10/24/1990 Regular
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Regular Meeting
Board of County Commissioners
Wednesday, October 24, 1990
Key Colony Beach
A Regular Meeting of the Monroe County Board of
County Commissioners convened at 9:00 a.m. on the above date
at the City Hall in Key Colony Beach. Present and answering
to roll call were Commissioner Wilhelmina Harvey,
Commissioner Douglas Jones, Commissioner Eugene Lytton,
Commissioner Michael Puto, and Mayor John Stormont. Also
present were Danny Kolhage, Clerk; Randy Ludacer, County
Attorney; Tom Brown, County Administrator; County Staff;
members of the Press and Radio; and the general public.
All stood for the Invocation and Pledge of
Allegiance.
Motion was made by Mayor Stormont and seconded by
Commissioner Lytton to make additions, deletions and correc-
tions to the Agenda. Motion carried unanimously.
BULK APPROVALS
Motion was made by Commissioner Harvey and seconded
by Commissioner Lytton to approve the following items by
unanimous consent:
MISCELLANEOUS BULK APPROVALS
Board approved payment of Southern Bell invoices for SLI
Meridian PBX and installation of associated telephone lines
in the total amount of $495,318.84.
Board approved and authorized execution of a Sign Lease with
Curry Mansion Inn, Inc. for installation of a sign at the
Key West International Airport.
Board approved and authorized execution of a Sign Lease with
Vehicle Management Services, Inc. d/b/a Thrifty Rent A Car
for installation of a sign at the Key West International
Airport.
Board approved and authorized execution of a Sign Lease with
The Key Ambassador Company for installation of a sign at the
Key West International Airport.
Board approved and authorized execution of a Sign Lease with
Duncan's Auto Sales, Inc. for installation of a sign at the
Key West International Airport.
Board approved and authorized execution of a Sign Lease with
Emeralds International, Inc. for installation of a sign at
the Key West International Airport.
Board approved and authorized execution of a Sign Lease with
The Casa Marina for installation of a sign at the Key West
International Airport.
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Board approved and authorized execution of a Sign lease with
Edward B. Knight d/b/a Knight Realty, Inc. for installation
of a sign at the Key West Itnernational Airport.
Board approved and authorized execution of a Sign Lease with
The Hertz Corporation for installation of a sign at the Key
West International Airport.
Board approved and authorized execution of a Sign Lease with
La Concha Associates for installation of a sign at the Key
West International Airport.
Board approved and authorized execution of a Sign Lease with
Value Rent-A-Car for installation of a sign at the Key West
International Airport.
Board approved and authorized execution of a Sign Lease with
Diversified Services, Inc. d/b/a Budget Rent A Car for
installation of a sign at the Key West International
Airport.
Board approved and authorized execution of a Sign Lease with
Alamo Rent A Car, Inc. for installation of a sign at the Key
West International Airport.
Board approved and authorized execution of a Lease Agreement
with Old Town Trolley, Inc. for installation of a gazebo at
the Key West International Airport.
Board approved and authorized execution of a Sign Lease with
The Pier House Inn And Beach Club C.S.M.C. Of Key West,
Agent For Pier House Joint Venture, for installation of a
sign at the Key West Itnernational Airport.
Board approved and authorized execution of a Sign Lease with
Dynasty Express Corp. d/b/a General Rent A Car for installa-
tion of a sign at the Marathon Airport.
Board approved and authorized execution of a Sign Lease with
The Hertz Corporation for installation of a sign at the
Marathon Airport.
Board approved and authorized execution of a Sign Lease with
Hawk's Cay Resort And Marina for installation of a sign at
the Marathon Airport.
Board accepted Staff recommendation and approved the request
by the Community Recreation Association to use Harry Harris
Park on October 26th through October 28th, contingent upon
Park availability and proper insurance.
Board accepted Staff recommendation and approved request by
the Veterans of Foreign Wars to use Harry Harris Park on
November 18th, contingent upon Park availability, proper
insurance and alcohol permit.
Board approved and authorized execution of Contract
Amendment to Agreement with Florida Department of Natural
Resources regarding reimbursement of newspaper advertising
expense for Channel Marker Repair Project.
Board approved and authorized execution of Lease with
Federal Express Corporation regarding space at the Key West
International Airport.
Board approved and authorized execution of Change Order No.
One to the Contract with Frank Keevan & Son, Inc. regarding
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the Key Colony Bridge Rehabilitation Project, said Change
Order for an additional twenty-eight days (due to unan-
ticipated field conditions uncovered during demolition).
Board approved and authorized execution of Change Order No.
One to the Contract with D. L. Porter Construction Inc.
regarding the Addition to Bayshore Manor Project, said
Change Order for an additional $3,472.50 and an additional
ten days (due to State-mandated changes in the Handicapped
and Fire Codes after the Specifications were written).
Board approved and authorized execution of Change Order No.
Two to the Contract with D. L. Porter Construction Inc.
regarding the Addition to Bayshore Manor Project, said
Change Order for an additional $4,275.00 (for the sewer
hook-up which was omitted from the original Specifications).
Board approved and authorized execution of Contract
Amendment No. 2 with Hansen Lind Meyer regarding the
Marathon Jail Additional Service Agreement, said Amendment
in the amount of $1,440.00 (design of material change to
exercise yards - chain link fencing to CMU block).
Board accepted Staff recommendation to approve repairs to
Municipal Service District's FA l4C Dozer in the amount of
$lO,823.55 from a single source vendor - Adams/DeWind
Machinery Company.
Board approved rate increase from $175.00 per day to $250.00
per day and increase in cleaning charge from $40.00 to
$50.00 to St. Peter's Catholic Church for use of their audi-
torium for Board of County Commissioners' meetings.
Board approved and authorized execution of Assignment bet-
ween Monroe County (Key West International Airport) and
Sundance Carriage Co., Inc. d/b/a Dollar Rent A Car
(Assignor) and Dollar Systems, Inc. (Assignee) assigning
Sundance Carriage Co., Inc.'s concession/lease privileges at
the Key West International Airport to Dollar Systems, Inc.
Board approved and authorized execution of Change Order No.
1 to the Contract with Upper Keys Marine Construction, Inc.
in the amount of $3,158.21 for the Plantation Key Detention
Facility Water Main Extension, and authorized final payment
in the amount of $27,161.21 which includes the Change Order
amount.
Board rescinded motion of August 20th approving Contract
with David Volkert & Associates concerning architectural and
engineering services for Phase I Terminal Renovation at the
Key West International Airport, and approved and authorized
execution of a revised Contract concerning same.
Board approved and authorized execution of an Agreement with
Kemp & Green, P.A., Certified Public Accountants, concerning
audit of County records.
Board approved and authorized execution of a Sublease
Agreement with the Marathon Chamber of Commerce for the
Marathon Youth Center.
ADVERTISEMENTS
Board approved removal of the following surplus property
from the inventory of the Court Administrator and authorized
advertisement for sealed bids:
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0101-1
0101-2/3
OlOI-4
0101-5
0101-6
0601-79
0601-82
Sharp Cassette Recorder
Kodak Slide Projectors
Answering Machine
Answering Machine
Answering Machine
Word Processor/Compu-corp
Printer
Board authorized advertising for Sealed Bids for the removal
of asbestos from the Truman School Building.
Board authorized advertising for Sealed Bids for repairs to
daymarkers in Windly Pass.
FLOOD VARIANCE APPLICATIONS
Board approved, per staff conditions and recommendations,
the Application for Variance to the Flood Hazard Ordinance
of Richard and Sheila Steinberg for a garage enclosure of
greater than 300 square feet, below base flood elevation, on
Lots 144 and 145, Bermuda Shores Subdivision, Key Largo;
Zoned URM; Coastal Flood Zone AE 9, Panel 0843F.
REFUND REQUESTS
Board authorized payment of refund in the amount of $250.00
to Sheri Smallwood inasmuch as Ms. Smallwood had advised
that all political signs permitted had now been removed.
Board authorized payment of refund in the amount of $250.00
to Michael Puto inasmuch as Mr. Puto had advised that all
political signs permitted had now been removed.
Board authorized payment of refund in the amount of $250.00
to Donald Morrell inasmuch as Mr. Morrell had advised that
all political signs permitted had now been removed.
Board authorized payment of refund in the amount of $750.00
to Robert Dean for a major conditional use application
inasmuch as it was determined that the application was a
minor conditional use.
MISCELLANEOUS BULK APPROVALS
Board adopted the following Resolution accepting a Historic
Preservation Grant from the Florida Department of State to
fund a restoration planning project for the Island of Pigeon
Key.
RESOLUTION NO. 486-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolution authorizing the
Mayor/Chairman of the Board to execute a Certificate of
Acceptance for funding from a Subgrant Award from the State
of Florida, Department of Community Affairs, for the Monroe
County Anti-Drug Abuse Program, School Resource Officer/
D.A.R.E. Program Expansion.
RESOLUTION NO. 487-1990
See Res. Book No. 94 which is incorporated herein by
reference.
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Board adopted the following Resolution authorizing the
Mayor/Chairman of the Board to execute a Certificate of
Acceptance for funding from a Subgrant Award from the State
of Florida, Department of Community Affairs, for the Monroe
County Anti-Drug Abuse Program, Pretrial Services Substance
Abuse Program.
RESOLUTION NO. 488-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolution authorizing the
Mayor/Chairman of the Board to execute a Certificate of
Acceptance for funding from a Subgrant Award from the State
of Florida, Department of Community Affairs, for administra-
tion of the Monroe County Anti-Drug Abuse Program.
RESOLUTION NO. 489-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolutions concerning the
transfer of funds.
RESOLUTION NO. 490-1990
RESOLUTION NO. 491-1990
RESOLUTION NO. 492-1990
RESOLUTION NO. 493-1990
RESOLUTION NO. 494-1990
RESOLUTION NO. 495-1990
RESOLUTION NO. 496-1990
RESOLUTION NO. 497-1990
RESOLUTION NO. 498-1990
RESOLUTION NO. 499-1990
RESOLUTION NO. 500-1990
RESOLUTION NO. 501-1990
RESOLUTION NO. 502-1990
RESOLUTION NO. 503-1990
RESOLUTION NO. 504-1990
RESOLUTION NO. 505-1990
RESOLUTION NO. 506-1990
RESOLUTION NO. 507-1990
RESOLUTION NO. 508-1990
RESOLUTION NO. 509-1990
RESOLUTION NO. 510-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolution rescinding Resolution
No. 697-1989 concerning the DCA Land Use Implementation
Grant for Special Counsel.
RESOLUTION NO. 511-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolution rescinding Resolution
No. 696-1989 concerning the DCA Land Use Implementation
Grant.
RESOLUTION NO. 512-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolution rescinding Resolution
No. 695-1989 concerning the DCA Land Use Implementation
Grant for Staff Development.
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RESOLUTION NO. 513-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolution rescinding Resolution
No. 641-1989 concerning the F.A.A. and F.D.O.T. Grant for
the Key West Airport CFR Equipment.
RESOLUTION NO. 5l4-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolution rescinding Resolution
No. 640-1989 concerning the F.A.A. and F.D.O.T. Grant for
the Key West Airport Terminal Restrooms.
RESOLUTION NO. 515-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolution rescinding Resolution
No. 639-1989 concerning the F.A.A. and F.D.O.T. Grant for
the Key West Airport Apron Expansion.
RESOLUTION NO. 516-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolution rescinding Resolution
No. 073-1990 concerning the F.A.A. and F.D.O.T. Grant for
the Marathon Airport Safety Fence and Gates.
RESOLUTION NO. 517-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolution rescinding Resolution
No. 074-1990 concerning the F.A.A. and F.D.O.T. Grant for
the Marathon Airport West Apron.
RESOLUTION NO. 518-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolution rescinding Resolution
No. 075-1990 concerning the F.A.A. and F.D.O.T. Grant for
the Marathon Airport East Apron.
RESOLUTION NO. 5l9-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolution rescinding Resolution
No. 076-1990 concerning the F.A.A. and F.D.O.T. Grant for
the Marathon Airport Beacon and Tower.
RESOLUTION NO. 520-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolution rescinding Resolution
No. 699-1989 concerning the DCA Land Use Implementation
Grant for Legal Assistant.
RESOLUTION NO. 521-1990
See Res. Book No. 94 which is incorporated herein by
reference.
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Board adopted the following Resolution rescinding Resolution
No. 072-1990 concerning the F.A.A. and F.D.O.T. Grant for
the Marathon Airport Runway Safety Overrun.
RESOLUTION NO. 522-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolution rescinding Resolution
No. 700-1989 concerning the DCA Land Use Implementation
Grant for Development Regulations.
RESOLUTION NO. 523-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolutions concerning the
receipt of unanticipated funds.
RESOLUTION NO. 524-1990
RESOLUTION NO. 525-1990
RESOLUTION NO. 526-1990
RESOLUTION NO. 527-1990
RESOLUTION NO. 528-1990
RESOLUTION NO. 529-1990
RESOLUTION NO. 530-1990
RESOLUTION NO. 531-1990
RESOLUTION NO. 532-1990
RESOLUTION NO. 533-1990
RESOLUTION NO. 534-1990
RESOLUTION NO. 535-1990
RESOLUTION NO. 536-1990
RESOLUTION NO. 537-1990
RESOLUTION NO. 538-1990
RESOLUTION NO. 539-1990
RESOLUTION NO. 540-1990
RESOLUTION NO. 541-1990
RESOLUTION NO. 542-1990
RESOLUTION NO. 543-1990
RESOLUTION NO. 544-1990
RESOLUTION NO. 545-1990
RESOLUTION NO. 546-1990
RESOLUTION NO. 547-1990
RESOLUTION NO. 548-1990
RESOLUTION NO. 549-1990
RESOLUTION NO. 550-1990
RESOLUTION NO. 551-1990
RESOLUTION NO. 552-1990
RESOLUTION NO. 553-1990
RESOLUTION NO. 554-1990
RESOLUTION NO. 555-1990
RESOLUTION NO. 556-1990
RESOLUTION NO. 557-1990
RESOLUTION NO. 558-1990
RESOLUTION NO. 559-1990
RESOLUTION NO. 560-1990
RESOLUTION NO. 561-1990
RESOLUTION NO. 562-1990
RESOLUTION NO. 563-1990
RESOLUTION NO. 564-1990
See Res. Book No. 94 which is incorporated herein by
reference.
ADVERTISING
Board granted approval to advertise for Public Hearing a
proposed Ordinance amending Ordinance No. 033-1989 relating
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to the collection, disposal and assessment for solid waste
within Monroe County.
MISCELLANEOUS BULK APPROVALS
Board authorized use by F.O.P. of Sombrero Beach on November
lOth, contingent upon Park availability and insurance.
COUNTY A'rTORNEY
Board adopted the following Resolution setting date, time
and place for a Public Hearing for the proposed abandonment
of a portion of a fifty-foot (50') private road on Valhalla
Island, Monroe County.
RESOLUTION NO. 565-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board granted approval to advertise for Public Hearing a
proposed amendment to the Convenience Store Ordinance.
COMMISSIONERS' ITEMS
Board granted authorization to the Friends of the Helen
Wadley Branch Library for the construction of a flag pole at
the Islamorada Library.
Board directed that the $1,000.00 certificate recently
received from BellSouth Mobility be directed for purchase of
two cellular telephones - one for the Key Largo Volunteer
Ambulance Corps and one for the Tavernier Volunteer
Ambulance Corps - for utilization by their services.
DIVISION OF GROWTH MANAGEMENT
Board adopted the following Resolution rescinding Resolution
No. 327-1990 which confirmed the Administrative Boundary
Interpretation of the Planning Director in Land Use District
Map Boundary Interpretation No. 51-A, and amended the
Director's interpretation to include specifically Block 2 as
Suburban Commercial and not Improved Subdivision for the
property located in Largo City Subdivision, Key Largo.
RESOLUTION NO. 566-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board adopted the following Resolution confirming the
Administrative Boundary Interpretation of the Planning
Director in Land Use District Map Boundary Interpretation
No. 51-A, Largo City Subdivision, Key Largo.
RESOLUTION NO. 567-1990
See Res. Book No. 94 which is incorporated herein by
reference.
DIVISION OF PUBLIC WORKS
Facilities Maintenance
Board rescinded previous motion authorizing expenditure of
approximately $31,000.00 for purchase of thirteen personal
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alarm transmitters and three receivers and authorized such
funds to be used for the purchase of one or more X-Ray
devices at the Courthouses and also authorized advertising
for bids for same.
Board approved and authorized execution of an addendum
renewing the contract with ACE Building Maintenance con-
cerning janitorial services for the Monroe County
Courthouse.
Board approved and authorized execution of an addendum
revising the contract with Clean Sweep Janitorial to now
include the Plantation Key Sheriff's Department.
Board approved and authorized execution of Renewal Agreement
between the United States Navy and Monroe County for animal
control services.
COUNTY ADMINISTRATOR
Board approved the Key Largo Chamber of Commerce-sponsored
carnival from December 27, 1990 through January 6, 1991, but
denied waiver of all County permit fees.
COUNTY CLERK
Board approved the following Fine and Forfeiture
Expenditures:
COMPETENCY & PSYCHOLOGICAL EVALUATIONS, Richard
Hellmann, Ph.D., in the amount of $600.00; Janet Lewis,
M.D., in the amount of $300.00; Guillermo D. Marcovici, in
the amount of $300.00; Mental Health Care Center of the
Lower Keys, in the amount of $1,600.00; Tanju T. Mishara,
Ph.D., in the amount of $300.00.
COURT-APPOINTED ATTORNEYS, James J. Dorl, in the
amount of $457.46; Larry Erskine, in the amount of $350.00;
William Kuypers, in the amount of $2,403.48; Jeffrey B.
Meyer, in the amount of $680.00; Leonard F. Mikul, in the
amount of $360.00; John P. Rotolo, in the amount of $273.05;
Lee Peter Speronis, in the amount of $375.00; Donald E.
Yates, in the amount of $2,433.50; George W. Quinnell, in
the amount of $605.00.
OTHER EXPENSES, Louis Spallone, in the amount of
$1,250.00; State of Florida, in the amount of $3,561.88.
COURT REPORTER SERVICES, Accurate Reporter, in the
amount of $113.75; Associated Court Reporters, in the amount
of $869.75; Bel Air Reporting Associates, in the amount of
$308.80; Billie Jean Fase, in the amount of $90.00; Florida
Keys Reporting, in the amount of $405.00; Amy Landry, in the
amount of $293.25; Nancy J. Maleske, in the amount of
$1,132.50; Nichols & Hardy, in the amount of $172.50; Lisa
Roeser, in the amount of $1,163.50; Scribes, Inc., in the
amount of $417.00.
COURT INTERPRETER SERVICES, J. R. Alayon, in the
amount of $200.00; Juli Barish, in the amount of $475.00;
Barbara Kruszelnicki, in the amount of $65.40; Mayda
Maloney, in the amount of $50.00; Manuel J. Marcial, in the
amount of $50.00; Andrew Pleban, in the amount of $80.00;
Alexandra Ramos, in the amount of $80.00; Cesar Ugarte, Jr.,
in the amount of $25.00; William C. Waddell, in the amount
of $45.00.
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WITNESS PAYROLL, Auto Allowance and Travel, in the
amount of $3,834.49; Regular Witness Fees, in the amount of
$105.00.
Board approved the following Warrants for Fiscal Year 1989/
1990:
GENERAL REVENUE FUND, #136190-#136537, in the
amount of $4,385,184.66.
SUPPLEMENT TO GENERAL REVENUE FUND, #349, in the
amount of $10,612.44:-
FINE & FORFEITURE FUND, #1018-#1020, in the amount
of $428,514.44:-
AIRPORT OPERATION & MAINTENANCE FUND, #630-#632, in
the amount of $83,156.85.
ROAD & BRIDGE FUND, #626-#627, in the amount of
$33,209.6~ - ----
MSD TAX DISTRICT, #1454-#1455, in the amount of
$97,515.3S:-
MSD TAXING DISTRICTS 701-711, #565-#569, in the
amount of-s480,343.51.
MSD - PLEDGED FUNDS, #200-#204, in the amount of
$1,743,510.67.
CAPITAL PROJECTS FUND, #456, in the amount of
$20,317.10.
MONROE COUNTY GROUP INSURANCE, #406-#409, in the
amount of $550,894.77.
CARD SOUND BRIDGE FUND, #343-#344, in the amount of
$10,198.2~ ----
WORKERS COMPENSATION, #3450-#3456, in the amount of
$17,352.52.
TOURIST DEVELOPMENT COUNCIL, #666, in the amount of
$5,999.65.
TRANSLATOR FUND, #282-#284, in the amount of
$26,909.70.
FAIR SHARE IMPROVEMENT TRUST FUND, #34-#36, in the
amount of-s68,187.69.
RISK MANAGEMENT FUND, #101, in the amount of
$11,180.9~ ----
~:
PLANNING, BUILDING ~ CODE ENFORCEMENT, PARKS &
BEACHES UNINCORPORATED, #275-#277, in the amount of
$310,224.24.
UPPER KEYS TRAUMA DISTRICT, #53-#54, in the amount
of $1,227.l5.
MONROE COUNTY SALES TAX BOND ANTICIPATION NOTES,
SERIES 1990, #05, in the amount of $18,446.36.
MARINERS HOSPITAL SPECIAL TAX DISTRICT, #58, in the
amount of $156.38.
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Board approved the following Warrants for Fiscal Year 1990/
1991:
GENERAL REVENUE FUND, #136538-#137378, in the
amount of $5,457,920.07.
SUPPLEMENT TO GENERAL REVENUE FUND, #350-#351, in
the amount of $28,103.73.
FINE & FORFEITURE FUND, #1021-#1025, in the amount
of $1,331,615.36.
AIRPORT OPERATION & MAINTENANCE FUND, #633-#634, in
the amount of $18,618.44.
ROAD & BRIDGE FUND, #628-#629, in the amount of
$180,753.~ - ----
MSD TAX DISTRICT, #1456-#1460, in the amount of
$218,489.29.
MSD TAXING DISTRICTS 701-711, #570-#571, in the
amount of $99,356.47.
LAW LIBRARY FUND, #314, in the amount of $31.30.
MONROE COUNTY GROUP INSURANCE, #410, in the amount
of $758.40.
CARD SOUND BRIDGE FUND, #345-#346, in the amount of
$15,074.2a:-- ----
WORKERS COMPENSATION, #3457-#3466, in the amount of
$25,553.31.
TOURIST DEVELOPMENT COUNCIL, #667-#668, in the
amount of $483,766.75.
TRANSLATOR FUND, #285-#286, in the amount of
$18,788.01.
FAIR SHARE IMPROVEMENT TRUST FUND, #37-#39, in the
amount of $93,836.40.
RISK MANAGEMENT FUND, #102-#103, in the amount of
$132,910.~ ----
PLANNING, BUILDING & CODE ENFORCEMENT, PARKS &
BEACHES UNINCORPORATED, #278=#279, in the amount of
$120,140.92.
UPPER KEYS TRAUMA DISTRICT, #55, in the amount of
$1,710.58. ----
MONTROE COUNTY TRUST FUND ACCOUNT, #001-#002, in
the amount of $15,268.50.
MONROE COUNTY SALES TAX BOND ANTICIPATION NOTES,
SERIES 1990, #06, in the amount o~76.39.
Board officially approved the Minutes of the following
meetings of the Board of County commissioners:
September 5, 1990; September 6, 1990 (2);
September 11, 1990; September l2, 1990;
September 24, 1990 (3); September 27, 1990
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Board approved execution of and authorized the Tax Collector
to issue Duplicate Tax Sale Certificate (Original No. 1441
dated May 18, 1988 in the sum of $92.80) to Gregory Isaacs
and John Lazaration.
TOURIST DEVELOPMENT COUNCIL
Board approved payment of Tourist Development Council expen-
ditures in the amount of $53,744.06 (Input Date 10/12/90),
subject to final invoice approval by the County Finance
Department.
Board approved payment of Tourist Development Council expen-
ditures in the amount of $76,865.76 (Input Date 10/12/90),
subject to final invoice approval by the County Finance
Department.
Board approved payment of Tourist Development Council expen-
ditures in the amount of $118,069.91 (Input Date 10/12/90),
subject to final invoice approval by the County Finance
Department.
Board approved payment of Tourist Development Council expen-
ditures in the amount of $31,666.66 (Input Date 10/12/90),
subject to final invoice approval by the County Finance
Department.
Board approved payment of Tourist Development Council expen-
ditures in the amount of $37,786.86 (Input Date 10/12/90),
subject to final invoice approval by the County Finance
Department.
Board approved payment of Tourist Development Council expen-
ditures in the amount of $12,519.16 (Input Date 10/12/90),
subject to final invoice approval by the County Finance
Department.
SEE MINUTE BOOK PAGE 11 0 1'2/
FOR RESOLUTION NO. 568-1990
WHICH WAS NUMBERED OUT OF
SEQUENCE FOR PRIORITY REASONS
Board adopted the following Resolutions transferring Tourist
Development Council funds.
RESOLUTION NO. 569-1990
RESOLUTION NO. 570-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board approved TDC Sales & Marketing Plan for Fiscal Year
1991 in the amount of $199,125.00 as outlined in documen-
tation submitted to Board.
Board approved payment of Tourist Development Council
expenditures in the amount of $68,409.42 (Input Date
10/16/90), subject to final invoice approval by the County
Finance Department.
Board approved payment of Tourist Development Council expen-
ditures in the amount of $1,312.06 (Input Date 10/16/90),
subject to final invoice approval by the County Finance
Department.
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Board approved payment of Tourist Development Council expen-
ditures in the amount of $10,521.37 (Input Date 10/16/90),
subject to final invoice approval by the County Finance
Department.
Board approved payment of Tourist Development Council expen-
ditures in the amount of $1,657.36 (Input Date 10/16/90),
subject to final invoice approval by the County Finance
Department.
Board approved payment of Tourist Development Council expen-
ditures in the amount of $4,882.23 (Input Date 10/16/90),
subject to final invoice approval by the County Finance
Department.
Board adopted the following Resolution transferring Tourist
Development funds.
RESOLUTION NO. 571-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Board approved funding request from Key Largo Chamber of
Commerce for attendance at the Florida Division of Tourism
French Travel Agents' Fam Trip and Trade Show on November 7,
1990, for an amount not to exceed $500.00, from the District
Five third cent advertising and promotional budget.
Motion carried unanimously.
COMMISSIONERS' ITEMS
Commissioner Stormont presented an appreciation
plaque to retired employee, Robert Shaw, Maintenance Worker,
Public Works Division.
Commissioner Jones discussed a memorandum addressed
to him from the County Administrator, dated October lst,
regarding attendance at the Final Budget Hearings. No
action was taken.
Commissioner Jones discussed a Request For
Proposals on LDR's with a Board-appointed screening commit-
tee. Dagny Johnson, County Administrator Tom Brown, and
Growth Management Division Director Bob Herman also
addressed the-matter. Motion was made by Commissioner Jones
to authorize the issuance of an RFP for a firm to produce
the Land Development Regulations. Motion died for lack of a
second.
Commissioner Jones discussed the County Attorney's
opinion of legal sufficiency in writing of contracts. After
discussion, Mayor Stormont appointed Commissioner Jones as a
committee of one to meet with the County Attorney to review
criteria for legal sufficiency and report back to the Board.
Motion was made by Commissioner Lytton and seconded
by Commissioner Puto to adopt the following Resolution
stating that the present sentiment of the Board of County
Commissioners of Monroe County is to spend the one cent
voted gas tax, if approved by the electorate, on the eleva-
tion of Card Sound Road. Motion carried unanimously.
RESOLUTION NO. 572-l990
See Res. Book No. 94 which is incorporated herein by
reference.
17 0 1 1 5
Commissioner Jones discussed a recent Attorney
General's Opinion concerning the use of the local option gas
tax for transportation purposes for the disadvantaged.
Social Services Director Louis LaTorre, Public Works
Division Director Dent Pierce, and County Administrator Tom
Brown addressed the Board. This matter was referred to the
County Administrator and Staff for recommendation.
Commissioner Puto discussed improvements at the
Grace Jones Day Care Property. This matter was referred to
the County Attorney's office.
Commissioner Jones discussed prohibitions on
mosquito spraying and possible impact on the health, safety
and welfare of the citizens of Monroe County. This matter
was referred to the County Administrator and County
Attorney.
Mayor Stormont discussed future meetings of the
Board of County Commissioners as outlined in his memorandum
dated October 22nd. He indicated that he has called a
Special Meeting at 11:30 a.m. on November 20, 1990 in
Courtroom "B" of the Courthouse Annex in Key West for the
purpose of swearing in newly-elected or re-elected
commissioners. The Board discussed the scheduled meetings
for November 13th and 14th. It was agreed that the meetings
would be held as originally scheduled.
Commissioner Harvey discussed possible acquisition
of Beach Road and Catherine Street in the Matecumbe Beach
area. Motion was made by Commissioner Lytton and seconded
by Commissioner Harvey directing the County Attorney to pre-
pare and authorizing the adoption and execution of the
following Resolution. Motion carried unanimously.
RESOLUTION NO. 573-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Commissioner Harvey discussed the recent illness of
Fred Tittle. Motion was made by Commissioner Harvey and
seconded by Commissioner Puto to authorize sending flowers
to Fred Tittle on behalf of the Monroe County Board of
County Commissioners, to be paid from the Board's adver-
tising account. Motion carried unanimously.
MISCELLANEOUS BULK APPROVALS
Darren Guttman of Friendly Cabs of Key West, Inc.
addressed the Board concerning the Ground Transporation
Resolution and the proposed Ground Transportation Permit
forms. Community Services Division Director Peter Horton
responded to Mr. Guttman's comments and discussed the proce-
dures. Motion was made by Commissioner Jones and seconded
by Commissioner Harvey to postpone this matter to the next
meeting and directed the County Attorney and Staff to review
the proposed permit. Motion was made by Mayor Stormont to
amend the motion to add the following recommendations of Mr.
Guttman to the proposed permit form:
As owner/operator of the above passenger
vehicle{s} for hire company, I/we agree to
provide Monroe County with a list of all
insured vehicles used in the furnishing of
airport transportation services. The list
shall include the vehicle identification
IT-
01 1 6
number, license tag number, and taxicab
number (if applicable). An updated list will
be provided to the County each time substitu-
tions, deletions or addtiions are made to the
original list.
No new permit shall be issued to any
vehicle for hire company unless all parking
fees are paid up to the date of the issue of
the new permit.
As owner/operator of the above passenger
vehicle(s) for hire, I/we agree to furnish a
copy of the Monroe County occupational license
that indicates I/we are engaged in the vehicle
for hire business, and also agree to furnish
copies of registration of all fictitious names
used in the business (if applicable).
As owner/operator of the above passenger
vehicle(s) for hire company, I/we agree that
all vehicles shall be subject to inspection by
any duly authorized employee of Monroe County
for any reasonable safety or maintenance
standards including but not limited to tire
wear, exhaust emissions, cleanliness or
vehicle appearance, and that the vehicle(s}
may be subject to suspension from servicing
the airport until corrected.
As owner/operator of the above vehicle for
hire company, I/we agree to affix to the
exterior (I) the name of the owner/operator or
(2) the company logo.
As owner/operator of the above passenger
vehicle for hire company, I/we agree that the
airport rates charged shall be posted on the
exterior of the vehicle, and a copy of same
furnished to Monroe County, and agree not to
charge in excess of the posted rates.
As owner/operator of the above passenger
vehicle for hire company, I/we agree to
indemnify and hold harmless the County, its
officers, agents and employees from and against
any loss of damages, claims, liabilities, and
causes of action of every kind, character and
nature as well as costs and fees, including
reasonable attorneys' fees connected therewith,
and the expense of any investigation based upon
or arising out of damages or injuries to third
persons or their property to the extent they
are caused by the negligence of the company,
its officers, agents or employees.
As owner/operator of the above passenger
vehicle for hire company, I/we agree that the
privileges associated with the permit are
personal, and I/we agree that it cannot assign
or sublet the same without the express written
consent of the County.
Mayor Stormont's amendment was accepted by the maker and
seconder and became part of the original motion. Roll call
vote was unanimous.
IT. 0117
The Board recessed for lunch.
*
*
*
*
*
DISTRICT li
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 Hal Halenza, Eugene Lytton,
John Stormont and Chairman Michael Puto. Absent from the
meeting was Mickey Feiner.
Reggie Paras, Director of the Division of Public
Safety, addressed the Board.
Motion was made by Commissioner Halenza and
seconded by Commissioner Stormont to authorize Call For
Proposals and/or Sealed Bids, as per Monroe County
Procurement Policies and Procedures, for certain Capital
Outlay Equipment, Capital Outlay Vehicles, and Capital
Outlay Refurbishment as set out in EXHIBIT A attached hereto
and made a part hereof. Motion carried unanimously.
Motion was made by Commissioner Halenza and
seconded by Commissioner Stormont to approve and authorize
execution of an Agreement between the Stock Island Volunteer
Fire Department, Inc. and Lower and Middle Keys Fire and
Ambulance District concerning reimbursement of expenses for
volunteer fire and rescue personnel. Motion carried unani-
mously.
Motion was made by Commissioner Lytton and seconded
by Commissioner Puto to award bid for the installation of
thirteen fire hydrants in Stock Island to Frank Keevan and
Son, Inc. in the amount of $63,488.00. Motion carried una-
nimously.
There being no further business, the meeting of the
Board of Governors of District #l Lower and Middle Keys Fire
and Ambulance District adjourned.
*
*
*
*
*
The Board of County Commissioners reconvened with
all Commissioners present.
MISCELLANEOUS
Harry F. Knight, Monroe County Tax Collector,
addressed the Board.
Motion was made by Commissioner Lytton and seconded
by Commissioner Puto to adopt the following Resolution
directing and permitting the Tax Collector to refrain from
billing any taxpayer whose bill is Five Dollars or less for
the ensuing tax year. Roll call vote was taken with the
following results:
Commissioner Harvey
Commissioner Jones
Commissioner Lytton
Commissioner Puto
Mayor Stormont
No
No
Yes
Yes
Yes
IT -
o 1 1 8
Motion carried.
RESOLUTION NO. 574-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Motion was made by Commissioner Lytton and seconded
by Commissioner Puto to approve preparation of the 1990 tax
roll prior to completion of Property Appraisal Adjustment
Board hearings and final certification of the Tax Roll.
Motion carried unanimously.
Motion was made by Commissioner Lytton and seconded
by Commissioner Harvey to approve the Errors and
Insolvencies Report of the 1989 tax roll and recap of the
1989 tax roll. Motion carried unanimously.
Mr. Knight then presented his Annual Report for the
Fiscal Year ending September 30, 1990 and indicated that the
County would receive a pro rata distribution of excess fees
in the amount of $1,241,331.74. Motion was made by
Commissioner Jones and seconded by Mayor Stormont to direct
that all money not anticipated in the current budget or pre-
viously allocated by the Board of County Commissioners
be frozen to rollover into the next fiscal year to reduce
ad valorem taxes. Motion carried unanimously.
MISCELLANEOUS BULK APPROVALS
Motion was made by Commissioner Puto and seconded
by Mayor Stormont to approve the Call for Proposals and/or
Sealed Bids for Capital Outlay Equipment, Capital Outlay
Vehicles, Capital Outlay Refurbishment and Capital Outlay
Structures, other than Buildings, for the Municipal
Services Taxing Districts 5 and 6, as set out in Exhibit B
attached hereto and made a part hereof. Roll call vote was
taken with the following results:
Commissioner Harvey
Commissioner Jones
Commissioner Lytton
Commissioner Puto
Mayor Stormont
No
No
Yes
Yes
Yes
Motion carried.
Motion was made by Commissioner Lytton and seconded
by Commissioner Puto to adopt the following Resolution
objecting to the attempts by the Administration Commission
to extend the Florida Department of Community Affairs'
Florida Keys Critical Area jurisdiction two hundred fifty
feet seaward. Roll call vote was taken with the following
results:
Commissioner Harvey
Commissioner Jones
Commissioner Lytton
Commissioner Puto
Mayor Stormont
Yes
Yes
Yes
Yes
No
Motion carried.
RESOLUTION NO. 575-1990
See Res. Book No. 94 which is incorporated herein by
reference.
IT'
01 1 9
Motion was made by Commissioner Lytton and seconded
by Commissioner Puto to approve the purchase of detention
furniture for the Marathon Jail Facility from the most
responsive bidder, Pride of Florida, in the amount of
$17,648.00. Motion carried unanimously.
The Board discussed the provision of telephone ser-
vices to State Representative Ron Saunders, the TDC office,
the AARP offices, and others. Motion was made by Mayor
Stormont and seconded by Commissioner Jones for the County
to continue to provide the service, with reimbursement to
the County for costs of said service. Motion carried unani-
mously.
Motion was made by Commissioner Lytton and seconded
by Mayor Stormont to continue consideration of a proposed
lease agreement with the Big Pine Key Athletic Association
regarding Tracts DW and EJ, Pine Key Acres, Big Pine Key
(Big Pine Key Leisure Club). Motion carried unanimously.
Motion was made by Commissioner Lytton and seconded
by Commissioner Jones to approve advertising for bids for
the following vehicles and equipment for the Roads and
Bridges Department:
2 Semi-Tractor Trucks
Combination Loader/Backhoe
Shot Crete Machine
185 CFM Air Compressor
Rubber Tire Traffic Roller
Stump Grinder
!-Ton Pickup Truck
It-Ton Flat Bed Dump Truck wi
Two-way Radio
Truck with Mounted Bucket Lift
Motion carried unanimously.
Bill Irby and Management Services Division Director
George Harper addressed the Board. Motion was made by
Commissioner Lytton and seconded by Commissioner Jones to
approve advertising a Request for Proposals for an Anti-Drug
Abuse Intervention Program to provide professional services
to drug offenders in a residential/work release program.
Motion carried unanimously.
Motion was made by Mayor Stormont and seconded by
Commissioner Puto to adopt the following Resolution
rescinding Resolution No. 698-1989 concerning the DCA Land
Use Implementation Grant for Hearing Officer. Motion
carried unanimously.
RESOLUTION NO. 576-1990
See Res. Book No. 94 which is incorporated herein by
reference.
COUNTY ATTORNEY
Randy Ludacer, County Attorney, addressed the
Board.
Mr. Ludacer advised the Board that DCA Secretary
Pelham had made application for appointment to the State
Supreme Court.
IT '"
0120
The County Attorney advised the Commission of the
outcome of the status conference with Judge Hoeveler
regarding the County Jail and his threat of fines against
the County. Motion was made by Mayor Stormont and seconded
by Commissioner Lytton authorizing the County Attorney, upon
receipt of a notice by the Court, to take any appropriate
action concerning fines to protect the County's interest.
Motion carried unanimously.
Mr. Ludacer discussed the Phosphate Ordinance and
indicated that it was being reviewed by the DER based upon a
petition filed by attorneys for the soap industry. Motion
was made by Commissioner Jones and seconded by Commissioner
Puto authorizing the County to join with the Department of
Environmental Regulation to defend the County's Ordinance.
Motion carried unanimously.
The County Attorney discussed his difficulty in
obtaining expert witnesses to appear on the County's behalf
in the Key Deer issue.
MUNICIPAL SERVICE DISTRICT
Motion was made by Commissioner Harvey and seconded
by Commissioner Puto to grant the request by Waste
Management to waive the requirement for certified audit.
Roll call vote was taken with the following results:
Commissioner Harvey
Commissioner Jones
Commissioner Lytton
Commissioner Puto
Mayor Stormont
Yes
No
Yes
Yes
No
Motion carried.
Motion was made by Commissioner Jones and seconded
by Commissioner Harvey to adopt the following Resolution
amending Resolution No. 341-1985 to reflect amendment of the
assessment ordinance, conversion of the solid waste disposal
system incinerators to a transfer station and operation and
maintenance of the transfer station by Waste Management,
Inc. of Florida, or other contractor. Motion carried unani-
mously.
RESOLUTION NO. 577-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Motion was made by Commissioner Puto and seconded
by Commissioner Jones to adopt the following Resolution
amending Resolution No. 399-1990 concerning rental payments
to Victor DeMaras for a month-to-month lease for certain
real property in Marathon in order to amend the monthly
payment amount and to correct the stated use therefor.
Motion carried unanimously.
RESOLUTION NO. 578-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Motion was made by Commissioner Puto and seconded
by Commissioner Jones to adopt the following Rsolution
amending Resolution No. 398-1990 concerning rental payments
to Paul J. Snellinger and Doris Snellinger for a month-to-
month lease for certain real property in Big pine Key in
TI 0121
order to correct the stated use therefor. Motion carried
unanimously.
"",,;;-_...~
RESOLUTION NO. 579-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Motion was made by Commissioner Lytton and seconded by
Commissioner Puto to approve negotiations with and an
appraisal for possible purchase of the Snellinger property
by MSD. Motion carried unanimously.
AWARD OF BIDS
Motion was made by Commissioner Jones and seconded
by Commissioner Harvey to award bid to the only bidder,
Gulfstream Scale Company of Riviera Beach, Florida, for
scales at the three solid waste disposal facilities for a
total cost of $120,885.00. Motion carried unanimously.
Motion was made by Commissioner Puto and seconded
by Commissioner Jones to reject all bids for computer hard-
ware and software for a Comprehensive Waste Management Data
System for the Municipal Service District and authorize re-
advertisement of same. Motion carried unanimously.
DIVISION OF COMMUNITY SERVICES
Airport Services
Motion was made by Commissioner Puto and seconded
by Commissioner Jones to adopt the following Resolution
authorizing the Mayor/Chairman of the Board to execute an
Agreement by and between the State of Florida Department of
Transportation concerning joint participation for the
purchase of equipment for and the trimming of vegetation in
the Runway 9/27 Approach Clear Zones and Transitional Areas
at Key West International Airport.
RESOLUTION NO. 568-1990
See Res. Book No. 94 which is incorporated herein by
reference.
DIVISION OF GROWTH MANAGEMENT
Bob Herman, Division Director, addressed the Board.
He indicated that it was his intention, with the approval of
the County Commission, that a workshop be held at 10:30 a.m.
on the date of the Tuesday Regular Board Meetings, effective
with the November 13th meeting, to update the County
Commission on the progress of the Land Development
Regulations. The Chairman and the Board agreed to that pro-
cedure by acclamation.
Mr. Herman discussed single-family residences and
concurrency considerations as they have been handled by
other counties. Motion was made by Commissioner Jones and
seconded by Commissioner Puto to explore potential alter-
natives to the handling of single-family residences in
relation to concurrency requirements within the appropriate
statutes. Motion carried unanimously.
Mr. Herman discussed the possible use of Mr.
Froelich, an attorney considered to be an expert on land use
matters.
IT ·
0122
Motion was made by Mayor Stormont and seconded by
Commissioner Puto to adopt the following Resolution
authorizing execution of a contract agreement with Savin
Sands of the Keys, Inc. concerning the 36-month lease of two
Model No. 7350 copiers for the Growth Management Division.
Roll call vote was taken with the following results:
Commissioner Harvey
Commissioner Jones
Commissioner Lytton
Commissioner Puto
Mayor Stormont
Yes
No
Yes
Yes
Yes
Motion carried.
RESOLUTION NO. 580-1990
See Res. Book No. 94 which is incorporated herein by
reference.
Motion was made by Commissioner Jones and seconded
by Commissioner Harvey to postpone to the December 18/19th
meetings the request by St. Justin Martyr Catholic Church
for impact fee and building permit fee waivers, requesting
Staff to determine the amount of fees that are involved,
requesting the County Attorney's recommendation, and also
requesting that the applicants be present. Motion carried
unanimously.
DIVISION OF MANAGEMENT SERVICES
Information Systems
Msotion was made by Mayor Stormont and seconded by
Commissioner Puto to approve Staff recommendation to accept
the proposal from Southern Bell for the purchase of
Uninterruptible Power Supply for Telecommunications System
at a cost of $22,844.21. Motion carried unanimously.
Motion was made by Mayor Stormont and seconded by
Commissioner Puto to grant approval to advertise for bids
for Uninterruptible Power Supply for the Computer Room.
Motion carried unanimously.
DIVISION OF PUBLIC WORKS
Dent Pierce, Division Director, addressed the Board
and reported on a meeting with Tax Collector Harry Knight
and County Clerk Danny Kolhage concerning the proposed re-
dedication ceremonies for the Key West Courthouse and
requested consideration of some potential dates for that
event. The Board agreed that the event should take place at
the meeting of the Board of County Commissioners on
December 4th, said meeting to begin at 9:00 a.m. with the
Growth Management Workshop time certain at 10:30 a.m., and
the Board would adjourn for the ceremonies at 4:00 p.m.
Consultinq Enqineer
Mickey McCullough of Post Buckley Schuh & Jernigan
addressed the Board concerning the culvert project at Key
Colony Beach.
Enqineerinq
Motion was made by Commissioner Puto and seconded
by Commissioner Jones to grant approval for the drawing of
TT 0123
plans and specs to go out for bids for the installation of a
2" waterline to Pigeon Key and also to look into the poten-
tial of historical water uses (cisterns), and report back to
the Board. Motion carried unanimously with Commissioner
Lytton not present.
Facilities Maintenance
Mr. and Mrs. Nelson addressed the Board concerning
a proposal to place the mobile vendor inside the Sombrero
Beach property. Motion was made by Commissioner Jones to
provide a space for mobile vendors in a designated area on
County beaches and requesting that Staff make recommen-
dations concerning fees and insurance requirements. During
discussion, the motion was withdrawn. Motion was then made
by Commissioner Puto and seconded by Commissioner Jones
directing Staff to review the feasibility of establishing
designated spots on County beaches for mobile vendors and to
make a presentation to the Board. Roll call vote was taken
with the following results:
Commissioner Harvey
Commissioner Jones
Commissioner Lytton
Commissioner Puto
Mayor Stormont
Yes
Yes
Yes
Yes
No
Motion carried.
Motion was made by Commissioner Lytton and seconded
by Mayor Stormont to authorize execution of an Addendum to
Agreement with Your Local Fence, Inc. regarding the Higgs
Beach Security Fence, and also to authorize Final Payment in
the amount of $22,475.00. Motion carried unanimously.
COUNTY ADMINISTRATOR
Tom Brown, County Administrator, advised the Board
of a letter from Mr. Baldwin of the Florida Department of
Transportation concerning planned improvements to U.S. I.
Mr. Brown advised that he had been informed by
DePoo Hospital that there was no space available at that
hospital for use by HRS.
The County Administrator advised the Board that DCA
would be conducting a Public Hearing on November 8, 1990 at
7:00 p.m. in Key Colony Beach on the proposed extension of
the Florida Keys Area of Critical Concern two hundred fifty
feet seaward.
Mr. Brown advised that the City of Key West was
producing a Fact Sheet concerning the referendum question
for the establishment of a Solid Waste Authority and that
the City wanted to know whether the County would participate
in such an activity. Motion was made by Commissioner Jones
and seconded by Commissioner Puto that the County not pro-
duce a Fact Sheet on the creation of a Solid Waste
Authority, but that this action did not indicate any posi-
tion on the item. Roll call vote was taken with the
following results:
Commissioner Harvey
Commissioner Jones
Commissioner Lytton
Commissioner Puto
Mayor Stormont
No
No
No
Yes
Yes
TT 0124
Motion failed. Motion was then made by Commissioner Jones
and seconded by Commissioner Lytton directing the Staff to
produce a Fact Sheet for the County with pros and cons on
the creation of a Solid Waste Authority if time permits.
Roll call vote was taken with the following results:
Commissioner Harvey
Commissioner Jones
Commissioner Lytton
Commissioner Puto
Mayor Stormont
Yes
Yes
Yes
No
Yes
Motion carried.
The County Administrator discussed the status con-
ference on the Jail with Judge Hoeveler and indicated that
the Department of Corrections had conducted a surprise
inspection of the facility with a report of many serious
violations and inadequacies on the part of the contractor,
Wackenhut Corporation.
Mr. Brown discussed the positive results of the
Workers Compensation/Safety/Loss Control program.
The County Administrator advised the Board that TCI
would begin a public service program on the County's curb-
side recycling pilot program, effective December 4th.
Mr. Brown advised that at the direction of the
Board, he had requested from Charles Aguero a decision on
his retirement. He indicated that in response, Mr. Aguero
had tendered his resignation effective Midnight on April 6,
1991. Motion was made by Commissioner Jones and seconded by
Commissioner Lytton to accept Mr. Aguero's resignation.
Motion carried unanimously.
Mr. Brown advised that he would be attending a
Recycling Seminar in Miami from October 31st to November
2nd.
The County Administrator advised that he was in
receipt of electric bills from the Marathon Youth Club con-
cerning their activities at the Switlik School. Motion was
made by Commissioner Puto and seconded by Commissioner
Lytton to authorize payment of the electric bills for the
Marathon Youth Club at Stanley Switlik School through Fiscal
Year 1990/91. Motion carried unanimously.
COUNTY ADMINISTRATOR
Motion was made by Mayor Stormont and seconded by
Commissioner Puto to approve and authorize payment of the
following invoices:
I. Muller, Mintz, Kornreich, Caldwell,
Casey, Crosland & Bramnick, P.A., in the
amount of $1,935.25, for professional
services through 8/29/90.
2. Muller, Mintz, Kornreich, Caldwell,
Casey, Crosland & Bramnick, P.A., in the
amount of $2,255.20, for professional
services through 9/28/90.
3. Curry & Sons Printing, in the amount of
$350.00, for Conch Certificates (from
Promotional Account).
TIr
0125
4. Taylor, Brion, Buker & Greene, in the
amount of $8.39, for professional
services re Tom Pennekamp, et al v.
proby, Wolfe and Craig.
5. Frank Keevan & Son, Inc., in the amount
of $41,561.50, for Final Payment for
Key Colony Beach Bridge Repairs.
6. Frank Keevan & Son, Inc., in the amount
of $60,581.30, for Final Payment for
Monroe County Bridges Rehabilitation.
7. Floyd Pearson Richman Greer Weil Zack &
Brumbaugh, in the amount of $5,052.17,
for professional services re New Port
Largo, Inc. v. Monroe County, et ale
8. South Florida Regional Planning Council,
in the amount of $10,715.68, for annual
membership fee for Fiscal Year 1991.
9. Frank Keevan & Son, Inc., in the amount
of $3,306.00 for Final Payment for
Removal of Derelict Vessels.
10. The Jones Boys Inc. of the Florida Keys,
in the amount of $28,815.00, for Final
Payment for Removal of Derelict Vessels.
ll. Cohen, Dippell and Everist, P.C., in the
amount of $7,972.66, for professional
services re Monroe County Translator System.
12. Rosenman & Colin, in the amount of
$4,133.22, for professional services re
Monroe County Translator System.
13. Hendry Corporation, in the amount of
$27,760.00, for Final Payment for Removal
of Derelict Vessels.
14. Morgan & Hendrick, in the amount of
$5,185.50, for professional services re
Legislative Consulting.
Motion carried unanimously.
The Board discussed representation at the
Department of Natural Resources Public Workshops on
Recreation and Park issues. No official action was taken.
Mr. Brown discussed Afro-American Community issues.
Motion was made by Commissioner Jones and seconded by
Commissioner Puto to appoint Calvin Allen as the Community
Relations Officer/Ombudsman to the Afro-American Community.
Motion carried unanimously. Motion was made by Mayor
Stormont and seconded by Commissioner Puto directing the
County Administrator to work with any and all committees
appointed to resolve problems associated with Afro-American
Community relationships. Motion carried unanimously.
Motion was made by Commissioner Jones and seconded by
Commissioner Puto appointing Commissioner Harvey as the
Commission's representative to the Afro-American Community.
Motion carried unanimously.
rrY
Oi26
AWARD OF BIDS
Motion was made by Commissioner Lytton and seconded
by Commissioner Harvey to approve the award of bid and
authorize execution of contract to the low bidder, The
Brewer Company, for the Summerland Key Roads II Roadway
Improvements Project in the amount of $359,286.79. Motion
carried unanimously.
TOURIST DEVELOPMENT COUNCIL
David Paul Horan addressed the Board. TDC
Administrator Sandy Higgs and Danny Kolhage, County Clerk,
also addressed the Board. Motion was made by Commissioner
Jones and seconded by Commissioner Lytton to approve travel
expenses for presentation of the Key Lime Pie in London,
England in conjunction with the African Queen promotion, in
the amount of $7,605.26. Motion carried unanimously.
-'-~
Motion was made by Mayor Stormont and seconded by
Commissioner Jones to approve travel expenses for Annette
Cavanaugh to attend the African Queen promotion in London,
England in an amount not to exceed $1,249.69.
There being no further business, the meeting was
adjourned.
*
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*
QTY
_/
.-
REQUEST FOR PROPOSALS AND/OR SEALED BID FOR LOWER AND
IUDDLE KEYS FIRE AND AMBULANCE DISTRICT
ITEM
FIRE
DEPARTMENT
PAGERS/RADIOS
9
10
10
6
4
6
5
2
2
4
4
2
2
6
1
2
2
1
1
1
1
2
2
2
1
EQUIPMENT
1
1
16
14
20
12
6
10
24
12
1
1
1
1
Cellular Phones
Pagers
Pagers
Pagers
Pagers
Pagers
Pagers
Portables W/Desk Chargers,
Veh. Chargers, Remote Spkr./Mike, TPL
Portables Complete
Portables Complete W/T~L
Portables Complete W/TPL
Portables Complete
Portables Complete W/TPL
Portables Complete W/TPL
Mobile Radio
Mobile Radio W/Pump Panel Ext
Mobile Radio
Mobile Radio W/Pump Panel Ext
Mobile Radio
Desk Top Radio
Multi Band Scanner
David Clark Headsets
David Clark Headsets
David Clark Headsets
Encoder
Masterstream Fog/Foam Nozzle
200 Gal Slip On Tank
P.A.S.S. Units
P.A.S.S. Units
MSA Air Paks W/10 Spare Cyls
MSA Air Paks W/12 Spare Cyls
MSA Air Paks
MSA Cyls
MSA Cyls
MSA Air Paks
10' Folding Ladder
10' Folding Ladder
2 1/2" Solid stream Nozzle Akron
2 1/2" Solid stream Nozzle Akron
Islamorada
Big Pine
Sugar loaf
Conch Key
Maratho.n
Layton
Layton
Marathon
stock Island
Conch Key
Big Pine
Sugar loaf
Islamorada
Big Coppitt
Conch Key
Big Pine
stock Island
Marathon
Big Pine
Conch Key
Conch Key
Big Pine
Islamorada
Islamorada
Islamorada
Big Pine
Conch Key
stock Island
Marathon
Conch Key
Islamoraua
lslamorada
Big Pine
Big Pine
Layton
Big Coppitt
Layton
Big Coppitt
EXt~,el-r I-}
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CAPITAL OUTLAY EQUIPMENT LOWER AND MIDDLE KEYS FIRE AND AMBULANCE
DISTRICT (Continued)
Page 2
2
1
1
1
1
1
1
1
1
1
1
3
2
2
2
2
1
1
1
1
2
2
1
1
]
1
1
1
2
1
2
1
1
1
1
1
1
1
2
21" Tempest PPV Fan
21" Tempest PPV Fan
21" Tempest PPV Fan
5" F X (3) 2 1/2" (M) Gated Valve
6" X 4 1/2" Dbl Female
GFI Breaker Box W/Receptacles
Honda 5000 Watt Generator
Honda 5000 Watt Generator
Honda 5000 Watt Generator
6" Float Strainer
6" Float Strainer
10' X 6" Lt Weight Hard Suction
la' x 6" Lt Weight Hard Suction
10' X 6" Lt Weight Hard Suction
10' X 6" Lt Weight Hard Suction
10' X 6" Lt Weight Hard Suction
Gated Wye 2 1/2" F X (2) 1 1/2" M
14' Roof Ladder Aluminum
14' Roof Ladder Aluminum
24' Extension Ladder Aluminum
1 1/2" Akron Fog Nozzles W/Pistol Grip
1 1/2" Akron Fog Nozzles W/Pistol Grip
2 1/2" Akron Fog Nozzle
Deluge Monitor W/Stacked Tips
Deluge Monitor W/Stacked Tips
Deluge Monitor W/Stacked Tips
28' Extension Ladder (Aluminum)
Barrel Strainer 6"
Chainsaws
Chainsaw
la' X 4 1/2" LTWT Hard Suction
Amkus AMK-C1S Extrication Tool
Hurs t Tip Kit
Hurst Tip Kit
Hurst 20" Ram
Amkus 4 Cycle, 4 Tool Gas Power Unit
Amkus Electric Rewind Hose Reel
High Lift Air Bags
Task Force Tip Noz W/Sho Flow
With Pistol Grip 1 1/2
Task Force Tip Noz W/Sho Flow
With Pistol Grip 1 1/2
1" Akron Nozzles W/Pistol Grip
Task Force Tip HTFT-VPG Nozzles
Task Force Tip Nozzle WjFoamjets &
Sho Flo
20 LB Fire Extinguishers Class D
6" Butterfly Valves
500 Gal Diesel Fuel Tank
1000 Watt Lt/Telescoping
Pole/Tripod/Case
2
2
2
2
4
2
1
1
Islamorada
Layton
Big Pine
Layton
Layton
Layton
Layton
Big Coppitt
Stock Island
Layton
Big Coppitt
Marathqn
Islamorada
Layton
Big Coppitt
stock Island
Big Coppitt
Big Coppitt
Stock Island
Big Coppitt
Big Coppitt
Sugar loaf
Big Coppitt
stock Island
Big Coppitt
Layton
Stock Island
Marathon
Marathon
Islamorada
Islamorada
Layton
Conch Key
Marathon
Islamorada
Big Pine
Big Pine
Layton
Marathon
Conch Key
Sugar loaf
Big Pine
Big Pine
Sugar loaf
Islamorada
Big Pine
Big Pine
CAFITAL OUTLAY EQUIPMENT FOR LOWER AND MIDDLE KEYS FIRE AND AMBULANCE
DISTRICT (Continued)
Page 3
2
1500 Watt Quartz Lt on Telescoping Pole
1500 Watt Q1.:artz Lights On Brackets
Physical Fitness Machine
Hose Bed Divider
Hale Submersible Pump
2500 PSI Pressure Cleaner
Task Force Tip Monsoon Nozzle
Hurst SO' Hydraulic Hose Reel
20" Hurst Ram
30" Hurst Ram
Water Curtains
IBM Personal Computer
W/Hard Drive/Printer
500 Watt Quartz Lights W/Tripod
Heat Sensor
Hose Edge Rollers
Hurst Electric Power Unit
Big Coppitt
Layton
Conch Key
Layton
Marathon
Marathon
Big Pine
Layton
Layton
Layton
Islamorada
2
1
1
1
1
1
1
1
1
2
1
2
1
1
1
HOSE
Conch Key
Islamorada
Stock Island
Layton
Islamorada
600 ft.
1000 ft.
1200 ft.
1000 ft.
1000 ft.
1200 ft.
900 ft.
1000 ft.
1 3/4" Hose
1 3/4" Hose
3" Hose
3" Hose
3" Hose
3" Hose
3" Hose
5" Hose
Big Coppitt
Islamorada
Big Coppitt
Islamorada
Big Pine
Conch Key
Stock Island
Marathon
APPARATUS NEW
1
1
1
Pumper/Telesquirt
Mini Rescue Pumper
Command Vehicle
Marathon
Layton
Marathon
APPARATUS REFURBISHMENT
1
Telesquirt Refurbishment
Islamorada
REQUEST FOR PROPOSALS AND/OR SEALED BID FOR
MUNICIPAL SERVICE TAXING DISTRICT 5 & 6
QTY
PAGERS/RADIOS/PHONES
2
4
6
3
2
2
6
4
4
EQUIPMENT
1
1
1
1
1
6
1
1
2
6
1
1
2
4
10
1
5
6
4
4
14
1
1
1
HOSE
2250 ft.
ITEM
Cellular Phones
Cellular Phones
Minitor II Pagers
Portables W/Veh Chg, TPL & Antennas
Portable Radio Charging Racks
Mobile Radio
David Clark Headsets
Portable VHF Marine Radios
Mobile Scanner
IBM Computer/Printer
Complete Computer
Video Camcorder
Video Equip TV, VCR, Movie Projector, Slide
Projector, OVerhead Projector & Cabinet
Conference Table W/Chairs
P.A.S.S. Units
18" Tempest PPV Fan
Cutters Edge CE-930-FDV Saw
Sets Dive Rescue Gear
Sets Dive Rescue Gear
Aluminum Shed
Fax Machine
Office Desks
File Cabinets
Lockers
60" Hurst Ram
Smoke Ejectors
Portable Gas Powered Lights
Smoke Generators
Thomas TTIOO Life Support Paks
Spare MSA Cylinders
Auto Battery Charger
Rescue Mannikin
CPR Mannikin
5" Hose
FIRE
DEPARTMENT
Tavernier
Key Largo
Key Largo
Tavernier
Key Largo
Tavernier
Tavernier
Key Largo
Key Largo
Tavernier.
Key Largo
Tavernier
Key Largo
Key Largo
Tavernier
Tavernier
Tavernier
Tavernier
Key Largo
Key Largo
Key Largo
Key Largo
Key Largo
Key Largo
Key Largo
Key Largo
Key Largo
Key Largo
Key Largo
Key Largo
Key Largo
Key Largo
Key Largo
Tavernier
Ex 1-1 J B,T .J3
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MSTD 5 & 6 (Continued)
Page 2
APPARATUS
1
1
1
1
1
Command Vehicle
Command Vehicle
Tanker
Rescue Pumper
Dive/Fire Boat
Tavernier
Key Largo
Key Largo
Key Largo
Key Largo
REFURBISHMENT
1
Refurb Of 1978 American Lafrance
Key Largo
STRUCTURES OTHER THAN BLDGS (FIREWELLS)
12
12
Firewells
Firewells
Tavernier
Key Largo
.