BOARD OF COUNTY COMMISSIONERS
                 PASCO COUNTY, FLORIDA

                          REGULAR MEETING/REZONINGS

 

                               ANNOTATED AGENDA

                          PREPARED IN THE OFFICE OF

                   JED PITTMAN, CLERK OF THE CIRCUIT COURT

 

                              SEPTEMBER 25, 2001

 

            9:30 a.m. - West Pasco Government Center, Board Room,

               7530 Little Road, New Port Richey, FL 34654-5598


 

 COUNTY COMMISSIONERS

 

 Steve Simon, Chairman              John J. Gallagher, County Administrator

 Ann Hildebrand, Vice-Chairman

 Ted Schrader                       Robert D. Sumner, County Attorney

 Pat Mulieri, Ed.D.

 Peter Altman                       Jed Pittman, Clerk to the Board

 

 ***************************************************************************

 

 1. CALL TO ORDER - 9:30 A.M.

 

    INVOCATION              }

    PLEDGE OF ALLEGIANCE    }  LINDA DILLON, DEPUTY CLERK

    ROLL CALL               }

 

 

 2. MINUTES AND FINANCIAL MATTERS

 

    A. MINUTES

 

       1. Approval

 

          None Scheduled

 

 

 

       2. Distribution

 

          a. Regular Meeting of August 14, 2001

          b. Regular Meeting/Rezonings/Work Session of August 21, 2001

             (To Be Distributed)

 

             MS. DILLON NOTED DISTRIBUTION.

 

    B. SPECIFIC APPROVALS

 

       COMMISSIONER  HILDEBRAND  MOVED APPROVAL  OF  THE SPECIFIC  APPROVALS

       CONTINGENT  UPON CHECK NUMBER 247701 IN THE AMOUNT OF $15,500.00 MADE

       PAYABLE TO BOB  WHITE, SHERIFF,  BE RELEASED UPON  BOARD APPROVAL  OF

       AGENDA  ITEM 3.A.1.a.,  AND  CHECK NUMBER  247711  IN THE  AMOUNT  OF

       $28,655.00 MADE PAYABLE TO DMG-MAXIMUS,  INC., BE RELEASED UPON BOARD

       APPROVAL OF AGENDA ITEM 3.F.4.; COMMISSIONER MULIERI SECONDED; MOTION

       CARRIED.

 

 

 

 

    C. GENERAL WARRANTS, PAYROLL REGISTERS, AND TRANSFER  AUTHORIZATIONS

 

       COMMISSIONER   HILDEBRAND   MOVED   APPROVAL;  COMMISSIONER   MULIERI

       SECONDED; MOTION CARRIED.

 

 

 

 

 3. CONSENT

 

    MR.  GALLAGHER REQUESTED AGENDA ITEM 3.D.4.a. BE PULLED FROM THE CONSENT

    AGENDA.

 

    COMMISSIONER MULIERI MOVED APPROVAL OF THE CONSENT AGENDA WITH EXCEPTION

    OF THE NOTED ITEM; COMMISSIONER HILDEBRAND SECONDED; MOTION CARRIED.

 

 

    A. CONSTITUTIONAL OFFICERS

 

       1. Sheriff

 

          a. Expenditure of Funds - Law Enforcement Trust Fund - $15,500.00

             Letter Dated August 30, 2001

             RECOMMENDATION:  Approve.

 

 

 

 

       2. Tax Collector

 

          a. Request for Operating Expenses for October and November 2001

             Letter Dated September 10, 2001

             RECOMMENDATION:  Approve as outlined.

 

 

    B. LEGISLATIVE/ADMINISTRATIVE

 

       1. County Attorney

 

          a. Proposed  Settlement -  Little   Road,  Phase IV,   Improvement

             Project, Parcel No. 101 (Bocock)

             Memorandum CAO01-914

             RECOMMENDATION:  Approve as outlined.

 

 

 

 

          b. Stipulated   Order  Awarding   Attorney's  Fees - Massachusetts

             Avenue Improvement  Project,  Parcel Nos. 176,  176A, 776,  and

             776A (Bilonick)

             Memorandum CAO01-915

             RECOMMENDATION:  Approve as outlined.

 

 

 

 

          c. Claim  Form   for  Recovery  in  Class   Action - Mailers  Data

             Services, Inc., v. Siemens Nixdorf Printing Systems, L.P.

             Memorandum CAO01-1273

             RECOMMENDATION:  Approve and authorize Chairman's signature.

 

 

 

 

       2. Personnel

 

          a. Risk Management

 

             (1) Renewal Agreement - Totura and Company - Adjusting Services

                 for Liability Claims

                 Memorandum IN01-392

                 RECOMMENDATION:      Approve   and   authorize   Chairman's

                 signature.

 

 

 

 

             (2) Service  Agreement  Renewal -  Commercial Risk  Management,

                 Inc. - Workers' Compensation

                 Memorandum IN01-393

                 RECOMMENDATION:      Approve   and   authorize   Chairman's

                 signature.

 

 

 

 

             (3) Policy    Renewals -   Arthur J.    Gallagher &   Company -

                 Property & Casualty Insurance; All Comm. Dists.

                 Memorandum IN01-394

 

                                 

                 RECOMMENDATION:  Approve.

 

 

 

    C. DEVELOPMENT SERVICES BRANCH

 

       1. Engineering Services

 

          a. Engineering Inspections

 

             (1) Release Performance Guarantee - Skyland Development, Inc. -

                 Valencia Gardens, Phase Two-A; Comm. Dist. 2

                 Memorandum ENIA01-071

                 RECOMMENDATION:  Approve as outlined.

 

 

 

 

       2. Growth Management/Zoning

 

          a. Zoning/Code Compliance

 

             (1) Code Compliance/Consumer Affairs

 

                 (a) Code Compliance

 

                     (i) Lien Resolutions - Property Maintenance Ordinance

                         Memorandum CC01-132

                         RECOMMENDATION:  Approve  and authorize  Chairman's

                         signature.

 

 

 

 

    D. PUBLIC SERVICES BRANCH

 

       1. Community Services

 

          a. Public Transportation

 

             (1) Planning  and  Trip/Equipment  Grant Agreements - State  of

                 Florida - Transportation Disadvantaged - Fiscal  Year 2001-

                 02; All Comm. Dists.

                 Memorandum PT01-594

                 RECOMMENDATION:      Approve   and   authorize   Chairman's

                 signature.

 

 

 

 

             (2) Joint Participation Agreement - FDOT -  Transit Block Grant

                 FPN 402413-1-84-02 Operating Funds; All Comm. Dists.

                 Memorandum PT01-611

                 RECOMMENDATION:      Approve   and   authorize   Chairman's

                 signature.

 

 

       2. Emergency Services

 

          a. Agreement -   Charles M.   Boothby,  D.O. -   Medical  Director

             Services, Fiscal Year 2001-02; All Comm. Dists.

             Memorandum ES01-1206

             RECOMMENDATION:  Approve and authorize Chairman's signature.

 

 

 

 

          b. Registration Application - Central  Pasco Chamber of Commerce -

             2001 Flapjack Festival Parade; All Comm. Dists.

             Memorandum ES01-1211

             RECOMMENDATION:  Approve and authorize Chairman's signature.

 

 

 

 

          c. Donation -  East  Pasco  Medical  Center -  Automatic  External

             Defibrillators; All Comm. Dists.

             Memorandum ES01-1214

             RECOMMENDATION:  Approve and authorize Chairman's signature.

 

 

 

 

       3. Facilities Management

 

          a. Consent   Agreement -   State   of   Florida,   Department   of

             Environmental  Protection -  Diesel  Fuel  Tank  Upgrade; Comm.

             Dists. 2 and 4

             Memorandum FAC01-220

             RECOMMENDATION:  Approve and authorize Chairman's signature.

 

 

 

 PULLED

       4. Libraries Services

 

          a. Application  with  Agreement -  Florida  Department  of  State,

             Division  of Library  Services -  State Aid  to Libraries;  All

             Comm. Dists.

             Memorandum LI01-253

             RECOMMENDATION:  Approve and authorize Chairman's signature.

 

             COMMISSIONER  HILDEBRAND MOVED  APPROVAL,  WHICH  INCLUDED  THE

             MATHEMATICAL  CORRECTIONS  TO  THE ITEM;  COMMISSIONER  MULIERI

             SECONDED; MOTION CARRIED.

 

 

       5. Parks and Recreation

 

          a. Agreement - West Pasco Audubon  Society, Inc. - "Friends of the

             Park;" All Comm. Dists.

             Memorandum PRA01-1029

             RECOMMENDATION:  Approve and authorize Chairman's signature.

 

 

 

 

    E. UTILITIES SERVICES BRANCH

 

       1. Utilities

 

          a. Authorization to Pay - Dravo Lime,  Inc. - Quicklime Supply and

             Delivery Services; All Comm. Dists.

             Memorandum UTD01-1467

             RECOMMENDATION:  Approve.

 

 

 

 

       2. Utilities Fiscal Services/Special Projects

 

          a. Service Agreement - Fisher Scientific Company - Maintenance and

             Emergency Repair, Marathon 6K Centrifuge; All Comm. Dists.

             Memorandum UTFSSP01-832

             RECOMMENDATION:  Approve and authorize Chairman's signature.

 

 

 

 

          b. Contract  Approval - Perkin-Elmer   Instruments -  Maintenance,

             Calibration,  and Emergency  Repair - 5100PC  Atomic Absorption

             Spectrometer; All Comm. Dists.

             Memorandum UTFSSP01-840

             RECOMMENDATION:  Approve and authorize Chairman's signature.

 

 

 

 

          c. Contract   Approval - Perkin-Elmer   Instruments - Maintenance,

             Calibration,  and   Emergency  Repair - Perkin-Elmer  Lambda-3B

             Spectrophotometer; All Comm. Dists.

             Memorandum UTFSSP01-841

             RECOMMENDATION:  Approve and authorize Chairman's signature.

 

 

 

    F. OFFICE OF MANAGEMENT AND BUDGET

 

       1. Revised   Contract -  Jon R.   Thogmartin,  M.D.,   P.A.,  Medical

          Examiner - Fiscal Year 2001-02

          Memorandum OMB01-086

          RECOMMENDATION:  Approve and authorize Chairman's signature.

 

 

 

 

       2. Agreement  Renewal - William Semple  Company - Cadavers Transport;

          All Comm. Dists.

          Memorandum OMB01-2501

          RECOMMENDATION:  Approve and authorize Chairman's signature.

 

 

 

 

       3. Subgrant  Application - FDOT - Sheriff  Highway Safety  Funds; All

          Comm. Dists.

          Memorandum OMB01-2502

          RECOMMENDATION:  Approve and authorize Chairman's signature.

 

 

 

 

       4. Contract  Extension - DMG-MAXIMUS -  Law  Enforcement  Study;  All

          Comm. Dists.

          Memorandum OMB01-2504

          RECOMMENDATION:  Approve.

 

 

 

 

       5. Purchasing

 

          a. Purchase Request - Variable Message Signs - Interstate Material

             Supplies of Georgia - $97,500.00

             Memorandum PU01-625

             RECOMMENDATION:  Approve.

 

 

 

 

          b. Purchase Request - Repair of  Gas Flare Unit - LFG Specialties,

             Inc. - Amount $33,582.00

             Memorandum PU01-631

             RECOMMENDATION:  Approve.

 

 

 

 

          c. Establish  Blanket  Order -  St.  Petersburg  Times  and  Tampa

             Tribune Advertising - Anticipated $170,000.00

             Memorandum PU01-634

             RECOMMENDATION:  Approve.

 

 

 

 

          d. Establish Blanket Order - Publishers and Distributors - Library

             Books,  Books on  Tape,  Lease Books,  Disks, Video  Cassettes,

             Microfilm, Microfiche, Periodicals, Subscriptions,  and Related

             Goods and Services - Anticipated $1,000,000.00

             Memorandum PU01-635

             RECOMMENDATION:  Approve

 

 

 

 

          e. Purchase   Request -  Postage -  United  States  Post  Office -

             Anticipated $430,000.00

             Memorandum PU01-636

             RECOMMENDATION:  Approve.

 

 

 

 

          f. Bid No. 01-083F

 

             Item:                  Cold Water Meters, Annual Award

             Department/Section:    Utilities and Central Stores

             Vendor:                Hersey Meters Company

             Amount:                Anticipated $300,000.00

             Memorandum PU01-623

             RECOMMENDATION:        Approve.

 

 

 

 

          g. Bid No. 01-103F

 

             Item:                  Utility - Materials, Annual Award

             Department/Section:    Utilities and Central Stores

             Vendor:                Pasco   Pipe,  Ferguson,   Hughes,  U.S.

                                    Filter, Safety Zone, & Sunstate

             Amount:                Anticipated $120,000.00

             Memorandum PU01-624

             RECOMMENDATION:        Approve.

 

 

 

 

          h. Bid No. 01-107F

 

             Item:                  Liquid Sodium Hypochlorite, Annual Award

             Department:            Utilities

             Vendor:                Davis Supply, Inc.

             Amount:                Anticipated $250,000.00

             Memorandum PU01-628

             RECOMMENDATION:        Approve.

 

 

 

 

          i. Bid No. 01-133A

 

             Item:                  Window Reglazing and Repair

             Department:            Facilities Management

             Vendor:                City Glass and Mirror, Inc.

             Amount:                $45,450.00

             Memorandum PU01-632

             RECOMMENDATION:        Approve.

 

 

 

 

          j. Bid No. 01-138F

 

             Item:                  Fire Pumpers

             Division:              Fleet Management

             Vendor:                American LaFrance Corporation

             Amount:                $382,600.00

             Memorandum PU01-626

             RECOMMENDATION:        Approve.

 

 

 

 

       6. Tourist Development

 

          a. Advertising  Agreement -  Miles  Media  Group,  Inc. - Official

             Florida Vacation Guide 2002 and Great Getaways 2002;  All Comm.

             Dists.

             Memorandum TD01-016

             RECOMMENDATION:  Approve and authorize Chairman's signature.