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HOME OF PELICAN ISLAND
Community Development Department
1225 Main Street, Sebastian, FL 32958
(772)589-5518 Phone (772)388-8248 Fax
AGENDA
FSL GRANT REVIEW COMMITTEE
REGULAR MEETING
City Council Chambers
MONDAY, JANUARY 9, 2012
5:00 P.M.
CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL
4. APPROVAL OF MINUTES: Regular meeting of December 12, 2011
5. OLD BUSINESS : Update of Washington Plaza grant
6. NEW BUSINESS
A. Review of additional materials
• Suzy's Tiki — 1109 Indian River Drive — Chris Pinson
7. ADJOURNMENT
ANY PERSON WHO DECIDES TO APPEAL ANY DEC/S/ON MADE ON THE ABOVE MA7TERS, W/LL NEED A RECORD OF
THE PROCEEDINGS AND MAY NEED TO ENSURE THAT A VERBAT/M RECORD OF THE PROCEED/NGS /S MADE,
WHICH RECORD /NCLUDES THE TESTIMONY AND EV/DENCE UPON WHICH APPEAL IS TO BE HEARD. SAID APPEAL
MUST BE FILED WITH THE C/TY CLERK'S OFFICE W/TH/N TEN DAYS OF THE DATE OF ACT/ON. (286.0105 F. S).
IN COMPLIANCE WITH THE AMERICANS W/TH DISABIL/T/ES ACT (ADA), ANYONE WHO NEEDS SPECIAL
ACCOMMODATIONS FOR THIS MEETING SHOULD CONTACT THE C/TY'S ADA COORD/NATOR AT (407)-589-5330 AT
LEAST 48 HOURS PR/OR TO TH/S MEETING. TWO OR MORE ELECTED OFFICIALS MAY BE IN ATTENDANCE.
2.
FA�ADE, SIGN AND LANDSCAPING GRANT REVIEW
COMMITTEE MINUTES
Monday, December 12, 2011
5:00 PM
The meeting was called to order at 5:00 PM.
The Pledge of Allegiance was recited.
3. ROLL CALL:
Present: Tom Collins
Warren Dill
Donna Keys
4
Lisanne Robinson
Carolyn Anderson
Staff present: Joe Griffin, Community Development Director
Jan King, Senior Planner
Dorri Bosworth, Planner/Secretary
OLD BUSINESS
Ms. Robinson requested updates on previously awarded grants: Washington Plaza with
regards to the removal of the pole sign; Island Smoothie with regards to the handwritten
cardboard sandwich sign; and Maxwell Plumbing with regards to the dead landscaping.
Mr. Griffin stated Maxwell's new landscaping died after last year's freezes, a code
enforcement officer was asked to speak to them about the issue, and gave them two weeks
to replace the dead material. If not done in that time, they will be cited formally. Island
Smoothie will be addressed.
Ms. King stated she spoke to the Washington Plaza owners who relayed there was a delay
by the contractor finishing the base of the new sign and removing the pole sign because of a
family issue but that they would now be pursuing him to finish the project. The owners had
so far only received a partial payment from the grant, and full payment would not be given
until the new sign was finished properly and the pole sign was removed.
Ms. Keys asked staff to research if the Island Smoothie grant award included plantings
around the base of the monument sign, because there was none. She also asked for an
update on uncompleted grant projects that were good for 12 months.
Ms. Bosworth stated that Southern Sisters Phase 2 grant expired 1/5/12 but they had just
submitted a letter requesting a six month extension, which would go before the CRA Board
at their next meeting. River Grille's grant award was good until 3/23/11, and Washington
Plaza had been partially paid and should be completing their project shortly.
Mr. Collins verified that approximately $28,900 was actually available for a new round of
grants.
5. NEW BUSINESS
A. Review of Budget and Funds Available
Mr. Collins went over the chart included in the meeting packet. Mr. Dill stated the four
applications submitted totaled over $70,000 and that only $28,900 was available so that all
could not be funded to the extent requested. He asked how this would affect future
applications received during the year. Staff confirmed there would be no more funds
available for this fiscal year [until September 30, 2012]. Ms. Keys suggested that with the
available grant funds becoming smaller each year, the November 15�' application deadline
should be enforced.
B. New Applications
The Committee decided to review all the applications and then discuss allocation of the
funds.
Clark Water — 1613 US Hiqhway #1
In response to Mr. Collins, staff verified that the application was complete, and that the
applicant was in compliance with the requirements. Mr. Keith Hockenbery of Clark Water
reviewed their recent efforts to refresh their site, and that they have added a new product
line, Softub, whose image they would like to feature prominently on the sign. Ms. Keys
verified that the original sign had been destroyed thru a car crash, and asked if any money
had been received from the insurance company for its replacement. Mr. Hockenbery stated
they received $3,000.
Staff discussed the sign setbacks for the unique-shaped property and reviewed the
proposed placement. Ms. Robinson stated she liked the Art-Kraft sign, and the committee
further discussed size, placement, and the Softub image. Mr. Dill suggested the sign be
made smaller in width so as to not encroach into the setback. Mr. Hockenbery stated he
preferred the sign with the largest image of the Softub, and verified for Mr. Dill that the
panels could be interchanged if they stop selling the hot tub. The price of the proposals, and
the large image of Softub looking similar to a billboard was discussed. Jan King reviewed
the site plan, stated there would be room for landscaping around the base of the sign, and
noted the applicant had requested monies for landscaping in their application. Ms. Keys
stated she liked the siding on the base of the sign which complemented the building, had
concerns with the billboard-like image also, and preferred the 7-foot width sign vs. the 10
foot.
It was the committee's consensus to recommend the Art-Kraft sign with a smaller width, and
take into consideration the insurance money. The Art-Kraft sign was preferred because of
the smaller hot tub image.
Suzv's Tiki —1109 Indian River Drive
Chris Pinson of Suzy's Tiki stated a name change was being discussed to "Tiki Bar and
Grill", and because of the cost, the elevations submitted with the application had not been
revised to reflect the new name. In response to Mr. Collins, staff verified that the application
was complete, and that the applicant was in compliance with the requirements. Mr. Pinson
reviewed their submitted description of the proposed improvements, which included a new
metal roof, cupola addition, hardi-board plank siding, paint, shutters, landscaping, and
2
fence/enclosure on the NW corner to hide the exposed dumpster and outside cooler. Staff
verified that the existing signs were non-conforming. Mr. Pinson stated since they took
ownership in August they had worked on behind-the-scenes improvements, and that it was
difficult to get sign companies to submit bids. Since the owners were working on new
names and a logo, their application did not request funds at this time for new signage.
Ms. Keys would like to see a breakdown of the costs for individual items listed on the three
contractor's bids. She felt some of the items did not qualify for grant monies, such as the
new roofing since it was not eliminating a non-conformity, and some were maintenance
items [gutters and fascia]. Specific items were discussed: siding, shutters, and the
proposed wood fencing. Mr. Pinson stated they chose wood vs. PVC to keep the fishing
village look, along with natural cedar shutters, and indicated the wooden cooler enclosure
would be left unpainted also. Ms. Robinson did not see a big difference with the existing site
and the proposal, and felt most of the items were maintenance. She suggested extending
the north-end roof to enclose the cooler and junk, which would then make the roof
considerable. Mr. Pinson stated completely enclosing the mechanical equipment would be
hard to do. The committee discussed options. Ms. Robinson also suggested grant monies
could be used to remove the existing band area and construct a new stage with better
sound buffers that would help with the noise situation. Ms. Anderson also liked using
monies to help with the music problem. Mr. Dill felt there was benefit to the submitted
application plans, and would like to see additional planters, similar to the existing ones. Ms.
Keys noted the specific items she would like to see itemized costs for. Mr. Collins
questioned if the existing non-conforming sign had to be brought into compliance for any
grant award. Mr. Griffin noted the submitted elevations indicated fa�ade signage that would
be sufficient until a monument-type sign was applied for, and recommended removing the
existing freestanding sign against the north fence.
Ideas for the north end enclosures and roof extensions were discussed. Mr. Pinson was
asked to come back to the
revised north-end elevations
re-submission.
next meeting with the indicated itemized costs, and possible
Mr. Dill asked that landscaping estimates be included with the
Tire Kinqdom —1677 US Hiqhwav #1
The developer of the project, Mr. Jack Mecca, was present. Mr. Griffin explained that Mr.
Mecca approached him after the project was completed regarding the additional
landscaping and hard-scape items the Planning and Zoning Commission required for
approval of the site plan and stated that the previous Director had indicated he could apply
for the grant. They had submitted final bills for the land and hard-scaping, in addition to bills
for signage and fa�ade items. Ms. Keys noted that completed projects were not allowed for
the grant. Mr. Mecca clarified that before the project was started the previous Director had
told him he could be reimbursed up to $30,000 for the development but he was unaware
that the amount could be shared with other applicants. Ms. Keys asked staff if the
landscaping that was installed at the site was above the LDC. Ms. King verified what was
planted exceeds the general landscaping code, but met the minimum code requirements for
the Riverfront Overlay District where the project is located. Mr. Mecca requested any funds
available.
The committee discussed if they could recommend funds. Ms. Robinson verified with Mr.
Mecca that he had received a grant application and tax incentive package from staff before
his project started. She reminded the committee that City Council had previously revised
3
the grant application to not include retroactive projects, felt their hands were tied, and that it
was up to City Council {CRA Board} to award any funds. Mr. Griffin stated that Mr. Mecca
indicated to him that the previous Director had led him to believe he was applicable for this
grant, which is why the application was being presented to the committee for their decision.
Ms. Keys clarified that maximum reimbursement was $15,000 but felt that only the sign
qualified for the grant [up to $7500 reimbursement] since the landscaping was required by
code and most of the front fa�ade was existing. Mr. Dill stated the committee could not
judge what was or was not heresay, read Section 3 of the grant application regarding
ineligible projects, and suggested Mr. Mecca present his case to the CRA Board. Ms. King
verified that the hard-scaping required by the Planning and Zoning Commission was an item
above the required code, and that the previous business had a non-complying pole sign that
was brought into compliance with the new Tire Kingdom monument sign.
It was the consensus of the committee that Mr. Mecca present his request and application to
the CRA Board.
RiverFront Auto & Watercraft — 701 US Hiqhway #1
In response to Mr. Collins, staff verified that the application was complete, and that the
applicant was in compliance with the requirements. Mr. Glen Rohm, owner of the business,
was present and explained that he was proposing two signs, one a v-shaped sign, the other
single-faced, and discussed their location. He stated he preferred the Sign Access proposal
and thought the' lighthouse design blended well with the fishing village theme. Staff
reviewed the codes for having two signs and verified the square-footage would be in
compliance, including all signs for the site [Southern Sisters Restaurant]. How much grant
money could be granted to the signs as proposed together or if Mr. Rohm waited three
years to apply for a second grant was discussed. Ms. Keys asked if Mr. Rohm would
consider putting lap or hardi-plank siding on the base or bottom portion of the sign. Mr. Ditl
suggested landscaping be added around the base, and questioned if there was existing
irrigation. Staff stated there was proposed irrigation through the Southern Sister Phase 11
grant award.
Ms. King stated there could be some traffic safety concerns at the intersection with the
illuminated lighthouse top and there was discussion on the LED bulb wattage. Dimensions
and height of the sign along with the berm were also discussed. Mr. Collins suggested
reducing the base to 2.5 feet. Ms. Robinson suggested staff review the height of the
Southern Sisters new sign and make sure either sign isn't looming over the other one.
It was the consensus of the committee to recommend hardi-plank be added to the base,
reduce the base to 2.5 feet high, and add landscaping around the base and maintain it.
The committee took a break @ 7:00 pm.
The meeting resumed @ 7:06 pm and all members were present.
The committee discussed costs of the applications and worked numbers to decide final
recommendations for the grant awards: For Clark Water they liked the Art-Kraft sign which
was quoted @$8,500, but requested the smaller width. Ms. Robinson discussed awarding
$5,500 (quote minus insurance monies) +$500 for landscaping. For Riverfront Auto &
Watercraft discussion started with $7,500 for the Sign Access lighthouse sign. A suggestion
was made for $6,000.
n
�
The committee calculated that approximately half would be left for the remaining two
applications, depending on CRA Board's decision on Tire Kingdom, and their review of the
requested revisions for Suzy's Tiki at the next meeting. Meeting dates were discussed along
with tentative dates that the CRA Board could convene for final award.
After final deliberations:
Clark Water: The committee recommended $4,500 towards the sign and $500 towards
landscaping. They would like a smaller width (approx 7 feet) so as not to encroach into the
setback. They do not want the Softub billboard-like image and preferred the Art-Kraft design
because of the smaller picture. They would like the height lowered to 9 feet to make the sign
proportional. Mr. Hockenbery agreed to the changes.
(Final amount was re-discussed) Motion by Dill/Robinson to recommend awarding $5,000
towards sign, $500 for landscaping, sign to be 7' wide by 10' tall using the Art-Kraft sign
that's in the packet. ($5,500 total)
A voice vote was taken. All were in favor.
Riverfront Auto 8� Watercraft: The committee recommended Hardi-plank be added to the
bottom, landscaping included, brightness of the lighthouse light reduced, and the base made
smaller from 3' to 2.5'. The v-shaped Sign Access design was preferred. It was verified that
irrigation could be hooked into the Southern Sisters when theirs was installed.
Motion by Keys/Robinson to recommend awarding $7,000 for the sign, $500 for
landscaping, base of the monument be changed to Hardi-plank, 2.5' feet high, v-shaped
sign, total height @ 6.5 feet not including the lighthouse cupola. ($7,500 total)
A voice vote was taken. All were in favor.
Staff questioned if leftover landscaping monies could be moved over to signage costs, or
visa-versa, if applicable. The committee stated they wanted to see decent landscaping
planted so that all designated monies should be used for landscaping only.
Tire Kingdom: The committee discussed if they wanted to recommend an award
conditional on CRA Board's decision or wait until the decision was made to come up with an
amount.
Motion by Keys/Collins that we deny the Tire Kingdom application until we get clarification
from the [CRA Board].
A voice vote was taken. 4 were in favor, 1 against (Mr. Collins).
There was a discussion between staff and the committee if this denial could be "appealed"
to Council. Mr. Collins clarified that he felt the committee was not against giving any money
to Tire Kingdom but that their hands were tied. Mr. Dill felt it was not an appeal since there
was no record to review. Ms. Robinson felt since the application couldn't be reviewed, it
may not even be a denial.
5
Ms. Keys requested to rescind her previous motion. Mr. Collins withdrew his second from
the motion. Motion died for lack of a second.
Motion by Dill/Robinson that the committee recommends to the CRA Board that they review
retroactivity of an application to see if this applicant is eligible.
A voice vote was taken. All members were in favor.
Suzy's Tiki: Meeting dates were discussed with staff and Mr. Pinson to determine how
soon the requested information could come back before the committee. The next meeting
was tentatively scheduled for Tuesday, January 3�d, 2012.
Ms. Keys stated she felt the sign code was very restrictive on what applicants could come
up with and she suggested a workshop to review the sign code.
6. ADJOURNMENT
The meeting was adjourned at 7:45 PM.
Approved Regular Meeting by
Chairman, FSL Grant Review Com.
0
B �al tc�ir�g � I��r��ie�r�.� �cde
R�sid�ra�ia� � C�r.a�.�a���c�.al
Name / Address
Two Mugs & A Clam Tiki Bar & Gri11
Indian River Dr.
Sebastian, Fl 32958
Description
labor,equipment rental, dumpster/dump fees.
1)Demolition & Framing Labor & Materials= $1,150.00
2)Shutters Labor & Materials= $1,330.00
3)Siding Labor & Materials= $4,990.00
4)Fencing Labor & Nlaterials= $2,350.00
5)Roof Labor & Materials Including Manufactured Cupola= $9,508.00
6�Painting Labor & Materials=$4,480.00
�'The above items do not include permit fees and engineering fees if applicable.
Permit fees and engineering fzes to be determined.
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Address
Phone ; � Fa.Y �
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Date Lstimate `
11/9/2011 371
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E-mail
72� 1 Commerce Centcr Dr.
Scbascian. F[.32958 (772j 589-8229 (772) 589-9070 trendsetters@bellsouth.net
RECEIVED
�AN a 3 2at2
�r '�^� city af Seb�ski�n
i7 �.�� �.I rig ��JI'����"�'.� �.'�' Community Uev�lopri'i,er�t Dept
��Siden�ia� 8� C�r�a�er�ia�
Nasne / Address
Two Mugs & A Clam Tiki Bar & Grill
Indian River Dr.
Sebastian, F132958
Description
EStZi'jZLb'tC'
Date Estimate =
11/9/2011 371
Estimate to remodel the exterior finishes of the kitchen & restrooms building include:
-Permit fees and application.
-Engineering designs and fees related to the installation of a weathervane/cupola and shed
roof at north end of the building as per rendering.
-Demolition labor to remove existing north shed roof, existing fencing and eaterior trim to
install new siding and trim.
-Framing material and labor to rebuild the existing shed roof at the north end of the
building. Includes 2x6 rafters, 2x8 double member girder, (use existing 4x4 supports)
Includes all required tie down hardware.
-Supply and install new 22"x24" Cupola with metal roof as per rendering.(Non-vented)
-Roofing labor and materials to strip the existing shingle roofing. Renail existing roof
plywood to the current code. Apply single-ply Polyglass MTS. Replace all flashings using
24 guage galvalume. Apply 24 gauge galvalume 5V metal roofing as per rendering.
-Repair soffit/fascia as needed to apply new flashings and drip edg�.
-Labor and materials to apply new Hardi Plank Lap siding with Hardi-Plank window
wraps and door trims. Apply pilings as corner trim details per rendering. Siding to 6e
applied directly to the exterior wall finish as ger owner request.
-Labor and materials to build (5) cedar shutters with hardware to match renderiilg. Clear
coat finish.
-Pa.int labor and materials to prep and spot prime existing fascia and soffits. Caulk new
siding and apply two coats of satin finish house paint. Owner to select paint colors.
-Supply and install 71'- 6' Wooden Privacy Fencing with Top Cap.(1)-16'x6' Wooden
Privacy Double Drive Gate. Fence posts are to be 7-3/8" PT Round. All posts concreted.
-Casual labor and clean up.
-Dumpster and dump fees.
-Contractor Fees.
'` Individual Costs w/ Contractor Fees Included. Also includes fees for casual
Address
Phone # I FaY #
rot�t
E-mail
T�tal
725 J Commerce Center Dr.
Sebastian, FL 32958 (772) 589-8229 (772) 589-9070 trendsetters�a 6ellsouth.net
st�Nr �,�: : ;:. �r'��u evM��n�
'�� CARNNAt TF.R�. C�t�►2S6139 Off. )�2 388$10(�
SEBASTIAN, fl. 32�54 fAX. ��2 3�4-610C�
i'��i'��c
11-10-11
T1A10 NUTS AND A CLAM
11091NDOAN RIVER DR.
SEBASTIAN, FL. 32958
WE HEREBY SUBMIT SPECIFICA'iIONS FOR:
SUZY'S TIKI BAR
EXTEFtIOR REBdOVATIONS
ENGINEERING, PERMITS, DUMPSTER. FRAME IN QLD DOOR OPENING ON SQUTH SIDE.
WRAP ALL CONCRETE B�OCK WITH VAPOR BARRIER. INSTALL 8" ROUND POSTS ON 3
CORNERS OF BUILDiNG. TRIM WINDOWS AND DOORS WITH 2X RSC. BUILD AND
INSTALL 5 RSC BAHAMA TYPE SHUTTERS �N WINDOWS. INSTALL HARDIE LAP SIDING
(AND TRIM) DIRECTLY TO BLOCK WALLS ON WEST, SOUTH AND EAST SIDES BLOCK
ONLY, NO GABLE ENDS.
REMOVE EXISTiNG FENCING AND SHED ROOF OiV NORTH SIDE OF BUfLDING ( COOLER
CORRAL). 4X4'S TO REMAIN. INSTALL NEW 6' PRIVACY FENCE, 2- 6' X 8' GATES HINGED
ON 8" POLES CONCRETED INTO PARKING LOT. NEW MAN GATE INTO COOLER CORRAL.
BUILD N�W SHED ROOF WITH 2"X8"PT LEDGERS AND BEAMS, 2"X6" PT RAFTIERS, 2"X4"
PURLINS OR PLYWOOD DECKING AND 5V METAL ROOFING.
MAINTAIN CL.EAN AND SAFE CONDPTIONS THRU OUT �IJRATIOfV OF PRQJ�CT.
STA�lT TO SUPPLY ALL LASf�R, i00LS, EQUIr^MEI�IT AND MATERIALS TO COMPLETE
.l�� r�S OJTLliV�� ,�4�aVE ��R �H� S�l�r� fl�' �33,54�0,00, THIIRTE�N THOUSAND SfX
9'S3P9��?�G A6�i� 00!°9��8 33��R.�4c�,^�, V�J9i'-i F',�Y1ri�PJ3S T� BE A� FC?�.L�i1�lS:
DEPOSIT 1�% $1,360.00
l3�''rJ�3 �C31�iiiric�l�i43�i�3�' 33°0 ��,�8�u.i30
TO BE °t�ID �9W�CKN �Y �3l�ia�CD Q�i pE',�L�C�T QF �.JPU�I�L�T9�,! 57% $7,752.G�4
ALL WORi{ i'� 8E COIWPLETED IN A WORKIIAAiVUKE AAANNEf2 ACCORDING TO STANDARD PRACTiCES. ANY
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ONLY UPON WRIi?EId ORDERS AND WiLL BECOME AN EXT03A CFiARGE OVEF2 APJD ABO!/E THlS E5T6MA a E.
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A�C�PT�ii�CE
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.�AN 0► � 201�
CitY taf Sebastian
Community L7evelopment Dept.
tJi`- a i-.
Customer: .��--zY S �/��' %��- Chad Smalley
Address: 129 Drake Way.
Sebastian FL. 32958
(772) 633-4988
I)ate Description of Service Charges
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TOTAL DL7E: