April 7, 2014 City Commission Regular Meeting
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Items 1 - 4 » - 1. CALL TO ORDER CALL TO ORDER 2. OPENING PRAYER - Reverend Eddie Oliver, Neighborhood Bible Way Church OPENING PRAYER - Reverend Eddie Oliver, Neighborhood Bible Way Church 3. PLEDGE OF ALLEGIANCE PLEDGE OF ALLEGIANCE 4. ROLL CALL ROLL CALL
Items 1 - 4 »
1. CALL TO ORDERCALL TO ORDER
2. OPENING PRAYER - Reverend Eddie Oliver, Neighborhood Bible Way Church
OPENING PRAYER - Reverend Eddie Oliver, Neighborhood Bible Way Church
3. PLEDGE OF ALLEGIANCE
PLEDGE OF ALLEGIANCE
4. ROLL CALL
ROLL CALL
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Item 5 » - APPROVAL OF MINUTES a. Approval of Minutes of March 17, 2014 meeting. Approval of Minutes of March 17, 2014 meeting.
Item 5 »
APPROVAL OF MINUTESa. Approval of Minutes of March 17, 2014 meeting.
Approval of Minutes of March 17, 2014 meeting.
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Item 6A - Proclamation in honor of Sylvie Kramer Marceau as a Public Health Hero; being received by Marc Malloy.
Item 6A
Proclamation in honor of Sylvie Kramer Marceau as a Public Health Hero; being received by Marc Malloy.»
Item 6B - Proclamation declaring April, 2014, as Guardian ad Litem Month; being received by Vern Melvin, Circuit Director of the 19th Circuit Guardian ad Litem Program, Gail Griffith, Volunteer Recruiter for the 19th Circuit Guardian ad Litem Program and James Pawlak, President of Voices for Children of Okeechobee and the Treasure Coast.
Item 6B
Proclamation declaring April, 2014, as Guardian ad Litem Month; being received by Vern Melvin, Circuit Director of the 19th Circuit Guardian ad Litem Program, Gail Griffith, Volunteer Recruiter for the 19th Circuit Guardian ad Litem Program and James Pawlak, President of Voices for Children of Okeechobee and the Treasure Coast.»
Item 6C - Proclamation declaring the month of April, 2014, as Water Conservation Month; being received by Kathy LaMartina, SFWMD.
Item 6C
Proclamation declaring the month of April, 2014, as Water Conservation Month; being received by Kathy LaMartina, SFWMD.»
Item 6D - Proclamation declaring the month of April, 2014, as Child Abuse Prevention Month; being received by Courtney Gurtowski, CASTLE Community Relations.
Item 6D
Proclamation declaring the month of April, 2014, as Child Abuse Prevention Month; being received by Courtney Gurtowski, CASTLE Community Relations.»
Item 7 » - LETTERS TO COMMISSION a. Letter from Ken Milner, Commodore - Fort Pierce Yacht Club, commending the work and cooperation in appreciation for Michelle Kubitschek and Steve Strong. Letter from Ken Milner, Commodore - Fort Pierce Yacht Club, commending the work and cooperation in appreciation for Michelle Kubitschek and Steve Strong.
Item 7 »
LETTERS TO COMMISSIONa. Letter from Ken Milner, Commodore - Fort Pierce Yacht Club, commending the work and cooperation in appreciation for Michelle Kubitschek and Steve Strong.
Letter from Ken Milner, Commodore - Fort Pierce Yacht Club, commending the work and cooperation in appreciation for Michelle Kubitschek and Steve Strong.
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Item 8 - COMMENTS FROM THE PUBLIC Any person who wishes to comment on any subject which is not under Public Hearings on the Agenda may be heard at this time. Please limit your comments to three (3) minutes or less, as directed by the Mayor, as this section of the Agenda is limited to thirty minutes. The City Commission will not be able to take any official actions under Comments from the Public. Speakers will address the Mayor, Commissioners, and the Public with respect. Inappropriate language will not be tolerated. ----- ANY PERSON SEEKING TO APPEAL ANY DECISION BY THE CITY COMMISSION WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING IS ADVISED THAT A RECORD OF PROCEEDINGS IS REQUIRED IN ANY SUCH APPEAL AND THAT SUCH PERSON MAY NEED TO INSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE INCLUDING THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.
Item 8
COMMENTS FROM THE PUBLIC Any person who wishes to comment on any subject which is not under Public Hearings on the Agenda may be heard at this time. Please limit your comments to three (3) minutes or less, as directed by the Mayor, as this section of the Agenda is limited to thirty minutes. The City Commission will not be able to take any official actions under Comments from the Public. Speakers will address the Mayor, Commissioners, and the Public with respect. Inappropriate language will not be tolerated. ----- ANY PERSON SEEKING TO APPEAL ANY DECISION BY THE CITY COMMISSION WITH RESPECT TO ANY MATTER CONSIDERED AT THIS MEETING IS ADVISED THAT A RECORD OF PROCEEDINGS IS REQUIRED IN ANY SUCH APPEAL AND THAT SUCH PERSON MAY NEED TO INSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE INCLUDING THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED.»
Consent Agenda » - CONSENT AGENDA a. Waive interest and penalties for Lot Clearing Lien in the amount of $372.27 against 503 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $256.77 in 60 days. Waive interest and penalties for Lot Clearing Lien in the amount of $372.27 against 503 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $256.77 in 60 days. b. Waive interest, penalties and administrative fees for Lot Clearing Lien in the amount of $1,795.16 against 503 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $533.77 in 60 days. Waive interest, penalties and administrative fees for Lot Clearing Lien in the amount of $1,795.16 against 503 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $533.77 in 60 days. c. Waive interest and penalties for Demolition Lien in the amount of $5,256.48 against 503 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $2,820.00 in 60 days. Waive interest and penalties for Demolition Lien in the amount of $5,256.48 against 503 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $2,820.00 in 60 days. d. Waive interest, penalties and administrative fees for Lot Clearing & Demolition Liens in the amount of $12,772.40 against 2604 Avenue E, owned by P. Serge Camille, contingent upon payment of $6,114.85 in 60 days. Waive interest, penalties and administrative fees for Lot Clearing & Demolition Liens in the amount of $12,772.40 against 2604 Avenue E, owned by P. Serge Camille, contingent upon payment of $6,114.85 in 60 days. e. Waive interest, penalties and administrative fees for Lot Clearing Lien in the amount of $2,785.75 against 507 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $1,027.23 in 60 days. Waive interest, penalties and administrative fees for Lot Clearing Lien in the amount of $2,785.75 against 507 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $1,027.23 in 60 days. f. Waive interest and penalties for Demolition Lien in the amount of $7,883.40 against 507 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $4,100.00 in 60 days. Waive interest and penalties for Demolition Lien in the amount of $7,883.40 against 507 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $4,100.00 in 60 days. g. Waive Code Enforcement Lien in the amount of $1,000.00 against 2604 Avenue E, owned by P. Serge Camille. Waive Code Enforcement Lien in the amount of $1,000.00 against 2604 Avenue E, owned by P. Serge Camille. h. Waive Code Enforcement Lien in the amount of $8,800.00 against 118 N. 11th Street, owned by Michele Mayhew. Waive Code Enforcement Lien in the amount of $8,800.00 against 118 N. 11th Street, owned by Michele Mayhew. i. Request to reduce Code Enforcement Lien in the amount of $60,840.00 against 5496 Altman Road, owned by Mariner Cove Fort Pierce LTD, to $2,300.00, contingent upon payment within 60 days. Request to reduce Code Enforcement Lien in the amount of $60,840.00 against 5496 Altman Road, owned by Mariner Cove Fort Pierce LTD, to $2,300.00, contingent upon payment within 60 days. j. Waive interest, penalties, and administrative fees for Lot Clearing Lien in the amount of $251.50 against 1113 Avenue F, owned by Aaron Richardson, Jr., contingent upon payment of $150.00 within 60 days. Waive interest, penalties, and administrative fees for Lot Clearing Lien in the amount of $251.50 against 1113 Avenue F, owned by Aaron Richardson, Jr., contingent upon payment of $150.00 within 60 days. k. Waive interest, penalties, and a percentage of administrative fees for Lot Clearing Lien in the amount of $336.28 against N. 12th Street, owned by Marie M. Joseph, contingent upon payment of $175.00 within 60 days. Waive interest, penalties, and a percentage of administrative fees for Lot Clearing Lien in the amount of $336.28 against N. 12th Street, owned by Marie M. Joseph, contingent upon payment of $175.00 within 60 days. l. Deny request for reduction of Code Enforcement Lien in the amount of $109,540.00 against 2729 S US Highway 1, owned by Mr. Juan E. Garcia. Deny request for reduction of Code Enforcement Lien in the amount of $109,540.00 against 2729 S US Highway 1, owned by Mr. Juan E. Garcia. m. Request approval to piggyback to Collier County "Storm Drain Cleaning, Documenting & Repairs" Contract No. ITB 10-5507 with Shenandoah General Construction Company, and award of contract for the emergency stormwater lining of 980 LF of 6 Request approval to piggyback to Collier County "Storm Drain Cleaning, Documenting & Repairs" Contract No. ITB 10-5507 with Shenandoah General Construction Company, and award of contract for the emergency stormwater lining of 980 LF of 60" RCP storm drain to Shenandoah in the amount of $315,194.00. n. Request approval of Kimley-Horn and Associates Specific Authorization No. 2 for compensation of additional engineering services in the amount of $31,172.00 for the Heathcote Botanical Park and Gardens Stormwater Project - Phase I Improvements AKA Ind Request approval of Kimley-Horn and Associates Specific Authorization No. 2 for compensation of additional engineering services in the amount of $31,172.00 for the Heathcote Botanical Park and Gardens Stormwater Project - Phase I Improvements AKA Indian Hills Recreation Area Stormwater Improvement Project. o. Acceptance of proposal from Yamaha Motor Corp. for 60 month extension of golf car lease at the current cost of $40,572.00 per year for 73 new Yamaha standard gasoline and 2 electric golf cars. Acceptance of proposal from Yamaha Motor Corp. for 60 month extension of golf car lease at the current cost of $40,572.00 per year for 73 new Yamaha standard gasoline and 2 electric golf cars. p. Accept Teamsters Local 769 Settlement Agreement and Memorandum of Understanding. Accept Teamsters Local 769 Settlement Agreement and Memorandum of Understanding.
Consent Agenda »
CONSENT AGENDAa. Waive interest and penalties for Lot Clearing Lien in the amount of $372.27 against 503 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $256.77 in 60 days.
Waive interest and penalties for Lot Clearing Lien in the amount of $372.27 against 503 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $256.77 in 60 days.
b. Waive interest, penalties and administrative fees for Lot Clearing Lien in the amount of $1,795.16 against 503 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $533.77 in 60 days.
Waive interest, penalties and administrative fees for Lot Clearing Lien in the amount of $1,795.16 against 503 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $533.77 in 60 days.
c. Waive interest and penalties for Demolition Lien in the amount of $5,256.48 against 503 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $2,820.00 in 60 days.
Waive interest and penalties for Demolition Lien in the amount of $5,256.48 against 503 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $2,820.00 in 60 days.
d. Waive interest, penalties and administrative fees for Lot Clearing & Demolition Liens in the amount of $12,772.40 against 2604 Avenue E, owned by P. Serge Camille, contingent upon payment of $6,114.85 in 60 days.
Waive interest, penalties and administrative fees for Lot Clearing & Demolition Liens in the amount of $12,772.40 against 2604 Avenue E, owned by P. Serge Camille, contingent upon payment of $6,114.85 in 60 days.
e. Waive interest, penalties and administrative fees for Lot Clearing Lien in the amount of $2,785.75 against 507 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $1,027.23 in 60 days.
Waive interest, penalties and administrative fees for Lot Clearing Lien in the amount of $2,785.75 against 507 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $1,027.23 in 60 days.
f. Waive interest and penalties for Demolition Lien in the amount of $7,883.40 against 507 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $4,100.00 in 60 days.
Waive interest and penalties for Demolition Lien in the amount of $7,883.40 against 507 N. 14th Street, owned by P. Serge Camille, contingent upon payment of $4,100.00 in 60 days.
g. Waive Code Enforcement Lien in the amount of $1,000.00 against 2604 Avenue E, owned by P. Serge Camille.
Waive Code Enforcement Lien in the amount of $1,000.00 against 2604 Avenue E, owned by P. Serge Camille.
h. Waive Code Enforcement Lien in the amount of $8,800.00 against 118 N. 11th Street, owned by Michele Mayhew.
Waive Code Enforcement Lien in the amount of $8,800.00 against 118 N. 11th Street, owned by Michele Mayhew.
i. Request to reduce Code Enforcement Lien in the amount of $60,840.00 against 5496 Altman Road, owned by Mariner Cove Fort Pierce LTD, to $2,300.00, contingent upon payment within 60 days.
Request to reduce Code Enforcement Lien in the amount of $60,840.00 against 5496 Altman Road, owned by Mariner Cove Fort Pierce LTD, to $2,300.00, contingent upon payment within 60 days.
j. Waive interest, penalties, and administrative fees for Lot Clearing Lien in the amount of $251.50 against 1113 Avenue F, owned by Aaron Richardson, Jr., contingent upon payment of $150.00 within 60 days.
Waive interest, penalties, and administrative fees for Lot Clearing Lien in the amount of $251.50 against 1113 Avenue F, owned by Aaron Richardson, Jr., contingent upon payment of $150.00 within 60 days.
k. Waive interest, penalties, and a percentage of administrative fees for Lot Clearing Lien in the amount of $336.28 against N. 12th Street, owned by Marie M. Joseph, contingent upon payment of $175.00 within 60 days.
Waive interest, penalties, and a percentage of administrative fees for Lot Clearing Lien in the amount of $336.28 against N. 12th Street, owned by Marie M. Joseph, contingent upon payment of $175.00 within 60 days.
l. Deny request for reduction of Code Enforcement Lien in the amount of $109,540.00 against 2729 S US Highway 1, owned by Mr. Juan E. Garcia.
Deny request for reduction of Code Enforcement Lien in the amount of $109,540.00 against 2729 S US Highway 1, owned by Mr. Juan E. Garcia.
m. Request approval to piggyback to Collier County "Storm Drain Cleaning, Documenting & Repairs" Contract No. ITB 10-5507 with Shenandoah General Construction Company, and award of contract for the emergency stormwater lining of 980 LF of 6
Request approval to piggyback to Collier County "Storm Drain Cleaning, Documenting & Repairs" Contract No. ITB 10-5507 with Shenandoah General Construction Company, and award of contract for the emergency stormwater lining of 980 LF of 60" RCP storm drain to Shenandoah in the amount of $315,194.00.
n. Request approval of Kimley-Horn and Associates Specific Authorization No. 2 for compensation of additional engineering services in the amount of $31,172.00 for the Heathcote Botanical Park and Gardens Stormwater Project - Phase I Improvements AKA Ind
Request approval of Kimley-Horn and Associates Specific Authorization No. 2 for compensation of additional engineering services in the amount of $31,172.00 for the Heathcote Botanical Park and Gardens Stormwater Project - Phase I Improvements AKA Indian Hills Recreation Area Stormwater Improvement Project.
o. Acceptance of proposal from Yamaha Motor Corp. for 60 month extension of golf car lease at the current cost of $40,572.00 per year for 73 new Yamaha standard gasoline and 2 electric golf cars.
Acceptance of proposal from Yamaha Motor Corp. for 60 month extension of golf car lease at the current cost of $40,572.00 per year for 73 new Yamaha standard gasoline and 2 electric golf cars.
p. Accept Teamsters Local 769 Settlement Agreement and Memorandum of Understanding.
Accept Teamsters Local 769 Settlement Agreement and Memorandum of Understanding.
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Item 10A - Ordinance No. 14-007 - A Zoning Atlas Amendment request for 4100 Glades Cut-Off Road. SECOND READING
Item 10A
Ordinance No. 14-007 - A Zoning Atlas Amendment request for 4100 Glades Cut-Off Road. SECOND READING»
Item 10B - Ordinance No. 14-010 - Amending the Future Land Use Map for property located at 1210 S 25th Street from OP to NC. SECOND READING
Item 10B
Ordinance No. 14-010 - Amending the Future Land Use Map for property located at 1210 S 25th Street from OP to NC. SECOND READING»
Item 10C - Ordinance No. 14-011 - Rezoning Properties Generally Located at 1210 S 25th Street from C-1, Office Commercial to C-2, Neighborhood Commercial. SECOND READING
Item 10C
Ordinance No. 14-011 - Rezoning Properties Generally Located at 1210 S 25th Street from C-1, Office Commercial to C-2, Neighborhood Commercial. SECOND READING»
Item 10D - Ordinance No. 14-012 - Budget Amendment of the 2012-13 Budget. FIRST READING
Item 10D
Ordinance No. 14-012 - Budget Amendment of the 2012-13 Budget. FIRST READING»
Item 11 » - MISCELLANEOUS REPORTS & REQUESTS a. Presentation on Fort Pierce Authentic Tours (FPAT) Program Presentation on Fort Pierce Authentic Tours (FPAT) Program
Item 11 »
MISCELLANEOUS REPORTS & REQUESTSa. Presentation on Fort Pierce Authentic Tours (FPAT) Program
Presentation on Fort Pierce Authentic Tours (FPAT) Program
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Items 12A & 12B » - Approval of the FPUA’s FY 2013 Final Budget Amendment. b. Presentation of the FPUA Comprehensive Annual Financial Report (CAFR) for FY2013. Presentation of the FPUA Comprehensive Annual Financial Report (CAFR) for FY2013.
Items 12A & 12B »
Approval of the FPUA’s FY 2013 Final Budget Amendment.b. Presentation of the FPUA Comprehensive Annual Financial Report (CAFR) for FY2013.
Presentation of the FPUA Comprehensive Annual Financial Report (CAFR) for FY2013.
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Item 12C - Discussion requested by Commissioner Sessions regarding the cost effectiveness of an in-house street paving program.
Item 12C
Discussion requested by Commissioner Sessions regarding the cost effectiveness of an in-house street paving program.»
Item 12D - Submittal of Applications for Appointment/Re-Appointment to the Civil Service Appeals Board
Item 12D
Submittal of Applications for Appointment/Re-Appointment to the Civil Service Appeals Board»
Item 12E - Submittal of Applications for Appointment and/or Reappointment to the Sunrise Theatre Advisory Board
Item 12E
Submittal of Applications for Appointment and/or Reappointment to the Sunrise Theatre Advisory Board»
Items 13 - 15 » - COMMENTS FROM THE CITY MANAGER a. Department Activity Report Department Activity Report 14. COMMENTS FROM THE COMMISSION COMMENTS FROM THE COMMISSION 15. ADJOURNMENT ADJOURNMENT
Items 13 - 15 »
COMMENTS FROM THE CITY MANAGERa. Department Activity Report
Department Activity Report
14. COMMENTS FROM THE COMMISSION
COMMENTS FROM THE COMMISSION
15. ADJOURNMENT
ADJOURNMENT
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