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HomeMy WebLinkAbout08112004HOME OF PELICAN ISLAND SEBASTIAN CITY COUNCIL MINUTES REGULAR MEETING WEDNESDAY, AUGUST 1'1, 2004 - 7:00 P.M. CITY COUNCIL CHAMBERS 1225 MAIN STREET, SEBASTIAN, FLORIDA 2. 3. 4. The Mayor called the Regular City Council meeting to order at 7:00 p.m. The Pledge of Allegiance was led by Mayor McCollum. A moment of silence was held. ROLL CALL City Council Present: Mayor Nathan McCollum Vice-Mayor Joe Barczyk Councilmember Ray Coniglio Councilmember Mike Heptinstall City Council Absent: Councilmember Lisanne Monier (excused) Staff Present: City Manager, Terrence Moore City Attorney, Rich Stringer City Clerk, Sally Maio Deputy City Clerk, Jeanette Williams City Engineer, David Fisher Police Lieutenant, Michelle Morris Public Works Director, Terry Hill Regular City Council Meeting August 11, 2004 Page Two 04.184 = 04.185 1-12 04.183 13 AGENDA MODIFICATIONS (ADDITIONS AND/OR DELETIONS) Items not on the written agenda may be added only upon a unanimous vote of City Council members (R-04-26) None. PROCLAMATIONS~ ANNOUNCEMENTS AND/OR PRESENTATIONS Presentation by Representatives from the Sebastian River Area Chamber of Commerce Proposal for 5~h Annual Flats Fishin~ Tournament Beth Mitchell, Executive Director Chamber of Commerce, and Tom Adams, Chamber of Commerce Special Events Intern, addressed City Council on the tournament scheduled for November 5 and 6, 2004. Mr. Adams submitted informational packages to Council. Mayor McCollum recommended that police personnel be provided by the organization and not be paid with ad valorem taxes. Mr. Barczyk said the request stated beer, however, Ms. Mitchell noted it would include wine. She also noted that only Main Street will be blocked and invited City Council members to attend. Presentation by Representatives from the Indian River County Health Dept. ReRardinCl Rules, Re.qulations, and Reasons Relative to Hei.qhts of Drainfields and Applicable Criteria The City Manager introduced Michael Hotchkiss, Indian River County Health Department. (representatives presented materials which are on file in the Office of City Clerk) Cheryl Dunn, Environmental Manager, Indian River County Health Department, addressed City Council on the use of septic systems, numbers of permits issued, and how systems work. Lori Hoffman, Environmental Specialist, Indian River County Health Department, addressed City Council on evaluation of soils to determine placement of septic systems. Ms. Dunn then discussed septic failures based on lack of maintenance, roots, stormwater runoff, and misuse; and concerns about groundwater and surface water contamination. She said that 90% of new permits are mounded systems with a 3:1 slope. Ms. Dunn then responded to questions from Council. CONSENT AGENDA Ail items on the consent agenda ara considered routine and will be enacted by one motion. Them will be no separate discussion of consent agenda items unless a member of City Council so requests; in which event, the item will be removed and acted upon separately. A. Approval of Regular Meeting Minutes - 7/28/04 Approve the Purchase of New Traffic Safety Signage from Red Bud Supply Company and Universal Sign Company, Inc. for the Pelican Island Elementary School Zone Area for a Total Cost Not to Exceed $21,864 (Engineering Transmittal 8/4/04) 2 Regular City Council Meeting August 11, 2004 Page Three 04.184 C. 15-19 Chamber of Commeme 5th Annual Flats Fishing Tournament at Ashford T. Jordan Park on November 5 & 6, 2004: Authorize the Closing of Main Street from US 1 East to Indian River Ddve from Friday, November 5, 2004 at 3:00 pm until Saturday, November 6, 2004 at 7:00 pm Authorize Alcohol Sales on Fdday, November 5, 2004 from 5:00 pm to 9:00 pm and on Saturday, November 6, 2004 from Noon until 6:00 pm at Ashford T. Jordan Park (Public Works Transmittal 8/3/04, Application, Letter) All items were removed. Item A - 7/28/04 Reqular Meetinq Minutes Mr. Coniglio corrected page seven, 3rd paragraph to say "staff" protects Council with good information and the City Attorney noted on page eight that Mr. Coniglio is an "officer~' of Keep Indian River Beautiful as opposed to a "board member." On MOTION by Mr. Coniglio, and SECOND by Mr. Heptinstall, consent agenda item A was approved as amended by a voice vote of 4-0. Item B - Pelican Island Elementary School Si,qna.qe Mr. Heptinstall asked why the County was not responsible for signage, and the City Manager replied that the School District had been unresponsive, local option gas tax is designed to assist with these matters, and the City Engineering Department determines location of signs. In response to Mr. Heptinstall, the City Engineer said the Engineering and Police Department determine need and location, and the Purchasing Department assists with vendors. Mr. Heptinstail said he had talked to Chris More from Indian River County Traffic Engineering who said no one had approached him from the City. Mr. Fisher said there is a typo in the transmittal, which should read four signs. Damien Gilliams said letters should go out to School Board and the County that there is a safety issue they should address. Larry Paul said the City should be looking to the County to pay for signs such as was probably done on CR512, citing this as an unnecessary expenditure. The City Manager responded that the County took care of CR512 signs because it is a County read. The City Engineer said the County had installed signs on Barber Street previously, that the City is providing clarified NO TURN signage at the Barber / Schumann intersection, and Mr. Paul reiterated that perhaps the City could partner with the County on this. Regular City Council Meeting August 11, 2004 Page Four Mr. Coniglio urged Council to just move ahead for the safety of local school children. Ken Mitchell, who originally brought this item to Council, urged approval of the request for the safety of all schoolchildren. On MOTION by Mr. Coniglio, and SECOND by Mr. Barczyk, consent agenda item B was approved by a roll call vote of 4-0. Item C - Chamber of Commerce Flats Fishinq Tournament Mayor McCollum requested inclusion of requiring the Chamber of Commerce to provide law enforcement personnel. Sal Neglia, Sebastian objected to the use as requested. Damien Gilliams, Sebastian said he had not been contacted regarding closing of the road and said the area near the new piers should be used. Ms. Mitchell again addressed City Council on the event. The City Manager said he would notify business owners once approval is granted and Mayor McCollum said courtesy notification should be done prior to City Council consideration. (Tape 1, Side2,8:18pm) Mayor McCollum said maybe fishing tournaments in general should be held in Riverview Park. Mr. Barczyk said perhaps the street could be left open during the tournament. Mr. Coniglio said using Riverview Park would be cost prohibitive for most. On MOTION by Mayor McCollum, and SECOND by Mr. Coniglio, consent agenda item B was approved by a voice vote of 4-0. 8. COMMITTEE REPORTS/RECOMMENDATIONS - None 9. PUBLIC HEARING - None 10. INTRODUCTION OF NEW BUSINESS FROM THE PUBLIC Item that has occurred or was discovered within the previous six months which is not otherwise on the agenda - sign-up required - limit of five minutes for each speaker Roger Baker, Association for Retarded Citizens of Indian River County, (had previously presented materials which are on file in the Office of City Clerk) presented a request for three offices in the Municipal Complex. 4 Regular City Council Meeting August 11, 2004 Page Five 04.178 21-27 11. 12. Alan Green, Treasure Coast Builders' Association, presented materials (which are on file in the Office of the City Clerk) alleging that the City does not comply with Florida Statutes 553.80 relative to use of Building Department funds. Mayor McCollum said that in light of the possible lawsuit by the Treasure Coast Builders' Association, no City Council member should respond. Dick Wutzler, Quarry Lane, Sebastian, cited a problem with his rear easement with tree limbs laying on FPL wires. He asked for help from the City. The City Manager asked him to contact his office for assistance and he will try to contact FPL. Mr. Wutzler said his address is 522 Quarry Lane. Walter Barnes, Sebastian, suggested Council members obtain a copy of the Strategic Plan, noted the construction of apartments in the north end of Indian River Drive in unincorporated county, suggested that committees provide reports to Council on at least a quarterly basis, noted Sebastian approved 57 annexations since its beginnings, and asked why Mr. Gilliams who called him the big spender now wants the City to purchase property. Damien Gilliams, said Council needs to follow its consultant's suggestions in purchasing infrastructure. Russ Owen, Sebastian, suggested a dunking booth for the Clambake Festival and noted he needed seventeen people to participate. Mayor McCollum called recess at 8:40 p.m. and reconvened the meeting at 8:50 p.m. Ail members previously reported in attendance returned. OLD BUSINESS - none NEW BUSINESS First Read n.q Ordinance No. O-04-16 Repeal Resi.qn to Run Code, Set Public Hearing and Adoption Readinq for Au.qust 25, 2004 (City Clerk Transmittal 8/3/04, O-04-16, F.S.) ,~.N ORDh%~..NCE OF THE C! .'Pr, OF EEBASTI.~..N, FLOR!D.~., AMENDING CH2.PTER 2, 2.RT~CL5 V!, CODE OF ORDINANCES; PROV!D~NG FOR CONFUCT PROVIDING FOR EFFECT)VE D~.TE. The title as written on the agenda was in error and should read as follows: AN ORDINANCE OF THE CITY OF SEBASTIAN, FLORIDA AMENDING CHAPTER 2 OF THE CODE OF ORDINANCES, TO REMOVE RESIGN TO RUN RESTRICTIONS AND REGULATE COUNCIL MEMBERSHIP ON BOARDS; PROVIDING FOR CONFLICT; PROVIDING FOR EFFECTIVE DATE. The City Attorney read Ordinance No. O-04-16 by title. 5 Regular City Council Meeting August 11, 2004 Page Six The City Attorney explained the language. On MOTION by Mr. Barczyk, and SECOND by Mr. Coniglio, Ordinance No. O-04-16 was passed on 1st reading and public hearing scheduled for September 8, 2004 by a roll cell vote of 4-0. 04.168 29-32 First Readinq Ordinance No. O-04-17 Council Expenses and Travel, Set Public Hearin.q and Adoption Readinq for September 8, 2004 (City Attorney Transmittal 8/4/04, O-14-17) AN ORDINANCE OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, AMENDING CODE OF ORDINANCES CHAPTER 2 REGARDING COUNCIL EXPENSES AND CITY TRAVEL POLICIES; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; PROVIDING FOR AN EFFECTIVE DATE. The City Attorney read Ordinance No. O-04-17 by title; explained the language, and offered an author's amendment to include language allowing a City Council member to opt out of the expense account as follows: "A Council Member may file a written notice with City Clerk that the expense allowance is declined", and noted the employee travel policy will be rewritten as an administrative policy. On MOTION by Mr. Coniglio, and SECOND by Mr. Barczyk, Ordinance No. O-04-17 was passed on 1st reading as amended and public hearing scheduled for September 8, 2004 by a roll cell vote of 4-0. 04.182 33 C. City Mana.qer Performance Evaluation (HR Transmittal 8/4/04) Damien Gilliams addressed Mr. Coniglio about his evaluation. Each City Council member read or stated his evaluation into the record, commending him for his achievements. Mr. Coniglio said in keeping with similar cities, he recommended a 5% merit increase and 3.5% market adjustment. Mayor McCollum concurred with the 5% medt increase but disagreed with using a market adjustment two years in a row. Mr. Heptinstall agreed with Mayor McCollum but that other staff must see a uniformity, On MOTION by Mr. Coniglio, and SECOND by Mr. Barczyk, the City Manager was given a 5% merit increase by a roll call vote of 4-0. 13. CITY A'I-rORNEY MATI'ERS The City Attorney stated that anyone who is an officer of a non-profit organization is considered a principal of the organization and this would be a conflict on voting matters. Regular City Council Meeting August 11,2004 Page Seven Said he will bring potential language to the next regular meeting agenda for the non-binding referendum, although it cannot be adopted until September, in accordance with the Charter. Noted that the submerged land lease language has been corrected and will come before Council for approval. Reported on Community Redevelopment Advisory Committee activities to include an expenditure for a gateway at the Sebastian Boulevard split and long term financing to alleviate parking needs and property purchase to provide for a third boat ramp. 14. CITY MANAGER MATTERS None. 15. CITY CLERK MATTERS Reported on early voting in City Hall starting Monday August 16, 2004 through August 30, 2004, including both Saturdays. Received consensus to provide copies of the Strategic plan to all members. Said that City board minutes can be provided to Council as was done in the past. Discussion took place on inviting members of boards to report to Council every fourth meeting. The City Attorney suggested each board be invited to attend Council meetings one at a time to give reports under "committee reports", Said travel information and checks for the Flodda League of Cities conference will be provided at the budget workshop. 16. CITY COUNCIL MA'I-FERS A. Mayor McCollum Reported the budget workshop will be held on Tuesday, August 17, 2004 at 6:00 p.m. and said he had instructed the City Attorney to draft language for a method to legally cancel Council meetings. There was no objection from Council. (Side 1, Tape 2, 9:25 pm) Said he was not the McCollum running for Senate. B. Mr. Heptinstall Inquired on the moving of the Cain house, The Public Works Director said the work began on the relocation of the Cain House today. Regular City Council Meeting August 11, 2004 Page Eight Discussion took place on properties available for purchase in the Community Redevelopment District and requested staff to compile a list of properties and what can be done with them, The City Attorney stated that it is not required for the City to back a CRA loan although it makes good sense. Damien Gilliams addressed City Council on available properties. C. Mr. Coni,qlio Said the doubling of FPL poles in the City looks ridiculous especially across from Pelican Island Elementary School. The City Manager said he could contact FPL and ask them to provide a public presentation. Mr. Coniglio said he would like FPL to know Council's concerns beforehand. Requested public parking signs on US 1 to let people know where there is public parking. D. Ms. Monier Absent. E. Mr. Barczyk Mr. Barczyk said the ARC request for room in the City complex is worthwhile, noting that they were told they could have space where KIRB will be locating. The City Manager said he had a very casual meeting with them and no commitments were made at that time, He said accommodations can possibly be made in the old City Hall building. The City Attorney said if there is an inclination to provide space for them he would like to know since the Clambake Foundation had planned to have the group be recipient of the proceeds from the festival. Mayor McCollum said he is not in a position to discuss it now but perhaps staff can come back with a recommendation. It was the consensus to find out ARC's needs. 17. Being no further business, the Mayor adjourned the Regular City Council meeting at 9:55 p.m. Approved at the! 8/25/04 RFgula~: Natha'n ~. M~dllum, May~r Sa~ ~i~MC, Ci~ Clerk meeting. INTRODUCTION OF NEW BUSINESS FROM THE PUBLIC SIGN-UP SHEET AUGUST 11, 2004 REGULAR MEETING "New Business" as used herein, is defined as an item that has occurred or was discovered within the previous six months USE THIS FORM ONLY FOR INTRODUCTION OF NEW BUSINESS NOT OTHERWISE ON THE PREPARED AGENDA*- LIMIT OF 5 MINUTES PER SPEAKER If the item on which you wish to speak is on the printed agenda, do not sign this form, The Mayor will call for public input prior to Council deliberation on each agenda item. Please raise your hand when he calls fOr input. Name' New Subject: Name: New Subject: New Subject: ~/~' Name: New Subject: Name: New Subject: Submitted by IRC Health Dept. August 11, 2004 Regular Council Meetin~ RE: Heights of Drainfields HOH DO SEPTIC S¥STE 4S HORK.; System Description. A septic tank system uses natural processes to treat and dispose of the wastewater generated in your home. It typically consists ota septic tank and a drainfield, or soil absorption field. The septic tank provides the first step in treatment. As wastewater flows into the tank, the heavier solids settle to~ the bottom to form a sludge layer, and the lighter.solids, greases, and oils float to the top to form a ecum layer. The liquid wastewater (effluent) from the tank flows into gravel-filled trenches in a typical drainfield where it is distributed via per~orated pipes and then treated by the natural soil system. The diagram below shows the components of a typical septic system. System Operation. The septic tank provides some biological treatment of the sludge and scum layers that accumulate there. The majority of treatment occurs in the drainfield where the effluent enters the soil and is treated as it percolates to the groundwater. The soil acts as a biological and physical tilter to remove harmful substances, including disease-causing bacteria and viruses, toxic organics and other undesirable wastewater constituents remaining in the effluent. Outlet filters or baffles are located in the tank and are designed to prevent the sludge and scum from flowing into the drainfield. If the tank is not pumped regularly to remove the accumulated solids, the tank will fill with sludge and the solids will be washed out into the drainfield, or clog the outlet filter. If solids reach the drainfieldor clog the outlet filter, they will quickly Clog the soil and eventually lead to system failure. Plumbing Vent SEPTIC S¥STEH 41 IHTEHI #CE Why Maintain Your System? There are three important health reasons for maintaining your septic system. The first reason is the health of your pocket book. Poor maintenance results in failed systems requiring repairs at a minimum and sometimes system replacement. Repairs or replacement costs can be thousands of dollars, whereas a periodic inspection and pumping costs about $100-$200. [] The second reason is the health ofyour family, your community and the environment. Untreated sewage contains disease-causing bacteria and viruses, as well as unhealthy amounts of nitrate and other chemicals. [] Failed septic systems can allow untreated sewage to seep into wells, groundwater, and surface waterbodies, where people get their drinking water and recreate. [] The third reason is the health ofyour economy. Contamination of waterbodies by [] failed septic systems pollutes water supplies, closes shellfish beds and recreational areas, and creates offensive odors. Quality of life, recreational opportunities, livelihoods and tourism decline, and with them go the prop- erty values and economic vitality of the area. How Do You Maintain Your System? Proper care of your system requires day-to-day management as well as pedodic maintenance. It also requires that you know where your system is. The more you know [] about how your system operates and how it should be maintained, the better able you will be to protect your investment in your home and property, protect your family's health, and protect your environment. HHERE IS YOUR SEPTIC S¥STEH LOCI TED.; In order to maintain your system, the tank needs to be accessible for pumping and the drainfield 'should be protected. Locating your system is not always an easy task. If you do not already have one, contact your county health department for a copy of your septic system permit, which will indicate the approximate location of the system and the size of the tank. The completed permit may have a diagram of the actual system installation and include other information about your system. Keep your permit in this file folder for future reference and to pass on to the next home- owner. Make a sketch on the grid provided below, locating your septic tank and drainfield (the trenches or bed) in relation to surrounding reference points. Begin by sketching your house, driveway, water well, and other landscape features such as trees or fences. A good starting point for finding the exact location of the tank is to look to see the direction in which the house sewer pipe enters the soil. Then, gently push a thin (3/ 8-to 1/2- inch diameter) steel rod into the soil about 5-10 feet away from the house to feel for the tank. Of course, you should first call local utility companies to make sure there are not any underground utilities (such as buried electrical cables) in the area. When you have your septic tank pumped, measure and record the distance from the house to the access port on the tank. You may want to have the access manhole extended up to just below ground level and marked clearly with a stake, rock or bird- bath. This will help you find it again. Mm TRRI#G ClaRE OF YOUR SEPTIC SYSTE 4 AN OUNCE OF PREVENTION IS WORTH A TON OF CURE! Committing a little attention to the care of your system can help to avoid the nightmare of a failing system. Assuming that your septic system was properly located, designed, and installed according to state codes, you are now in the driver's seat for the care of your system. By following the recommendations below, you can help your system to work properly for years to come. DO's: DON'Ts: Conserve water to reduce the amount of wastewater that must be treated and disposed of by your system. Doing laundry over several days will put less stress on your system. [] Repair any leaking faucets or toilets. To detect toilet leaks, add several drops of food dye to the toilet tank and see if dye ends up in the bowl. [] Divert down spouts and other surface water away from your tank & drainfield. Excessive water keeps the soil from adequately cleansing the wastewater. [] Have your septic tank inspected and pumped regularly by a licensed septic tank contractor.* Suggested frequency is 3-5 years. [] Keep your septic tank cover accessible for inspections and pumpings. Install risers with lids if necessary. [] Call your county health department or a registered septic tank contractor when- ever you experience problems with your system, or if there are any signs of system failure. [] Keep a detailed record of repairs, pumpings, inspections, and other main- tenance activities. Pass these on to the next homeowner. * Pumping your septic tank is probably the single most important thing you can do to protect your system. If the buildup of solids in the tank becomes too high and solids move to the drainfleld, this could clog and strain the system to the point where a new drainfield will be needed. [] Don't drive over your tank & drainfield or compact the soil in any way. [] Don't dig around the tank or drainfield, or build anything over it, and don't cover it with a hard surface such as concrete or asphalt. [] Don't plant anything over or near the drainfield except grass. Roots from nearby trees and shrubs may clog and damage the drain lines. · [] Don't use a garbage disposal, or at least limit its usage. Disposals increase solids loadings to your tank by about 50%, so you have to pump your tank more often than normally suggested. [] Don't use your toilet as a trash can or poison your system and the gr(~undwater by pouring harmful chemicals and cleansers down the drain. Harsh chemicals can kill the bacteria that help purify your wastewater. See the list below for examples. [] · Don't put in a separate pipe to carry wash waters to a side ditch or the woods. This graywater contains germs that can spread disease. Use a laundry system. Don't waste money on septic tank additives. The bacteria needed to treat wastewater is naturally present in sewage. Additives can resuspend solids causing your drainfield to clog. Additives do not eliminate the need for routine pumping of your tank. [] Don't allow backwash from home water softeners to enter the septic system. [] Never enter a septic tank -- toxic gases from the tank can kill If your system develops problems, get advice from your county health department or a licensed septic tank contractor. coffee grinds dental floss disposable diapers kitty litter sanitary napkins tampons cigarette butts condoms fats, grease or oil paper towels paints varnishes thinners waste oits photographic solutions pesticides antibiotics tdaintenance Record USE THE FOLLOWING SPACES to record information about your own septic system. Some of this can be copied off of your Permit which might be obtained from your county health department. Having good maintenance records can be a positive selling point for your home when the time comes (wouldn't you rather buy a car that has a proven maintenance record?). Permit Number: Issued to: Date Issued: Address: System Description: Drainfield Type:. FR Conventional Trenches I-I Shallow Trenches F-I Mound r-I Bed [] Ultra-shallow Trenches [] Other Septic System Installer: Name: Address: Telephone: Date System Installed: Septic Tank Size (gallons) Pump Tank Size (gallons) Drainfield Dimensions: Number of Trenches: Trench Length: Septic System Pumper: Name: Address: Telephone: This publication is based in part on similar publications by the National Onsite Wastewater Recycling Association (NOWRA), North Carolina Cooperative Extension Service, Cometi Cooperative Extension, and the South Carolina Department of Health and Environmental Control (SCDHEC). This project was funded by a grant from the National Oceanic and Atmospheric Administration (NOAA). The Florida Department of Health (FDOH), Bureau of Onsite Sewage Programs, and the Florida Department of Environmental Protection (FDEP), Nonpoint Source Management Program staff members provided technical review and valuable input. This folder was prepared and published by the FDEP Nonpoint Source Management and Water Quality Standards Section. Graphic design and layout for this folder was provided by the SCDHEC Media Services Art/Graphics Department, a Division of the Bureau of Business Management. For more information, contact your county health department or FDOH, Bureau of Onsite Sewage at (850) 245-4070. Sebastian River Area Chamber of Commerce 700 Main Street Sebastian, Florida 32958 PRESORT STANDARD US POSTAGE PAID VERO BEACH, FL PERMIT NO. 104 Submitted by Beth Mitchell August 11, 2004 Regular Council Meeting 5th Annual Fiats Fishing Tournament SAVE, THE, DATE, t! Sebastian River Area Chamber of Com~. erce 5th Annual Flats Fmhing Tournament "Take A Child Fishing" November 6, 2004 Captain's Meeting November 5, 2004 Registration forms available September 6, 2004 Sponsorship categories available, Contact Chamber at 772-589-5969 or Check out our wesite: www. sebastianchamber, com Building A Be~ter Tomorrow. TREASURE COAST BUILDERS ASSOCIATION Vernon Toulson President Dennis Buford First Vice president George Cooper Second Vice President Rick Hope Joe Staniewicz Secretary David C. Thompson Immediate Past President Gail Kavanagh Executive Vice President 772/464-8222 St. Lucie 772/336-8222 St. Lucie/Martin 772/287-7795 Martin 772/562-8222 Indian River 772/461-4054 F~ August ll, 2004 Honorable Mayor, Vice Mayor and City Council City of Sebastian 1225 Main Street Sebastian, Florida 32958 Re: Building Department Funds Dear Honorable Mayor, Vice Mayor and City Council, Treasure Coast Builders Association is here tonight to inform the Council of results of a recent audit we have undertaken conceming the Sebastian Building Department. It is our understanding that revenues (building permits and inspection fees) collected by the building department are to be used solely for carrying out the local government's responsibility in enforcing the Florida Building Code, Florida Statutes Chapter 553.80 (1). According to the audit done by Harris, Cotherman, Jones, Price & Associates, certified Public Accountants, that has not been the situation in the city of Sebastian. Our purpose tonight is to try and rectify this situation by meeting with the city and coming up with a solution that will not involve legal action. We would welcome the opportunity to sit down with the city and see what can be worked out to better serve the citizens of Sebastian and the Construction Industry. Sincerely, Vern Toulson, President Treasure Coast Builders Association (~lq.a. HB 6560 South Federal Highway · Port St. Lucie, Florida 34952 E-mail: info@treasurecoastba.com Website: www.treasurecoastba~com TREASURE COAST BUILDERS ASSOCIATION Vernon Toulson President Dennis Buford First Vice President George Cooper Second Vice President Rick Hope Treasurer Joe Staniewicz SecretaO' David C. Thompson Immediate Past President Gail Kavanagh Executive Vice President 772/464-8222 St. Lucie 772/336-8222 St. Lucie/Martin 772/28%7795 Martin 772/562-8222 Indian River 772/461-4054 Fax City of Sebastian Mr. Terrance Moore, City Manager 1225 Main Street Sebastian, Florida 32958 Re: Request for information Dear Mr. Moore, The Treasure Coast Builders Association, Indian River Chapter would respectively like to request information concerning funding for the Building Department. Is an Enterprise Fund in place for this funding? If so could we obtain information concerning this fund? One of oUr Past Presidents, Mr. Tim Zorc spoke with Mayor Nat McCollum and was told to request this information from you. We would also like information concerning the methodology used to arrive at the Recreational Impact Fee currently in place in Sebastian. Due to the many proposed impact fees for Indian River County we are very concerned about current as well as proposed Impact Fees and how that will affect our industry. Your prompt response to this request would be greatly appreciated. Gall Kavanagh, Executive Vice President Treasure Coast Builders Association C:C: Mayor Nat McCollum (~ 6560 South Federal Highway · Port St. Lucie, Florida 34952 NAHB E-mail: info@treasurecoastba.com Website: www. treasurecoastba, com 01~' OF HOME OF PELICAN ISLAND 1225 MAIN STREET · SEBASTIAN, FLORIDA 32958 TELEPHONE: (772) 589-5330 · FAX (772) 589-5570 April 1,2004 Ms. Gall Kavanagh, Executive Vice President Treasure Coast Builders Association 6560 South Federal Highway Port St. Lucie, Florida 34952 Re: Sebastian Buildinq Department and Parks and Recreation Impact Fee Dear Ms. Kavanagh: In response to your letter received yesterday afternoon via facsimile to my office, please be advised that the Sebastian Building Department is currently not, nor has ever been an enterprise fund operation. Revenues and expenditures governing administration of this division is accomplished via the City's annual budget, including general fund sources, as well as permit and inspection fees. This is also the case with all other departments, with exception of Sebastian Municipal Airport and Sebastian Municipal Golf Course, which are, both financed via respective individual enterprise funds. As far as the City's Parks and Recreation Impact Fee, the attached ordinance outlines methodology regarding levy and collection activities accordingly. As city staff discussed with you in early Fiscal Year 2002 after adoption of this policy, total impact for each residential unit equals $975.76. However, the fee for lots developed pursuant to the plans of the Sebastian Highlands Units 1-17 is only $650, representing a credit of $325. Please remain advised that the City's sole impact fee is the Parks and Recreation Impact Fee. As I am sure that you are aware, the lion's share of impact fees generated from new construction activities in our community are levied by Indian River County, notably the Traffic Impact Fee. The Parks and Recreation Impact Fee was adopted by City Council in October 2001 to assist with financing the growth management objective of providing additional outdoor active and passive parks and recreational facilities to accommodate both our existing and expanding population, as well as to continue to offer the small-town, high quality of life ?mosphere that defines Sebastian, Florida. I will be more than happy to meet with you and/or other representatives of the Treasure Coast Builders Association should additional information and/or further clarification becomes necessary. Should you require assistance in this regard, you may feel free to contact me by calling (772) 388-8203 to make arrangements. City Manager TRM/ Attachment Cc; Honorable Mayor, Vice Mayor and City Council Shai Francis, Director of Finance My DocumentsFFreasureCoastBId. Assoc "An Equal Opportunity Employer" Celebrating Our 75th Anniversary Rorida Home Builders Association l~O. Box I259 Tallahassee, Florida 32302-1259 201 East Park Avenue Tallahassee, Florida 32301 850.224.4316 850.224.1359 Fax ww~.fhba.com July 23, 2004 Gail Kavanagh. CEO Treasure Coast BA 6560 South Federal Highway Port St. Lucie, FL 34952 RE: Building Inspection Fees Dear Gail: In a July 21, 2004 e-mail to me, you asked me to "[s]tate the legal requirements the city [of Sebastian] needs to follow concerning the collection of[building inspection fee] funds." The legal requirements are simple, straight forward and clear. Chapter 553.80(1) of the Florida Statutes in its body authorizes local governments (cities and counties) to levy building inspection fees and goes on to state: "Such fees shall be used solely for carrying out the local government's responsibility in enforcing the Florida Building Code." (emphasis supplied) Obviously, over the years, we've found, through many audits of local governments by Purvis and Gray, that many local governments are not complying with this requirement. In fact, you have such a summation report by Purvis and Gray sent to us last year. In many cases we've seen such monies going into the general fund or spent on planning and zoning activities and many other such activities that have nothing to do with the Florida Building Code. In many instances, it is a result of unfamiliarity with the statutory requirements. But, in some instances, local govemments have simply chosen to ignore the legal requirement and all but have invited a local HBA to bring a lawsuit. In some instances HBAs have brought lawsuits, i.e. in Palm Beach County years ago (where the builders prevailed) and most recently in Polk County, where the County finally capitulated in the lawsuit on the eve of trial. The statute means what it says. And local government in the end must have some sort of accounting system in place to verify the accurate expenditure of such monies in their budget. That means that ifa local government has a building/planning zoning department with an employee processing both planning and zoning permits and building permits, they must have some sort of system in place that demonstrates that the planning and zoning permit processing time is not being paid for by building permit fees. Failure to have such a system in place opens the local government up to legal challenge in the form of declaratory and injunctive relief. In all cases where a local HBA has ever been involved in legal disputes of this statute, the cases have usually settled(always in favor of the HBA) and settlement has at least always included attorney's fees for the HBA. I hope that this answers your question. The Purvis and Gray report should document examples of illegal expenditures for you from a number of local governments. Many haVe since revised their practice. Please let me know if you have any further questions. Sincerely, I ~ Keith C. HetrickeFHBA General Counsel Affiliated with · Hela SEBC H lhdld I I I I I I I I I I I I I I I I I I I TREASURE COAST BUILDERS ASSOCIATION ACCOUNTANTS' REPORT ON APPLYiNG AGREED-UPON PROCEDURES June 8, 2004 I I I I I I I I I I I I I I I I I I I Harris, Cotherman, Jones, Price & Associates Certified Public Accountants - Chartered 5070 North Highway A1A, Suite 250 Vero Beach, FL 32963 Phone 772-234-8484 Fax 772-234-8488 Independent Accountants' Report on Applying Agreed-Upon Procedures To the Members and Management of Treasure Coast Builders Association Port St. Lucie, Florida We have performed the procedures enmnerated below, which were agreed to by the Board of Directors and Management of Treasure Coast Builders Association (the "Association"), solely to assist you in analyzing the activity of the City of Sebastian's Building Department (the "Department") during fiscal years ending September 30, 2000 through 2003 and for the first six months of fiscal year 2004. The City of Sebastian, Florida (the "City") is responsible for all accounting records used. This agreed-upon procedures engagement was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants. The sufficiency of these procedures is solely the responsibility of the parties specified in this report. Consequently, we make no representation regarding the sufficiency of the procedures described below either for the purpose for which this report has been requested or for any other purpose. The procedures and the associated findings are as follows: We inquired of City management to determine where the activity of the Department is reported on the City 's financial statements. Department activity is reported in the City's General Fund. From the detailed financial records provided by the City's Finance Department, we prepared a schedule of the Department's revenues, expenses, and overall results of operations. See Appendix A for prepared schedule. When reviewing this schedule, it should be noted that the amounts noted under Personnel Costs for Worker's Compensation for fiscal year-end 2000, 2001, and 2002 are estimates provided by the City's Finance Department. No amount is listed under the revenue line item Penalties and Transfers for the first six months of fiscal year-end 2004 because it would not have been cost effective for the City to obtain that information prior to issuance of this report. "Providing Vision and Direction to our Clients" Member AICPA Division For CPA Firms MemberFICPA I I I I I I I I I I I I I I I I I I Harris, Cotherman, Jones, Price & Associates Cet tiffed Public Accountants - Chartered To the Members and Management of Treasure Coast Builders Association Page two of three Amounts on the schedule in Appendix A noted as "Overhead Charges" were based on the General and Administrative (G&A) and Rent charges that Indian River County, Florida applies to ali of its enterprise-type departments. This information was provided to Treasure Coast Builders Association. The G&A rates noted below were applied to total personnel expenses as noted on the schedule. The rental rate was applied to the Department's total square footage of space occupied on City premises. The square footage as measured by a Treasure Coast Builders Association member was 1,699 square feet. Below are the G&A and Rental rates by fiscal year. Fiscal Year G&A Rent 1999/2000 $0.101925 $11.00 2000/2001 $0.108541 $11.22 2001/2002 $0.113458 $11.50 2002/2003 $0.098604 $11.85 2003/2004 $0.108329 $12.15 We reviewed the City's financial records and performed inquiry of City personnel to determine the fees charged and how they are reported in the City's trial balance. Fees noted are included as separate line items under revenues in the schedule noted in Appendix A. We reviewed the Building Department's "Daily Cash Form" used to report collections by the Department. We compared this list to revenue reports provided by the City's Finance Department (used in the preparation of Appendix A). No exceptions were noted. We also reviewed this information with Building Department personnel who agreed all Building Revenue items were included. We inquired of Finance Department personnel and reviewed supporting documentation to determine that all costs related to the Department's personnel (salary, insurance, retirement, etc.) are included as part of the Department's personnel expenditures. These items were used in the preparation of Appendix A. All personnel-related expenditures appear to be included in the City's trial balance as personnel expenditures of the Building Department. I I I I I I I I I I I I I I I I I I I Harris, Cotherman, Jones, Price & Associates Certified Public Accountants - Chartered To the Members and Management of Treasure Coast Builders Association Page three of three We inquired of Department personnel to determine if there are any other revenue sources which the Department generates in addition to those documented in #3, above. In addition, we inquired of Department personnel regarding what they perceived as current and future needs of the Department. Based on inquiry of Department persom~el, it appears that all Building Department revenues are included in the trial balance activity provided by the City's Finance Department. It should be noted that if it is determined that excess revenues over expenditures of the Building Department should be set aside to support currant and future Department activities, an allocation of interest related to these funds may be appropriate. Department personnel believe that the most pressing need is additional staffing. Department personnel project that five (5) new positions need to be filled: two (2) full- time clerks and three (3) inspectors. We were not engaged to, and did not, conduct an audit, the objective of which would be the expression of an opinion on the above subject matter. Accordingly, we do not express such an opinion. Had we performed additional procedures, other matters might have come to our attention that would have been reported to you. This report is intended solely for the information and use of the Board of Directors and Management of Treasure Coast Builders Association, and is not intended to be, and should not be, used by anyone other than these specified parties. Vero Beach, Florida June 8, 2004 I I I I I I I I I I I I I I I I I I I APPENDIX A City of Sebastian - Building Department Activity For fiscal years ending September 30, 2001 to 2003 and first six months fiscal 2004 Professional Licenses Penalties and Transfers Building Permits Plan Checking Fee Re-inspection Fees Land Clearing Permits Tree Removal Permits Electrical Permits Plumbing Permits Mechanical Permits Fencing Permits Irrigation Permits Sign Permits Total Revenues Expenditures Personnel: Salaries and Wages Overtime FICA Taxes Clothing Allowance Deferred Compensation Group Life/Health Insurance Dependent Health Ins Premium Employee Assistance Program Worker's Compensation Total Personnel Other Operating: Other Contractual Services Travel & Per Diem Telephone & lnternet Service Celtular Telephone Postage and Express Mall R & M - Vehicles R & M - Office Equipment Clerk of Court Filing Fees Departmental Supplies Computer Supplies Small Tools and Equipment Gas and Oil Membership & Prof. Dues Books and Publications Training and Education Total Other Operating Total Expenditures Excess Revenue over Operating and Personnel Expenditures Overhead Charges (1) Total Cost of Assets in Service Excess Revenue over All Costs Fiscal Year Ending First Six 2000 2001 2002 2003 Months 2004 $ 31,276 3,725 258,571 12,400 14,825 3,900 33,700 27,774 2,836 120 2,210 Total 29,144 $ 26,913 $ 29,255 $ 26,340 665 639 773 269,701 322,654 514,586 394,860 6,832 34,430 10,615 17,990 23,730 17,450 15,950 19,770 29,502 15,700 3,815 2,985 3,460 2,170 34,287 42,301 59,293 23,338 31,799 40,75t 55,976 20,473 201 16,138 2,799 2,760 3,549 4,349 t05 125 225 122 1,915 2,675 1,769 1,975 $ 142,928 5,802 1,760,372 41,262 82,185 95,747 16,330 192,919 176,773 16,339 16,293 697 10,544 391,337 400,795 479,563 729,151 557,345 2,558,191 180,336 189,507 224,024 261,862 133,331 989,060 4,819 5,472 4,739 23,401 17,741 56,172 15,082 15,122 17,040 21,164 11,148 79,556 200 200 200 600 13,937 17,555 20,341 25,440 13,220 90,493 18,927 20,428 26,982 30,946 22,201 119,484 73 1,712 4,391 5,508 3,829 15,513 138 136 152 161 81 668 4,377 7,563 12,585 18,240 32,535 75,300 237,689 257,495 310,454 386,922 234,286 1,426,846 7,800 7,800 224 330 386 1,532 (44) 2,428 206 283 316 123 1,000 1,928 2,089 2,729 3,479 3,364 1,097 12,758 1,226 1,820 1,334 2,114 278 6,772 701 297 336 1,200 363 2,897 1,340 1,799 2,022 2,240 925 8,326 27 11 38 4,122 4,062 4,798 5,030 1,865 19,877 277 1,005 2,028 480 583 4,373 483 877 1,178 755 144 3,437 2,194 2,163 2,042 2,907 1,574 10,880 317 486 119 40 100 1,062 197 179 123 51 550 170 810 231 2,107 225 3,543 13,376 16,858 26,248 22,015 8,172 86,669 251,065 274,353 336,702 408,937 242,458 1,513,515 140,272 126,442 142,861 320,214 314,887 1,044,676 (42,915) (47,012) (54,762) (58,285) (35,701) (238,675) (77,537) $ 97,357 $ 79,430 $ 8g,099 $ 261,929 $ 279,186 $ 728,464 (1) - See Accountants' Report for information on how this amount was determined.