2010-11-021
CITY OF OKEECHOBEE v ,
NOVEMBER 2, 2010 REGULAR CITY COUNCIL MEETING
SUMMARY OF COUNCIL ACTION
PAGE 1 OF 8
I) AGENDA III COUNCIL ACTION - DISCUSSION - VOTE II
I. CALL TO ORDER - Mayor:
November 2, 2010, City Council Regular Meeting, 2:00 p.m.
II. OPENING CEREMONIES:
Invocation given by Pastor Edward Weiss, Church of Our Savior;
Pledge of Allegiance led by Mayor.
III. MAYOR, COUNCIL AND STAFF ATTENDANCE - City Clerk.
Mayor James E. Kirk
Council Member Lowry Markham
Council Member Mike O'Connor
Council Member Dowling R. Watford, Jr.
Council Member Clayton Williams
City Administrator Brian Whitehall
City Attorney John R. Cook
City Clerk Lane Gamiotea
Deputy Clerk Melisa Jahner
Police Chief Denny Davis
Fire Chief Herb Smith
Public Works Director Donnie Robertson
IV. PROCLAMATIONS AND PRESENTATIONS - Mayor.
A. Proclaim the month of November 2010 as "Florida Hospice Month."
Mayor Kirk called the November 2, 2010 Regular City Council Meeting to order at 2:02 p.m.
The invocation was offered by the Very Reverend Dr. Edward Weiss of Church of Our Saviour;
Mayor Kirk led the Pledge of Allegiance.
City Clerk Gamiotea called the roll:
Present
Present
Present
Present
Present
Present
Present
Present
Present
Present
Present
Present
Mayor Kirk proclaimed the month of November as "Florida Hospice Month." The following proclamation was read in its
entirety for the record as follows: "WHEREAS, hospice staff and volunteers provide a special kind of caring for
those with a life -limiting illness in every community in Florida; and WHEREAS, hospices helped meet the
medical, emotional, social and spiritual needs of more than 106,898 patients - adults and children - throughout
Florida last year; and WHEREAS, hospice continues its focus on the family and those close to the paden4
serving hundreds of thousands of Florida's citizens with bereavement and care giving assistance; and
WHEREAS, Florida hospices partnered with Children's Medical Services and Medicaid to develop and provide
5.10
NOvEMBER 2, 2010 - REGULAR MEETING - PAGE 2 OF 8
II AGENDA III COUNCIL ACTION - DISCUSSION - VOTE II
IV. PROCLAMATIONS AND PRESENTATIONS CONTINUED.
A. Proclaim the month of November 2010 as "Florida Hospice Month"
continued.
B. Proclaim the week of November 19 - 25, 2010 as "Farm City Week."
(continued from page one) Partners In Care: Together for Kids Program, the first publicly funded program that
provides pediatric palliative care support services for children with potentially life -limiting illnesses, and
WHEREAS, hospices in Florida recognize that our nation's veterans often have unique end -of -life needs,
celebrating the heroic work of our veterans, who have sacrificed much to guarantee ourfreedoms and quality
of life; and WHEREAS, in honor of hospice care givers, volunteers and staff, the month of November is
recognized nationally as "Hospice Month. "NOW THEREFORE,1, James E. Kirk, by virtue of the authority
vested in me as Mayor of the City of Okeechobee, do hereby proclaim November 2010 as "Florida Hospice
Month." Mr. Frank Irby, President of Hospice of Okeechobee, and Ms. Judy Winchester, Director of Nursing, were
present to receive the proclamation.
Mayor Kirk proclaimed the week of November 19-25, 2010 as "Farm City Week." The following proclamation was read
in its entirety for the record as follows: "WHEREAS, American farmers and ranchers ►iterally help feed the world
by producing a bounty of agricultural products. To do this, they rely on essential partnerships with urban and
suburban communities to supply, sell and deliver finished products across the country and around the globe.
Rural and urban communities working togetherhave made the mostof ournadon's rich agricultural resources
as they contribute to the health and well being of our country and to the strength of our economy, and
WHEREAS, during National Farm City Week, we recognize the importance of this cooperative network.
Agriculture employs more than 24 million workers, including farmers and ranchers, shippers, processors,
marketers, retailers, truck drivers, inspectors and others who annually contribute more than $1.3 trillion to
our gross domestic product The agriculture industry provides us with food and clothing, as well as fuel for
our energy needs. And as we welcome new opportunities for trade, the hard work and successful cooperation
between farmers and city workers will continue to playa vital role in our nation's future; and WHEREAS, Farm
City collaborations help maintain and improve our food and fiber supply and contribute to abetter quality of
life for countless citizens. We commend the manyAmericans whose hard work and ingenuity reflect the true
spirit of America and help to ensure a prosperous future for all, and WHEREAS, as we gather with family and
friends around the Thanksgiving table, it is fitting that we count among our blessings the vital Farm City
partnerships that have done so much to improve the quality of our lives. NOW, THEREFORE,1, James E. Kirk,
by virtue of the authority vested in me as Mayor of the City of Okeechobee, Florida, do hereby proclaim the
period of November 19 - 25, 2010 as "Farm City Week", and l do further call upon all citizens in rural and urban
areas to acknowledge and celebrate the achievements of all those who, working together, produce and supply
our community and nation with an abundance of agricultural products." Mr. Trey Whitehurst, of Farm Bureau,
thanked the Council for their support and invited everyone to attend the Annual Luncheon on Thursday, November
18, at the KOA Convention Center.
5 11
NOVEMBER 2, 2010 - REGULAR MEETING - PAGE 3 OF 8
II AGENDA III COUNCIL ACTION - DISCUSSION - VOTE II
IV. PROCLAMATIONS AND PRESENTATIONS CONTINUED.
C. Present a Ten Year Longevity Service Award to Robin Brock. Mayor Kirk presented to Mrs. Robin Brock, a framed Certificate of Longevity Service and a sweater with the City seal,
for her ten years of service and dedication as an employee with the City. The certificate read as follows: "Longevity
Service Certificate - Presented to Dawn Wendt- In Appreciation for Your 10 Years of Hard Work and Dedication
with the City of Okeechobee November 3, 2000 through November 3, 2010, Service is the lifeblood of any
organization. Everything flows from it and is nourished by it The City and Your Fellow Citizens have
Benefitted Greatly by Your Performance." Mrs. Brock graciously accepted the award.
V. MINUTES - City Clerk 11
A. Motion to dispense with the reading and approve the Summary of Council Member Williams moved to dispense with the reading and approve the Summary of Council Action for the
Council Action for the October 19, 2010 Regular Meeting - City October 19, 2010 Regular Meeting; seconded by Council Member O'Connor.
Clerk. III
KIRK - YEA MARKHAM - YEA O'CONNOR - YEA
WATFORD - YEA WILLIAMS - YEA MOTION CARRIED.
VI. AGENDA - Mayor
A. Requests for the addition, deferral or withdrawal of items on today's III Mayor Kirk asked whet` erthere were any requests for the addition, deferral orwithdrawal of items on today's agenda?
agenda New Business Item F Exhibit 6 was added.
VII. OPEN PUBLIC HEARING FOR THE ADOPTION OF COMMUNITY III MAYOR KIRK OPENED THE COMMUNITY DEVELOPMENT BLOCK GRANT PUBLIC HEARING AT 2:11 P.M.
DEVELOPMENT BLOCK GRANT RESOLUTION - Mayor.
A.1. a) Motion to adopt proposed Resolution No. 10-11 authorizing the Council Member Watford moved to adopt proposed Resolution No. 10-11 authorizing the filing of the City of
filing of the City of Okeechobee's Fiscal Year 2010 Florida Small Okeechobee's Fiscal Year 2010 Florida Small Cities Community Development Block Grant Housing Application;
Cities Community Development Block Grant Housing Application - seconded by Council Member Markham.
Nancy Phillips, Grant Administrator (Exhibit 1).
Attorney Cook read proposed Resolution No. 10-11 by title only as follows: "A RESOLUTION OF THE CITY OF
OKEECHOBEE, AUTHORIZING THE FILING OF THE CITY OF OKEECHOBEE'S FISCAL YEAR 2010 FLORIDA
SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT HOUSING APPLICATION WITH THE FLORIDA
DEPARTMENT OFCOMMUN►TYAFFAIRS, AND DESIGNATION OFSIGNATUREAUTHORITY, PROVIDING FOR
PUBLIC HEARINGAND COMMENT, PROVIDING FOR SEVERABILITY, PROVIDING FORANEFFECTIVE DATE."
511
NOVEMBER 2, 2010 - REGULAR MEETING - PAGE 4 OF 8
II AGENDA III COUNCIL ACTION - DISCUSSION - VOTE II
VII. CDBG PUBLIC HEARING CONTINUED.
A.1. b) Public comments and discussion. Mayor Kirk asked whether there were any comments from the public? There were none. City Grant Consultant, Ms.
Nancy Phillips, addressed the Council by stating this is the second and final public hearing for the City's CDBG 2010
application for $700,000.00 in the housing rehabilitation activity. The budget is $560,000.00 for housing rehabilitation,
$35,000,00 for temporary relocation, and $105,000.00 for administration. We are projecting to rehabilitate at least 10
units, two of which will be occupied by very low income residents. They have not been identified, and will not be until
the City is notified of award of the grant. The application will be submitted to the Department of Community Affairs by
November 17, 2010.
c) Vote on motion. VOTE
KIRK - YEA MARKHAM -YEA O'CONNOR - YEA
WATFORD - YEA WILLIAMS - YEA MOTION CARRIED.
CLOSE CDBG PUBLIC HEARING - Mayor. III MAYOR KIRK CLOSED THE CDBG PUBLIC HEARING AT 2:14 P.M.
VIII. NEW BUSINESS.
A. Fair Housing Presentation for Elected Officials and the General Ms. Phillips reviewed the Fair Housing Manual. Fair housing is a right of every American. The right to live where they
Public pertaining to the Fiscal Year 2010 Community Development choose, to raise a family, to own a home, in dignity and without fear of discrimination, is a fundamental right
Block Grant - Nancy Phillips, Grant Administrator. guaranteed to all Americans. Fair housing is a right protected by federal and state laws. Fair housing means an
individual may freely choose a place to live without regard of race, color, religion, sex, national origin, handicap or
familiar status. The fair housing act protects people with physical and/or mental disabilities, and makes it illegal for
anyone to deny an individual on that basis.
What is discrimination? Housing discrimination is rarely blatant. It is usually disguised and is done with a smile and
handshake. An individuals fair housing rights are violated when he/she is prevented from renting or buying a residence
because of race, color, religion, sex, national origin, handicap or familial status in the areas of rental and real estate
transactions within the local community. By working with local governments, lending institutions, landlords, and
developers to educate individuals in our community about the Fair Housing Act, discrimination can be eliminated.
Should an individual feel that they are being treated unfairly, the City is to encourage to call HUD at 1-800-669-9777,
or the complaint can be given to Ms. Phillips to assist them. The City has adopted, by ordinance, as required, to
prohibit discrimination in the sale or rental of housing on the basis of the seven protected classes.
:)13
NOVEMBER 2, 2010 - REGULAR MEETING - PAGE 5 OF 8
II AGENDA III COUNCIL ACTION - DISCUSSION - VOTE II
VIII. NEW BUSINESS CONTINUED.
A. Fair Housing Presentation continued. Methods of encouraging fair housing are: hold public educational and training programs forthe general public; annually
review local land use and zoning laws and procedures to determine whether they contribute to or detract from Fair
Housing; send letters to businesses selling, renting or financing housing encouraging them to adhere to the Federal
Fair Housing Law; provide public endorsement of the principle of fair housing; require the use of affirmative marketing
and advertising practices by private developers as a condition for obtaining local licensees and permits; establish a
Fair Housing Commission to review and investigate activity and complaints for housing related industries. There was
no official action required on this item.
B. Consider request pertaining to parking issues at the White House Mr. Ronnie Lawrence, owner of White House Plaza, located at 1120 South Parrott Avenue, conveyed the parking
Plaza - Ronnie Lawrence (Exhibit 2). situation to the Council in that his tenants are parking on the East right-of-way of Southwest 2"d Avenue, which is along
the back of their buildings. Parking on the right-of-way is prohibited, therefore, instead of his tenants being ticketed
for parking illegally he would like to pave the back portion of his property and allow it to encroach into the right-of-way.
This is not the correct method to eliminate the situation as it then creates vehicles backing out onto a street. The layout
of the White House Plaza is limited, as an older home was remodeled and incorporated in the site as well as saving
some older oak tree's.
City Staff has reviewed the preliminary plans submitted by Mr. Lawrence. Included in Exhibit Two is a copy of
Administrator Whitehall's letter outlining Staff's comments, as well as discussion related to the issues:
(1) The parking angle is incorrect and should probably be slanted the opposite direction. Council and Mr. Lawrence
agreed that the direction of the angle parking will be turned the opposite direction.
(2) The garbage dumpster may not be located in the proper location after the above modifications. Due to the above
consensus, the location of the dumpster will be moved to the North.
(3) It appears there is a slight grade from South to North between the existing sidewalk and the street, which should
remain intact along with construction of an asphalt transition/approach to the proposed pavers, maybe 10 feet in width
toward the East. There was no discussion on this item.
(4) The existing sidewalk appears to be sacrificed in the construction of the new spaces and provisions will need to
be made to address that issue. The configuration of sidewalk will have to be worked out by Mr. Lawrence's en, iq Weer,
and approved by City Staff.
514
NOVEMBER 2, 2010 - REGULAR MEETING - PAGE 6 OF 8
AGENDA
F COUNCIL ACTION - DISCUSSION - VOTE
Vill. NEW BUSINESS CONTINUED.
B. Consider request pertaining to parking issues at the White House
(5) The proposed infiltration system will require approval from City engineering. There was no discussion on this item.
Plaza continued.
(6) The improvement does not necessarily change the Technical Review Committee's decision to not allow a higher,
more intense use of the building facilities as a result of the improvement; the City Council acted at the time of the
construction to allow a reduction in parking for the facility. Mr. Lawrence conveyed his understanding that adding these
parking spaces does not allow him to lease space to a more intensive use, since the plaza had already received a
parking reduction based on the types of uses he will rent space to.
After a lengthy discussion, the consensus of the Council was that Mr. Lawrence was to present a revised
layout, with the above changes, items (1) to (5), for Council approval.
C. Consider request pertaining to flashing store signs - Steve Nelson
Mr. Steve Nelson, owner of Okeechobee Discount Drugs, located at 203 Southwest Park Street, presented his request
(Exhibit 3).
to the Council to consider amending Code Section 90-568, to permit the electronic signs to scroll and stay longer than
60 seconds. He contacted Police Chief Davis to see whether there were any traffic accidents due to his sign, and there
were none. He also contacted the Department of Transportation for statistics of accidents due to these types of signs,
there were none. He pointed out that with this electronic sign it attributes 12 percent of his sales, and he has used the
sign for public service or safety announcements.
Administrator Whitehall stated that the code was put in place notjust for safety but for an aesthetic perspective as well.
Council Member Watford was concerned that since the City permitted these signs, they should be allowed to be used.
Council Member O'Connor suggested that a grace period be given from code violations.
Mayor Kirk instructed Staff to halt any action against the business owners that already have electronic signs
until Staff reviews this matter further and brings back to Council.
D. Motion to approve a Roadway Improvement Bid for the 2010 Street
A bid opening was held on October 22, 2010, for the Fiscal Year 2010-2011 Roadway Improvements. Companies who
Asphalt Program - City Administrator (Exhibit 4).
submitted bids were: Community Asphalt, $377,604.15; H.I.P. $444,177.25; Lynch Paving, $340,360.29; Better Roads,
$345,817.60; Ranger, $343,820.01 and Empower, $359,861.06. Staff is recommending the low bidder, Dickerson,
$306,494.58.
Council Member O'Connor moved to award the 2010 Roadway Improvement Bid #PW04.11-10.9 to the low
bidder, Dickerson FL, Inc. of Fort Pierce, in the amount of $4.98/unit price; seconded by Council Member
Markham.
_L J
NOVEMBER 2, 2010 - REGULAR MEETING - PAGE 7 OF 8
L,
1
0 AGENDA III COUNCIL ACTION - DISCUSSION - VOTE II
VIII. NEW BUSINESS CONTINUED.
A
E.
Motion to approve a Roadway Improvement Bid continued
The following are the streets included in the bid:
Northeast 3`d Street, from 71h to 2"d Avenues
Northwest 2`d Street, from 3`d to 5" Avenues
Northwest 51h Street, from 10" to 11'h Avenues
Southeast 2"d Avenue, from South Park to 2"d Streets
Southeast 2"d Avenue, from 3`d to 41h Streets
Southeast 2"d Avenue, from 6t' Street South to bank entrance
City Hall parking lot exit and small pad
Southeast 9"' Avenue, entrance to the Oaks Subdivision
Southwest 2"d Avenue, from 13" to 15" Streets
Southwest 2"d Avenue, from 171h to 21 S' Streets
Southwest 71h Avenue from 151h to 19" Streets
Southwest 101h Avenue from 9" to 11'h Streets
Southwest 9" Street from 3`d to 5'h Avenues
Southwest 14'h Street from 2°1 to 3`d Avenues
Southwest 22"1 Street from S Parrott to 2°d Avenue
Northeast 5" Avenue, from N Park to 3rd Street
Northwest 5" Street, from 9" to 10" Avenues
Northwest 9" Street, from N Parrott to 9" Avenui
Southeast 2"d Avenue, from 2'to 3`d Streets
Southeast 2nd Avenue, from 4" to 6'h Streets
Southeast 5'h Avenue, from N Park to 41h Streets
Southeast 7'h Street, from 6" to 2"d Avenues
Southwest 2"d Avenue, from 111h to 13" Streets
Southwest 2"d Avenue, from 16 to 17" Streets
Southwest 2"d Avenue, from 21" to 23`d Streets
Southwest 10'h Avenue from 6'h to 9'h Streets
Southwest 91h Street from 2"d to 3`d Avenues
Southwest 10'h Street from S Parrott to 2"d AvenL
Southwest 17'h Street from S Parrott to 2"d AvenL
VOTE
KIRK - YEA MARKHAM - YEA O'CONNOR - YEA
WATFORD - YEA WILLIAMS - YEA MOTION CARRIED.
Motion to approve proposed Fiscal Year 2010 Budget Adjustments -III Council Member Watford moved to approve proposed Fiscal Year 2009-2010 (End of Year) Budget Adjustments;
City Administrator (Exhibit 5). seconded by Council Member O'Connor. Summary of the 2009-2010 Fiscal Year Budget Amendments are:
ADOPTED
MID -YEAR
BUDGET
AMENDED BUDGET
Beginning Balance
$2,239,953.00
$2,239,953.00
Total Revenues
$5,119,171.00
$5,219,171.00
Total Expenditures
$5,278,639.00
$5,338,941.00
FY End Balance
$2,080,485.00
$2,120,182.00
END OF YEAR
BUDGET
AMENDED BUDGET
TO BUDGET
$2,239,953.00
$ 0.00
$5,207,648.00
($ 11,523.00)
$5,121,612.00
217 330.00
$2,325,989.00
$205,807.00
VOTE
KIRK - YEA MARKHAM - YEA O'CONNOR - YEA
WATFORD - YEA WILLIAMS - YEA MOTION CARRIED.
51(c
NOVEMBER 2, 2010 - REGULAR MEETING - PAGE 8 OF 8
II AGENDA III - COUNCIL ACTION - DISCUSSION - VOTE 11
Vill. NEW BUSINESS CONTINUED.
F. ITEM ADDED TO AGENDA: F. Consider request to allow church
services at North Shore Plaza - Maria Busbee (Exhibit 6).
IX. ADJOURN MEETING - Mayor.
Please take notice and be advised that when a person decides to appeal any decision made
by the City Council with respect to any matter considered at this meeting, he/she may need to
insure that a verbatim record of the proceeding is made, which record includes the testimony
and evidence upon which the appeal is to be based. Gterk media are for the sole purpose
of backup for official records of the Clerk.
AT ST: 1
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Lane Ga)miotea, C, ty Clerk
James E. Kirk, Mayor
Ms. Maria Busbee, Vice President of Royal's O.K. Lunch, Inc., which owns Northshore Plaza located at 804 East North
Park Street requested the Council consider allowing churches to be permitted within a Heavy Commercial Zoning
District, without size limitations such as minimum lot areas. She further explained that in these hard economic times
her company needs to be able to rent empty office spaces. They have had a few opportunities to rent to churches,
but due to the regulations within the Land Development Code, her plaza, which was built in 1971 will not be able to
meet today's standards. She further stated that her company owns property within other cities such as Belle Glade,
South Bay and Pahokee, and "store -front churches" are a permitted use. It is beneficial as it keeps large store space
from remaining empty, and allows new churches the time to grow until they can purchase their own property and build
a church.
Attorney Cook clarified that a house of worship is not a permitted use in the Commercial Zoning Districts, except
through the application of a Special Exception. However, even then it must comply with Division 9, Section 90-696,
House of Worship requirements; (1) Location - where permitted by district regulations, (2) Minimum lot area - 40,000
square feet or as required by district regulations; (3) Minimum yards - width: 40 feet, front: 25 feet, 50 feet abutting
Residential Zoning District, side: 25 feet, 50 feet abutting Residential Zoning District; (4) Maximum lot coverage - 25
percent; (5) Maximum height - 45 feet. Administrator Whitehall has been discussing the matter with City Planner
Brisson, he is in the process of researching provisions for a storefront church. This can be presented to the Planning
Board at their next meeting and then their recommendations will be forwarded to the City Council for consideration.
The consensus of the Council is to move forward and present this to the Planning Board at their November
18' meeting. Staff will keep Ms. Busbee informed of the dates and times of the meetings. Mrs. Busbee thanked the
Council for their time and consideration.
There being no further items on the agenda, Mayor Kirk adjourned the meeting at 3:46 p.m. The next meeting will be
December 7, 2010 at 6:00 p.m.
CITY OF OKEECHOBEE
NOVEMBER 2, 2010
REGULAR CITY COUNCIL MEETING
OFFICIAL AGENDA
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I. CALL TO ORDER- MAYOR: November 2, 2010, City Council Regular Meeting, 2:00 p.m.
II. OPENING CEREMONIES: Invocation given by Pastor Edward Weiss, Church of Our Savior;
Pledge of Allegiance led by Mayor.
III. MAYOR, COUNCIL MEMBERS, AND STAFF ATTENDANCE - City Clerk
✓Mayor James E. Kirk
Aouncil Member Lowry Markham
,/Council Member Mike O'Connor
,.-Council Member Dowling R. Watford, Jr.
i,Gouncil Member Clayton Williams
,,City Administrator Brian Whitehall
,,City Attorney John R. Cook
,amity Clerk Lane Gamiotea
;,Beputy Clerk Melisa Jahner
✓Police Chief Denny Davis
,/Fire Chief Herb Smith
-Public Works Director Donnie Robertson
PROCLAMATIONS AND PRESENTATIONS - Mayor
A. Proclaim the month of November 2010 as "Florida Hospice Month." ��Ax �' � ` �`' `` `�`� ��
B. Proclaim the week of November 19 - 25, 2010 as "Farm City Week."
C. Present a Ten Year Longevity Service Award to Robin Brock. �� �z
PAGE 1 OF 3
NOVEMBER 2, 2010 PAGE 2 OF 3
V. MINUTES - City Clerk
A. Motionto �ispense with the reading and approve the Summary of Council Action for the October 19, 2010 Regular Meeting City - Ci Clerk.
'�i,
VI. AGENDA - Mayor �y#,-n'� `-71.�
A. Requests for the addition, deferral or withdrawal of items on today's agenda.
VII. OPEN PUBLIC HEARING FOR THE ADOPTION OF COMMUNITY DEVELOPMENT BLOCK GRANT RESOLUTION - Mayor
A.1.a) Motion to adopt proposed Resolution No. 10-11 authorizing the filing of the City of Okeechobee's Fiscal Year 2010 Florida Small Cities Community
Development Block Grant o ApplicationNancy Phillips, Grant Administrator (Exhibit 1).
b) P is cq dents disc ssi n. e--XA, ..ht �c �kr e c-xC� .
C) Vote on motion. - ), AL&e h�4z
CLOSE PUBLIC HEARING
VIII. NEW BUSINESS
A. Fair Housing Presentation for Elected Officials and thg General Public pertainin to the Fisc
Phillips, Grant Administrator. 9 al Year 2010 Community Development Block Grant - Nancy
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c B. Consider request pertaining to parking issues at the White House Plaza - Ronnie Lawrence (Exhibit 2).
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C. Consider request pertaining to flashing store signs - Steve Nelson (Exhibit 3).
�0. au D. Motion to approve a Roadway Improvement Bid for the 2010 Street Asphalt Program - City Administrator (Exhibit 4).
t
NOVEMBER 2, 201 O PAGE 3 0 3
VIII. NEW BUSINESS CONTINUED
Motion to approve roposed Fiscal Year 2010 Budget Adjustments - City Administrator (Exhibit 5),.
IX. ADJOURN MEETING 1
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DEPENE
OKEECHOBEE NEWS
STATE OF FLORIDA
COUNTY OF OKEECHOBEE
107 S.W. 17th Street, Suite 1), Okeechobee, FL.34974
Before the undersigned authority personally
appeared Judy Kasten, who on oath says she is
Advertising Director of the Okeechobee News, a three
times a week Newspaper published at Okeechobee, in
Okeechobee County, Florida, that the attached copy of
advertisement being a !.&t-,-kj-c�
C-
in the matter of-
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in the 19th Judicial District of the Circuit Court of
Okeechobee County, Florida, was published in said
newspaper in the issues of - -
Affiant further says that the said Okeechobee News
is a newspaper published at Okeechobee, in said
Okeechobee County, Florida, and that said newspaper
has heretofore been published continuously in said
Okeechobee County, Florida each week and has been
entered as second class mail matter at the post office in
Okeechobee, in said Okeechobee County, Florida, for a
period of one year next preceding the first publication
of the attached copy of advertisement, and affiant fur-
ther says that she has neither paid nor promised any
person, firm or corporation any discount, rebate, com-
mission or refund for the purpose of securing this
advertisement for publication in the said newspaper.
Judy Kasten
Sworn to and subscribed before me this
C day of G AD
Notary Public, State of Florida at Large
I �T.ARY PUBLIC -STATE OF FLORTI)ti
An* Bil(tes
Expires: A1'll. 20, 201.2
ktlip A11ANTIC BOM)ING C0 , INC,
(863) 763-3134
CITY COUNCIL MEETING NOTICE
NOTICE IS HEREBY GIVEN that the City Council of the City of Okee-
chobee will meet in RTular Session on Tuesday, November 2 2010, at
2:00 p.m.,, at City Hal, 55 SE 3rd Ave, Rm 200, Okeechobee, ?lorida. The
public is invited and encouraged to attend.
The November 16, 2010 City of Okeechobee City Council Meeting has
been cancelled. The next regularly scheduled meeting will be December 7,
2010, at 6:00 P m.
PLEASE TAKE NOTICE AND BE ADVISED that no stenographic record by a
certified court reporter will be made of the foregoing meeting. Accordingly,
any person who may seek to appeal any deckion involving the matters no-
',ticed herein will be responsible for making a verbatim record of the testimo-
ny and evidence at said meeting upon which any appeal is to be tiased.
I Please cenixt City Administratbn at 863-763-3372, or website
'vm�w.ciNofokeechobee vim to obtain a copy of the agenda.
In accordance with the Americans with Disabilities Act (ADA) of 1990 per-
sons needing special accommodation to participate in this proceeding
should contaQ the City Clerk's Office at 663-763-3372 for assistance.
by: lames E. Kirk, Mayor
Lane Gamiotea, CMC, City Clerk
369894 ON 10/29/2010
—.. _ _ ...:,__.�;,:�-:�cao�r�-mac: �:ac�w.a s�•.-:«,.�..,r��[•vr,
1p►
®keechuoee, Flcric' .-i
WHEREAS, hospice staff and volitnteers prouide a spec,af kind of i;cs� r� iti, if(- inviting iffness in evexN
communitN in Florida; ani)
WHEREAS, hospices helped meet. the medicaf, emotiorcl, social ant' Tirii :;, f i,jf d or,1 orl. `17an io6898 patients -
adults and children - throuuj)out Fforida fast y(ar; ana
WHEREAS, hospice continues its focus on the f ami(N ,� r d those cfo; ,,� to th(s a i,ni se . i nci ' nini)reas o f thousands o f
Florida's citizens with bereavement ana care rJwing assist sue; a
WHEREAS, Florida hospices partnered with Chifdrer's Medicaf �eYvic:�a zil I ie -!id t) M.wfop ana
Partners In Care: Together for Kids Program the first 1,4iicfy , :;lad wi ,an that provides
palliative care support serrrices for 416ren nri-ti potentia13'i f e- l= rer,'iplg lk, "es a 1jtd
hospices in Florida recognize that our nai is n's veteraUS o+-ten kW ur qi � nd f -fje needs, celebrating
eroic work of our veterans, who have sacrificed much to guayr 2s t )u f - i,on and qualitN of fife; and
WHEREAS, in honor of hospice dare givers, vofunteer� ana staff, ,he more... ;)f N( �,c der !r recognized national IN
as "Hospice Month."
NOW THEREFORE, I, James E. Kirk, bN virtue of th€, authoritN i nested i�i i c as .1,- 1 it o the CitN of Okeechobee,
do herebN proclaim November taro as "FlorM,,rHospiee lonol
Ins i,'i, `ess w/j- col 1 Aave lereunto set my
is seal to 6e affixM
James
E. Kirk /Mallor�
,�. fix, q„«°X '^• - � F ,
_ . office of the Mapor
. p((eec obee Fforibarid by ..
producing a bounty of agtural
feed the wo
.,
;, WHEREAS, American farmers and ranchers n essential �artnel�hips with urban and suburban communities ter-s1alY.
products. To do this, they rely y o and
deliver finished products across the country and around the globe.ourceslas theyb ontrbut communitiest the
sell and f
working together have made the most
doto nation's
strength of our leconomy; and
health and well being of our country
etwork.
arm Cit Week, we recognize the importance of this cooperative n
HEREAS, during National F Y
A riculture employs more than 24 million workers, including fan uall contribute more shippers,
$ 13 tnllio i_
g
marketers, retailers, truck drivers, inspectors and others w o a y
our gross domestic product. The agriculture industry provides us trade, the „ clothing, and successful
forl as fuel
too g ortunities for trade, _
for our energy needs. And as we welcome new opp
cooperation between farmers and city workers will continue to play a vital role in our nation's future; and —
bute
WHEREAS, Farm City collaborations help maintain and improveour e many
America whose hard fier supply and 'wo k to d
better quality of life for countless citizens. We commendY
in enuity reflect the true spirit of America and help to ensure a prosperous future for all; and
g _
it
is
on
WHEREAS, as we gather with family and friends around the Thanksgiving e somuch able, improve ghe quality o f our that
sir
our blessings the vital Farm City partnerships that have
NOW, THEREFORE, 1, James E. Kirk, by virtue of the authority vested in me as Mayor o C e City f
Okeechobee, Florida, do hereby proclaim the period dof Noverban areas to 25, 2011acknow0 as and celebrate the
and I do further call upon all citizens m
achievements of all those who, working together, produce and supply our community and nation with an
abundance of agricultural products.
Kiwanis Club of Okeechobee PO Box 2754
Okeechobee, FL 34973
October 29, 2010
Okeechobee City Council
c/o Brian Whitehall, City Administrator
Via e-mail
RE: Farm City Week Luncheon
Dear Council Members:
The 17`h Annual Kiwanis / Agri -Council Farm City Week Luncheon
18th will be held this year on Thursday,
November at the KOA Convention Center. We plan to again have a good showing of agriculture -
related exhibits and booths, as we continue our mission to educate all of our community about the
various benefits that our framers provide. We will have participation from all of our youth agriculture
groups, as well as a wonderful guest speaker.
Please accept this invitation to join us at this year's luncheon. Participation by our community leaders
and elected officials is vital to the ongoing success of this program.
On behalf of the Kiwanis Club, the Agri -Council and our entire Farm City Planning Committee, thank you
for your continued support of this important community event.
Sincerely, _
Jeff Sumner
Farm City Week Chairman
I
�GEVV SERVIGE GBR��G4it
Robe I Poclk
In Appreciation for Your 10-Years of 4ri-J \Y/or� and Dedication
With 4e City of 06eckobee
November 3, 2000 tkroug� N ovmeber 3, 2010
Service is tke lif ebloocl of any organization. E—verytking flows from it and is nourished by it.
T6 City and Your -F—ellow Citizens gave -Penef itted Greatly by Your performance.
presented this 2nd day of November, 2010
Jamos E. Kirk, Mayor
bane Gairaiotea, GMG, Gity GIerk
FAIR
HOUSING
WORKSHOP
TRAINING MAN -UAL
Prepared by:
NANCY PHILLIPS & ASSOCIATES
AGENDA
1. What is Fair Housing? ........................ 2
2. What is Discrimination? ....................... 2
3. What to do if Discriminated Against .............. 5
4. Discussion of Fair Housing Ordinance ............. 5
5. How can Fair Housing be Encouraged
in Your Community ........................... 6
6. Suggested Activities to Affirmatively
Further Fair Housing ........................... 6
7. Questions
1
WHAT IS FAIR HOUSING?
Every American has a right to fair housing. The right to live where they
choose, to raise a family, to own a home -- in dignity and without fear of
discrimination - is a fundamental right guaranteed to all Americans.
"Fair housing choice" means the ability of persons of similar income
levels regardless of race, color, religion, sex, national origin, handicap or
familial status to have available to them the same housing choices.
Fair housing is a right protected by federal and state laws. Fair housing
,// means an individual may freely choose a place to live without regard to
race, color, religion, sex, national origin, handicap or familial status.
The Fair Housing Act protects people with physical or mental disabilities.
It is illegal for anyone to deny an individual housing because that
individual has a mental or physical disability, or a record of having had a
mental or physical disability, or because people think an individual might
have a mental or physical disability. Individuals with mental retardation,
mental illness, epilepsy, cerebral palsy, visual and hearing impairments,
AIDS and other disabilities are protected by the Fair Housing Act. People
who use walkers, wheelchairs, service dogs, or a personal care attendant
are also protected against housing discrimination.
WHAT IS DISCRIMINATION?
Housing discrimination is rarely blatant. It is usually disguised and is
done with a smile and handshake. An individual's fair housing rights are
violated when he/she is prevented from doing one of the following
because of race, color, religion, sex, national origin, handicap or familial
status:
2
I. Viewing, or renting an apartment;
2. Viewing or purchasing a home;
3. Applying for or securing a house mortgage; and
4. Purchasing homeowners' or renters' insurance.
Be suspicious if you hear lines like these:
When renting an apartment:
• "I rented that apartment right after you called. "
• "I'll show you the apartment after I see your green
card. "
• "This building is for adults only. "
• "I don't really want all those changes - a ramp, grab
bars, that's too much. "
• "We can't have mentally retarded persons living here.
Who will take care of them? It i vill make the neighbors
uncomfortable. "
When buying a home:
• "Do you think you can afford this neighborhood? "
• "We just can't seem to make an appointment to show
you that house. "
• "I'll need to pre -qualms you before I show you
homes. "*
3
"The owner- just took the house off the market. "
When seeking a home mortgage:
• "There's a problem with the appraisal. "
• "We have a minimum mortgage amount; we don't make
loans under $30, 000. "
• "We'd like to make this loan, but we need at least a
20% down payment. "
• "You haven't been at your job long enough to qualify
for a mortgage loan. "
• "You might get abetter deal at another bank. Why
don't you call there first before you apply here?"
*If you are a realtor and normally pre -qualify potential homebuyers before
showing homes, please ensure that you pre -qualify all potential
hornebuyers.
The Federal Fair Housing Act requires that local government aid in the
prevention of discrimination due to race, color, religion and real,,
ealtoo estate
origin, handicap or familial status in the areas of renta
transactions within the local community.
BY m
working with your local goverment, lending institutions, landlords,
and developers to educate individuals in your community about the
Fair
Housing Act, discrimination can be eliminated.
SI
WHAT TO DO IF DISCRIMINATED AGAINST
It is against the law to deny people the opportunity to live where they
vivant to live. If an individual feels that they are being treated unfairly,
please encourage them to take the following steps:
• Call the United States Department of Housing and Urban
Development at 1-800-669-9777 or TDD 1-800-927-9275 for
hearing impaired
• Call the local or state fair housing enforcement agency
• Keep records of any meetings and phone calls with the landlord,
property manager, real estate agency, loan officer or insurance
agent. Include the person's name and title, the meeting place, date
and time.
Write down what happened and what was said and save all receipts,
applications, business cards or other documents received during
your meetings.
DISCUSSION OF FAIR HOUSING ORDINANCE
Your local government has adopted a Fair Housing Ordinance as required
by the Community Development Block Grant (CDBG) Program. This
ordinance prohibits discrimination in the sale or rental of housing on the
basis of the seven (7) protected classes (i.e., race, color, religion, sex,
national origin, handicap or familial status).
5
HOW CAN FAIR HOUSING BE ENCOURAGED
IN YOUR COMMUNITY?
There are several ways to affirmatively further Fair housing in a
community. One way that the local government can affirmatively further
fair housing is to hold public educational/training programs for the
general public as well as financial institutions, Realtors, and private
developers to promote fair housing.
SUGGESTED ACTIVITIES TO
AFFIRMATIVELY FURTHER FAIR HOUSING
1. Promote efforts to enact strong fair housing laws by developing or
strengthening local fair housing laws or ordinances so they are
substantially equivalent to federal law;
2. Review local land use and zoning laws and procedures to determine
whether they contribute to, or detract from, progress in fair housing.
3. Send letters from the local government to businesses selling,
renting, or financing housing, encouraging them to adhere to the
Federal Fair Housing Law;
4. Provide for public endorsement of the principle of fair housing and
of the adherence to the Federal Fair Housing Law;
5. Require the use of affirmative marketing and advertising practices
by private developers as a condition for obtaining local licenses and
permits;
6. Establish a Fair Housing Commission to review and investigate
activities and complaints of housing -related industries including;
n
A. Real estate brokerage practices
B. Lending practices
C. Realtor practices
D. Insurance practices
E. Builder sales practices
F. Appraisal practices
7. Contact local organizations to assess existing public opinion about
the status of fair housing in the community and to solicit assisting in
improving housing opportunities. Organizations to contact might
include:
A. Fair housing organizations
B. Public and private "community centers"
C. Civil rights groups
D. Organizations representing minorities, women, older
citizens, and the handicapped
8. Encourage participation of real estate broker associations,
homebuilders, landlords, and lenders in programs to promote the
following:
A. Affirmative marketing
B. Open housing
C. Review mortgage underwriting/credit criteria that may
have an adverse impact on minorities and women
D. Broaden lending practices
E. Community revitalization efforts
9. Develop public information and education programs promoting fair
housing to be utilized during Fair Housing Week which is held
every spring. Provide materials, posters and other information to:
A. Newspapers
B. Other publishers of advertisements
C. Real estate firms
D. Financial institutions
E. Savings and Loan Associations
F. Radio stations
G. ReIigious organizations
H. Public schools and institutions of higher education
I. Major employers
10. Document efforts to focus public information activities on:
A. Specific population groups known to have suffered from
discriminatory practices in the past
B. Groups directly involved in housing -related activities
1 I. Conduct or support through financial and technical assistance and
public endorsement:
A. Fair housing assistance programs that include:
(1) Providing information to minorities regarding
housing opportunity in non -minority areas
(2) Providing escorts for minorities seeking housing
B. A fair housing complaint referral program that includes:
(1) Providing fair housing information
(2) Assistance for filing fair housing complaints
C. Educational programs for the following types of groups:
8
(1). Citizen groups concerned with housing issues (fair
housing groups, tenant associations, builders, real
estate personnel, lenders, landlords)
(2) Organizations representing specific population
groups (minorities, women, senior citizens, etc.)
(3) Other local organizations (advocacy groups,
unions, voter leagues)
9
REMEMBER, IF YOU EXPERIENCE
HOUSING DISCRIMINATION, CONTACT:
United States Department of Housing and Urban Development
Office of Fair Housing and Equal Opportunity
Room 5204
Washington, D.C. 20410-2000
1-800-669-9777
1-800-927-9275 - TDD
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AbV 2, 2010
Bricr. Whitehall Office of the Cif) Administrator
September 20, 2010
Ronnie Lawrence
P O Box 549
Okeechobee, FL 34974
RE: White House Plaza parking on west side
Dear Mr. Lawrence,
After our chat the other day about the above subject matter, I had an opportunity to speak with
Loris Asmussen.
suggested a few modifications to the plan that he prepared dated 4/20/10, after speaking to
staff. We concluded that it was probably pointless to have Loris make modification to a plan
that may not be agreeable to the City Council. So, my thinking is that the plan be presented to
the Council for their approval. In connection with that presentation, I plan to make the following
remarks:
1. The parking angle is incorrect and should probably be slanted the opposite direction.
2. The garbage dumpster may not be located in the proper location after the above
modifications.
3. It appears there is a slight grade from south to north between the existing sidewalk
and the street, which should remain intact along with construction of an asphalt
transition/approach to the proposed pavers... maybe ten (10) feet in width toward the
east.
4. The existing sidewalk appears to be sacrificed in the construction of the new spaces
and provisions will need to be made to address that issue.
5. The proposed infiltration system will require approval from City engineering.
6. The improvement does not necessarily change the Technical Review Committee's
decision to not allow a higher, more intense use of the building facilities as a result of
the improvement. Further, it's my recollection that the City Council acted at the time
of the construction to allow a reduction in parking for the facility.
Thanks for your efforts and please advise when you plan to approach the City Council with this
matter.
Sincerely,
V
Brian hit all
Admin strator
ENC-4120/10 plans
55 S.E. Third Avenue • Okeechobee, Florida 34974-2932 • (863) 763-3372 • Fax: (863) 763-1686
150'
56.6'
Benchmark
NAIL IN OAK —
WEST OF SW 2ND
AVENUE:
29.0' ASSUMED
I
+ + 4� +
+++++
+++
+ +'
312' ++++.
+ +
Lv 1 + +:
Z W Q
�
1 +++ NORTH BLDG.
Existing Water line
(to be rerouted)
ExietMq Water Meter
(in rdewalk—to romaln)
HALLWAY
SOUTH BLDG.
29.7'
+•
c + +
A + +.
+ + ••31Jf
.fiXIST* G
------------
............... I...
S. W 12th Street
12" PIPE
(Proposed)
PLACE MINIMUM 12.5' OF AASHTO M288 CLASS 1 WOVE
GEOTEXTILE OVER BEDDING STONE FOR SCOUT
PROTECTION AT ALL CHAMBER INLET ROW
GENERAL NOTES:
1.) Contractor to relocate double backflow prevention device further north in a north -south
or east -west orientation (twenty feet or so) to reduce exposure to traffic.
2.) Owner proposes delineating additional parking by installing pressure treated posts
along north boundary.
3.) Contractor to extend/re-install existing 12" diameter plastic pipe to connect to the stonntech
system design (south end).
4.) Bollards or vegetative hedges may be used to control traffic.
5.) Car wheel stops, or similar barrier, will be installed between the air conditioner pads/building
and each parking space.
6.) Contractor to sawcut and match existing edge of payment along SW 2nd Avenue. Sub
base (8") and base (8") to be installed in lifts and compacted to ninety-eight percent
maximum density per AASHTO T-180. Compaction tests, two minimum, shall be collected
and provided to the Engineer of Record and City.
7.) Parking is proposed as concrete pavers underlain by compacted shell or coquina. Owner
may consider asphalt or concrete, based on agreement with the City.
8.) Contractor to provide gentle northerly slope (2%) to convey new parking runoff north.
Proposed grades shown are provided as a guide. Contractor to finish grade and schedule
inspection with City and Engineer of Record.
9.) Contractor to locate and avoid sewer connection, which is located south of and under
the existing water line. Assure sufficient cover remains.
10.) Contractor to follow established construction standards and specifications and work closely
with the City Public Works Director.
LEGEND
EXISTING GRASS
EXISTING CONCRETE
+ + + + DRY RETENTION
PROPOSED CONCRETE PAVERS
12" Plastic Pil
(existing)
CONCEPTUAL LAYOUT
(14) STORMTECH SC-740 CHAMBERS
INSTALLED WITH 6" COVER STONE, 6" BASE STONE, 40% STONE VOID
INSTALLED SYSTEM VOLUME (PERIMETER STONE INCLUDED) =1,209 CF
Volume removed due to retention removal - 660 CIF
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E1MIBIT 3
lXov 2, 2010
City of Okeechobee 55 SE 3rd Av Okeechobee FL 34974-2932
Office of the City Administrator Brian Whitehall
Ph 863-763-3372 Fax 763-1686 email. bwhitehaWcityofokeechobee.com
F^
*Memorandum
Date: Oct 1, 2010 '
TO: Mayor and City Council
Code Enforcement
City Clerk
City Planner
FR: City Administrator
RE: Flashing/blinking signs, signs w/ moving lights etc
Sect'n 90-568 (Prohibited signs) of the City Code is as follows:
(4) Signs with moving lights. Signs with lights or illuminations that flash, move, rotate,
scintillate, blink, flicker, or vary in intensity or color.
Signs with visible moving, revolving, running, or rotating parts or visible mechanical
movement of any description or other apparent visible movement achieved by electrical,
electronic, or mechanical means except for time -temperature -date signs, traditional
barber poles, and governmental traffic devices and signage.
This prohibition includes signs with the optical illusion of movement by means of a
design that presents a pattern capable of giving the illusion of motion or changing of copy
except signs of this type that provide time and temperature, or that display an image or
electronic message, so long as such display or message does not change more frequently
than once every 60 seconds.
Met with Steve Nelson, Okeechobee Discount Drugs, SW Park St.,
requesting that the `moving' sign described in the Code be allowed to
stay and scroll more often than the 60 second limitation cited by Code
enforcement. He gave the following merits to his argument:
1. Called the Chief and confirmed that there was basically no
traffic related hazard to his sing
2. Attributes 12% of his sales to the signage, vs other forms of
advertising.
3. Has used the sign for public service announcements in the
past
lIPage.
Memo — flashing signs — S. Nelson issues, 10/1/10
4. Walgreens has a larger sign/smaller bulbs and is able to put
their entire message thereon, where he doesn't have that
capability
5. Has used for drug recall issues
6. Other communities allow
He suggested the Code be modified to allow a two (2) second interval
vs the current sixty (60) second requirement.
I suggested that a City Council appearance may be in order.
2I1:'a`e
September 15, 2010
Steve and Andrea Nelson
1407 SE 8t' Avenue
Okeechobee, FL 34974
Re: 203 SW Park Street
Dear Business Owner:
n,
U
This is a courtesy letter in reference to the electronic message sign at the location above.abnot
It has come to our attention some of the electronic message signs within �e�o to this
operating
in compliance with City ordinance Chapter 90 Sec 90-568 (4)• ixty seconds
e at least s
ordinance signs with an electronic message must Pleasedisplay
check o be sure your sign s set to comply
before changing (see enclosed ordinance}.
with this requirement. If you have any questions regarding this matter please call our office at
(863) 357-1971. We appreciate your cooperation in this matter.
Sincerely,
ed Sterling
Code Enforcement Officer
(863) 357-1971
55 S.E. Third Avenue • Okeechobee, Florida 34974-2932 • (863) 357-1971 • Fax: (863) 763-4499
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September 15, 2010
City of Okeechobee
Code enforcement
Lowell & Marilyn Pritchard
1802 S Parrott Avenue
Okeechobee, FL 34974
Re: 1810 S Parrott Avenue
Dear Business Owner:
This is a courtesy letter in reference to the electronic message sign at the location above.
It has come to our attention some of the electronic message signs within the City are not
operating in compliance with City ordinance Chapter 90 Sec 90-568 (4). According to this
ordinance signs with an electronic message must display the message at least sixty seconds
before changing (see enclosed ordinance). Please check to be sure your sign is set to comply
with this requirement. If you have any questions regarding this matter please call our office at
(863) 357-1971. We appreciate your cooperation in this matter.
Sincerely,
Fred Sterling
Code Enforcement Officer
(863) 357-1971
55 S.E. Third Avenue • Okeechobee, Florida 34974-2932 • (863) 357-1971 • Fax: (863) 763-4489
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NOTICE OF VISIT
CITY OF OKEECHOBEE
55 SE 3rd Avenue
Okeechobee, Florida 34974
REASON FOR VISIT Date
❑ Inoperable, abandoned or unlicensed vehicle
❑ Obstruction of right of way
❑ Trash and debris
❑ Construction without building permit
EJ Unauthorized signs
0 Pool violation
❑ Unauthorized flags or banners
❑ Unauthorized yard sale
❑ Unauthorized accessory structures
❑ Overgrown weeds, grass, bushes or shrub
❑ Use of dwelling without certificate of occupancy
❑ No occupancy of recreational vehicle except in
an approved R.V. Park
❑ Use of R.V or mobile home for storage
❑ Operating business without required license
❑ Business in residential zoning district
❑ Unauthorized use of land and/or building
❑ Violation of animal ordinance
❑ Condition which may constitute a safety hazard
❑ Setback violation
❑ Unauthorized number of dwellings per lot or parcel
❑ Fire and Life safety violation
❑ Other
Please correct the above situation within days
to avoid a violation.
Thank you for your cooperation!
Remarks:
Signature of Code Enforcement Officer
For Further Information Call 357-1971
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CITY OF OKEECHOB€E-- 2010 STREET ASPHALT PROGRAM
BID OPENING`OCTOBER 22, 2010 10:00 A.M.
ROADWAY IMPROVEMENT BID PW 04-11-10-9
60,521 SY
SY ASPHALT
TIMES UNIT
ILEVELING
TOTAL
COMPANY
UNIT PRICE
EXTENDED
EST 60 TN
BID
NOTES TO BIDS
Community Asphalt
$6.15
$372,204.15
$ 5,400.00
$377,604.15
Compliant
7795 Hooper Rd, W Palm Bch 33411
H.I.P.
$7.25
$438,777.25
$ 5,400.00
$444,177.25
*Ilc/druq free forms
800 31 st St S, St Petersburg 33712
Dickerson
$4.98
$301,394.58
$ 5,100.00
$306,494.58
Low bid - Compliant
3122 N 25th St., Ft Pierce 34946
Lynch Paving
$5.49
$332,260.29
$ 8,100.00
$340,360.29
Compliant
503 NW 9th St, Okeechobee 34973
Better Roads
$5.60
$338,917.60
$ 6,900.00
$345,817.60
*drug free forms
1910 Seward Av, Naples 34101
Ranger
$5.61
$339,522.81
$ 4,297.20
$343,820.01
*discriminatn statemnt
P 0 Box 14589, Ft Pierce 34981
Empower
$5.86
$354,653.06
$ 5,208.00
$359,861.06
*lic/references
P 0 Box 365, Frostproof 33843
Staff recommendation is to award the 2010 Street Asphalt program to:
Dickerson Florida Inc., Ft Pierce. FL 34946
Note:
Posted on Oct 22, 2010 at 10:30 AM
Removed on Oct 29, 2010 at 10:30 AM
or- W
7915 -C
ity 'keechobee of Uf
1!'IEMOIaANDUM
TO: Brian Whitehall
City Administrator.
FROM: Oscar Bermudez, City Engineer
SUBJECT: City of Okeechobee Road Improvement .Bid PW 04-11.10_
10
DATE: October 26, 2010
Mr. Whitehall:
Attached please find a summary of the seven proposals we have received for the
above project. DIKERSON Florida Inc, was the Iowest bidder, consequently
Engineering Department recommends to the City Council to award the contract tractthe
DIKERSON Florida Inc, to
cc: Donnie Robertson, Director Public Works
Betty Clements General Services
CITY OF OKEECHOBEE
BID BASE
Resurfacing
PW 04-00-10-10
Description
Length
L. F.
W
S.F.
No
Road
From
7t Ave to 2" Ave
1800
21
37,800
1.
NE 3` Street
From
SR 70 to 3` St
700
20
14,000
2.
NE 5 Avenue
From
3` Ave to 5t Ave
737
54
39,798
3.
NW 2" Street
From
9 Avenue to 10` Avenue
714
20
14,280
4.
NW 5 Street
From
From
From
lot Avenue to 11t Avenue
Hwy 441 to 9t Ave
S Park to 2" Street
556
2980
334
20
24
20
11,120
71,520
6,680
5.
NW 5 Street
NW 9 Street
6.
7.
SE 2" Avenue
From
2" Street to 3` Street
330
20
6,600
8.
SE 2" Avenue
From
From
From
3` St to 4t St
4 St to 6 St
6t St S to Bank Entrance
399
998
795
20
20
20
7,980
19,960
15,900
9.
SE 2" Avenue
10.
SE 2" Avenue
11.
SE 2" Avenue
From
From
From
SR 70 to Alley
Alley to 2" Street
2" Street to 4 Street
Parking Lot for CH
Exit and Pad
150
400
700
29
20
20
4,350
8,000
14,000
42,315
12.
t
SE 5 Avenue
13.
SE St Avenue
14.
SE 5t Avenue
15.
SE 3` Avenue
SE 7t Street
From
From
Pave
Only
From
From
From
From
From
From
From
From
From
From
From
From
From
From
6t Ave to 2" Ave 1,358
4t Street N to dead-end 460
Entrance to the Oaks 100
Subdivision
I11 Street to 13t Street 678
13t Street to 15t Street 670
16t Street to 17t Street 298
17t Street to 21St Street 1,325
215t Street to 23` Street 650
15t Street to 19t Street 924
6t Street to 9t Street 1,090
9t Street to 1lt Street 1,000
2" Avenue to 3` Avenue 331
3` Ave to 5t Ave 720
Hwy 441 to 2" Avenue 320
2" Avenue to 3` Avenue 320
Hwy 441 to 2" Avenue 320
2" Avenue to Hwy 441 300
20
20
25
20
20
24
20
21
20
20
20
20
20
20
21
20
21
27,160
9,200
2,500
13,560
13,400
7,152
26,500
13,650
18,840
21,800
20,000
6,620
14,400
6,400
7,770
6,400
6,300
16.
17.
SE 1 It Avenue
18.
SE 9t Avenue
New Construct.
19.
SW 2" Avenue
20.
SW 2" Avenue
SW 2" Avenue
SW 2" Avenue
SW 2" Avenue
SW 7 Avenue
SW 10 Avenue
SW 10 Avenue
SW 9 Street
21.
22.
23.
24.
25.
26.
27.
28.
SW 9t Street
SW 10 Street
SW 14th Street
SW 17 Street
SW 22" Street
29.
30.
31.
32.
33.
Leveling
60 Tons
TOTALS
544,695 S.F.
60,521 S.Y.
,EXHIBIT 5
Abv 2, 2010
Page 1
MEMORANDUM October 271h 2010
TO: Mayor and Council Members
FR: Brian Whitehall, City Administrator
India Riedel, Finance Dept.
RE: End of Year Review/Budget Ad—11/02/10 Council Mtg
In review, budget adjustments being requested are for a truer picture of Year
End, and how revenues and expenditures have been receipted and
expended.
Revenues
Remembering the overall General Fund Budgeted/Projected Revenues were
11.7% less than prior year; End of year adjustments are within ($17,000) of
the projections or 2/10 of a percent difference.
Receipted Sales tax revenues from the state were higher than budgeted,
which indicates a reduction in the decline of these line items. Other Fees and
Charges for Services were less than projected overall, i.e. building and permit
fees, insurance premium taxes as well as communication service tax. (These
fees are based on consumer driven services purchased and/or used.)
Expenditures
Expenditures during the year were monitored very closely by each
department, this resulted in each department expending less than was
budgeted. Overall decrease in expenses from budget, $217,000+; a 4%
reduction.
Insurance Cost not a high as budgeted
Reimbursement for Overtime wages for requested special details
Professional Services. i.e. Independent Inspectors cost decreased as specific
projects were not realized within the FY.
Summary
The initial FY 2010 budget was expected to use $159,468 of prior years
reserves. As the End of Year Adjustment summary indicates, our expenses
decreased significantly enabling us to keep the existing reserves intact.
As we close last year (FY 2010) and began the new Fiscal Year 2011 every
departments budget is tighter than it has ever been, We are continuing to
monitor and review very closely every expense, as we traverse through our
fiscal year.
FY 2010 End of yr Adj
n'
1
1
1
1
Page 1
FY 2010 End of yr Adj
GENERAL FUND - CITY OF OKEECHOBEE
RECAPITULATION - REVENUE AND EXPENSES
201 C
2009I2010
2009/2010
2009/2010
BUDGET
Bud et
Amended
END Yr
TO BUDGET
F/Y BEGINNING FUND BALANCE
$
2,239,953
$
2,239,953
$
2,239,953
REVENUES
TAXES:
311-1000
97 % AD VALOREM s.743z
TOTAL
$
$
1,890 183
1,890,183
$
$
1 890 183
1,890,183
$
$
1,901,000
1,901,060
$
$
10,81
10,817
OTHER FEES:
312-5100
312-5200
314-1000
315.0000
314-8000
316-0000
319-0000
320-000
321-1000
Fire Insurance Premium
Casualty Insurance Prem Tax Police
Utilit Tax -Electric
Utili Tax/Franchise Telecommunications
Utilit Tax/Pro ane
Prof & Business Tax Receipt
Public Service Fee
Taxi Cab
Other -Business Tax Receipt
TOTAL
$
$
$
$
$
$
$
$
$
59 520
31,320
360 700
312,967
27 729
42 856
13,500
-
948,592
$
$
$
$
$
$
$
$
$
59,520
131 320
360 700
312 967
27,129
42 856
13,500
-
948,592
$
$
$
$
$
$
$
$
$
49,536
78 270
396 000
270 148
22,900
54,978
12,550
884,382
$
$
$
$
$
$
$
$
$
$
$
$
9 984
53 050
35 300
42,819
4,829
12,122
950
_
(64,210)
-
INTERGOVERNMENTAL REVENUES:
$
-
335-1210
335-1400
335-1500
335- 8800
31 2-0000
335-2300
338-2000
SRS Ci arette Tax
Mobile Home Licenses
Alcoholic Beverage Licenses
1/2 Cent Sales Tax
1 Cent Sales Surtax
Firefighters Supplement
Coun ty Business Licenses
TOTAL
$
$
$
$
$
$
$
$
181 642
28 637
4 850
229 957
463 475
600
912,862
$
$
$
$
$
$
$
181,642
28 637 1
4,850
229,957
463 475 1
600
912,862
$
$
$
$
$
$
$
189,474
26,200
6,069
245.209
493,095
600
968,667
$
$
$
$
$
$
$
7,832
2 437
15 252
29 620
55,805
-
CHARGES FOR CURRENT SERVICES
$
322-0000
322-1000
323-1000
323-7000
329-0000
341-2000
341-3000
341-4000
343-4010
Buildin &Ins ections Fees
Exception & Zoning Fees
Franchise -Electric
Franchise -Solid Waste
Plan Review Fees
Alley/Street Closing Fees
Ma Sales
Photocopies
Solid Waste Collection Fees-Resd.
TOTAL
$
$
$
$
$
$
$
$
$
$
97,000
15,500
402,951
67,009
22,253
500
100
50
346,067
951,430
$
$
$
$
$
$
$
$
$
$
197,000
15,500
402,951
67,009
22,253
500
100
50
346,067
1,051,430
$
$
$
$
$
$
$
$
$
$
131 000
7,100
405,923
95 310
12,500
39
-
7
360 830
1,012,709
$
$
$
$
$
$
$
$
$
$
66,000
(8,400)
2,972
28,301
(9,753)
461
100
43
14 763
(38,721
Page 2
Fy 2010 End of yr Adj
Page 3
FY 2010 End of yr Adj
General Fund - 001
10/22/2010
DEPARTMENT: LEGISLATIVE
PERSONNEL COST:
1100
1570
2100
EXECUTIVE SALARIES
LONGEVITY/SERVICE INCENTIVE
FICA
2200
2300
2400
RETIREMENT
-------------
LIFE AND HEALTH INSURANCE
WORKERS COMPENSATION
TOTAL PERSONNEL COSTS:
2009/2010
BUDGET
2009/2010
2009/2010 End
BTo ET
36100
MID YEAR
of YR
BUDGET
36100
36100
0
0
2762
0
2762
0
0
4420
4420
2762
0
17307
17307
4420
0
207
183
15530
-1,777
165
-18
60796
60772
58977
0
-1,795
Page 4
FY 2010 End of yr Adj
General Fund - 001
DEPARTMENT: LEGISLATIVE
OPRRATIONR ANTI CTTPPT TPQ
2009/2010
BUDGET
2009/2010
MID YEAR
2009/2010 End
of YR
BUDGET
TO
BUDGET
3400
OTHER CONTRACT SERVICES
22,000
22,000
18,298
-3,702
4000
TRAVEL AND PER DIEM
2400
2400
626
-1,774
4100
COMM. & FREIGHT
150
150
0
-150
4500
INSURANCE
3351
2653
2460
-193
4901
IEDUCATION
1000
1000
525
-475
4909
MISCELLANEOUS
1000
1000
133
-867
5400
BOOKS, PUBLICATIONS, ETC
1200
1200
775
-425
8100
SHARED SERVICES
8000
80001
8000
0
8200
AID TO PRIVATE ORGANIZATIONS
15000
15000
15000
0
8201
INTERLOCAL PART. w/IRSC
4544
4544
4544
0
8202
ECONOMIC DEV. GRANT
0
0
0
0
TOTAL SUPPLIES AND OTHER SERVICES
58,645
57,947
50,361
-7,586
GRAND TOTAL FOR DEPARTMENT
119,441 118,719 109,338 -9,381
Page 5
FY 2010 End of yr Adj
General Fund - 001
10/22/2010
DEPARTMENT: EXECUTIVE
PERSONNEL COST:
0912010
200912010
200912010 BUDGET TO
BUDGET
20
BUDGET
MID YEAR
End of YR
78,800
-306
EXECUTIVE SALARIES
79,106
33,270
79,106
33,270
33,907
637
0
1100
1200 REGULAR SALARIES
INCENTIVE
0
0
8, 766
0
g 658
-108
1510 LONGEVITY/SERVICE
8,766
14,025
13,800
_108
2100 FICA
RETIREMENT
14,025
10,885
10,885
10,885
0
-94
2200
LIFE AND HEALTH INSURANCE
724
698
604
0
2300
COMPENSATION
2400 WORKERS
146,776
146,750
146,654
-9E
TOTAL PERSONNEL COSTS:
Page 6
FY 2010 End of yr Adj
General Fund - 001
DEPARTMENT: EXECUTIVE
SUPPLIES AND U1HtK Jr.xvii,n3:
2009/2010
2009/2010
2009/2010
BUDGET TO
BUDGET
MID YEAR
End of YR
BUDGET
4000
TRAVEL AND PER DIEM
1,700
1,700
200
-1,500
4100
COMM. & FREIGHT
4,580
4,580
2,686
-1,894
RENTALS & LEASES
1,970
1,970
1,970
0
4400
4500
INSURANCE
4,092
3,673
3,109
-564
4600
R&M VEHICLES
500
500
0
-500
4609
R&M EQUIPMENT
1,200
1,200
493
-707
4901
EDUCATION
1,000
1,000
1,000
0
4909
MISCELLANEOUS
500
500
197
-303
5100
OFFICE SUPPLIES
1,000
1,000
907
-93
5200
OPERATING SUPPLY
1,000
1,000
922
-78
5201
FUEL AND OIL
1,000
1,000
675
-325
5400
BOOKS, PUBLICATIONS, ETC
1,500
1,500
921
-579
6400
EQUIPMENT ($750 OR MORE)
0
0
0
0
0
TOTAL SUPPLIES AND OTHER SERVICES
20,042
19,623
13,080
-6,543
GRAND TOTAL FOR DEPARTMENT 166,818 166,373 159,734 -6,639
Page 7
FY 2010 End of yr Adj
General Fund - 001
10/22/2010
DEPARTMENT: CLERK OFFICE
PERSONNEL COST:
2009/2010
2009/2010
1100
EXECUTIVE SALARIES
BUDGET
MID YEAR
1200
REGULAR SALARIES
52,069
1300
OTHER SALARIES
31,704
31,704
11 -
31,704
1510
LONGEVITY/SERVICE INCENTIVE
13,690
14,270
2100
FICA
0
0
2200
RETIREMENT
7,630
7,630
2300
LIFE AND HEALTH INSURANCE
10,529
10,529
2400
WORKERS COMPENSATION
11,5
1 1,585
541
452
TOTAL PERSONNEL COSTS:
.27,7531
128.239
2009/2010 1 BUDGET TO
End of YR BUDGET
51,969
-100
32,705
1,001
12,813
-1,457
0
0
7,513
-117
10,475
-54
10,503
-1,082
398
-54
126,3761 -1
Page 8
FY 2010 End of yr Adj
General Fund - 001
DEPARTMENT: CLERK OFFICE
SUPPLIES AND OTHER SERVICES:
2009/2010 1
20092201O
BUDGET
MID YEAR
3103
MUNICIPAL CODE
3,500
3,500
9,000
3400
OTHER CONTRACTUAL SERVICES
9,000
4000
TRAVEL AND PER DIEM
2,000
2,000
4100
COMM. & FREIGHT
2,400
2,400
4,201
4500
INSURANCE
4,840
5,898
5,898
4609
R&M EQUIPMENT
ADVERTISING/OTHER CHARGES
15,000
I5,000
4900
1,000
1,000
4901
4909
EDUCATION
MISCELLANEOUS/ELECTION
1,800
1,800
5100
OFFICE SUPPLIES
1,500
1,500
0
5200
Operating supplies
0
1,700
1,700
5400
BOOKS, PUBLICATIONS, ETC
6400
EQUIPMENT ($750 OR MORE)
0
0
6401
MICRO FILM EQUIPMENT
0
0
TOTAL SUPPLIES AND OTHER SERVICES
48,638
47,999
GRAND TOTAL FOR DEPARTMENT 176,391 176,238
200912010
BUDGET TO
End of YR
BUDGET
1,535
-1,965
8,800
-200
1,087
-913
2,050
-350
_
3,920
-281
5,650
-248
10,781
-4,219
315
-685
1,875
75
1,200
-300
50
50
_
1,70
00
0
0
0
0
0
165,339-10,899
Page 9
FY 2010 End of yr Adj
General Fund - 001
10122/2010
DEPARTMENT: FINANCE DEPARTMENT (513)
PERSONNRI. CYST-
2009/2010
BUDGET
2009/2010
MID YEAR
2009/2010
End of YR
BUDGET TO
BUDGET
1100
EXECUTIVE SALARIES
37,554
37,554
37,554
0
1200
REGULAR SALARIES
63,685
63,685
63,685
0
1510
LONGEVITY/SERVICE INCENTIVE
0
01
0
0
2100
FICA
7,905
7,905
7,275
-630
2200
IRETIREMENT
12,762
12,762
12,595
-167
2300
LIFE AND HEALTH INSURANCE
16,866
16,866
16,866
0
2400
WORKERS COMPENSATION
754
754
606
-148
2500
UNEMPLOYMENT TAXES
0
0
TOTAL PERSONNEL COSTS:
139,526
139,5261
138,581
-945
Page 10
FY 2010 End of yr Adj
General Fund - 001
DEPARTMENT: FINANCE DEPARTMENT (513)
SUPPLIES AND OTHER SERVICES:
2009/2010
BUDGET
2009/2010
MID YEAR
2009/2010
End of YR
BUDGET TO
BUDGET
3200
ACCOUNTING & AUDIT
31,100
31,100
28,800
-2,300
3400
OTHER CONTRACTUAL SERVICES
150
150
0
-150
4000
TRAVEL AND PER DIEM
1,500
1,500
1,281
-219
4100
COMM. & FREIGHT
2,794
2,794
2,230
-564
4500
INSURANCE
6,475
5,581
5,201
-380
4609
R&M EQUIPMENT
9,060
9,060
8,602
-458
4901
EDUCATION
950
950
350
-600
4909
MISCELLANEOUS
87
87
110
23
5100
OFFICE SUPPLIES
1,900
1,900
1,327
-573
5200
OPERATING SUPPLY
8,250
8,850
8,920
70
5400
IBOOKS, PUBLICATIONS, ETC
200
200
65
-135
6400
1EQUIPMENT ($750 OR MORE)
0
01
0
0
0
TOTAL SUPPLIES AND OTHER SERVICES
62,466
62,1721
56,886
-5,286
TOTAL COST:
201,992 201,698 195,467 -6,231
Page 11
FY 2010 End of yr Adj
General Fund - 001
10122/2010
DEPARTMENT: LEGAL SERVICES
ALL SERVICES & SUPPLIES:
2300
HEALTH INSURANCE
PROFESSIONAL SERVICES
R DIEMIGHT
M
SERVICES
EEQUIPMENT
5100
OFFICE SUPPLIES
5200
Operating Supplies
5400
MEMBERSHIP & SUBSCRIPTIONS
TOTALS PPLIES AND OTHER SERVICES
GRAND TOTAL FOR DEPARMTENT
2009/2010
2009/2010
2009/2010
BUDGET TO
BUDGET
MID YEAR
End of YR
BUDGET
4,900
4,900
4,900
0
41,412
41,412
40,390
-1,022
25,000
25,000
10,500
-14,500
700
700
9501
250
1,800
1,800
550
-1,250
270
270
270
0
750
750
350
400
400
400
10
-390
0
0
50
50
500
500
500
0
0
75,732
75,732
58,470
-17,262
75,732
75,732
58,470
-17,262
Page 12
FY 2010 End of yr Adj
General Fund - 001
10/22/2010
DEPARTMENT: GENERAL SERVICES
PERSONNEL COST:
200912010
BUDGET
33,678
1200
REGULAR SALARIES
15,758
1300
OTHER SALARY
0
1400
OVERTIME
INCENTIVE
0
1510
LONGEVITY/SERVICE
3,834
2100
FICA
4,205
2200
RETIREMENT
HEALTH INSURANCE
5,283
2300
LIFE AND
COMPENSATION
413
2400
WORKERS
63,171
TOTAL PERSONNEL COSTS:
2009/2010
20 0912010 BUDGET T 3
BUDGET
MID YEAR
End of YR
589
33,678
34,267
13,550
-2,208
15,758
176
176
0
0
0
0
3,834
3,6, 50
-184
4,205
4205
0
— 0
51283
5,283
-59
413
354
0
63.171
61,485
-1,686
Page 13
FY 2010 End of yr Adj
General Fund - 001
DEPARTMENT: GENERAL SERVICES
r� --r vn onnvtf�cc•
J V1�C Lli..J t11VL V llll:a\ J
2009/2010
BUDGET
2009/2010
MID YEAR
2009/2010
End of YR
BUDGET TO
BUDGET
3100
PROFESSIONAL SERVICES
217,035
302,035
230,540
-71,495
3400
OTHER CONTRACTUAL SERVICES
116,654
116,654
107,110
-9,544
4000
TRAVEL AND PER DIEM
5,000
5,000
3,055
-1,945
4100
COMM. & FREIGHT
2,425
2,425
2,035
-390
4300
UTILITIES
12,600
12,600
10,778
-1,822
4400
RENTALS AND LEASES
3,000
4,100
3,950
-150
4500
INSURANCE
19,015
15,684
14,904
-780
4600
R&M VEHICLES
0
0
0
0
4609
R&M EQUIPMENT
10,330
10,330
9,010
-1,320
4901
EDUCATION
200
200
0
-200
4909
MISCELLANEOUS
300
300
75
-225
5100
OFFICE SUPPLIES
1,700
1,700
1,700
0
5200
OPERATING SUPPLY
1,075
1,755
1,270
-485
5201
FUEL AND OIL
0
0
0
0
5204
POSTAGE & SUPPLIES
6,000
6,000
5,276
-724
5400
BOOKS, PUBLICATIONS, ETC
200
200
175
-25
6400
EQUIPMENT ($750 OR MORE)
0
0
01
0
0
TOTAL SUPPLIES AND OTHER SERVICES
395,5341
478,983
389,878
-89,105
GRAND TOTAL FOR DEPARTMENT 458,705 542,154 451,363-90,791
Page 14
FY 2010 End of yr Adj
General Fund - 001
10l22l2010
DEPARTMENT: POLICE DEPARTMENT
PERSONNEL COS1:
2009/2010
BUDGET
200912010. MID
YEAR
2009/2010
End ofYR
BUDGET TO
BUDGET
EXECUTIVE SALARIES
REGULAR SALARIES
HOLIDAY PAY
OFFICERS HOLIDAY PAY
OTHER SALARY
OVERTIME
OFFICERS OVERTIME PAY
AUXILIARY PAY
LONGEVITY/SERVICE INCENTIVE
OFFICERS LONGEVITY/SERVICE
CAREER EDUCATION
FICA
RETIREMENT
LIFE AND HEALTH INSURANCE
WORKERS COMPENSATION
63,532
846,794
0
25,068
24,000
9,300
64,000
1,200
0
500
12,000
80,994
243,030
147,158
33,809
63,532
846,794
777
25,068
24,000
9,300
64,000
1,200
0
500
12,000
80,994
243,030
147,158
30,619
63,620
842,535
915
25,501
19,100
4,291
57,025
1,200
500
0
11,133
77,250
235,500
145,010
29,515
88
4,259
138
433
-4,900
5,009
6,975
0
500
-500
867
-3,744
-7,530
-2,148
1,104
0
1100
1200
1201
1202
1300
1400
]403
1501
1510
1520
1540
2100
2200
2300
2400
TOTAL PERSONNEL COSTS:
1,551.385
1,548,972
1,513,095
-35,877
Page 15
FY 2010 End of yr Adj
General Fund - 001
DEPARTMENT: POLICE DEPARTMENT
J V l 1 LLL:J A
2009/2010
BUDGET
2009/2010 MID
YEAR
2009/2010
End ofYR
BUDGET TO
BUDGET
3100
PROFESSIONAL SERVICES
17,796
17,796
17,445
-351
4000
TRAVEL AND PER DIEM
6,700
6,700
5,321
-1,379
4100
COMM. & FREIGHT
19,860
19,860
19,700
-160
4300
UTILITIES
15,500
15,500
14,475
-1,025
4400
RENTALS AND LEASES
6,400
6,400
7,471
1,071
4500
INSURANCE
37,751
34,611
34,061
-550
4600
R&M VEHICLES
8,000
8,000
7,406
-594
4609
R&M EQUIPMENT
8,000
8,000
7,610
-390
4700
PRINTING
2,000
2,000
1,800
-200
4901
EDUCATION -RESTRICTED
5,816
5,816
3,590
-2,226
4902
EDUCATION - NON -RESTRICTED
5,500
5,500
3,996
-1,504
4909
IL41SCELLANEOUS
1,500
1,500
565
-935
5100
OFFICE SUPPLIES
5,000
5,000
3,981
-1,019
5101
DETECTIVE SUPPLIES
3,000
3,000
2,750
-250
5102
INVESTIGATION FEES
1,800
1,800
1,200
-600
5200
OPERATING SUPPLY
13,850
13,850
13,476
-374
5201
FUEL AND OIL
54,000
54,000
53,053
-947
5202
OPERATING SUPPLIES (TIRES)
5,000
5,000
6,131
1,131
5203
UNIFORMS/PATCHES
10,000
10,000
9,070
-930
5400
BOOKS, PUBLICATIONS, ETC
1,500
1,500
1,210
-290
6400
EQUIPMENT ($750 OR MORE)
0
0
0
0
8300
PUBLIC SERVICE GRANT
0
7000
Principal -CAD Sstem
37,390
37,390
37,390
0
7100
Interest -CADS stem
6,996
6,996
6,996
0
0
TOTAL SUPPLIES AND OTHER SERVICES
273,359
270,219F
258,697
-11,522
GRAND TOTAL FOR DEPARTMENT
1,824,744 1,819,191 1,771,792-47,399
Page 16
FY 2010 End of yr Adj
General Fund - 001
10/22/2010
DEPARTMENT: FIRE DEPARTMENT
PERSONNEL COST:
2009/2010 BUDGET
2009/2010 MIDYEAR
2009/2010
End of YR
BUDGET TO
BUDGET
1100
EXECUTIVE SALARIES
60,504
60,504
60,504
0
1200
REGULAR SALARIES
592,989
592,989
589,490
-31499
1201
HOLIDAY PAY
22,220
22,220
18,110
4,110
1300
OTHER SALARY
25,000
25,000
23,726
-1,274
1400
OVERTIME
21,892
21,892
24,070
2,178
1401
OVERTIME PAY/ANNUAL & SICK
44,824
44,824
44,000
-824
1402
DISPATCHER OVERTIME
9,902
9,902
7,125
-2,777
1501
VOLUNTEER PAY
10,304
10,304
7,636
-2,668
1510
LONGEVITY/SERVICE INCENTIVE
0
0
0
0
1540
CAREER EDUCATION
600
600
600
0
2100
FICA
60,510
60,510
58,051
-2,459
2200
IRETIREMENT
86,702
86,702
98,900
12,198
2300
LIFE AND HEALTH INSURANCE
74,402
74,402
75,715
1,313
2400
WORKERS COMPENSATION
43,291
40,773
39,003
-1,770
0
TOTAL PERSONNEL COSTS:
1,053,1401
1,050,6221
1,046,930
-3,692
Page 17
FY 2010 End of yr Adj
General Fund - 001
DEPARTMENT' FIRE DEPARTMENT
AND
3100
PROFESSIONA
3102
PROF SERV (P]
3103
WELLNESS PR
4000
TRAVEL AND 1
4100
COMM. & FREI
4300
UTILITIES
4400
RENTALS AND
4500
INSURANCE
4600
R&M VEH1CL0
4609
R&M BUILDING
4700
PRINTING
4901
EDUCATION
4902
PUBLIC A•
4903
CODE ENFORCE
4905
TRAINING & MA
4909
MISCELLANEOU
5100
OFFICE SUPPLIE2
5200
OPERATING SUP:
5201
FUEL AND OIL
5202
OPERATING SUPI
5203
UNIFORMSIPATC:
5400
BOOKS, PUBLICA
6400
Polr nDnrn-
Y
GRAND TOTAL FOR DEPARTMENT
& FIRE PREV
ETC
2009l2010 BUDGET 2009/2010
MID YEAR
20091/2010
BUDGET TO
9,200
End of YR
BUDGET
21800
9,200
8,795
-405
4,100
2,800
2
,2304,100
-570
5,000
3,180
-920
9,700
5,000
2'000
'31000
14,680
9,700
8,646
-1,054
3,000
14,680
12,602
2,078
34,525
3,000
2,501
-499
17,000
29,254
27,327
-1,927
16,100
17,000
18,550
1,550
450
16,100
15,900
-200
II'000
11,000
318
-132
1,450
1,450
10,668
-332
11,000
1 ],000
1,016
-434
2,000
2,000
10,938
-62
700
1,774
-226
1,400
00
870
170
111000
1,400
1,185
-215
1 Q630
11,000
10,656
-344
2,800
1 Q630
11,550
920
7,250
2,800
2,793
7
3,500
7,250
6,620
630
0
3,500
2,790
710
0
0
0
0
179,285
174,014
162,909
0
-] 1, ] OS
1,232,425
1,224,636
1,209,839
-14,797
Page 18
FY 2010 End of yr Adj
General Fund - 001
10/22/2010
DEPARTMENT: PUBLIC WORKS
PFRSnNNFL COST
2009/2010
BUDGET
2009/2010 MID
YEAR
2009/2010
End ofYR
BUDGET TO
BUDGET
1100
EXECUTIVE SALARIES
129,314
129,314
128,891
-423
1200
REGULAR SALARIES
253,132
253,132
252,864
-268
1400
OVERTIME
5,000
5,000
2,850
-2,150
1510
LONGEVITY/SERVICE INCENTIVE
0
0
0
0
2100
FICA
29,830
29,830
28,463
-1,367
2200
RETIREMENT
47,735
47,735
47,405
-330
2300
LIFE AND HEALTH INSURANCE
52,172
52,172
51,465
-707
2400
WORKERS COMPENSATION
24,853
22,003
20,632
1,371
0
TOTAL PERSONNEL COSTS:
542,0361
539,1861
532,570
-6,616
Page 19
FY 2010 End of yr Adj
General Fund - 001
DEPARTMENT: PUBLIC WORKS
QT TPAT TES AND OTHER SERVICES:
2009/2010
BUDGET
2009/2010 MID
YEAR
2009/2010
End ofYR
BUDGET TO
BUDGET
3100
PROFESSIONAL SERVICES
4,000
4,000
3,195
-805
3400
OTHER CONTRACTUAL SERVICES
4,000
4,000
3,200
-800
3401
GARBAGE COLLECTION FEE
341,930
341,930
356,747
14,817
4000
TRAVEL AND PER DIEM
1,000
1,000
1,025
25
4100
COMM. & FREIGHT
4,600
4,600
3,328
-1,272
4300
UTILITIES
21,500
21,500
16,997
-4,503
4400
Rental& Leases
0
0
150
150
4500
INSURANCE
36,175
30,835
29,502
-1,333
4600
R&M VEHICLES
3,500
3,500
1,785
-1,715
4609
R&M BUILDING & EQUIPMENT
13,000
13,000
7,848
-5,152
4901
EDUCATION
1,000
1,000
1,590
590
4909
MISCELLANEOUS
750
750
50
-700
5100
OFFICE SUPPLIES
500
500
230
-270
5200
OPERATING SUPPLY
2,000
2,000
3,698
1,698
5201
FUEL AND OIL
20,000
20,000
19,006
-994
5202
OPERATING SUPPLIES (TIRES)
5,000
5,000
3,132
-1,868
5203
UNIFORMS
5,000
5,000
4,462
-538
5204
DUMPING FEES
500
500
175
-325
5205
MOSQUITO SPRAYING
0
0
0
0
5300
ROAD MATERIALS/SUPPLIES
15,400
15,400
11,230
-4,170
5400
BOOKS, PUBLICATIONS, ETC
500
500
350
-150
6300
IMPROVEMENTS
0
0
0
0
6400
EQUIPMENT ($750 OR MORE)
0
0
0
0
0
TOTAL SUPPLIES AND OTHER SERVICES:
480,3551
475,0151
467,700
-7,315
GRAND TOTAL FOR DEPARTMENT 1,022,391 1,014,201 1,000,270-13,931
0
Page 20
FY 2010 End of yr Adj
Page 21
FY 2010 End of yr Adj
Public Facility Fund-301
Public Facitliy Fund (Transportation
200912010
200912010 MID 200912010 Endl BUDGET TO
BUDGET
YEAR
ofYR
BUDGET
301-549.3100
PUBLIC FAC.-PROFESSIONAL SER.
$
2,500
$
2,500
65,379
$
500
$
5,180
301-549-3400
PUBLIC FAC. CONTRACTUAL SERVI
$
65,379
$
$
68,454
$
10,825
301-549-4300
PUBLIC FAC. UTILITIES
$
2,500
$
2,500
$
100
$
2,400
301-549-4609
REPAIR & MAINTENANCE
FAC. ROAD & MATERIALS
$
40,096
$
40,096
$
$
3,146
301-549-5300
PUBLIC
PUBLIC FAC. IMPROVEMENTS
$
349,000
349,000
$
47
2,000
$
301,417
3,000
301-549-6300
301-549.6302
PUBLIC FAC. BEAUTIFICATION
$
$
260,000
$
$
260,000
$
115,000
$
145,000-
301-549.6400
PUBLIC FAC. MACHINERY &EQUIP
$
814,105
$
814,105
$
341,137
$
472,968
TOTAL EXPENSES
Transfer to General Fund
$
317,653
$
317,653
$
317,653
$
-
F/Y ENDING FUND BALANCE
45,118
45,118
559,904
Page 22
FY 2010 End of yr Adj
4/28/2010
CDBG FUND - CITY OF OKEECHOBEE
RECAPITULATION -REVENUE AND EXPENSES
2009/2010 BUDGET
2009/2010 MID
YEAR
2009/2010 End of
YR
F/Y BEGINNING FUND BALANCE
$ 6,574
$ 6,574
$ 3Y
REVENUES
302-331.3200
302-331.3900
CDBG GRANT (STATE)
CDBG GRANT E-10
g
$
$
302-361.1000
Interest Earnings
302-381.0000
TRANSFER IN -GENERAL FUND RESERVES
TOTAL REVENUES
$
$
$
EXPENDITURES
302-2552.3100
302-2552.4609
302-2552.4909
302-2552.6300
PROFESSIONAL SERVICES
COMMERCIAL BUILDING REHAB
MISCELLANEOUS
SIDEWALKS & PEDESTRIAN MALLS
0
0
0
0
0
0
0-
0
0
0
0
0
302-2652-3100
PROFESSIONAL SERVICES E-10
302-2652.3400
ENGINEERING SERVICES E-10
302-2652.6302
SEWER LINES CDBG E-10
302-2652.6304
WATER FACILITIES E-10
302-2652.6306
STREET IMPROVEMENTS
TOTAL EXPENDITURES
0
0
0
REVENUES LESS EXPENSES
0
0
0
302.9200
DUE TO GENERAL FUND
F/Y ENDING FUND BALANCE
$ 6,574
$ 6,574
$ 32
Page 23
FY 2010 End of yr Adj
10/26/2010
CAPITAL PROJ IMPROVEMENTS -
RECAPITULATION - REVENUE AND EXPENSES
CITY OF
OKEECHOBEE
2009/2010 BUDGET
2009/2010 MID
YEAR
2009/2010 End of
YR
BUDGET TO
BUDGET
F/Y BEGINNING FUND BALANCE
$
8,140,005
$
8,140,005
$
8,140,005
$
REVENUES
304-383.0000
304-364.1000
304-361.1000
304-369.1000
CAPITOL LEASE PROCEEDS
DISPOSITION OF FIXED ASSETS
INTEREST EARNINGS
MISCELLANOUS
$
$
$
$
418,000
438,000
16,000
-
$
$
$
$
418,000
438,000
16,000
-
$
$
$
$
390,906
434,600
29,135
1,000
$
$
$
$
27,094
3,400
(13,135)
$
872,000
$
872,000
$
855,641
$
16,359
EXPENDITURES
304-512-6400
304-513-6400
304-519-6400
304-521-6400
304-522-6400
304-541-6400
304-549-6400
304-584.4909
304-584.6400
304-2512-6400
304-584.7100
304-584.7200
ADMINISTRATION CAPITAL
FINANCE CAPITAL
GENERAL SERVICES CAPITAL
LAW ENFORCEMENT CAPITAL
FIRE PROTECTION CAPITAL
PUBLIC WORKS CAPITAL
OTHER CAPITAL PROJECTS
MISCELLANEOUS
CAPITAL LEASE/PURCHASE
CLERK CAPITAL
PRINCIPAL
INTEREST
$
$
$
$
$
$
$
$
$
$
$
$
21,000
2,100
36,400
82,300
39,200
4,000
59,504
418,000
1,400
459,000
19,600
$
$
$
$
$
$
$
$
$
$
$
$
21,000
2,100
36,400
82,300
43,950
5,500
120,525
418,000
1,400
459,000
19,600
$
$
$
$
$
$
$
$
$
$
$ -
$
18,900
-
32,010
29,690
36,440
2,010
120,1 15
390,910
1,485
458,200
18,955
$
$
$
$
$
$
$
$
$
$
$
$
2,100
2,100
4,390
52,610
7,510
3,490
410
27,090
(85)
800
645
TOTAL EXPENDITURES
$
1,142,504
$
1,209,77.5
S
1,108,715
$
101,060
304-20T0000
DUE TO CAPITAL IMPACT FEE FUND
$
68,877
TRANSFER IN FROM GENERAL FUND
TRANSFER IN FROM FORMER CAPITAL PROJ
$
$
$
$
$
TOTAL TRANSFER IN
$
$
$
$
F/Y ENDING FUND BALANCE
$
7,869,501
$
7,802,230
$
7,818,054
Page 24
FY 2010 End of yr Adj
iN7f_,rzOto CAPITAL PROJECT -IMPACT FEES
200912010 MID
2009/2010 BUDGET YEAR
5,448 $ 5,4
F!Y BE FUND BALAJN%-
REVENUES
Resd. Law Enforcement impact Fees
303-324-1101
Resd. Fire Protection tin act Fees
303-324-1102
Comm. Law Enforcement Im act Fees
303-224.10 1
Comm. Fire Protection Im act Fees
303-224.120
Resd. Trans orta�t onmact
pact
303-324-3100
Fees $
Comm. Trans
303-324-3200
Administation Cost for I'Pact ees
303-341.0000
306-361.1000
INTEREST EARNING
IMPACT FEES
306-363.2201
LAW ENFORCEMENT
FIRE PROTECTION IMPACT FEES
$
306-363.2202
306-363.2400
ION IMPACT F
TRANSPORTATTOTAL REVENUE $
EXPENDITURES
0 LAW ENF. CA
306-0521-640PITAL PROJECTS
06-052FIRE PROTECTION CAPITAL PROJECTS
3-6400
06-05TATION IMPROVEMENTS 41-6300 TRANSPOR
306-0541-6400 TRANSPORTATION CAPITAL PROJECTS
306-0549-6400 OTHER CAPITAL IMPROTOTAL EXPENDITURES $
303-381.000 TRANSFER OUT TO GENERALTOTAL TRANSFER OUT $
303 131.0000 DUE FROM CAPITAL PROJECTS FUND $
TO C pITpL ASSETS
FROM IMPAI P
F!Y ENDING FUND BALANCE
600 $
25 $
750 $
1,250 $
2,300 $
d_925 $
500 $
500 $
to End oil BUDGET TO
YR I BUDGET
$
1,476
$
2,565
$
1,458
$
7,877
$
7,865
$
8,470
600 $
5,715
25 $
750 $
1,250 $
2,300 $
d-925 $
35,426
_
10,373 L$
Page 25
FY 2010 End of yr Adj
10n2/2010
LAW ENFORCEMENT SPECIAL FUND -
RECAPITULATION - REVENUE AND EXPENSES
2009/2010
BUDGET
2009/2010 MID
YEAR
200912010 End
ofYR
BUDGET TO
BUDGET
F/Y BEGINNING FUND BALANCE
$ 3,127
$ 3,127
$ 2,600
$
REVENUES
601-351.1000
ADMINISTRATIVE FEES
$ -
$ -
$ -
$
601-351.2000
CONFISCATED PROPERTY
$
601-361.1000
INTEREST EARNINGS
$ 10
$ 10
$ 10
$
601-369-1000
MISCELLANEOUS
$
TOTAL REVENUE
$ 10
$ 10
$ 10
EXPENDITURES
601-529,4909
LAW ENF. SPECIAL MISC.
$ -
$ -
$ 10
$
601-549.6300
LAW ENF. SPECIAL IMPROVEMENT
$
$
$ -
$
601-549.6400
LAW ENF. SPECIAL MACH & EQUIP
$
$
$ -
$
TOTAL EXPENDITURES
$ 10
$
F/Y ENDING BALANCES
$ 3,137
$ 3,137
$ 2,600
$
369.1000
Remaining Funds have a very restrictive use
Page 26
Page 1 of 1
Robin Brock
From: "Brian"<bwhitehall@cityofokeechobee.com>
To: <jamesekirk@comcast.net>; "'Dowling Watford"' <dowlingwatford@okeechobeeford.com>;
<lowrymarkham@embarqmail.com>; ' Clayton Williams"' <cayton@bergerinsurance.com>
Cc: "'Robin Brock"' <rbrock@cityofokeechobee.com>; "'Lane"' <Igamiotea@cityofokeechobee.com>;
bclement"' <bclement@cityofokeechobee.com>; <bill@larue-planning.com>
Sent: Monday, November 01, 2010 3:46 PM
Attach: Zoning chg req church 2010 11 02.pdf
Subject: Agenda addition - church in a comemrcial area
Good afternoon -
It appears that we will have an addition to the Agenda, if you wish to recognize it, relating to a request form we
rec'd Friday which is attached. Also attached is a memo from Betty explaining what the Code states about the
request, which is to allow a church in a Commercially zoned area, in this case the North Shore Plaza (Popeye's,
Zippy's, Ashley's Furniture).
As the memo explains, a church could be accommodated through a special exception, but clearly this scenario
will not meet the Sp Exc criteria.
I debated simply giving the matter to the Planning Board, but am seeking that direction from the Council as to
the Planner researching the feasibility.
Thanks!
Brian Whitehall
Administrator
City of Okeechobee
(863) 763-3372 ext: 212
fax: (863) 763-1686
E-Mail: bwhitehallO@cityofokeechobee.com
Website: http://www.cityofokeechobee.com
NOTICE: Due to Florida's broad public record laws, this email may be subject to public disclosure.
11/1/2010
AbUULAA 4A SPACIAL l7 WoRKsmnr M __
10/28/2010 15:41 561-996-8669 ROYALS REAL ESTATE PAGE 01
CITY OF OKEECHOBEE
(863) 7631372 FAX (863) 763-1686
AGENDA ITEM, REQUEST FORM
PLEASE SUBMIT CDMPLETED FORM TO:
CITY ADMINISTRATORS OFFICE
55 SE 31111 AvBNUE
OUECHOBEE, PLORIDA, 34.974
NAMfi_-_ffarika-liu-&bee, V.J..._Royal,'.s O.K. Lunch, Inc.
ADDRESS: 324 S.W. 16th Street
____.... Belle Uad.e,..EL .33430 ..._ .
TELEPHONE: 561-996-6581 x 106 FAX. 561-996-8669
E-Mail: mariabusbee@royalsinc.com
MEETING: REGULAR )M SPECIAL ❑ WORKSHOP ❑ DATE:
PLEASE STATE THE ITEM YOU WISH TO HAVE PLACED ON THE CITY COUNCIL AGENDA:
PLEASE STATE W HAT DEPARTMENTiSI YOU HAVE WORKED W ITH:
PLEASE STATB DESIRED ACTION BY THE CITY COUNCIL:
Approval to allow Church services at North Shore Plaza
PLEASE SUMMARIZE PERTINENT INFORMATION CONCERNING YOUR REQUEST AND ATTACH
APPLICABLE OOCUM ENT$:
IF A PRESENTATION IS TO BE MADEP PLEASE LIMIT THE TIME TO TEN M INUTES UNLESS OTHERWISE
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SIGNED BY:G�L[siLG DATE:
0
MEMO
CITY OF OKEECHOBEE
55 SE THIRD AVENUE
OKEECHOBEE, FL 34974
General Services Department
Tele: 863-763-3372 Fax: 863-763-1686
TO:
Brian Whitehall, Administrator
SUBJECT:
Zonin ermined Uses
DATE:
October 29, 2010
CC:
City Council
This summer Ro al's OK Lunch called and requested a church be permitted to occu
office space within the plaza. I explained, church's are not a permitted use in the
Commercial zoning districts, CPO, CLT, CHV, except through application of Special
Exception. Ref. Sec. 90-223(6), 90-253(9), and 90-283 19 . Each parentheses is
House of Worship. However, House of Worship anted by Special Exception also
must comply with Division 9 Sec. 90-696 House of Worship requirements which
(1) Location: Where permitted by district regulations. (2) Minimum lot area: 40,000
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Square feet or as required by district regulations. 3 Minimum yards. Width: 40 feet.
Front: 25 feet; 50 feet abutting residential zoning district. Side: 25 feet; 50 feet abutting
Residential zoning district. (4) Maximum lot coverage: 25% 5 Maximum height: 45.
feet. She further went on to explain in these economic hard times she needed to be able
to rent the offices ace available, and she had a few opportunities to rent to churches.
This prompted Ro al's to request an agenda application to appear before City Council.