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09/27/1988 Special MM 126 Special Meeting Board of County Commissioners Tuesday, September 27, 1988 Key West A Special Meeting of the Monroe County Board of County Commissioners convened at 3:30 p.m. on the above date in the Commission Chambers at 310 Fleming Street in Key West. Present and answering to roll call were Commissioner Jerry Hernandez, Jr., Commissioner Michael Puto, Commissioner John Stormont, and Mayor Eugene Lytton. Absent from the meeting was Commissioner William Freeman. Also present were Danny L. 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 to the Flag. The Board proceeded to make additions, deletions and corrections to the Agenda. COMMISSIONERS' ITEMS Mayor Lytton discussed a request from Representative Dante Fascell for a representative of the County to appear at a Congressional Hearing concerning FEMA Regulations on October 5th. Motion was made by Commissioner Hernandez and seconded by Mayor Lytton to appoint Com- missioner Puto to represent the County at the Congressional Hearing concerning FEMA Regulations on October 5th. Motion carried unanimously. BULK APPROVALS Motion was made by Commissioner Puto and seconded by Commissioner Hernandez to approve the following addi- tional Tourist Development Council Trade Show Schedule for 1989: Date Show/Location Estimated Cost OOVEMBER 11/11-14 Sales Blitz - Charlotte, N.C. 11/20-26 European Mission/BTF Amsterdam, Paris, Brussels $ 1,500.00 $ 3,000.00 11/28- 12/3 World Travel Market - London $ 3,000.00 DECEMBER 12/4-9 ABA - Indianapolis $ 1,000.00 JANUARY 1/5-8 National Sportsman Show - New York City $ 2,500.00 1/7-15 Cincinnati Sport & Boat Show - Cincinnati $ 2,000.00 1/16-19 Travel Marketplace - Columbus, Indianapolis, Nashville, Memphis $ 2,500.00 MM 127 1/19-21 Florida Huddle - Tampa 1/26-29 DEMA - Las Vegas FEBRUARY 2/5-10 Boston Sales Blitz 2/10-12 Suncoast - St. Petersburg 2/18-23 Travel South USA - New Orleans $ 2,200.00 $ 8,000.00 $ 1,500.00 $ 1,600.00 $ 1,200.00 $ 1,500.00 TBA Columbus '89 - Columbus Motion carried unanimously. COUNTY ADMINISTRATOR Tom Brown, County Administrator, advised of receipt of an unsolicited proposal to purchase 614 Whitehead Street. Motion was made by Commissioner Hernandez and seconded by Commissioner Puto to authorize the readvertisement for the sale of County-owned property at 614 Whitehead Street. Motion carried unanimously. Mr. Brown advised that the Department of Health and Human Services had denied a proposed lease of FKAA property in Marathon for a central permitting facility. He advised the Board that he would continue with negotiations for the possible purchase of the property. Motion was made by Commissioner Puto and seconded by Commissioner Stormont to authorize the County Administrator to continue negotiations with Florida Keys Aqueduct Authority. Motion carried unani- mously. The County Administrator advised the Board that the Blue Angels would be putting on a public demonstration at 11:00 a.m. on October 27th and requested that County employees be allowed to use accrued leave and comp time in order to attend the display. Motion was made by Commissioner Puto and seconded by Commissioner Stormont to approve County employees using accrued leave and comp time in order to attend the demonstration by the Blue Angels at 11:00 a.m. on October 27th. Motion carried unanimously. Mr. Brown announced that the Third Floor of the Jail would be opened on Friday, September 30th, and that the second floor would begin to be closed shortly thereafter for the purpose of doing repair work which would probably take four to six weeks. Motion was made by Commissioner Puto and seconded by Commissioner Hernandez to approve payment of the following invoices: 1. Morgan & Hendrick, in the amount of $903.75, for professional services rendered re Monroe County, et al avs. New Port Largo, Inc., et al 2. Winifred Sheridan Smallwood, in the amount of $1,900.00 for professional services rendered 8/4/88 thru 9/15/88 in re Code Enforcement 3. Stanford & Company, in the amount of $3,467.50, for insurance consulting services rendered for the month of August, 1988 4. Parker Refrigeration, in the amount of MM 128 $25,000.00, in partial payment for the Court- house Annex air-conditioning chiller 5. Radiology Group of Baptist Hospital, in the amount of $32.00, for trauma care - victor Beezley 6. David Wells, M.D., in the amount of $180.00, for trauma care - Joseph paulekas Motion carried unanimously. Motion was made by Commissioner Puto and seconded by Commissioner Stormont to approve the form of Standard Employment Agreement. Motion carried unanimously. Motion was made by Commissioner Hernandez and seconded by Commissioner Puto to authorize advertisement for Public Hearing of a proposed Ordinance amending Monroe County Code Sec. 3-12(1) by revising regulatory jurisdiction of Key West International Airport. Motion carried unanimously. The County Administrator discussed the RFP for the Monroe County Corrections System Master Plan. No action was taken. COMMISSIONERS' ITEMS Harry F. Knight, Tax Collector, addressed the Board concerning the extension of the Roll. Motion was made by Commissioner Puto and seconded by Commissioner Stormont to authorize the extension of the 1988 Tax Roll prior to the conclusion of the hearings before the Property Appraisal Adjustment Board. Motion carried unanimously. Motion was then made by Commissioner Puto and seconded by Commissioner Hernandez to adopt the following Resolution authorizing the Tax Collector not to send any tax bills for $5.00 or less. Motion carried unanimously. RESOLUTION NO. 487-1988 See Res. Book No. 69 which is incorporated herein by reference. Motion was made seconded by Commissioner Commissioner Hernandez's to replace Milt Mravic. by Commissioner Hernandez and Puto to approve Russ Teal as appointment to the Port Authority Motion carried unanimously. COUNTY ADMINISTRATOR Motion was made by Commissioner Puto and seconded by Commissioner Stormont to adopt the following Resolution authorizing the Mayor/Chairman of the Board to accept and execute a Grant Offer from the Department of Transportation, Federal Aviation Administration, for the Key West International Airport. Motion carried unanimously. RESOLUTION NO. 488-1988 See Res. Book No. 69 which is incorporated herein by reference. COUNTY CLERK Motion was made by Commissioner Hernandez and seconded by Commissioner Puto to accept a check from the Sheriff's Department Bond Account in the amount of $7,517.62 MM 129 representing cash overage (unclaimed bond funds) as of May 31, 1988. Motion carried unanimously. AWARD OF BIDS The Clerk advised the Board that he was in receipt of three Sealed Bids received after the time for filing of ,...-. bids for Crash, Fire and Rescue Safety Equipment for Key West International Airport. Motion was made by Commissioner Puto and seconded by Commissioner Stormont to waive the irregularity and authorize the Clerk to open the bids and refer the bids to Staff for recommendation to the Board. Motion carried unanimously. The Board was advised of receipt of the following bids for the Monroe County Nutrition Program For Senior Citizens: Island Catering $3.00 per meal for Bulk Frozen Meals to all sites $3.25 per meal for Bulk Hot Meals to Key West sites $3.45 per meal for Bulk Hot Meals to Big Pine site G. A. Food Service $2.22 per meal for Bulk Frozen Meals to all sites Motion was made by Commissioner Puto and seconded by Commissioner Hernandez to refer to Staff for recommendation. Motion carried unanimously. Motion was made by Commissioner Hernandez and seconded by Commissioner Puto to accept the recommendation of the County Administrator regarding the award of bids for Surplus Property as set out in his memorandum dated September 9th. MUNICIPAL SERVICE DISTRICT (WASTE) Jim Baker of MSD addressed the Board concerning the purchase of a wood crusher. Motion was made by Commissioner Hernandez and seconded by Commissioner Puto to approve the purchase of a wood crusher from Toppino's, Inc. in the amount of $155,000.00, declaring them to be a sole source of supply, and waiving the provisions of the Purchasing Policies and Procedures. Motion carried unanimously. Motion was made by Commissioner Hernandez and seconded by Commissioner Puto to adopt the following Resolution con- cerning transfer of funds. Motion carried unanimously. RESOLUTION NO. 489-1988 See Res. Book No. 69 which is incorporated herein by reference. There being no further business, the meeting was adjourned. * * * * * MM ljO Special Meeting/Public Hearing Board of County Commissioners Tuesday, September 27, 1988 Key West A Special Meeting/Public Hearing of the Monroe County Board of County Commissioners regarding the Final Budget convened at 5:05 p.m. on the above date in Courtroom "B" at the Courthouse Annex in Key West. Present and answering to roll call were Commissioner William Freeman, Commissioner Jerry Hernandez, Jr., Commissioner Michael Puto, Commissioner John Stormont, and Mayor Eugene Lytton. Also present were Danny L. Kolhage, Clerk; Rosalie L. Connolly, Deputy Clerk; Randy Ludacer, County Attorney; Tom Brown, County Administrator; County Staff; members of the Press and Radio; and the general public. Tom Brown, County Administrator, read into the record the adopted Tentative Millages and the adopted Tentative Budgets as set out in the attached Pages Al - A6. The Board of County Commissioners recessed for the purpose of conducting a District #1 Lower and Middle Keys Fire and Ambulance District Budget Hearing. * * * * * DISTRICT #1 LOWER AND MIDDLE KEYS FIRE AND AMBULANCE DISTRICT --- BOARD OF GOVERNORS The Board of Governors of District #1 Lower and Middle Keys Fire and Ambulance District convened. Present and answering to roll call were Commissioner Hal Halenza, Commissioner Eugene Lytton, Commissioner Russell Radom, Commissioner John Stormont, and Chairman Michael Puto. Karen McClaren of the City of Layton addressed the Board and proffered for the record petitions containing signatures in support of the Conch Key Emergency Services. Skip Hall, member of the Board of Directors of Outdoor Resorts and Layton Kiwanis Club, also spoke in support. Reggie Paros, Assistant County Administrator, discussed the Budget. William A. Wagner, III addressed the Board and pre- sented a letter from Hawk's Cay in support. Motion was made by Commissioner Lytton and seconded by Commissioner Puto to adopt the following Resolution adopting a Final Millage Rate of 1.5400 for Fiscal Year 1988-89 for District 1 Lower and Middle Keys Fire and Ambulance. Roll call vote was unani- mous. RESOLUTION NO. 490-1988 See Res. Book No. 69 which is incorporated herein by reference. Motion was made by Commissioner Lytton and seconded by Commissioner Puto to adopt the following Resolution adopting the Final Budget of $4,228,986.00 for Fiscal Year 1988-89 for District 1 Lower and Middle Keys Fire and Ambulance. Roll call vote was unanimous. RESOLUTION NO. 491-1988 See Res. Book No. 69 which is-rncorporated herein by reference. MM31 There being no further business, the meeting of the Board of Governors of District 'I adjourned. * * * * * The Regular Meeting of the Board of County Commissioners reconvened with all Commissioners present. ,.. ~.-- The following individuals addressed the Board con- cerning the proposed 1988-89 Budget: Jack Spottswood, Paul Sher, Jane Franklin, Carl Graffino, Jerry Jackson. SHERIFF Fine & Forfeiture Fund The Board proceeded to a discussion of the Sheriff's Budget. Motion was made by Mayor Lytton and seconded by Commissioner Puto to delete the proposed nine new deputies and all associated costs from the Sheriff's Budget request, totaling approximately $319,000.00. Sheriff Freeman addressed the Board. Roll call vote was unanimous. Mayor Lytton discussed additional revenue sources received by the Sheriff for interest income. Motion was made by Mayor Lytton and seconded by Commissioner Puto to amend the Fine & Forfeiture Budget to reflect $100,000.00 of excess fees from the Sheriff due to interest income. Roll call vote was unanimous. Motion was made by Commissioner Puto and seconded by Commissioner Freeman to adopt the following Resolution adopting the Final Millage Rate of 3.3788 for Fiscal Year 1988-89 for the Fine & Forfeiture Fund. Roll call vote was unanimous with Commissioner Hernandez not pre- sent. RESOLUTION NO. 492-1988 See Res. Book No. 69 which is incorporated herein by reference. Motion was made by Commissioner Puto and seconded by Commissioner Freeman to adopt the following Resolution adopting the Final Fine & Forfeiture Fund Budget of $17,874,690.00 for Fiscal Year 1988-89. Roll call vote was unanimous. RESOLUTION NO. 493-1988 See Res. Book No. 69 which is incorporated herein by reference. Motion was made by Commissioner Puto and seconded by Commissioner Freeman to approve the Sheriff's Budget for Fiscal Year 1988-89 in the amount of $14,979,593.00. Roll call vote was unanimous. NON-PROFIT PUBLIC SERVICE AGENCIES The Board then discussed the Budgets of the Non- Profit Public Service Agencies. The following individuals addressed the Board concerning their Budget requests: Don Moore of Monroe Association of Retarded Citizens; Bruce Waite of the Handicapped Placement Council; and Mike Young of Big Brothers/Big Sisters. Motion was made by Mayor Lytton and seconded by Commissioner Freeman to reduce the Lower Keys Baker Act appropriation by 10%. Marshall Wolfe of the Lower Keys Guidance Clinic addressed the Board. Roll call vote was taken with the following results: MM 132 I Commissioner Commissioner Commissioner Commissioner Mayor Lytton I I , ; , FrEman He nandez Pu Stormont Yes No No Yes Yes Motion carried. Motion was made by Mayor Lytton and seconded by Commissioner Freeman to reduce by 5% all other -- Non-Profits whose budgets reflected an increase of over 5% over the previous year. Dr. David Rice addressed the Board. Roll call vote was taken with the following results: Commissioner Freeman Commissioner Hernandez Commissioner Puto Commissioner Stormont Mayor Lytton Yes No No Yes Yes Motion carried. Motion was made by Commissioner Stormont and seconded by Mayor Lytton to reconsider the Board's pre- vious action concerning the Lower Keys Baker Act funding. Roll call vote was unanimous. Motion was then made by Mayor Lytton and seconded by Commissioner Freeman to reduce the Middle Keys Baker Act appropriation by an additional 5%. Roll call vote was taken with the following results: Commissioner Freeman Commissioner Hernandez Commissioner Puto Commissioner Stormont Mayor Lytton Yes No No Yes Yes Motion carried. MUNICIPAL SERVICE DISTRICT (WASTE) The Board discussed the Budget of Municipal Service District (Waste). Motion was made by Mayor Lytton and seconded by Commissioner Freeman to adopt the following Resolution to adopt the Final Budget of Municipal Service District (Waste) at $11,265,603.00 for Fiscal Year 1988-89. After discussion, MSD was granted permission to advertise for a Public Hearing to set Residential and Commercial Rates. RESOLUTION NO. 494-1988 See Res. Book No. 69 which is incorporated herein by reference. Roll call vote was taken with the following results: Commissioner Freeman Commissioner Hernandez Commissioner Puto Commissioner Stormont Mayor Lytton Yes No Yes Yes Yes Motion carried. TAX COLLECTOR Motion was made by Commissioner Stormont and seconded by Commissioner Freeman to authorize the use of anticipated Tax Collector's increase of $400,000.00 above that which has already been budgeted for the purpose of reducing ad valorem taxes. Roll call vote was unanimous. .. ----...,.",..~ -', ,..,..... '~, MM 1 33 DH~ICT NO. ~ Motion was made ~ Commissioner Puto and seconded by Mayor Lytton to reduce the District 5 Budget by $33,594.00. Roll call vote was unanimous. DISTRICT NO. 6 Motion was made by Commissioner Puto and seconded by Commissioner Freeman to reduce the District 6 Budget by $81,236.00. Roll call vote was unanimous. TRAUMA DISTRICT NO. 3 -- Motion was made by Commissioner Puto and seconded by Commissioner Freeman to adopt the following Resolution to adopt the Final Millage Rate of .5000 Mills and the Final Budget of $852,501.00 for Trauma Care District 3 for Fiscal Year 1988-89. RESOLUTION NO. 495-1988 See Res. Book No. 69 which is-rncorporated herein by reference. Roll call vote was unanimous with Commissioner Hernandez not present. TRANSLATOR FUND Motion was made by Commissioner Puto and seconded by Commissioner Freeman to reduce the Translator Fund Budget by $175,000.00. Roll call vote was unanimous. PLANNING, BUILDING, FIRE MARSHALL UNINCORPORATED SPECIAL DISTRICT During discussion of this Budget, motion was made by Commissioner Hernandez and seconded by Commissioner Freeman to delete all new positions requested by the County Administrator in the 1988-89 Budget. The seconder withdrew his motion. Motion died for lack of a second. Motion was then made by Commissioner Hernandez and seconded by Mayor Lytton to delete $148,399.00 from the Building, Planning - Growth Management Budgets for requested new positions. Roll call vote was taken with the following results: Commissioner Freeman Commissioner Hernandez Commissioner Puto Commissioner Stormont Mayor Lytton Yes Yes No No No Motion failed. GENERAL BUDGET -- After discussion, motion was made by Commissioner Hernandez and seconded by Commissioner Freeman to remove all new position requests from the Budget as submitted by the County Administrator for 1988-89 with the exception of those requested in Fire and Ambulance District 1. Roll call vote was taken with the following results: Commissioner Freeman Commissioner Hernandez Commissioner Puto Commissioner Stormont Mayor Lytton Yes Yes No No No MM 34 Motion failed. Motion was made by Commissioner Hernandez and seconded by Commissioner Stormont to remove the funding the contract with PFM for financial advisory services. call vote was taken with the following results: for Roll Commissioner Freeman Commissioner Hernandez Commissioner Puto Commissioner Stormont Mayor Lytton No Yes No No No Motion failed. Motion was made by Commissioner Stormont to reduce the Board's Travel Account by $10,000.00. Motion died for lack of a second. The Board then recessed for a re-computation of the Millage and Budget Totals. * * * * * The Board reconvened. Motion was made by Commissioner Puto and seconded by Commissioner Freeman to adopt the following Resolution approving the Millages for Fiscal Year 1988-89, reflecting an Aggregate Millage Rate of 6.9222 or a 9.856% increase over the rollback rate. RESOLUTION NO. 496-1988 See Res. Book No. 69 which is incorporated herein by reference. Roll call vote was taken with the following results: Commissioner Freeman Commissioner Hernandez Commissioner Puto Commissioner Stormont Mayor Lytton No No Yes Yes Yes Moition carried. The County Administrator read the amended budget totals. Motion was then made by Commissioner Puto and seconded by Commissioner Stormont to adopt the following Resolution approving the Final Budgets for all County Funds for the Fiscal Year 1988-89. RESOLUTION NO. 497-1988 See Res. Book No. 69 which is incorporated herein by reference. Roll call vote was taken with the following results: Commissioner Freeman Commissioner Hernandez Commissioner Puto Commissioner Stormont Mayor Lytton Yes No No Yes Yes Yes Motion carried. There being no further business, the meeting was adjourned. * * * * * ~ , ---------- -------------- ----...---.--- ------------------------------- ---.------------------ C\I t- 0\ M C\I '" '" M M .::r '" t- \0 \0 C\I M N '" M M N t- o t- 0\ .- 0 N t- N 0\ 00 .::t N 0 .- .- t- 0\ +> - - - - CO C '" 0\ .::t \0 0 \0 CO 0 \0 N '" t- OO 0\ :J N 0\ N C\I '" t- .- M N .::r '" 0\ 0 .- 0 M '" 0\ t- t- .::t 00 N '" '" M CO .., '0 E - 00 "-Q) <( 0\ 0\ CO 00 0\ '" '" .. CO tQeIl N '" CO N 0\ Q)O .- .., .::t <( <( < ... >-0. - ..... ..... ..... 0 .::t .::t Z Z Z Q: -"- <( tQQ.. Q) UJ 0 C\ 0\ M C\I 0 M "'" C\I M 0 C\I >- ell tQ .- 0\ .- .::t .- \011 .::r 0\ M 0 '" -0) \0 .::t .- C\I '" 0011 t- O 00 0 t- ..J 10. -+> 0\ .- '" 0 \011 .::t '" 0 <( 0 <( <( <( .- tQ . 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