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City of Sebastian
POST OFFICE BOX 780127 D SEBASTIAN, FLORIDA 32978
TELEPHONE (407) 589-5330 D FAX (407) 589-5570
AGE N D A
- - --
SEBASTIAN CITY COUNCIL
REGULAR MEETING
WEDNESDAY, OCTOBER 10, 1990 ~ 7:00 P.M.
CITY COUNCIL CHAMBERS
1225 MAIN STREET, SEBASTIAN, FLORIDA
ALL PROPOSED ORDINANCES AND INFORMATION ON ITEMS
BELOW MAY BE INSPECTED IN THE OFFICE OF THE CITY CLERK,
CITY HALL, 1225 MAIN STREET, SEBASTIAN, FLORIDA.
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. INVOCATION - None
4. ROLL CALL
5. AGENDA MODIFICATIONS (ADDITIONS AND/OR DELETIONS)
6. PROCLAMATIONS AND/OR ANNOUNCEMENTS
7. PUBLIC HEARING, FINAL ACTION - None
8. PUBLIC INPUT
A. Non-Agenda Items - None
B. Agenda Items
9. CONSENT AGENDA
A. Approval of Minutes - 9/26/90 Regular Meeting,
10/3/90 Workshop
1
.
.
.
"
90.238
90.216
90.122
90.169
90.239
B. Waiver of Bidding Procedure - Engineering Dept. -
Purchase Mita 2254 Copy Machine - EGP, Inc. -
$5,600 (Staff Recommendation dated 10/4/90, Memo
from APWD dated 10/3/90)
C. Police Department Vehicles - Concur with Spending
Plan to Divert Funds for Two Additional Vehicles
to Equip New Vehicles and Replace Aged Equipment
(City Manager Recommendation dated 10/3/90, Memo
from Chief Petty dated 10/3/90)
D. RESOLUTION NO. R-90-39 - Golf Course Pro/Manager
Job Description
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN
RIVER COUNTY, FLORIDA, ADOPTING A JOB DESCRIPTION
FOR THE POSITION OF GOLF COURSE PRO - MANAGER;
PROVIDING FOR INCLUSION OF SUCH JOB DESCRIPTION
IN THE CITY OF SEBASTIAN STANDARD OPERATING
PROCEDURES; PROVIDING FOR REPEAL OF RESOLUTIONS
OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; AND
PROVIDING FOR AN EFFECTIVE DATE.
E. RESOLUTION NO. R-90-40 - Hold Harmless Agreement
- FPL Use of Community Center in Event of
Hurricane
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN
RIVER COUNTY, FLORIDA, AUTHORIZING THE MAYOR AND
THE CITY CLERK TO SIGN, ON BEHALF OF THE CITY,
USE OF COMMUNITY CENTER INDEMNIFICATION AND HOLD
HARMLESS AGREEMENT; PROVIDING FOR REPEAL OF
RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT
HEREWITH; PROVIDING FOR SEVERABILITY; AND
PROVIDING FOR AN EFFECTIVE DATE.
F. RESOLUTION NO. R-90-4l - Unlimited Time Status -
Add Golf Course Pro/Manager
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN
RIVER COUNTY, FLORIDA, AMENDING SECTION II OF
PART V OF THE STANDARD OPERATING PROCEDURES BY
DELETING THE TITLES OF GOLF COURSE MANAGER AND
GOLF COURSE DIRECTOR AND ADDING THE TITLE OF GOLF
COURSE PRO/MANAGER; REPEALING RESOLUTIONS OR
PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; AND
PROVIDING FOR AN EFFECTIVE DATE.
10. PRESENTATIONS - None
11. COMMITTEE REPORTS/RECOMMENDATIONS
2
.
.
.
,
,
90.215
90.141
90.240
90.241
88.084
12. OLD BUSINESS
A. Bid Award - Entrance Road to New Public Works
Building/Garage - Fischer & Sons, Inc. - $19,500
(City Manager Recommendation dated 10/4/90, Bid
Tabulation Form, Letter from American Legion
dated 9/28/90)
13. NEW BUSINESS
A. Bid Award - City Hall Renovation - Paul LiCausi
Construction, Inc. - $29,821.50 (Staff
Recommendation dated 10/4/90, Bid Tabulation
Form, Memo from AFD dated 10/4/90)
B. Bid Award - Dugouts & Scorekeeper Booths - BSSC -
Capp Custom Builders, Inc. - $39,967 (Staff
Recommendation dated 10/4/90, Bid Tabulation
Form, Memo from AFD dated 10/4/90)
C. Main Street Widening Project (City Manager
Recommendation dated 10/4/90)
14. MAYOR'S MATTERS
15. COUNCIL MATTERS
A. Vice Mayor Oberbeck
B. Councilman McCollum
C. Councilman Powell
D. Councilman Rondeau
16. CITY ATTORNEY MATTERS
17. CITY MANAGER MATTERS
18. ADJOURN
ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE BY THE
CITY COUNCIL WITH RESPECT TO ANY MATTER CONSIDERED AT THIS
MEETING (OR HEARING) WILL NEED A RECORD OF THE PROCEEDINGS AND
MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS
MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH
THE APPEAL IS TO BE HEARD. (286.0105 F.S.)
3
y OCTOBER 10, 1990, REGULAR CITY MEETING
DOCUMENT LIST
The following is a list of backup materials for each item in
the agenda packet and notation for those agenda items with no
backup.
10/10/90 Agenda
9. CONSENT AGENDA
~val of Minutes
1. 9/26/90 Regular Meeting
2. 10/3/90 Workshop
(Council and Manager Only)
90.238
Waiver of Biddinl Procedure - Engineering ~ -
Purchase Mira 2254 ~ Machine - ~ Inc. -
ss, 6oo
1. Staff Recommendation dated 10/4/90
2. Memo from APWD dated 10/3/90
90.216
90.122
Police Department Vehicles - Concur with Spending
Plan to Divert Funds for Two Additional Vehicles
to ~ New Vehicles and ...... Replace Aged Equipment
1. City Manager Recommendation dated 10/3/90
2. Memo from Chief Petty dated 10/3/90
RESOLUTION NO. R-90-39 - Golf Course Pro/Manager
Job Description
1. R-90-39
2. Job Description
90.169
RESOLUTION NO. R-90-40 - Hold Harmless Agreement
- FPL Use of ~ Center in Event of
Hurricane
1. R-90-40
2. Hold Harmless Agreement
90.239
RESOLUTION NO. R-90-41 - Unlimited Time Status -
Add Golf Course Pro/Manager
1. R-90-41
12. OLD BUSINESS
90.215
Bid Award - Entrance Road to New Public Works
Building/G~rage - Fischer & Sons, Inc. - SlO,500
1. City Manager Recommendation dated 10/4/90
2. Bid Tabulation Form
3. Letter from American Legion dated 9/28/90
90.141
90.240
90.241
88.084
13. NEW BUSINESS
Bid Award - City Hall Renovation - Paul LiCau$i
Construction, Inc. - $29,821.50
1. Staff Recommendation dated 10/4/90
2. Bid Tabulation Form
3. Memo from AFD dated 10/4/90
Bid Award - Dugouts & Scorekeeper Booths - BSSC -
Capp Custom Buildersj Inc. - $39,967
1. Staff Recommendation dated 10/4/90
2. Bid Tabulation Form
3. Memo from AFD dated 10/4/90
Main Street Widening Pro~ect
1. City Manager Recommendation dated 10/4/90
2
City of Sebastian
POST OFFICE BOX 780127 [] SEBASTIAN, FLORIDA 32978
TELEPHONE (407) 589-5330
FAX 407-589-5570
AGENDA
SEBASTIAN CITY COUNCIL
REGULAR MEETING
WEDNESDAY, OCTOBER 10, 1990 - 7:00 P.M.
CITY COUNCIL CHAMBERS
1225 MAIN STREET, SEBASTIAN, FLORIDA
ALL PROPOSED ORDINANCES AND INFORMATION ON ITEMS
BELOW MAY BE INSPECTED IN THE OFFICE OF THE CITY CLERK,
CITY HALL, 1225 MAIN STREET, SEBASTIAN, FLORIDA.
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. INVOCATION - None
4. ROLL CALL
5. AGENDA MODIFICATIONS (ADDITIONS AND/OR DELETIONS)
6. PROCLAMATIONS AND/OR ANNOUNCEMENTS
7.- PUBLIC HEARING, FINAL ACTION - None
8. PUBLIC INPUT
A. Non-~enda Items - None
B. A~enda Items
9. CONSENT AGENDA
A. Approval of Minutes - 9/26/90 Regular Meeting,
10/3/90 Workshop
90.238
90.216
90.122
90.169
90.239
Waiver of Bidding Procedure - Engineering Dept. -
Purchase Mita 2254 Copy Machine - EGP, Inc. -
S5,600 (Staff Recommendation dated 10/4/90, Memo
from APWD dated 10/3/90)
Police Department Vehicles - Concur with Spending
Plan to Divert Funds for Two Additional Vehicles
to Equip New Vehicles and Replace Aged Equipment
(City Manager Recommendation dated 10/3/90, Memo
from Chief Petty dated 10/3/90)
RESOLUTION NO. R-90-39 - Golf Course Pro/Manager
Job Description
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN
RIVER COUNTY, FLORIDA, ADOPTING A JOB DESCRIPTION
FOR THE POSITION OF GOLF COURSE PRO - MANAGER;
PROVIDING FOR INCLUSION OF SUCH JOB DESCRIPTION
IN THE CITY OF SEBASTIAN STANDARD OPERATING
PROCEDURES; PROVIDING FOR REPEAL OF RESOLUTIONS
OR PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; AND
PROVIDING FOR AN EFFECTIVE DATE.
RESOLUTION NO. R-90-40 - Hold Harmless Agreement
- FPL Use of Community Center in Event of
Hurricane
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN
RIVER COUNTY, FLORIDA, AUTHORIZING THE MAYOR AND
THE CITY CLERK TO SIGN, ON BEHALF OF THE CITY,
USE OF COMMUNITY CENTER'INDEMNIFICATION AND HOLD
HARMLESS AGREEMENT; PROVIDING FOR REPEAL OF
RESOLUTIONS OR PARTS OF RESOLUTIONS IN CONFLICT
HEREWITH; PROVIDING FOR SEVERABILITY; AND
PROVIDING FOR AN EFFECTIVE DATE.
F. RESOLUTION NO. R-90-41 - Unlimited Time Status -
Add Golf Course Pro/Manager
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN
RIVER COUNTY, FLORIDA, AMENDING SECTION II OF
PART V OF THE STANDARD OPERATING PROCEDURES BY
DELETING THE TITLES OF GOLF COURSE MANAGER AND
GOLF COURSE DIRECTOR AND ADDING THE TITLE OF GOLF
COURSE PRO/MANAGER; REPEALING RESOLUTIONS OR
PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; AND
PROVIDING FOR AN EFFECTIVE DATE.
10. PRESENTATIONS - None
11. COMMITTEE REPORTS/RECOMMENDATIONS
90.215
90.141
90.240
90.241
88.084
12.
13.
14.
15.
16.
17.
18.
OLD BUSINESS
Bid Award - Entrance Road to New Public Works
Building/Garage - Fischer & Sons, Inc. - S10,500
(City Manager Recommendation dated 10/4/90, Bid
Tabulation Form, Letter from American Legion
dated 9/28/90)
NEW BUSINESS
ae
Bid Award - City Hall Renovation - Paul LiCausi
Construction, Inc. - S29,821.50 (Staff
Recommendation dated 10/4/90, Bid Tabulation
Form, Memo from AFD dated 10/4/90)
Bid Award - Dugouts & Scorekeeper Booths - BSSC -
Capp Custom Builders, Inc. - $39,967 (Staff
Recommendation dated 10/4/90, Bid Tabulation
Form, Memo from AFD dated 10/4/90)
Ce
Main Street Widening Project (City Manager
Recommendation dated 10/4/90)
MAYOR'S MATTERS
COUNCIL MATTERS
A. Vice Mayor Oberbeck
B. Councilman McCollum
C. Councilman Powell
D. Councilman Rondeau
CITY ATTORNEY MATTERS
CITY MANAGER MATTERS
ADJOURN
ANY PERSON WHO DECIDES TO APPEAL ANY DECISION MADE BY THE
CITY COUNCIL WITH RESPECT TO ANY MATTER CONSIDERED AT THIS
MEETING (OR HEARING) WiLL NEED A RECORD OF THE PROCEEDINGS AND
MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS
MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH
THE APPEAL IS TO BE HEARD. (286.0105 F.S.)
3
City of Sebastian
POST OFFICE BOX 780127 D SEBASTIAN, FLORIDA 32978
TELEPHONE (407) 589-5330 u FAX (407) 589-5570
DATE: OCTOBER 3, 1990
TO:
FROM:
ROBERT S, MCQLARY
~'ZTY MANAGER
JERRY THOMAS "~"
ACTTNG PUBLZC DIRECTOR
RE: COPY MACHINE - ENGZNEERZNG DEPARTMENT - ~UDGET EXPENSE
PLEASE BE ADVZSED THAT WE ARE REOUESTZNG A WAZVER OF BZD FOR
THE ABOVE PURCHASE, SO THAT WE CAN LINZ;ORMLY PURCHASE A COPY
MACFIZNE WHZCH MATCHES THE REST OF THE C~ZT¥' HALL MACHZNES.
EGP HAS OFFERED TO SELL US A MACHZNE FOR $5600.00 AND THZS
MACHINE ~S SZMZLAR TO ALL OTHER MACHINES AT 0~TY HALL BUT
DOES NOT HAVE ALL THE EXTRAS AS THE ONE ZN FZNANCoE AND THE
CLERK'S OFFZCE.
YOUR ASSZSTANCE ZN PUTTZNG THZS ON THE COUNCZL AGENDA OF
OCTOBER ~0, !990 FOR APPROVAL ZS GREATLY APPRECZATED.
City of Sebastian
POST OFFICE BOX 780127 o SEBASTIAN, FLORIDA 32978
TELEPHONE (40?) 589-5330
FAX 407-589-5,570
SUBJECT: Waiver of Bidding Procedur~ Agenda No.
Approved For Submittal By:
City Manager ~
Dept. OriGin
Date Submitted
) Finance (LWN)
)
) 10/4/90
)
) For Agenda Of !0/10/90
)
) Exhibits:Memo from Acting PWD
)
)
)
EXPENDITURE
REQUIRED:
$5,600.00
AMOUNT
BUDGETED:
$5,600.00
APPROPRIATION
REQUIRED:
SUMMARY STATEMENT
The Engineering Department has funds budgeted in Capital Improvements
for the purchase of a new copy machine. EGP,Inc. is the supplier
and maintainer of all copy machines, both leased and purchased, for
all departments of the City. EGP has a GSA price awarded per Federal
Contract and they were awarded the bid on copiers by the Indian River
County School Board. EGP has provided excellent service and maintenanc
Pursuant to City Code sec. 2-64 (j),"The City Council may waive or
modify the bidding procedure on specific contracts for good cause."
RECOMMENDED ACTION
Move a waiver of bidding procedure be granted for the purchase of
a Mita 2254 copy machine from EGP,Inc. of Ft. Pierce in the
amount of $5,600.00.
City of Sebastian
POST OFFICE BOX 780127 [] SEBASTIAN, FLORIDA 32978
TELEPHONE (407) 589-5330 m FAX (407) 589-5570
SUBJECT: Police Department
Vehicles
Approved For Submittal By:
city Manager
Agenda No.
Dept. of Origin: Police (ELP)
Date Submitted: 10/03/90
For Agenda Of: 10/10/90
Exhibits: - Chief Earle Petty
Memo Dated, 10-03-90
EXPENDITURE
REQUIRED:
AMOUNT
BUDGETED
APPROPRIATION
REQUIRED:
SUMMARY STATEMENT
The F-91 Capital Improvements Budget provides for the purchase of
seven (7) police vehicles, five (5) of which would be police
pursuit vehicles which were approved by the City Council at the
9/26/90 Regular Meeting. Of the five (5) pursuit vehicles, three
(3) will replace older units and two (2) vehicles for the two (2)
new positions authorized by the budget. Unfortunately, we failed
to budget sufficient funds to equip the additional vehicles with
equipment such as siren, light bar, radio, police cage and
installation charges including stripping, letters and decals.
chief Petty has reviewed the Capital Improvement items for the
Police Department and recommends that the City not purchase the
additional two (2) vehicles as authorized but divert these funds
to equip the new vehicles and replace other aged equipment. I
concur with his recommendation, which is attached.
RECOMMENDED ACTION
Move to concur with the spending plan for Capital Improvement
items for the Police Department as outlined in Chief Earle
Petty's memo, dated October 3, 1990.
SEBAST
POLICE
DEPARTMENT
Post Office Box 780
Sebastian. FL 32978-0127
(407) 589-5233
~'~n ;
Subject :
October 3, 1990
Robb McClary,. City Manager
Chief Earle Petty~
Fiscal Year 1990/1991 Budget
As approved by the City Council, ~ have ordered five 1991 Ford Crown
Victoria police pursuit vehicles from Duval Ford, Jacksonville, Florida.
These vehicles are due to arrive on Friday, October 5, 1990.
In reviewing the police department budget for this fiscal year, I find
that we did not budget for the. equipment needed for two of the new
vehicles, which are not replacement vehicles, (where equipmant would be
removed frc~ the old vehicle and put on the new one), but are additional
vehicles for the tw~ new police officer positions that were approved by
council.
Equipment, installation charges, stripping, letters and decals will cost
$2,001.90 per unit.
We have four light bars and four mobile radios in capital improvements but
they were budgeted as replacement equi~xnent, not as equipment for the two
new vehicles. These items are needed to replace old worn out equipment
still in use. My suggestion to remedy this situation and save the city
scme money would be; not to purchase the two Chevrolet Corsicas that were
approved in this budget. This would be a savings of $10,700.00 each.
A portion of these funds could be used to equip the two new vehicles and
pay the cost of change-over on the other three.
The two Chevrolet Corsicas were budgeted as replacements for administrative
vehicles that in turn would be placed into the patrol fleet.
The Corsica that is assigned to me could be given to Detective Witt to
replace the 1984 Ford LTD that he currently drives, and that would meet
our needs for all the investigators.
I ~uld then assign one of the new vehicles to myself which would take
care of the administrative staff requirements.
-1-
Date:
Ref..-
Page:
October 3, 1990
Fiscal Year 1990/1991 Budget
2
This change would stol accomplish our vehicle goals for this fiscal year;
1. All 1987 vehicles ~ould be replaced.
2. TWo investigators would have 1990 unmarked vehicles (Corsicas).
3. Detective Render would have a larger vehicle, a Ford Crown Victoria,
because of his needs as Evidence Technician.
4. We will have two vehicles for the new positions.
5. Ail the remaining vehicles in the fleet would be 1988 or newer.
This would amount to a savings of $14,968.00 net savings.
EP/jh
RESOLUTION NO. R-90-39
A RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN
RIVER COUNTY, FLORIDA, ADOPTING A JOB DESCRIPTION
FOR THE POSITION OF GOLF COURSE PRO - MANAGER;
PROVIDING FOR INCLUSION OF SUCH JOB DESCRIPTION IN
THE CITY OF SEBASTIAN STANDARD OPERATING
PROCEDURES; PROVIDING FOR REPEAL OF RESOLUTIONS OR
PARTS OF RESOLUTIONS IN CONFLICT HEREWITH; AND
PROVIDING FORAN EFFECTIVE DATE.
WHEREAS, the organizational structure of the Sebastian
Municipal Golf Course currently provides for two (2) management
positions; Golf Course Business Manager and Golf Course Director;
and
WHEREAS, the City Council finds that the functions of
these two (2) position should be consolidated into one (1) new
position;
NOW THEREFORE, BE IT RESOLVED by the City Council of the
City of Sebastian, Indian River County, Florida, as follows:
SECTION I. The job description for the classification of
Golf Course Pro-Manager, attaChed hereto as Exhibit "A" is hereby
adopted.
SECTION II. The city Clerk is hereby directed to supply a
copy of this job description to the Mayor and members of the City
Council and all department heads for inclusion in the Standard
Operating Procedures for the City. The City Clerk shall note the
number and date of this Resolution on said job description.
SECTION IIi.
Ail Resolutions or parts of Resolutions in
conflict herewith are hereby repealed.
SECTION IV.
upon its adoption.
This Resolution shall take effective immediately
The
Councilman
follows:
foregoing Resolution was moved for adoption by
. The motion was seconded by Councilman
and, upon being put to a vote, the vote was as
Mayor W. E. Conyers
Vice Mayor Frank Oberbeck
Councilman Robert McCollum
Councilman Lonnie Powell
Councilman Lloyd Rondeau
The Mayor thereupon declared this Resolution duly passed and
adopted this day of , 19.
CITY OF SEBASTIAN, FLORIDA
by:
W.E. Conyers, Mayor
ATTEST:
Kathryn M. O'Halloran, CMC/AAE
City Clerk
Approved as to Form
and Content:
City Attorney
GOLF COURSE PRO - MANAgeR
F~%JOR FUNCTION3.
Administration of all the operations of the Sebastian Municipal
Golf Course. Under the direct supervision of the City Manager,
assignments are usually in the form of broad instructions or
general program objectives.
ILLUSTRATIVE DUTIES:
Directs the overall operation of the Sebastian Municipal Golf
Course. Operates and maintains the pro shop. Supervises and
trains golf course personnel, golf cart attendants, maintenance,
restaurant - bar and janitorial staffs or, if any of these
functions are by contract, to administer the respective contracts
for services. Coordinates advertising in local publications;
keeps records and makes future projections to make
recommendations on increasing revenues and playability of golf
course. Initiates ideas for improving service and increasing
profits. Attends City Council meetings when necessary and
appropriate. Prepares annual budget requests for all golf course
operations. Promote functions of the golf course to generate
revenue and create membership interest. Promote Jr. Golf
Program. Make periodic inspections of the golf course and
initiate corrections or improvements. Enforce all the club
rules governing the use of the golf course. Implement action as
necessary to comply with U.S.G.A. Rules and Regulations.
Represent the City in the area of professional golf activities,
including the local section of the P.G.A., and in tournaments
such as Pro-Ams with members and State events as his time will
permit, but only with the approval of the city Manager.
Enthusiastically promote golf by planning golf events, group and
rule clinics and by providing competent golf instruction for all
group and level of players.
~OLF COURSE PRO - MANAGER
CHANqES:
It must be recognized that all specific duties cannot be listed
and that responsibilities will change accordingly as the
need arises. The Pro Manager will be responsible for
accomplishing unforeseen tasks that relate to his function.
MINIMUM QUALIFICATIONS:
Knowl~dqe, Abilities and Skills
Extensive knowledge of the laws and administrative policies
governing municipal activities. Considerable knowledge of legal
requirements, rules and procedures concerning municipal golf
course. Considerable knowledge of modern management as applied
to Municipal Golf Course. Ability to delegate authority and
responsibility to subordinates and to maintain an effective
organization. Ability to express himself clearly in writing and
orally. Knowledge of the theory and procedures of Golf Course
administration; research methods and objectives.
TRAINING AND EXPERIENCE:
Must be a certified P.G.A. Member (Active or Retired)
Shall possess a college degree, or its equivalent, from training
courses or experience in the field of golf.
Shall be a competent golfer with experience in teaching,
organizing programs and management of tournaments.
~// A .RESOLUTION OF THE CITY OF SEBASTIAN, INDIAN RIVER
1,)-// COUNTY, FLORIDA, AUTHORIZING THE MAYOR AND THE CITY CLERK
~// TO S~GN, ON BE~LF OF THE CITY, USE OF CO~ITY CE~ER
~// TNDE~IFICATION ~ HOLD ~LESS ~E~ PROVIDIN~
/ ~-~~ o~ ~so~o~s o~ ~ o~ ~so~o~s ~
PROVIDING FOR ~ EFFECTI~ D~TE.
WHEREAS, Florida Power and Light, has requested that the city
sign a Use of Community Center / Indemnification and Hold Harmless
Agreement; and
WHEREAS, the City Council of the City of Sebastian, after
reviewing the proposed Use of Community Center / Indemnification
and Hold Harmless Agreement and after engaging in deliberations,
has determined that it would be in the best interest of the City
of Sebastian and its citizens, and in furtherance of a valid
municipal purpose, for the City of Sebastian to sign the Use of
Community Center / Indemnification and Hold Harmless Agreement as
requested by Florida Power and Light.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF SEBASTIAN, INDI~tN RIVER COUNTY, FLORIDA, that:
SectioD 1. AGREEMENT. The Mayor and the City Clerk of
the City of Sebastian, Indian River County, Florida, are hereby
authorized to sign, on behalf of the city, the proposed Use of
Community Center / Indemnification and Hold Harmless Agreement. A
copy of the proposed Use of Community Center / Indemnification and
Hold Harmless Agreement having been attached to this Resolution as
Exhibit "A" and by this reference is incorporated herein. The
original Use of Community Center / Indemnification and Hold
Harmless Agreement shall be forwarded by the City Clerk to the
County Attorney for recording by Indian River County, Florida.
Section 2. CONFLICT. Ail resolutions or parts of
resolutions in conflict herewith are hereby repealed.
Section 3. SEVERABILITY. In the event a court of
competent jurisdiction shall hold or determine that any part of
this Resolution is invalid or unconstitutional, the remainder of
the Resolution shall not be affected and it shall be presumed that
the City Council of the City of Sebastian did not intend to enact
such invalid or unconstitutional provision. It shall further be
assumed that the City Council would have enacted the remainder of
this Resolution without said invalid and unconstitutional
provision, thereby causing said remainder to remain 'in full force
and effect.
Section 4. EFFECTIVE DATE. This Resolution shall take
effect immediately upon its adoption.
The foregoing Resolution was moved for adoption by Councilman
Councilman
vote, the vote was as follows:
The motion was seconded
and, upon being put to a
by
Mayor W. E. Conyers
Vice-Mayor Frank Oberbeck
Councilman Robert L. McCollum
Councilman Lonnie R. Powell
Councilman Lloyd Rondeau
The Mayor thereupon declared this Resolution duly passed and
adopted this day of , 1990.
CITY OF SEBASTIAN, FLORIDA
ATTEST:
By:
W. E. Conyers, Mayor
Kathryn M. O'Halloran, CMC/AA~
city Clerk
(Seal)
Approved as to Form and Content:
Charles Ian Nash, City Attorney
USE OF COMMUNITY CENTER / INDEMNIFICATION
AND HOLD NARMLESS AGREEMENT
WHEREAS, THE CITY OF SEBASTIAN, (hereinafter "City") and the
Florida Power and Light Corporation, (hereinafter "F.P.L."), desire
to enter into an agreement permitting F.P.L. to use the City's
Community Center during periods of emergency situations and/or
natural disasters; and
WHEREAS, F.P.L. has agreed to indemnify and hold the City
harmless for any and all liability which may be incurred as a
result of F.P.L.'s use of the City's Community Center; and
WHEREAS, F.P.L. has agreed to be responsible for all clean-
up and restoration of the City's Community Center to a condition
as existed prior to any use by F.P.L.;
WHEREFORE, the City and F.P.L. hereby enter into the following
agreement with respect to the use of the City's Community Center.
1. The City of Sebastian expressly agrees to permit
personnel of F.P.L. to use the City's Community Center, located at
1805 North Central Avenue, Sebastian, Florida, for the purpose of
housing, feeding, sleeping, and other such similar purposes as may
become necessary during periods of natural disasters or emergencies
which:
cause a threat to or a loss of power within the City
of Sebastian and surrounding areas; and
require F.P.L. to bring in manpower, above and in
addition to their normal manpower levels in the City
of Sebastian area, in order to restore power to the
City of Sebastian in the quickest and most efficient
manner.
2. It is the intention of this agreement that F.P.L. be
permitted to use the City's Community Center under the conditions
set forth in paragraph 1. The city Manager, and/or his designee,
will determine whether a natural disaster or emergency situation
is of such nature that the terms of this agreement should become
in effect, thereby permitting F.P.L. to make use of the Community
Center as stated in this agreement.
INDEMNIFICATION AND HOLD HARMLESS AGREEMENT
In consideration of F.P.L.'s use and temporary occupancy of
the City's Community Center, and other good and valuable
consideration, the receipt and sufficiency of which are hereby
acknowledged, F.P.L. hereby agrees to defend, indemnify, and hold
harmless the city, its members of council, directors, employees,
and agents, individually and jointly from any and all losses,
expenses, judgments, reasonable attorneys fees, and any and other
liabilities arising from any claims, demands, suits and actions
made, asserted or filed by anyone in connection with or in any way
related to F.P.L.'s use of the City's Community Center under the
terms of this agreement.
This indemnification and hold harmless agreement shall apply
to all claims made by anyone including, but not limited to
invitees, licensees, and trespassers of F.P.L. against any of the
above parties indemnified even though any claim, demand, liability,
loss, expense, suit or action may be or is alleged to be
attributable in part to the negligence, intentional or willful
tortuous conduct or other fault on the part of any of the
2
individuals indemnified pursuant to this agreement.
In the event of any such claim or action asserted against the
parties indemnified herein, notice of such claim or action shall
be given to F.P.L. in writing.
F.P.L. hereby declares and represents that all individuals
executing this indemnification agreement, in a representative
capacity, have full authority to execute this agreement on behalf
of the corporation represented; and further, that the undersigned,
on behalf of F.P.L., have fully informed themselves of the contents
and meaning of this agreement.
The terms and provisions of this indemnification and hold
harmless agreement are contractual in nature and are not mere
recitals.
3. F.P.L. further agrees that upon completion of its use of
the City's Community Center, it shall restore the City's Community
Center to the same condition that the Center was in prior to the
initial use by F.P.L. personnel. In the event that F.P.L. fails
to restore the Community Center to the condition satisfactory to
the City, the City shall have the right to have any clean-up and
restoration performed and bill any costs of said clean-up and
restoration to F.P.L. The City Manager for the City, or his
designee, has sole discretion to determine whether F.P.L. has
restored the City's community Center as required under the terms
of this paragraph.
4. The City agrees that F.P.L. shall not be charged for its
use of the City's Community Center, with the exception of the
requirements set forth in paragraph 3 above, due to the City's
understanding that F.P.L.'s use of the Community Center will be
under circumstances necessary for the public's health, safety and
welfare of the citizens of the City of Sebastian.
MUTUAL COVENANTS:
(A) VENUE: This agreement shall be governed by and
construed in accordance with the laws of the State of Florida.
Further, by the execution of this agreement, the parties hereby
submit to the jurisdiction of the Indian River County Circuit Court
for the purposes of enforcement of same.
(B) PARTIES BOUND: This agreement inures to the benefit
of and is binding upon the parties hereto, and their respective
heirs, successors, legal representatives and assigns.
(C) ATTORNEY,S FEES: In any litigation arising out of
this agreement, the prevailing party shall be entitled to recover
reasonable attorney's fees and costs.
(D) MERGER/MODIFICATIONS: This agreement constitutes
the entire understanding of the parties. No prior or present
agreements or representations shall be binding upon the parties
unless included in this agreement. No modification or change of
this agreement shall be valid or binding upon the parties unless
same is in writing, and executed by each party.
(E) SEVEP~BILITY: If any term, provision, covenant or
condition of this agreement is held by a court of competent
jurisdiction to be invalid, void or unenforceable, the remainder
of the provisions shall remain in full force and effect and shall
4
in no way be affected, impaired or invalidated.
(F) EFFECTIVE DAT~: This agreement shall take effect
immediately upon its adoption.
We, the representatives of F.P.L., in affixing our signatures
to this agreement, state that we have read and understand the
contents including all conditions of the Indemnifloation and Hold
Harmless Agreement.
FLORIDA POWER & LIGHT CORPORATION
WITNESSES: BY:
Its Authorized Representative
CITY OF SEBASTIAN
ATTEST: BY:
Kathryn M. O'Halloran, CMC/AAE
City Clerk
(Seal)
Approved as to Form and Content:
W.E. C0nyers, Mayor
Charles Ian Nash, City Attorney
5
City of Sebastian
POST OFFICE BOX 780127 [] SEBASTIAN, FLORIDA 32978
TELEPHONE (407) 589-5330 U FAX (407) 589-5570
SUBJECT: Bid Award for Entrance) Agenda No.
to New Garage )
Approved For Submittal By:
City Manager ~~
Dept. of Origin: city Manaqe~
Date Submitted: 10/0.4/90
For Agenda Of: ,~0~10/90
Exhibits: - Bid Tabulation Form
- Letter From American Legion, Dated
9/28/90
EXPENDITURE
REQUIRED:
AMOUNT
BUDGETED:
APPROPRIATION
REQUIRED:
~UMMARY STATEMENT
At its Regular Meeting of September 26, 1990, the City Council
deferred action on bids which were received for a new entrance
way to the Public Works Compound. The bid was deferred in order
to find out if the city could use adjoining property for
construction vehicles during the construction of the new City
garage. A letter of authorization from the American Legion Post
is enclosed.
Staff recommends acceptance of the low bidder, Henry Fischer &
Sons, Inc.
RECOMMEND ACTION
Move to accept the bid for the new entrance road to the new
Public Works building to the lowest and best bidder, Henry
Fischer & Sons, Inc. of Sebastian in the amount of $19,500.
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September 28, 1990
Mr. Robert S. McClary
city Manager
City of Sebastian
P.O. Box 780127
Sebastian, FL 32978-0127
Dear Mr. McClary:
This is in response to our telephone conversation of September
27, 1990 regarding the new garage building the City plans to
construct on Louisiana Avenue behind the American Legion and VFW
buildings. We are pleased that the City is moving ahead with the
entrance way off of Louisiana Avenue which will run between the
American Legion and VFW. As we have previously discussed with
you, we want to work with you in any way we can, as you told us
you would do with us.
I understand the City is concerned about building the entrance
way before you construct the building ~and that you want to keep
construction vehicles such as, trucks hauling fill material or
concrete off the new pavement. As we discussed, these
construction related vehicles could cross the American Legion
property from CR 512 and make their deliveries without using the
new access road off Louisiana Avenue. Therefore, please consider
this letter as your authorization from the American Legion Post
#189 to permit construction vehicles to cross our property at 807
Louisiana Avenue during the construction of your new garage
building.
Sincerely,
Commander, .~merican Legion Post 189
City of Sebastian
POST OFFICE BOX 780127 n SEBASTIAN, FLORIDA 32978
TELEPHONE {407) 589-6330
FAX 407-589-5570
SUBJECT:Bid Award for City
Hall Renovations
Approved For Submittal By:
City Manager
Agenda. No.
Dept. Origin
Date Submitted
For Agenda Of
Finance (LWN)
10/4/90
~/90
Exhibits~id Tabulation Sheet
Memo from AFD
EXPENDITURE
REQUIRED: $29,821.50
AMOUNT
BUDGETED: $50,000.00
APPROPRIATION
REQUIRED:
SUMMARY STATEMENT
Six bids were received for the renovations to City Hall. Ail bids
were reviewed by staff and a bid clarification meeting was held and
the two (2)~lOwest bidders were interviewed. Both the lowest bidder,
Paul P LiCausi Construction, Inc. and the second lowest bidder,
Capp Custom Builders, Inc. were found to be qualified and capable
of completing the work according to specifications and requirements.
The lowest bid included everything but a counter top and desk to be
built in the City Clerk's office. An addendum for this addition has
been added in the amount of $789.00 to the base bid of $29,032.05 for
a total bid of $29,821.50.
RECOMMENDED ACTION
Move the bid for City Hall renovations be awarded to the lowest and
best bidder, Paul LiCausi Construction, Inc., of Port St. Lucie,
in the amount of $29,821.50.
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City of Sebastian
POST OFFICE BOX 780127 D SEBASTIAN, FLORIDA 32978
TELEPHONE (407) 589-5330
FAX 407-589-5570
MEMORANDUM
Date:
To:
From:
Re:
October 4, 1990
Robert S. McClary, City Manager
Larry W. Napier, Assistant Finance Director ~~
Bid Clarification Meeting For City Mall Renovations
Bid clarification meetings were held on Oct. 2 and Oct. 3 1990
for the purpose of evaluating the specifications, individually,
with each of the two (2) low bidders. The low bidder, Paul P.
LiCausi Construction, Inc., of Port St. Lucie has a complete
understanding of the drawings and specifications for the
renovation project and has agreed to set his work schedule around
the needs of the departmental staff involved in the renovation
areas.
The only item not included in his base bid of $29,032.50 is the
reception desk and counter top in the City Clerk's Office. An
addendum to the base bid is enclosed for $789.00 for this
additional work, making the bid a total of $29,821.50.
In reviewing .,the specifications we find that this reception desk
was not specz~zed and should be included as an extra.
Both of the two lowest bidders were found to be qualified and
capable of completing the work in accord with City specifications
and requirements.
Staff recommends the contract be awarded to the lowest and best
bidder, Paul P. LiCausi Construction, Inc. of Port St. Lucie.
,/
City of Sebastian
POST OFFICE BOX 780127 o SEBASTIAN. FLORIDA 32978
TELEPHONE (407) 589-5330
FAX ~7-589-5570
SUBJECT:Bid Award for Dugouts and
Scorekeeper Booths at Barb~ Agenda No.
Street Sports Complex ) Dept. Origin
)
) Date Submitted
Approved For Submittal By:
City Manager
For Agenda Of ~~__
Exhibits: Bid Tabulation Sheet
Memo from AFD
EXPENDITURE
REQUIRED: $39,967.
AMOUNT
BUDGETED: $94,000.
APPROPRIATION
REQUIRED:
SUMMARY STATEMENT
Six bids were received for dugouts and scorekeeper booths at the
Barber Street Sports Complex. All bids were reviewed by staff and
a clarification meeting was held and the two (2) lowest bidders
wer~ed. B0t~ the t~West b'i~d-e-f"~"~c~-~P--C~'°~' Builders,Inc.
ah~-d-'~west bidder, Trident Window and Door Co.,Inc.,were
found to be qualified and capable of completing the work according
to specifications and requirements. Added to the lowest bid were
three additional specifications upgrades totaling $5,186.00 and one
addendum adding on the electrical hook up not inclu~-~--~ln the bid
for an amount of $1,781.00 for a $6,967.00 addition to the base
bid of $33,000.00-~-f--~--~tal bid'o~39,967.00. RECOMMENDED ACTION
Move the bid for six (6) dugouts and four (4) scorekeeper Booths
at the barber Street Sports Complex be awarded to the lowest
and best bidder, Capp Custom Builders, Inc. of Sebastian, in the
amount of $39,967.00.
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City' of Sebastian
POST OFFICE BOX 780127 ri SEBASTIAN, FLORIDA 32978
TELEPHONE (407) 589-5330
FAX 407-589..5570
MEMORANDUM
Date:
To:
From:
Re:
October 4, 1990
Robert S. McClary, City Manager
Larry W. Napier, Assistant Finance Director~~
Bid Clarification Meeting For Barber Street
Sports Complex
Bid clarification meetings were held on Oct. 2 and Oct. 3 1990
for the purpose of evaluating the specifications, individually,
with each of the two (2) low bidders. The low bidder,~Capp Custom
Builders,Inc., of Sebastian has a complete understanding of the
drawings and specifications for the dugouts and scorekeepers
booths. He recently completed the consession stand/toilet/switch
room building at the site.
Three additional upgrade of specifications were discussed so the
dugouts and scorekeeper booths would blend in with the existing
construction at the site. Specifically these were:
1. scorekeeper booths siding from mansonite to cedar / 4 @
$419.00 = $1,676.00
2. roof shingles from regular to architectural grade/ 10 @
$60.00 = $600.0~ (n6~: exf~ting-~uildings ~&~e upgraded
shingles)
3. pre__a~u?e tr~ea~ tongue & groove roof sheeting in place of
pine / 6 @ 485= $2,910.00
and one new add on addendum for electrical hook-up for a total of
$1,781.00. The total for upgrade is $5,186.00 and the add on for
electrical of $1,781.00 for a total addition of $6,967.00 to the
base bid of 33,000 for a total bid of $39,967.00. This is still
some $3,300.00 below the 2nd low bid of $43,280.00, which does
not include the upgrades.
Both of the two lowest bidders were found to be qualified and
capable of completing the work in accord with City specifications
and requirements.
Staff recommends the contract be awarded to the lowest and best
bidder, Capp Custom Builders, Inc. of Sebastian.
City of Sebastian
POSt OFFICE BOX 780127 u SEBASTIAN, FLORIDA 32978
TELEPHONE (407) 589-5330 [] FAX (407) 589-5570
SUBJECT: Main Street Widening
Project
Approved For Submittal By:
c ,ana er
Agenda No.
Dept. of Origin: ~ Man~qer
Date Submitted:
For Agenda Of:
10/04/90
10/10/90
Exhibits:
EXPENDITURE $43,000
REQUIRED: (Approx.)
AMOUNT $339,960 - County
BUDGETED: option Gas Tax
APPROPRIATION
REQUIRED:
SUMMARY STATEMENT
The Main Street Re-alignment project continues to progress.
Although not a part of the project, the section of Main Street
between the Post office and Fleming Street is to be widened and
overlayed. Currently this section, which is 2,910 lineal feet,
is 18 feet in width and would be enlarged to 22 feet in width.
We propose to excavate a 2 foot section on each side of the
existing pavement, install 9 inches of coquina rock, apply a
leveling course on the existing pavement and a full width overlay
on the new 22 foot wide section.
Dennis L. Smith, Inc. currently has the Indian River County
contract for asphalt. Indian River County requires its vendors
to extend the unit prices to both Vero Beach and Sebastian. The
per ton price of asphalt is $30.83 for Type 1 and $29.96 for
Type 2. Therefore, the asphalt, installed, would cost
approximately $33,000. Unfortunately, Indian River County does
not have a unit price for excavation and installation of coquina
rock. It would be in the City's best interest if the same
contractor which is laying the asphalt would also do the
preparation work. Therefore, I am requesting authorization to
waive the bidding procedures for both the asphalt and the
coquina, provided that the price is fair and reasonable. I
anticipate that the installation of the coquina would be less
than $10,000 for the entire project.
RECOIOEENDED ~CTION
1. Move to waive bidding procedures and accept the Indian
River County bid award to Dennis L. Smith, Inc. for the asphalt
overlay of Main Street between the United States Post Office and
Fleming Street.
2. Move to waive the bidding procedures and authorize the
City Manager to negotiate for the necessary excavation and
installation of base material for the section of Main Street
between the United States Post Office and Fleming Street provided
that the price is fair and reasonable.