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03/24/1994 Regular Olt94/87 MINUTES OF THE MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Regular Meeting Board of County Commissioners Thursday, March 24, 1994 Marathon A Regular Meeting of the Monroe County Board of County Commissioners convened at 9: 00 A.M. , on the above date, at the Marathon Regional Service Center. Present and answering to roll call were Commissioners Earl Cheal, Shirley Freeman, Mary Kay Reich and Mayor London. Absent was Commissioner Wilhelmina Harvey. 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. All stood for the Invocation and Pledge of Allegiance. • ADDITIONS, CORRECTIONS, DELETIONS Motion was made by Commissioner Cheal and seconded by Commissioner Freeman granting approval of the Additions, Corrections, and Deletions to the Agenda. Motion carried unanimously, with Commissioner Harvey not present. PRESENTATION OF AWARDS The 1993 Employee of the Year Award was presented to Kim Blanco, Marine Projects Coordinator, Community Services Division. The Employee of the Month Award was presented to Elizabeth Coats, Staff Assistant II, Public Safety Division, for the month of December, 1993 . A Retirement Plaque was presented to Ann Young, Community Services Division. A Retirement Plaque was presented to John R. Hildred, Public Works Division. A Retirement Plaque was presented to Arthur Sellers, Public Works Division. 94/88 A Retirement Plaque was presented to Alfred Richard, Public Works Division. A Retirement Plaque was presented to James Maloney, Public Works Division. A Proclamation was made proclaiming March, as Elder Abuse Awareness and Prevention month. A Proclamation was made proclaiming April as Clean Florida Keys month. A Proclamation was made proclaiming April as National Occupational Therapy month. BULK APPROVALS Motion was made by Commissioner Cheal and seconded by Commissioner Freeman to approve the following items by unanimous consent: Board granted approval to reassign and remove the following items from the inventory of the State Attorney, and reassign the same items to the Sheriff's Department for use in the jail: Description County Tag Number Okidata Printer #82120 0208-33 Okidata Printer #72720 0208-34 Okidata Printer #82123 0208-35 Okidata Printer #82113 0208-36 Okidata Printer #82115 0208-38 Okidata Printer #82118 0208-39 Okidata Printer #82121 0208-41 Okidata Printer #82133 0208-43 Okidata Printer #82119 0208-44 Okidata Printer #817887 0208-32 Okidata Printer #1105128 0208-46 Board granted approval to remove the following surplus property from the inventory of the State Attorney and advertise for bids: Sears Air Conditioner 2332-109 Sears Air Conditioner 2332-110 Sears Air Conditioner 2332-113 Sears Air Conditioner 2332-115 Board granted approval to remove the following surplus property from the inventory of the Supervisor of Elections and '- 94/89 advertise for bids: Power Supply 0702-137 7808670 Card Sorter 0702-124 7901483 Card Sorter 0702-125 7607486 Card Sorter 0702-126 6112396557 Card Reader 0702-286 7805356 Card Reader 0702-285 7711808PR Card Reader 0702-334 Board granted approval to award a portion of previously awarded surplus property from the Supervisor of Elections inventory to Melbourne Tech. Serv. Board granted approval and authorized execution and issuance of a Certificate of Public Convenience and Necessity to Monroe County Emergency Medical Services (EMS) for the operation of an ALS transport ambulance service. Board granted approval to reject a bid from Jerome Baker for the purchase of a surplus pumper truck, County ID #3210D-2, and re-advertise for sale with a minimum bid requirement. Board granted approval to remove the following surplus property from the inventory of the Fire Marshal: Panasonic VHS Recorder 1436-049 Camera - Serial No. H3WA11988 Tuner - Serial No. E3SA59302 Recorder - Serial No. E3SA59302 Board granted approval to remove a 1962 Ford Howe Pumper, ID #3210C-04, from the Fire Marshal' s inventory and advertise for sale with a minimum bid requirement. Board granted approval and authorized execution of an Agreement between Monroe County and the Florida Department of Community Affairs concerning Emergency Management Assistance for Fiscal Year 1994 . Board granted approval of a Purchase Service Order with Greiner, Inc. , to prepare a Passenger Facility Charge Application, and amend the existing PFC application. Board granted approval and authorized execution of an Addendum to a Lease Agreement between Monroe County and Charles Pierce, for hangar space at the Marathon Airport. Board granted approval and authorized execution of the issuance of a Certificate of Public Convenience and Necessity to Life Fleet Atlantic Ambulance Acquisition, Inc. , for the 94/90 operation of an ALS transport ambulance service. Board granted approval of an award of bid and authorized execution of a contract between Monroe County and Southern Ambulance Builders, Inc. , for the purchase of a new Type I Ambulance, in the total amount of $75,486. 00. Board granted approval to close fund #601 Shared County and State Health Care Program, and transfer approximately $6, 000. 00 in excess funds to General Revenue Fund #001. Board adopted the following Resolution concerning the transfer of funds for Fiscal Year 1994. RESOLUTION NO. 096-1994 See Res. Book No. 121 which is incorporated herein by reference. Board granted approval to advertise a Public Hearing for April 20, 1994, 5: 05 p.m. , at Key West Holiday Inn Beachside, regarding a Budget Amendment for the 1991 Sales Tax Revenue Bond Fund #305. Board granted approval and authorized execution of an amendment to a business lease between Monroe County and L. H. Kephart, d/b/a Eaton Street Professional Center, for the Public Defender. Board adopted the following Resolution rescinding Resolution No. 532-1993 . RESOLUTION NO. 097-1994 See Res. Book No. 121 which is incorporated herein by reference. Board adopted the following Resolutions concerning the Receipt of Unanticipated Funds, for Fiscal Year 1994 . RESOLUTION NO. 098-1994 RESOLUTION NO. 099-1994 RESOLUTION NO. 100-1994 RESOLUTION NO. 101-1994 RESOLUTION NO. 102-1994 RESOLUTION NO. 103-1994 RESOLUTION NO. 104-1994 RESOLUTION NO. 105-1994 See Res. Book No. 121 which is incorporated herein by reference. Board granted approval of award of bid and authorized execution of a contract agreement between Monroe County and Jayne's Cleaning Service, Inc. , for janitorial service at the Marathon Government Center Annex, in the amount of $8,400.00 per year. ( I 94/91 Board granted approval of award of bid and authorized execution of a contract agreement between Monroe County and ACE Building Maintenance, for janitorial service at the Judicial Offices located at 600 Whitehead Street, Key West, in the amount of $2,220. 00 per year. Board granted approval of award of bid and authorized execution of a contract agreement between Monroe County and Jayne's Cleaning Service, Inc. , for janitorial service at the State Attorney's Office, Supervisor of Elections Office, Administration Building, and two offices in the building adjacent to the Administration Building, in the amount of $14,400. 00 per year. Board granted approval of award of bid and authorized execution of a contract agreement between Monroe County and R & G Contracting, for Lower Matecumbe Key Restrooms, in the amount of $26, 300. 00. Board granted approval of award of bid and authorized execution of a contract agreement between Monroe County and Animal Disposal & Private Cremations for mass disposal of animal carcasses from the County' s four shelters, in the amount of $5.25 per carcass (excluding very large animals such as horses and cows) . Disposal of pigs and goats shall be at a rate of $7. 00 per carcass. Board granted approval to advertise for bids for playground equipment at Astro City, Higgs Beach, Key West, and remove surplus rocket from the inventory. Board granted approval and authorized execution of a Lease Agreement between Monroe County and Deputy Michael A. Lawson, to reside in the trailer located on Sombrero Beach, Marathon. Board granted approval to advertise for bids for janitorial service at the Public Service Building, Stock Island. Board granted approval to purchase and replace vehicles from several awarded Florida State Contract Dealers, per staff recommendation. Board granted approval and authorized a Purchase Order to Florida Underground Petroleum Tank Contractors, Inc. , as outlined in their proposal dated February 16, 1994, in the amount of $12,951. 33 . Board granted approval to advertise for bids for a new bucket truck for the Road Department. Board granted approval and authorized execution of 94/92 Change Order No. 1, to Brewer Company of Florida, Inc. , for Big Coppitt Roads I, in the increased amount of $58, 960. 00, and a 45 day time extension. Board granted approval and authorized execution of Change Order No. 1, to Upper Keys Marine Construction, Inc. , for Harry Harris Park Improvements, for a 45 day time extension. This change order will not affect the contract amount. Board adopted the following Resolution concerning the Receipt of Unanticipated Funds, Fiscal Year 1994 . RESOLUTION NO. 106-1994 See Res. Book No. 121 which is incorporated herein by reference. Board adopted the following Resolutions concerning the Receipt of Unanticipated Funds, Fiscal Year 1994 . RESOLUTION NO. 107 -1994 RESOLUTION NO. 108-1994 RESOLUTION NO. 109 -1994 See Res. Book No. 121 which is incorporated herein by reference. Board granted approval to accept the bid of Toppino's, Inc. , for the Environmental Management crusher/chipper, inventory control #0976-29, in the amount of $15, 000. 00. Board granted approval and authorized execution of an Agreement between Monroe County and BioGro Systems, Inc. , for the transportation and disposal at out-of-county locations of county generated sludge, septage and leachate, in the approximate amount of $600, 000. 00. Board adopted the following Resolution authorizing the execution of a revision to the Land and Water Conservation Fund Grant Agreement No. 12-00336, for Switlik Park, Marathon. RESOLUTION NO. 110-1994 See Res. Book No. 121 which is incorporated herein by reference. Board granted approval to remove an 8MM rewinder, County Tag No. 0977-112, from the Recycling Department inventory. Board granted approval to advertise a Request for Proposals for county-wide curbside recycling. Board granted approval and authorized execution of a payment to Chemical Waste Management for the Annual Household Hazardous Waste Collection, in the amount of $41,892 .50. Board granted approval and authorized execution of a contract between Monroe County and G & E Enterprises for the 94/93 ) closure of the Long Key Landfill, in the amount of $1,854,979.58, previously approved by the Board on 1/20/94. Board granted approval and authorized execution of Amendment I to G & E Enterprises contract for the closure of the Long Key Landfill. Board granted approval and authorized execution of a contract between Monroe County and Toppino, Inc. , for the closure of the Cudjoe Key Landfill, in the amount of $846,715. 00, previously approved by the Board on 1/20/94. Board granted approval and authorized execution of Amendment I to Toppino, Inc. ' s, contract for the closure of the Cudjoe Key Landfill. Board granted approval and authorized execution of a Licensing Agreement with Southern Bell to install and maintain underground fiberoptic telephone lines and equipment at Key West International Airport. Board granted approval and authorized execution of Amendment #002 to the Alliance for Aging, Inc. , contract amending Rate Agreement #US-351. Board granted approval to remove the following surplus property from the inventory of Social Services and advertise for bids: 1 Walk-in-freezer 1825-17 Freezer shelving Steamer Board adopted the following Resolution setting forth the County Commission's policy concerning the Marathon Airport Bufferyard Volunteer Project. RESOLUTION NO. 111-1994 See Res. Book No. 121 which is incorporated herein by reference. Board granted approval of a Purchase Service Order for Greiner, Inc. , to prepare an Airport Master Plan Study Design for FAA approval, for funding of the Marathon Airport Master Plan update. Board granted approval of a Purchase Service Order for Greiner, Inc. , to prepare an Airport Master Plan Study Design for FAA approval, for funding of the Key West Airport Master Plan update. Board granted approval and authorized execution of an 94/94 Amendment to the Agreement between the City of Key West, Monroe County and the Florida Department of Environmental Protection Boating Improvement Fund for the removal of Derelict Vessels, correcting the list of vessels removed. Board granted approval and authorized execution of a Contract Agreement between Monroe County and Spirit Marine Towing and Assistance for the removal of DV 091457. Board granted approval to advertise for bids for the Blue Heron Park Basketball Court. Board granted approval and authorized execution of Addendum No. 5 to an Interlocal Agreement between Monroe County and the Monroe County School Board for athletic improvements to Coral Shores High School, in an estimated amount of $12, 280. 00. Board granted approval and authorized execution of Addendum No. 6 to an Interlocal Agreement between Monroe County and the Monroe County School Board for athletic improvements to the Plantation Elementary School, in an estimated amount of $236,880. 00. Board granted approval and authorized execution of Addendum No. 7 to an Interlocal Agreement between Monroe County and the Monroe County School Board for athletic improvements to the Key Largo Elementary School, in an estimated amount of $174,880. 00. Board adopted the following Resolution terminating the Ground and Operating Leases with Keys Hospital Foundation (Mariners Hospital) . RESOLUTION NO. 112-1994 See Res. Book No. 121 which is incorporated herein by reference. Board granted approval and authorized execution of a Consent of Monroe County to Cancellation of Unity of. Title Instruments. Board adopted the following Resolution setting the date, time and place for a Public Hearing concerning the proposed abandonment of a portion of Key Haven Road and a 15 foot drainage easement, Key Haven Tenth Addition, Key Haven. RESOLUTION NO. 113-1994 See Res. Book No. 121 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 Ocean Boulevard, Albury Street, and an alley in new Tavernier Section, South Beach, Key Largo. 94/95 RESOLUTION NO. 114-1994 See Res. Book No. 121 which is incorporated herein by reference. Board granted approval to advertise an Ordinance creating a boating restricted area (idle speed/no wake zone) for the near shore waters adjacent to the Ocean Reef Community, Key Largo. Board adopted the following Resolution concerning the Transfer of Funds for Fiscal Year 1994. RESOLUTION NO. 083A-1994 See Res. Book No. 121 which is incorporated herein by reference. Board adopted the following Resolution concerning the Receipt of Unanticipated Funds for Fiscal Year 1994. RESOLUTION NO. 115-1994 See Res. Book No. 121 which is incorporated herein by reference. Board granted approval and authorized execution of Amendment #1 to HRS Contract No. KH441, to incorporate the Mental Health Care Center as a subcontractor for services to the homeless. Board granted approval and authorized execution of Amendment #1 to HRS Contract No. KH383 to incorporate the Guidance Clinic as a subcontractor for residential level one services. Board granted approval and authorized execution of a revised contract between Monroe County and Buccaneer Courier and granted the County Administrator authority to add or delete stops. Board adopted the following Resolution authorizing the filing of a Grant Application with the Florida Department of Environmental Protection Boating Improvement Funds for the installation of eighteen (18) channel markers to be placed in Indian Key Channel. RESOLUTION NO. 116-1994 See Res. Book No. 121 which is incorporated herein by reference. Board adopted the following Resolution authorizing the filing of a Grant Application with the Florida Department of Environmental Protection Boating Improvement Funds for the emergency removal of DV 091457. RESOLUTION NO. 117-1994 See Res. Book No. 121 which is incorporated herein by reference. 94/96 Board adopted the following Resolution concerning the Transfer of Funds for Fiscal Year 1994. RESOLUTION NO. 118-1994 See Res. Book No. 121 which is incorporated herein by reference. Board granted approval for the Mayor to execute a Certificate of Participation for the Monroe County Board of Commissioners to serve as the coordinating unit of government in the Department of Community Affairs Federal FY 1993-94 Anti Drug Abuse Act Formula Grant Program. Board granted authorization for the Mayor to execute contracts and other documents concerning the Hibiscus Park purchase. SHERIFF'S DEPARTMENT Board granted approval and authorized payment of the following expenditures from the Law Enforcement Trust Fund for a total amount of $8,979. 00. $7,500. 00 - To be contributed along with matching funds from the City of Key West to help fund an anti-drug program sponsored jointly with the City, the Key West Policy Department, the Key West Housing Authority and the Monroe County Housing Authority. $1,479 . 00 - To purchase three upgraded, self- calibrating Alcohol Breath Test Simulator and Calibration Standard machines from Guth Laboratories, Inc. , to be used to insure the accurate performance of the Intoxilyzer Breath Testing devices. COMMISSIONERS' ITEMS Board approved Mayor London's nomination of the reappointment of Vern Pokorski to the Marine and Port Advisory Committee. Mr. Pokorski's term expires April, 1994. Board approved Commissioner Harvey' s request of a contribution of no more than $100. 00 be made to the Library's preservation room to be built in memory of the late historian, Laura Elizabeth "Betty" Bruce. Board approved Commissioner Harvey' s nomination of the appointment of Dyne Vaughn to the Code Enforcement Board replacing Jerry Barnett, whose term expires April, 1994 . Board approved for the Commissioners to attend the Rev i S or i 94/97 National Association of Counties Annual Conference in Las Vegas, Nevada, July 31st through August 4, 1994. Board approved Commissioner Reich's nomination of Captain Larry C. Dukehart and William R. Cullen to be appointed to the Marine and Port Advisory Committee. Board approved Commissioner Cheal's nomination of Marie Shinkevich to be re-appointed to the Code Enforcement Board. Ms. Shinkevich's term expires April, 1994. Board approved Commissioner Freeman's nomination of Robert Cornell to be appointed to the Marine and Port Advisory �C Committee replacing Dave Sanford, effective April, 1994 . Board approved Commissioner Cheal's nomination of Arnold G. Steinmetz to be appointed to the Career Service Council replacing Jim Ruddy who recently expired. COUNTY CLERK FINES AND FORFEITURES Board approved the following Fine and Forfeiture Expenditures: COMPETENCY & PSYCHOLOGICAL EVALUATIONS, Tanju Mishara, in the amount of $750. 00; Care Center for Mental Health, in the amount of $500. 00; Leslie Morgan, in the amount of $500. 00; Guillermo Marcovici, in the amount of $1,950. 00; Harry Krop, in the amount of $1, 050. 00. COURT APPOINTED ATTORNEY'S, Candida Cobb, in the amount of $350. 00; Charles D. Jamieson, in the amount of $3,700.00; Erol Vural, in the amount of $557 . 16; Jason Smith, in the amount of $5,262 .50; John Rotolo, in the amount of $3 ,462 . 50; Larry R. Erskine, in the amount of $507. 00; Leighton G. Morse, in the amount of $440. 00; Jeffrey B. Meyer, in the amount of $400. 00; Manuel Garcia, in the amount of $350. 00; Max Fischer, in the amount of $4,732 . 50; Stephen Isherwood, in the amount of $350.00; Timothy Thomes, in the amount of $350. 00; William Kuypers, in the amount of $888. 00; Leighton Morse, c/o I.R. S. (Levy Proceeds) , in the amount of $350. 00; Margaret Broz, in the amount of $357.00; Diana Curtis-Reif, in the amount of $1, 597 . 00. OTHER EXPENSES, State of Florida (Copies) , in the amount of $82 .35; State of Florida, in the amount of $518. 04; Louis J. Spallone, in the amount of $1,750. REGULAR WITNESS FEES, Witness Payroll, in the amount of 94/98 $306. 65. COURT REPORTERS, Amy Landry, in the amount of $2,473 .75; Associated Court Reporting, in the amount of $1,843 . 05; Lisa Roeser, in the amount of $1, 062 .75; Florida Keys Reporting, in the amount of $872 . 00; Marion Ward & Associates, in the amount of $922 .50; Nancy Maleske, in the amount of $6, 757. 00; Tara Martin, in the amount of $56.90; Arista Court Reporting, in the amount of $644.00; Van Keuren Reporting Service, in the amount of $585. 00; Reanie Hill, in the amount of $180. 00; COURT INTERPRETERS, Basia Dziewanowski, in the amount of $110. 00; Eva Carbone, in the amount of $365. 00; Jr. Alayon, in the amount of $270. 00; Jose R. Menendez, in the amount of $470. 00; Juan Borges, in the amount of $75. 00; Susan Tellez, in the amount of $40. 00; William G. Waddel, in the amount of $670. 00; Sergli Trofimenko, in the amount of $25. 00; Maria Gonzalez, in the amount of $30. 00; Thomas R. Lemieux, in the amount of $25. 00; Nicole Smith, in the amount of $75. 00; Heide Rosenbauer, in the amount of $25. 00; Louis Augustin, in the amount of $25. 00; Maire Penot, in the amount of $25. 00. TRAVEL EXPENSES, Witness Travel, in the amount of $3 , 333 . 05. EXTRADITION, in the amount of $2, 593 .89 . WARRANTS Board approved the following Warrants: WORKERS COMPENSATION FUND (501) , #4029-#4034, in the amount of $48, 033 . 91 UPPER KEYS TRAUMA DISTRICT (144) , #211-#215, in the amount of $199, 909.73 TRANSLATOR FUND (142) , #466-#470, in the amount of $50, 130. 05 TOURIST DEVELOPMENT 'COUNCIL (107-111, 116-121) , #874- #878, in the amount of $1, 092 ,498. 69. SUPPLEMENT TO GENERAL REVENUE FUND (002) , #511-#515, in the amount of $103 , 549 . 49 FL TRUST FUND (600, 601) , #1067-1070, in the amount of $26, 514 .29 SALES TAX BOND ANTICIPATION NOTE (305) , #181-#185, in 94/99 the amount of $400, 562 .21 ROAD AND BRIDGE OPERATING (102) , #811-#817, in the amount of $362 , 684 . 50 RISK MANAGEMENT FUND (503) , #280-#288, in the amount of $131, 622 . 02 PLANNING,BUILDING,& CODE ENFORCEMENT/ PARKS & BEACHES UNINCORPORATED (148, 147) , #487-#491, in the amount of $416,425. 32 MSD TAXING DISTRICTS (145, 146, 141) , #778-#783 , in the amount of $400, 951. 08 MSD PLEDGED FUNDS (414) , #375-#381, in the amount of $1, 916, 689 . 07 LAW LIBRARY FUND (103) , #435-438, in the amount of $615.50 MONROE COUNTY GROUP INS FUND (502) , #638-#643 , in the amount of $640, 261. 76 GENERAL REVENUE FUND (001) , #209411-#211621, in the amount of $17, 074, 527 . 58 FINE & FORFEITURE FUND (101) , #1423-#1435, in the amount of $4,428, 278. 14 FAIR SHARE IMPROVEMENT TRUST FUND (130-134) , #161-#165, in the amount of $84, 801. 69 CROSS KEY WATERWAY (140) , #10, in the amount of $10.00 CARD SOUND BRIDGE FUND (401) , #530-#535, in the amount of $529, 697.84 CAPITAL PROJECTS FUND (301) , #688-#695, in the amount of $1, 188, 687 .23 AIRPORT OPERATION & MAINTENANCE FUND (004) , #873-#878, in the amount of $373,445. 53 VENETIAN SHORES SPEC RD DIST (149) , #0059, in the amount of $4, 646.85 M.S.D. JUDGMENT FEES, #12 , in the amount of $299.53 MARINERS HOSPITAL SPEC TAX (715) , #091, in the amount of $1,714 . 08 94/100 Board officially approved the Board meeting minutes of November 29/30 and December 21/22, 1993 . Board granted approval to trade in two Compaq 286 LTE Laptop computers and purchase two Compaq Conturas 486SL/25 with 4MB Ram and 120MBHD for use by the Internal Audit Director. Board approved Tropical Key Colony Special Assessment 1992 refunds and adjustments due as indicated in a report from Harry Knight, Tax Collector, dated December 22 , 1993 . TOURIST DEVELOPMENT COUNCIL Board granted approval and execution of a funding agreement with Key West Gator Club covering the Key West Gator Club Scholarship Dolphin Derby, for an amount not to exceed $5, 000. 00, Fiscal Year 1994, Two Penny, to be held on June 25-26, 1994. Board granted approval and execution of a funding agreement with World Class Angler covering the 2nd Annual World Class Angler Light Tackle Classic Tournament, for an amount not to exceed $2, 200. 00, Fiscal Year 1994, Two Penny, to be held on August 20-21, 1994. fi Board granted approval and execution of a funding agreement with World Class Anglers covering the Dolphin Open Tournament, for an amount not to exceed $1, 500. 00, Fiscal Year 1994, Two Penny, to be held on July 3, 1994. Board granted approval and execution of a funding agreement with World Class Anglers covering the 18th Annual Ladies Tarpon Tournament, for an amount not to exceed $1, 500. 00, Fiscal Year 1994, Two Penny, to be held on June 25-26, 1994. Board granted approval and execution of a funding agreement with World Class Anglers covering the Marathon International Tarpon Tournament, for an amount not to exceed $4, 000.00, Fiscal Year 1994, Two Penny, to be held on June 10-12, 1994. Board granted approval and execution of a contract with Association for Tourism Development in an amount not to exceed $120, 000. 00, Fiscal Year 1994, Third Penny, covering Fantasy Fest 1994, from October 21-30, 1994. Board granted approval and execution of an Addendum to Agreement with the Lower Keys Chamber of Commerce covering the Dolphin for Youth Fishing Tournament, Two Penny, Fiscal Year 1994. The Board also approved a date change from June 11, 1994 to June 17-19, 1994 . 94/101 16-22, 1994. Board granted approval and execution of a one (1) year extension of the contract with Prompt Courier Services to supply courier services between the Administrative Office, the County Attorney, Finance, and the Post Office, in an amount not to exceed $2, 100. 00, Fiscal Year 1994, Two Penny. Board granted approval and execution of a budget addendum to Agreement with the Key West Business Guild covering the Gay Arts Festival ' 94, not to exceed $18, 000. 00, Two Penny, Fiscal Year 1994. Board granted approval and execution of a funding agreement with Italian Fisherman Marina covering the Italian Fisherman Dolphin Tournament, for an amount not to exceed $6, 000.00, Fiscal Year 1994, Two Penny, to be held on July 29-31, 1994. COUNTY ATTORNEY Board granted approval to advertise an ordinance repealing Ordinance No. 015-1992 and Ordinance No. 034-1993 that created the Mariners Hospital Health Care Special Taxing District whose purpose was to impose an ad valorem tax on real property in the Upper Keys for the construction and purchase of various improvements for Mariners Hospital; providing for severability; providing for repeal of all ordinances inconsistent herewith; providing for incorporation into the Monroe County Code; and providing an effective date. Board granted approval to advertise an ordinance providing for definitions; prohibiting any person in unincorporated Monroe County from possessing, lending, selling, giving or showing any book, magazine, periodical, pamphlet, newspaper, comic book, or story paper, containing certain types of obscene pictorial illustrations; providing that the prohibition does not apply to matters preempted by general law; providing for penalties; providing for severability; providing for repeal of all ordinances inconsistent herewith; providing for incorporation into the Monroe County Code; and providing an effective date. Motion carried unanimously, with Commissioner Harvey not present. MISCELLANEOUS BULK Motion was made by Commissioner Reich and seconded by Commissioner Cheal granting approval of the following items: 94/102 Approval to lease a Xerox copy machine on state contract for the County Administrator's office. Approval to lease a Xerox copy machine for the Office of Management and Budget. Approval of a rental agreement with Sands of the Keys, Inc. , for one Savin 9350 copier. Motion carried unanimously, with Commissioner Harvey not present. Community Services Director, Peter Horton, addressed the Board. Motion was made by Commissioner Cheal and seconded by Commissioner Freeman granting approval of a Purchase Service Order for Greiner, Inc. , to prepare a pre-application for FAA Grant Funds. Motion carried unanimously, with Commissioner Harvey not present. Public Safety Director, Regie Paros, addressed the Board. Motion was made by Commissioner Reich and seconded by Commissioner Cheal granting approval of award of bids for fire rescue equipment to the low bidder per item/unit for Municipal Services Taxing Districts 5 and 6. Said bids are attached hereti I' ` and made a part hereof. Motion carried unanimously, with Commissioner Harvey not present. Motion was made by Commissioner Freeman and seconded by Commissioner Reich granting approval and authorizing execution of Change Order No. 1 between Monroe County and J.A. LaRocco Enterprises, Inc. , in the increased amount of $40,534 . 39 for the Lower Matecumbe Paved Pathway. Motion carried unanimously, with Commissioner Harvey not present. Motion was made by Commissioner Reich and seconded by Commissioner Freeman granting permission to establish an ending refund date and disposition of residual funds, per Staff recommendation, for Cross Key Waterway Special Taxing District Fund #140, as follows: 1. Establish 06/30/94 as final refund date. 2 . Transfer residual money to General Revenue Fund #001. Motion carried unanimously, with Commissioner Harvey not present. Code Enforcement Director, Marty Arnold, addressed the Board. Motion was made by Commissioner Reich and seconded by Commissioner Freeman granting approval to declare foreclosed property of Yousef A. Morcos a/k/a Joseph A. Morcos and Nina C. Carter, to be surplus in order to advertise and sell. Motion 94/103 carried unanimously, with Commissioner Harvey not present. County Engineer, Dave Koppel, addressed the Board. Motion was made by Commissioner Cheal and seconded by Commissioner Reich granting approval of the following Staff recommendation to relocate the Marathon Sheriff's Department and the Tax Collector's Office during renovation of the Marathon Substation Facility: 1. Approval to relocate the Marathon Sheriff's Department into four (4) trailers to be located at 741 41st Street in the amount of $400. 00 per month ($2,800. 00 total) . 2 . Approval to relocate the Marathon Tax Collector to a trailer on site. 3 . Approval to accept the low proposal from G.E. Capital Space and issue a purchase order in the amount of $14,737. 00 for the seven (7) month rental of five (5) trailers and seven (7) month step rental. 4. Approval to connect and install all utilities necessary and associated service charges in the 1 amount of $18, 693 . 00. 5. Approval to install two (2) ramps in the amount of $5, 000. 00. 6. Approval to install exterior lighting at trailers in the amount of $1, 000. 00. Motion carried unanimously, with Commissioner Harvey not present. Tax Collector, Harry F. Knight, and Growth Management Director, Bob Herman, addressed the Board. Motion was made by Commissioner Reich and seconded by Commissioner Freeman granting approval of the Tax Collector's request for the repositioning of the temporary trailers for the Marathon Facility Construction Project and refer the matter to the County's Land Use attorney for his opinion. Roll call vote was unanimous, with Commissioner Harvey not present. Motion was made by Commissioner Cheal and seconded by Commissioner Freeman granting approval of the Tax Collector's recommendation as indicated in his memo dated March 24, 1994, concerning the Mariner's Hospital District Refunds for 1992 & 1993 . Motion carried unanimously, with Commissioner Harvey not present. Motion was made by Commissioner Freeman and seconded by 94/104 Commissioner Cheal to adopt the following Resolution, as amended, requesting the Tax Collector of Monroe County make available refunds of the Mariners Health Care Special Taxing District 1993 Ad Valorem taxes to the real property owners paying the tax. RESOLUTION NO. 119-1994 See Res. Book No. 121 which is incorporated herein by reference. COUNTY ATTORNEY Motion was made by Commissioner Cheal and seconded by Commissioner Freeman granting approval of the Florida Occupational License Tax Equity Study Commission consisting of a six member board with one appointment from each of the County Commissioners and one from the Monroe County Tax Collector. Motion carried unanimously, with Commissioner Harvey not present. The above item was continued from the March 23, 1994 agenda. COMMISSIONERS' ITEMS Motion was made by Mayor London and seconded by Commissioner Cheal granting consideration of the Parks and Recreation Board's recommendation to purchase Lot 1 and a part of Lot 2, Block 1, Marathon Beach Subdivision for the purpose of creating a neighborhood park with playground and half-basketball court. Motion carried unanimously, with Commissioner Harvey not present. Mayor London and County Attorney, Randy Ludacer, discussed a monthly press conference. Said conference will be held on the second day of the next regularly scheduled Board meeting. Motion was made by Commissioner Reich and seconded by Commissioner Cheal to continue to the next regularly scheduled Board meeting, agenda item E-4 concerning all Commissioners standing in silence in memory of Honorable Laura Elizabeth "Betty" Bruce, Monroe County Historian Extraordinaire. Motion carried unanimously, with Commissioner Harvey not present. Motion was made by Commissioner Reich and seconded by Commissioner Cheal granting approval of the Islamorada Chamber of Commerce's request for funds to help repair and replenish the Hurricane Monument at mile marker 81, subject to TDC/DAC approval of funding. Motion carried unanimously, with Commissioner Harvey not present. Commissioner Reich discussed the possible site for a " �. 94/105 proposed Upper Keys Youth Association building. Motion was made by Commissioner Reich and seconded by Commissioner Freeman that this matter go before the Parks & Recreation Advisory Board for its possible acquisition. Motion carried unanimously, with Commissioner Harvey not present. Motion was made by Commissioner Cheal and seconded by Commissioner Reich to continue agenda item E-13 concerning the standardization of plaques for new facilities to the next regularly scheduled Board meeting. Motion carried unanimously, with Commissioner Harvey not present. Motion was made by Commissioner Cheal and seconded by Commissioner Freeman granting approval of the budget submission of $57,469.28 for the Duck Key Security District for FY 1994, and approval of Fred Bucholtz, Dick Holland, and Ray Przybyl as board members. Commissioner Cheal, Code Enforcement Director, Marty Arnold, and County Attorney, Randy Ludacer, addressed the Board concerning a test of the Special Master System of Code Enforcement Adjudication. Motion was made by Commissioner Cheal and seconded by Commissioner Freeman granting approval of the Recommendation that the Board of County Commissioners test the Special Master concept for a one year trial period and direct staff to advertise for qualified persons to serve as Special Master. Roll call vote was taken with the following results: Commissioner Cheal Yes Commissioner Freeman Yes Commissioner Reich No Mayor London Yes Motion carried, with Commissioner Harvey not present. Motion was made by Commissioner Cheal and seconded by Commissioner Freeman directing Staff and the County Attorney to prepare an amendment to the County ordinance in order to implement the recommendation. Roll call vote was taken with the following results: Commissioner Cheal Yes Commissioner Freeman Yes Commissioner Reich No Mayor London Yes Motion carried, with Commissioner Harvey not present. COUNTY CLERK County Clerk, Danny L. Kolhage, discussed Monroe County 94/106 bond estreature cases that were the subject of recent hearings in the Circuit Court. Motion was made by Commissioner Reich and seconded by Commissioner Freeman authorizing the County Attorney to review the cases in question and file appeals as deemed appropriate and in the best interest of Monroe County. Motion carried unanimously, with Commissioner Harvey not present. TOURIST DEVELOPMENT COUNCIL Tourist Development Council Chairman, Samuel Feiner, addressed the Board. Motion was made by Commissioner Freeman and seconded by Commissioner Reich granting approval and authorizing execution of an Agreement, as amended, between Monroe County and the Greater Miami Convention and Visitor's Bureau covering sponsorship participation in Pow Wow Opening Night Event in an amount not to exceed $75, 000. 00, Fiscal Year 94, Two Penny, Sales & Marketing. Said amendment as follows: Page 1, Section 3 . Payment Change the word "BOCC" to "TDC" at the end of the sentence. Motion carried unanimously, with Commissioner Harvey not present. DIVISION OF COMMUNITY SERVICES Community Services Director, Peter Horton, briefly discussed his written report on the Marathon Airport Automated Surface Observation System. Mr. Horton discussed a request he received for the removal of a derelict vessel (shrimp boat) that had run aground at the Dry Tortugas and his research into the matter. Mr. Horton discussed grant funding for the Youth Jobs Program and the South Florida Employment and Training Consortium status in Monroe County, and Homestead Air Force Base which was chosen as the Job Corps program. Mr. Horton discussed joint-use of the Boca Chica Naval Air Station and the Key West International Airport and a Purchase Service Order with Greiner, Inc. , to do a feasibility/cost benefit analysis of the impact on the possible joint-use. Mr. Horton discussed Chalk's airline requesting temporary use at the Key West International Airport. Social Services Director, Louis LaTorre, addressed the Board concerning the approval of proposed criteria regarding the 94/107 Human Services Advisory Board. Motion was made by Commissioner Freeman and seconded by Commissioner Cheal granting approval of the proposed criteria, as amended, from the Human Services Advisory Board. Said amendment as follows: Add: 19. Are the employees compensated within the compensation range provided to county employees? Motion carried unanimously, with Commissioner Harvey not present. Motion was made by Commissioner Cheal and seconded by Commissioner Freeman directing Staff to prepare a recommended list of recipients for funding based upon the Human Services Advisory Board's proposed criteria, as amended. Motion carried unanimously, with Commissioner Harvey not present. Community Services Director, Peter Horton, and Betty Vail, discussed the Marathon T-Hangar Financial Feasibility Study. After discussion, Motion was made by Commissioner Freeman and seconded by Commissioner Cheal granting approval to prepare a Request for Proposal to build six (6) hangars. Motion carried unanimously, with Commissioner Harvey not present. DIVISION OF PUBLIC WORKS County Engineer, Dave Koppel, discussed the status of the Seven Mile Bridge Bike Path. Mr. Koppel discussed the status of the 42nd Street paving project in Marathon. Mr. Koppel discussed the status of the Maintenance and Interlocal Agreements with the Coral Shores, Plantation Elementary, and Key Largo Elementary Schools. Motion was made by Mayor London and seconded by Commissioner Cheal requesting the Engineering Department 'to prepare a letter to send to the Florida Department of Transportation in reference to fixing and maintaining the reflectors on the entire length of US1, especially the Seven Mile Bridge. Motion carried unanimously, with Commissioner Harvey not present. Mr. Koppel discussed the status of the Card Sound Road project which is approximately 50% complete. Mr. Koppel discussed the status of the Harry Harris Park project and the Lower Matecumbe Bike Path. 94/108 Motion was made by Commissioner Cheal and seconded by Commissioner Reich granting approval to award bid and enter into a contract between Monroe County and Braswell Construction, Inc. , for the Sombrero Beach Restrooms addition in the amount of $26,895. 00. Motion carried unanimously, with Commissioner Harvey not present. County Administrator, James Roberts, discussed the Video Conference system. COMMISSIONERS' ITEMS Commissioner Cheal gave an update on Florida Bay activities and informed the Board that there will be a meeting on March 29, 1994 at 7: 00 p.m. at the Homestead High School concerning the Florida Bay. There being no further business, the meeting was adjourned. Clerk to the Board of County Commissioners of Monroe County C . 1-auilL01 Isabel C. DeSantis, Deputy Clerk nESCRIPTION -------------------------------------------------- ------------ ---------------- ---------- ---------- UNIT COST BIDDER -------- _. FIRE HOSE Biscayne Elite Harold Municipal Safety Team Ten-8 Fire Fire & Sales & Equipment Equipment Equipment Safety Service Equipment Fire 1. 1 3/4" ID X 50 feet coupled with one male and Equipment one female aluminum coupling 11 1/2" NST - NIEDNER XL-800 w/Encap Treatment ) No Bid 100.00 99.00 No Bid No Bid no substitute $ - N/A 'No Bid 2. 1 3/4" ID X 50 feet coupled with one male and one female aluminum coupling (1 1/2" NST) No Bid 7900 T No Bid 99.00 94.00 N/A No Bid PONN - -LITE CONQUEST SERIES no substitute $ 3. 2 1/2" ID X 50 feet coupled with one male and one female aluminum coupling (2 1/2" NST) - __ No Bid 150.00 140.00 No Bid No Bid N/A No Bid NIEDNER XL-800 w/Encap Treatment • no substitute $ 4. 2 1/2" ID X 100 feet coupled with one male and - , one female aluminum coupling (2 1/2" NST) ' NIEDNER XL-800.w/Encap Treatment • No Bid 250. 00 ` 258.00 N/S N/S N/A No Bid $ no substitute 5. 3" ID X 50' Snap-Tite hose (Dura-Light - - rubber hose) w/2 1/2" M & 2 1/2" F NST couplers or approved equal No Bid 1?O:OOr 196.69 195.00 177.76 N/A 189.70 Make and Model Bid $ 6• 4" Snap-Tite hose with polyurethane lining and Storz couplings quick-connect and locking � __ couplers or approved equal 50' No Bid 3�0.00 276.50 257.00 237.70 N/A 234.70$ Make and Model Bid 7. 5" Snap-Tite hose with polyurethane lining and Storz couplings quick-connect and locking• coupling or approved equal 50' No Bid 375.00 333.75 327.00 "7,96:60,' N/A 301400 Make and Model Bid $ 8. 100' Same as item #7 • Make and Model Bid No Bid 600.00 546.46 541.00 501.00 N/A 509.00 9. 150 Same as item #7 Make and Model Bid $ • No Bid 975..00 ,54f.57F 735.00 717.2Q N/A _ - 731.00 * N/A is the same as No Bid • * N/S is No Substitute • DESCRIPTION _ UNIT COST BIDDER FIRE HOSE APPLIANCES Biscayne Elite Harold Municipal Safety Team Ten-8 Fire Fire & Sales & Equipment Safet Equipment Equipment Equipment Fire 1. Red Head Brass Style #S-146-2 Storz Y Service holder w/2 SW-2 spanners Equipment $ no substitute 15.00 2•. Elkhart B100A 2 1/2" F X 1 1/2" M X 43.00 31.95 40.00 40.50 N/A ' 2`9.90 1 1/2" M lightweight and gated wye no substitute $ 224.00 175.00 157.00 180.00 241.20 3. Elkhart F327A lightweight double female N/A 167.00 adapter $ .2 1/2" X 2 1/2" or approved equal Make and Model Bid ° 49.00 25.00 24.75" 4. Akron #1262 Clapper Valve Siamese 2 1/2" 24.75 74.00 N/A 22.74 : no substitute $ 325.00 335.00 9'b`.00.• 5• Elkhart M327A Lightweight double male 299.00 No Bid N/A 296.00 adapter 2 1/2" X 2 1/2" or approved equal $ Make and Model Bid 5•. _ Elkhart #653 2 1 �" 51-.00 15.00 •15.95 - / Tri-Lock or a 14.00 52.23 N/A equal Pproved 13.80 Make and Model Bid $ 54.00 36.00 21.95- 7• Elkhart #653 1 1/2" Tri-Loc or approved 36.00 55.05 N/A • equal 34.50 $ Make and Model Bid 54.00 35.00 23.95• 8. Elkhart #S319A lightweight double female 35.00 55.05 N/A reducer adapter 6" NST X 4 1/2'k NST or 33.90 approved equal Make and Model Bid $ 496.00 165.00 165.00 148.00 ' 510.00 N/A 9. Double female 4 1/2" to 6" pyrolite rocker lug 171.20 $ 216.00 165.00 155.00 10. Aluminum hydrant adapter 4 1/2" FEC/F X p T5`-1.00 No Bid N/A 4 1/2" NST/M - Red Head style 37 with 159�7Q- lug's or approved equal (FEC = 4 47/64@n 7 degrbe pitch) $ Make and Model Bid 132.00 100.00 11. Wrench - Spanner Elkhart #T-464 C:a:2".95 ..' 125.00 122.35 - N/A $ 12.90 10.00 101.00 12.19 11.60 12.00 N/A * NJA is the same as No Bid 9.75, . * N/S is No Substitute • * Item #1-Vendor Bid of $15. 00 is incorrect shout - e $45. 00 l DESCRIPTION • UNIT COST RTDDER Biscayne Elite Harold Municipal Safety Team Ten-8 Fire Fire & Sales & Equipment Equipment Equipment Fire Equipment Safety Service 12. Wrench - Hydrant Elkhart #5454 $ Equipment 28.50 28.00 27.23 N/S 13. Elkhart #470 Spanner and Hydrant Wrench 30.35 N/A5-,13 holder $ 32.00 80.00 14. Angus #31525FSR three way distributor valve 29.72 65.00 33.25 N/A with relief 5" Stroz X (3) 2 1/2" NST 2?•48 female ball gates or approved equal • Make and Model Bid $ No Bid 700.00 603.62 "' 620.00 580.00 N/A 15. Flexible LTWT hard suction hose 10' length with 6" female long „ 539`.00` lug coupler handle X 6 male rocker . Make and Model Bid $ 16. Flexible LTWT hard suction hose 10' length 430.00 400.00 395.00_ 390.00 No Bid N/A with 5" female long handle X 5" 3400 7. . lug coupler female rocker = $ Make and Model Bid .. 415.00 325.00 409..00 375.00 No Bid N/A 17. Flexible LTWT Hard suction hose 10" length.,_ _ 3��02.A0 _' with 4 1/2" female long handle X 4 1/2" male rocker lug coupler Make and Model Bid $ 354.00 320.00 317.00 2.65-00 ' No Bid N/A 296.00 18. Akron #583 hose roller or approved equal Make and Model Bid s 148.00 146.00 .•129.95. = 140.00 133.90 N/A NOZZLES (NO SUBSTITUTE) ` 134.00 1• Task Force Tip model HD-V 1 1/2" • $ 614.00 No Bid No Bid 2• Task Force Tip model HD-VPGI 1 2 No Bid 521,76 N/A Y Grip 1/ " Pistol 551.00 • $ 646.00 No Bid No Bid 3• Task Force Tip foam jet model No Bid c5.::80.10 N/A MX-FJ $ 229.00 - - . _ 643.00 4• Task Force T No Bid No Bid No Bid Tip model HD-VPG 2 1 ;�198.75 ' N/A 221.00 /2"• $ 646.00 No Bid No Bid 5• Task Force Tip foam No Bid 'S;80 lO ;' N/A jet model FJ-H $ 158.00 662.00 6• Task Force Ti No Bid No Bid No Bid ,_ p model M-R Master Stream 139`00 N/A 154.00 sho-flow _ $ 721.00 No Bid No Bid -r- 1 No Bid 6 3:.l0 N/A 745.00 * N/A is the same as No Bid • * N/S is No substitute • DESCRIPTION UNIT COST 1 BIDDER Biscayne Elite Harold Municipal Safety Team Ten-8 - Fire Fire & Sales & Equipment Equipment Equipment Fire Equipment Safety Service 7• Task Force Tip "Ultimatic 125" model B-BGH -Equipment $ 434.00 No Bid 98 -- 8• Task Force Tip "Ultimatic 125" model BGH-125 No Bid No BId 3'98___ _ N /A 451.00 $ 444.00 No Bid No Bid No Bid ;412".30,* N/A 466.00 9. Task Force Tip model FJ-UMX foam jet $ 213.00 No Bid No Bid No Bid 18'3 75" N/A 201.00 10. Task Force Tip model FJ-U foam jet $ 143.00 No Bid No Bid , No Bid 11. Akron 1720P Nozzle T23`.7-5 N/A 137.00 • $ 374.00 ::: :: 354 •,fib c;:: ' NoBidN/A 4.67.00 ' ' No Bid 13. Elkhart 241-125 in-line foam eductor N/A 463.00 1 1/2" $ 224.00 325.00 290.14 - 14. Elkhart 241-250 in-line foam eductor 349 00 354.00 N/A ? • 2 1/2" 28`6::00 $ 514.00 525.00 r4F58.63 536.00 540.00- v • 15. Elkhart Stinger 8297-51 portable master N/A 461.00 stream with 5" Storz inlet $ 1,694.00 1,700.00 1,635.60 1,896.00 1,884.65 16. .Elkhart Stinger 8297-25 with SM100 tip N/A 1',297.00 ' • with (2) 2 1/2" inlet --- - - $ 1,619.00 2,200.00 2,089.00 2,378.00 2,420.00 N/A 1____---0 7 - ,`17• ST-194 Quad-Stacked Tips 1 3/8", 1 1/2", s $ 234.00 250.00 : :: 27400lkhaBall21/2" shutoffl B-96A28160 N/A 2280034300 35000 ____ - 19. Superior 381.00 p piercing nozzle model 2000 391.76 N/A 3�I.4:00 $ 589.00 No Bid 20. Mounting hardware for model 2000 349.00 485.00 No Bid N/A --��`-�'-- - 246.DO.c $ 60.00 No Bid 21. Superior Pistol Grip w/Valve Model 3001 49'95 53.00 No Bid N/A '-46.00 $ No Bid No Bid 185.00 - s 238.00 No Bid N/A r121.00 ; OVERHAUL TOOL'S AND ENTRY TOOL'S 1• Fick Head Axe - Nuplaglas 6 pound with fiberglass handle $ 98.00 85.00 58.90 61.00 94.50 N/A - * N/A is the same as No Bid / "?'Y,� _ * Item #13-Vendor Bid of - $224 . 00 should be $344 .^^ DESCRIPTION UNIT COST BIDDER Biscayne Elite 'Harold Municipal Safety Team Ten-8 Fire Fire & Sales & Equipment Equipment Equipmen - Fire Equipment Safety Service 2. Pick Head Axe chrome apparatus mounting Equipment bracket and pick cover $ 124.00 45.00 37.95 77.00 ' -- -7 3. Flat Head Axe - Nuplaglas 6 • 76.95 N/A ^3'6.48 fiberglass handle pound with __4_ ___ _- $ 92.00 80.00 54.95 00 4. Flat Axe chrome a 60.00 88.80 N/A 51.00 apparatus mounting bracket $ 124.00 • ,�• . 45.00 28.95 69.00 5• Quick - Bar Rescue Tool 2ico SOB 36-C 76.95 N/A 2`8 .06 ? $ 234.00 125.00 149.•00 6. Paratech Pry Ace or a 156.00 160.55 N A approved equal / 111-00' $ No Bid 135.00 329._00 136.00 No Bid N/A 129.50 7. Pike Pole - Nuplaglas fiberglass handle 8' solid handle $ 98.60 75.00 54.25 59.00 No Bid N/A 8. Mounting bracket for apparatus Nuplaglas --- � 8, 4,8.0 0 Pike pole $ • 38.00 12;b0 27.95 - 38.00 No Bid - N/A 9. Pike Pole - fiberglass handle 6' - 26.-. Make and Model Bid $ • 85.00 70.00 51.00 54.00 No Bid 10. Pike Pole - fiberglass handle 8' N/A 4.4.2.0 ;' Make and Model Bid • $ 98.00 75.00 59.00 61.00 No Bid N/A 11. Pike Pole - fiberglass handle 10' / (4=4:00 Make and Model Bid 143.00 80.00 85.00 101.00 No Bid •12. Pike Pole - fiberglass handle 12' N/A ' 71i.00 •s� Make and Model Bid $ 131.00 - - V6' 00 " 89.00 106.00 No Bid 13. H K Porter cable cutter 36" Model 8690FS N/A 8P.00 $ No Bid ` T`7o�:00_/ 276.00 No Bid '4• Squeegee 30" with 6' wood handle -: No Bid N/A No Bid $ 115.00 :S:O.DO; 53.00 62.00 No Bid _ N/A 52.00 TEMPEST ''FAN'S W/WATERPROOF COVERS (NO SUBSTITUTE) 1• Model TGB184 18" • $ No Bid No Bid No Bid_ 2. Model TGB214 21" No Bid No Bid N/A �1s,3'G1.00 $ No Bid No Bid No Bid No Bid • No Bid _-A 3• Model TGB214 21" w/Wheels N/A 1pi6 0j $ No Bid No Bid No Bid '"` 4• Model TG No Bid No Bid N/A 1 4ti20 00✓ �B 2 4 4 2 4 { `� -,i.,.."1t $ No Bid No Bid No Bid NO Bid No Bid N/A Aar * N/n ' s the same as No Bid z:.o,o DESCRIPTION UNIT COST BIDDER Bisccayne Elite Harold Municipal Safety Team Ten-8 - Fire & Sales & Equipment Equipment Equipment Fire 5• Model TGB244H-8 24" Equipment Safety Service .4- Egtipment No Bid No Bid No Bid 6. i•;odel TG$274 27" No Bid No Bid N/A ;i 69-.1T" +' No Bid No Bid No Bid ,. No Bid No Bid N/A 1 70'0 00 HURST RESCUE EQUIPMENT (NO SUBSTITUTE) --- 1. Electric hydraulic pump JL-AC $ No Bid No Bid No B• .No Bid No Bid 2. Gas hydraulic pump JL-4GBS T 50$ N/A , , Oi28' No Bid No Bid No Bid 3. Mighty - Lite Power Unit w/roll cage No Bid No Bid N/A 3,16.3.50 model #ML-2R $ No Bid No Bid No Biii �_"02_ .50 , 4. Tool tip Kit 257-R037 No -Bid No Bid N/A 3,2 $ No Bid No Bid No Bid 5• Hand pump JL-MP No Bid No Bid N/A "598.50' $ No Bid No Bid No Bid No_ Bid__ No Bid N/A 877.50 6. Hose Reel 100' manual $ No Bid No Bid - No Bid 7. JL-ER model 542R029 Electric Hose Reel 100' No Bid No Bid N/A '1,76,4.00 G. 20" Ram JL2OB 257-R044 No Bid No Bid No Bid No Bid No Bid , $ No Bid N/A 2 '128._•50 9. 30" Ram No Bid No Bid No Bid "--` No Bid N/A ;1 5"61.50 s • $ No Bid No Bid No Bid 10. 60" Ram No Bid No Bid N/A ,6 $ 18 _ • No Bid No Bid No Bid 11. Omni II JL-16 No Bid No Bid N/A 1;8T3.50� - $ No Bid No Bid No Bid 12. Model - 0 cutter JL-150 362-R003 No Bid No Bid N/A 2 6 0 , No Bid No Bid No Bid No Bid 13. Multi-Tool manifold block No Bid - ''----- • $ No Bid N/A 2,646 .0065 14. JL-32A spreader No Bid No Bid No Bid No Bid . $ N/A 5`62.50 No Bid No Bid No Bid No Bid No Bid T 15. JL-32B spreader N/A N/A $ No Bid No Bid No Bid 16. JL-27 spreader No Bid No Bid N/A 5,607.00 $ No Bid No Bid No Bid 17. Chain and shackle No Bid No Bid �' - N/A rq-�•:34T ,0 y $ No Bid No Bid -;_:F;= 18. 16' hydraulicNo Bid No Bid No Bid hose N/A 6amsz - $ �o Bid No Bid i,.era rh,,, No Bid No Bid No Bid N/A =il* 8 00' 19. 30' hydraulic hose $ No Bid No Bid No Bid No Bid No Bid N/A p.oa O - - ` Q6 _* N/ ' .,s the same as No Bid ____ DESCRIPTION UNIT COST __________________________ t _______________ BIDDER ---`---'=_____ ---------------------------- Biscayne Elite Harold Fire Fire & Sales & --------------------- ---------- Municipal Safety Team - Equipment SafetyEquipment Equipment Equipment. EreB 20. Case hydraulic fluid Service No Bid 1-Equipment 21. Case 2-cycle lubricant No Bid No Bid No Bid - N/A 39 �$ $ No Bid 1- No Bid .5 No Bid No Bid No Bid LIGHTING & Equipment No Bid N/A58;:50 1. Extenda-Cite #390-PL-500 500 watt portable flood light $ 190.00 2. Extenda-Cite 1500 watt No Bid 14.9.00 quartz 130 00 No Bid N/A $ 360.00 No Bid 131.00 3. 1000 watt high intensity lighting with 1'83.00 1,79;:00Y No Bid telescoping pole, tripod & carrying case N/A 311.00 Make and Model Bid $ 4-% Light Circle "D" model #401 150-G2 388.00 No Bid 3'S!9.00 500 Watt Flood Light - . 404.00 No Bid � N/A No Bid 5. Streamlight $ 149.00 150.00 ght SL 20 flashlight AC 121.95 129.00 $ � 131.75 N/A 188 .00 6. Streamlight SL 20 flashlight DC No Bid No Bid , 710 95 r' 86.00 101.00 N/A $ 88.70 Streamlight SL 90 flashlight AC No Bid No Bid `,6895,' 7. _ 84.00 98.00 N/A $ No Bid -;, - 86.30 8• Streamlight SL 90 flashlight DC No Bid 9lY^95_ 93.00 110.00 N/A $ No Bid No Bid ` • - 94.60 91.95 .•` 93.00 110.00 N/A KEVLAR AIR BAG (NO SUBSTITUTE) 94.60 1. Maxi-Force Model KPI-1 2 No aid 2'0;5` 00 ; 215.00 Maxi-Force Model KPI-3 230.00 -No Bid $ _ 230.00 No Bid Maxi-Force Model KPI-5 No Bid 27500 ? 290,65 310.00 No Bid $ 310.00. No Bid 380.65 . Maxi-Force Model KPI-12 No Bid 3750, 00 i 405.00 No Bid 405.00 No Bid Taxi-Force Model KPI-17 $ No Bid ;475 00 . No Bid $ 1--_`3. '_ 495.95 53000 530.00 No Bid 5. Maxi--Force Model KPI-22 :: : 541►00'0 535.50..,_>•_.- : : : : 'y) ,"0.0 671. 7• i•iaxi .Force Model KPI-32 )n`S :;__ 50 ? 720.00 No Bid No Bid 5.0"04 742. 95 795.00 No Bid 795.00 No Bid N/A is the same as No Bid (,�_ _ - - ) DESCRIPTION UNIT COST BIDDER Biscayne Elite Harold Municipal Safety Team 7* n_g Fire Fire & Sales & Equipment Safet Equipment Equipment Equipment Fire 8. Maxi-Force Model KPI-35L ` y Service $ No Bid Equipment 9. Maxi-Force Model KPI-44 8`l:00�` 853.00 910.00 $ `w_ No Bid 910.00 No Bid No Bid r-`YM 0,c 1,169.00 1,230.00 No Bid 1,250.00 No Bid ' LADDER'S (NO SUBSTITUTE) 1• Attic Ladder Duo Safet 1 y Series #585-A 10' $ 1 2. Attic� Ladder Duo-Safety Series #585-A 12' 159.00 �',15© 00,: 164.50 No Bid 155.00 N/A 155.00 $ 3. Attic Ladder Duo-Safety Series #585-A 14' 179.00 165.00 172.50No Bid ;- $ 1°5r9•00," N/A 189.00 4. Alco-Lite Model ALP-200-24 two section 24' aluminum roof ladder 194.00 175.00 180.05 No Bid ';3'6:9`.�00•� N/A 206.00 $ (39`200. �' . 1430.00 399.00 • • N/A 5• Alco-Cite Model ALP-100-14 Pumper type 14' _ 3.99.00_ -No Bid aluminum roof ladder 459.00 - $ 204,00 220.00. 209.00 SAFETY EQUIPMENT 205.00 No Bid N/A 210.00 1. Personal Alarm Safety System .(P.A.S.S•) Life Guard V $ 2. Firefly II Personal Alarm Safety System (PASS) No Bid 125.00 ^9875'0 - Model #804858 135.00 106.00 N/A - 108.00 $ No Bid No Bid _ No Bid No Bid 106.00 103.00 '12. 0.- ELECTRICAL EQUIPMENT 1• Hannay model CR-10-17-19 with 100' of • 12/3 Woodhead water proof wire and Woodhead #2547 receptacle and #2447 plug $ No Bid 2. Hannay Model CR 16-14-16 Portable live 675.00 490.00 840.00 403.00 N/A cable reel ( 382.0'Q� ,' 214.00 210.00 199.00 N/A k- * N/A is the same as �i�3•o0�� No Bid „-`- * Item #2 under Safety Equipment-Vendors Safety Equipment & Team Equipment bid different product . • DESCRIPTION UNIT COST • CLOTHING BIDDER Team Biscayne Elite Harold Municipal Safety Fire Fire & Sales & Ten-8 Equipment Safet Equipment Equipment Equipment. ;ire 1• Ranger Bunker Boots Model 31040 Y Service $ No Bid No Bid ----- Equipment 2. Morning Pride IBK-Lite Boots 58.00 54.00 N/S N/A $ No Bid / 61.00 3. Morning Pride Lite Force 5 Helmet w/Ratchet No Bid No Bid No Bid 77..22 - N/A No Bid and nomex chin strap $ No Bid No Bid No Bid 4. Morning Pride Bunker Pants N/S 101,57 - (see attached specs) N/A No Bid $ No Bid No Bid No Bid ' 5. Morning Pride Bunker Coats N/S 243.4.4- ' . N/A(see'attached specs) No Bid - 6. Morning Pride HD Suspenders #MPRDYNA-BACK $ No Bid No Bid No Bid N/S '3-93:;00. N/A No Bid $ No Bid No Bid No Bid No Bid 7. HD 2" rigid webbing W/1 1/2" elastic on lower 18.19 'back Suspenders , N/A No Bid $ No Bid No Bid No Bid 8. Jumbo Gear Bags 24" X 13" X 14 12.00" 18.19 N/A. $ No Bid No Bid No Bid 32..00 - - 34.00 34.94 N/A 32.95 MISCELLANEOUS 1• Wheel Choc - Zico AC 1 w/QCH 1 - $ No Bid 35:00. 58.95 73 2. Wheel Choc Zico AC-2 w/QCH- .96 68.70 N/A $ No Bid 65.50 _ -3. Wheel Choc - Zico AC-32 w/QCH-32-H - 45:00 ,� 96.79 112.85 106.05 N/A 98.70 • $ No Bid ' 45.00J 98.79 4. Wheel Choc - Zico AC-44 w/QCH-44-H 113.78 107.02 N/A $ No Bid 9g-.55 - 5. Paratech Airgun 40 Kit �39.00 + 132.28 152.00 145.20 N/A 134.90 $ no substitute -6. Paraech PAKHAMMER 90 Kit No Bid 1,575.00 931.00 ' No T o Bid N/A No Bid • - no substitute No Bid 2,300.00 1-,652.o0' 2,500.00 No Bid N/A No Bid * N/A is the same as No Bid * N/S is No Substitute �� DESCRIPTION UNIT COST - BIDDER Biscayne Elite Harold Municipal Safety Team Ten-8 Fire Fire & Sales & Equipment Equipment Equipment dire Equipment Safety Service , 7. SCI Super Can Industries Air Source - Equipment C.A.R.T. continuous air resource transport $ no substitute No Bid No Bid No Bid No Bid No Bid 2,9,50.00' No Bid 8. S.C.B.A. MSA Ultrilite II air mask w/quick • fill and easy don attachment w/30 minute , cylinder Model #801366 $ No Bid 1,775.00 No Bid No Bid N/S N/A 1,-00.80 9. 30 minute cylinder #801279 $ No Bid 465.00 No Bid, No Bid N/S N/A 10. Composite III cylinder #801289 / 416..00 $ No Bid 525.00 No Bid No Bid N/S N/A 471:00• 11. 60 minute cylinder #801285 $ No Bid 840.00 No Bid No Bid N/S 12. S.C.B.A. MSA Ultrilite II air mask w/easy / N/A 75"8.00 don attachment w/30 minute cylinder Model #801369 $ No Bid 1,620.00 No Bid No Bid N/S N/A 13. S.C.B.A. MSA Ultrilite II air mask w/easy 1',5.01_.75 ? don attachment w/Composite III cylinder Model #801372 $ No Bid 1,680.00 No Bid No Bid N/S N/A 1,-565-.00 14. Quic-Storage Rack model ACSR-Y $ 123.00 60.00 58.65 78.00 62.85 N/A 63.20 15. Quic-Storage Rack model VACSR-Y � $ 129.00 .75.00 '' 75.54 90.00 79.20 N/A 75.50 16. Cutters Edge Chain Saw Model #CE-670-FDV $ No Bid No Bid No Bid 1,-100.00' No Bid N/A No Bid * N/A is the same as No Bid * N/S is no substitute