATION PK 233, 124 602000 572620 UPPER KEYS YOUTH CLUB 250,000 602000 572632 HARRY HARRIS PARK 251,500 602000 572634 SOMBREO BEACH RESTROOMS 0 602000 572636 BAYPOINT PARK 80,000 602000 572637 SUGARLOAF SCHOOL 25,000 602000 572638 MARATHON HIGH 143,700 602000 572639 SWITLIK SCHOOL 143,700 PK ELEM SCHOOL 237,000 CORAL SHORES HS 12 ,000 KL ELEM SCHOOL 175,000 BPK TENNIS 150, 000 TUCKER - BIG COPPITT 100, 000 MARATHON PARK 600, 000 BLUE HERON BASKETBALL COURTS 0 WATSON FIELD FENCING 0 602100 526630 KEY LARGO AMBULANCE ROOF 20, 000 602100 526631 KEY LARGO PARKING LOT 2, 000 910200 581205 JAIL DEBT SERVICE 4,900, 000 910200 581414 CRAWL KEY PAYMENT 442,500 MATCH - COMM TRUST GRANT 2,400, 000 , DEVELOPMENT OF TRUST GRANT 0 COMMUNICATIONS BLDG - MTHN 0 KEY LARGO ANIMAL SHELTER 0 GANIM BUILDING ?? 0 1 40 ACRES - SCHOOL BD ( ?? ) 0 SUBTOTAL APPROPRIATIONS 18,375, 019 920000 584990 RESERVE FOR CONTINGENCY 1, 935,255 TOTAL, APPROPRIATIONS 20 ,310 ,274