A REGULAR MEETING OF THE BOARD OF COUNTY COMMISSIONERS

MAY 6, 1980

The Lake County Board of County Commissioners convened in Regular Session on Tuesday, May 6, 1980, at 9:00 A.M. in the Board of County Commissioners' Meeting Room, Courthouse, Tavares, Florida. Commissioners present were: C.A. "Lex" Deems, Chairman; Thomas J. Windram, Glenn Y. Middleton, James R. Carson, Jr. and Glenn C. Burhans. Others present were: James C. Watkins, Clerk; Christopher C. Ford, County Attorney; and Pat Shirah. The Invocation was given by Mr. Watkins, and the Pledge was led by Commr. Middleton.

MINUTES

On a motion by Commr. Carson seconded by Commr. Burhans and carried unanimously, the Board approved the Minutes of March 18, 1980, as amended and corrected.

CHECKS RECEIVED

On a motion by Commr. Carson, seconded by Commr. Windram and carried unanimously, the Board accepted a check in the amount of $5,454.00 from the Indian Lake Fruit Company for fruit harvested from the Astatula Orange Grove, owned by Lake County.

COMMUNICATIONS/PLANNING DEPARTMENT

Commr. Deems read a letter from Mr. Ansel T. Lake requesting the County grant him the right to ingress and egress over a 30 foot wide right-of-way north and south on the west end of a 2 l/2 acre tract at the intersection of Hwy 27 and 474, owned by Lake County.

Mr. Lake stated he has applied for a Conditional Use Permit to remove clay from Parcel 15, Section 27, Township 24, Range 26E for delivery to Disney's epcot Project and the right-of-way would be a necessity for his access to and from the property.

It was the feeling of the Board that Mike Willett, Development and Public Works Director should write Mr. Lake and advise him the Board will consider his request after the Hearing for a Conditional Use Permit in May.

COMMUNICATIONS/FIRE DISTRICTS/EMERGENCY MEDICAL SERVICES

Commr. Deems read a letter from David Moseley, Chairman of the Bassville Fire District asking the Board if the Fire Department should get involved in Emergency Medical Care or not.

The Board felt the Fire District Ordinances specifically limit the funds the Fire Districts raise to be used for fire related matters, as the County already supports three (3) Ambulance Tax Districts.

COMMUNICATIONS/FIRE DISTRICTS/PUBLIC WORKS/PLANNING DEPARTMENT

Commr. Deems read another letter from David Moseley, Chairman of the Bassville Fire District requesting the County put signs on County Roads to tell the public when they are entering and leaving a Fire District in Lake County.

The Board referred the request to the Planning Department for futher research.

COMMUNICATIONS

Commr. Deems acknowledged letters from Representatives Everett Kelly and Bobby Brantley stating they support the County in keeping the bridge in Astor named the Astor Bridge.

COMMUNICATIONS/LIBRARY/PLANNING DEPARTMENT

Commr. Deems read a petition from the residents of Tara Village requesting Lake County provide library facilities for County Residents.

The Petition was referred to Mike Willett.

HEALTH DEPARTMENT/CETA/COUNTY PROPERTY

Commr. Burhans brought up a request from Dr. Atkinson, Director Lake County Health Department regarding the need for additional space at the Umatilla Health Department.

Commr. Burhans suggested it would help if she could utilize the CETA Office used by the CETA Foreman in Umatilla and the large barn in Umatilla on Umatilla Blvd.

The Board felt this matter should be taken up with Mike Willet at 10:15 A.M.

BUDGETS/AGRICULTURE CENTER/ACCOUNTS ALLOWED

On a motion by Commr. Burhans, seconded by Commr. Windram and carried unanimously, the Board approved the transfer of funds as submitted by Earl M. Kelly, County Extension Drector as follows:

From account number 001-537-1-00-43-000-120 "Salaries"

to account number 001-537-1-00-43-000-462 "Maintenance

Equipment" in the amount of $l,OOO.OO.

TRAVEL/ACCOUNTS ALLOWED/POLLUTION CONTROL

0n a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved a travel request from Pollution Control for Elizabeth Thor to attend a meeting of the Florida Society of Enviornmental Analysts in Orlando on May 16, 1980, at a cost of $25.00.

TRAVEL/ACCOUNTS ALLOWED/NURSING HOME

On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved a travel request for Shirley Gooden, Nursing Home, to attend a Seminar on Administrative and Clinical Responsibilities in Orlando on May 14, 1980 at a cost of $50.00 plus mileage.

On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved a travel request for Shirley Gooden, Nursing Home, to attend a Control Prevention Education Survillance in Infection Control at a cost of $60.00 plus mileage and meals.

COMMUNICATIONS/PUBLIC WORKS

Commr. Burhans read a letter from the Astor Baptist Church, thanking the County for the work they have done around the Church.

PURCHASING/BIDS

Norma Showley, Purchsing Agent, presented a bid from Paxton & Sons Well Drilling to purchase th 3 Stage Turbine Pump at a cost of $555.00.

On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board voted not to accept the bid, because it did not come up to expectations.

APPOINTMENTS/COMMUNICATIONS

On a motion by Commr. Middleton, seconded by Commr. Burhans and carried unanimously, the Board accepted the resignation of H. James Meginley from the Board of Zoning Appeals.

On a motion by Commr. Middleton, seconded by Commr. Windram and carried unanimously, the Board appointed Mr. Ray Blanchette, City Councilman Minneola to replace Mr. Meginley on the Board of Zoning Appeals.

The Clerk to write a letter confirming this appointment with Mr. Blanchette.

On a motion by Commr. Carson, seconded by Commr, Burhans and carried unanimously, the Board appointed Mr. Matthews Rice, Groveland, to the Board of Zoing Appeals.

The Clerk to write a letter confirming this appointment with Mr. Rice.

PERSONNEL/APPOINTMENTS

On a motion by Commr. Windram, seconded by Commr. Middleton and carried unanimously, the Board appointed Gwendolyn A. Shaw, Personnel Officer, as Affirmative Action Officer for Lake County on a temporary basis.

On a motion by Commr. Windram, seconded by Commr. Carson and carried unanimously, the Board appointed Glenn W. Timmons, as 504 Handicapped Program Officer on a temporary basis.

CHAMBER OF COMMERCE/PUBLIC WORKS/SIGNS

On a motion by Commr. Windram, seconded by Commr. Middleton and carried unanimously, the Board approved the requests from Soukup, Executive Director, Lake County Chamber of Commerce to have a sign placed at the corner of Radio Road at Highway 441 and another at Radio Road and Highway 44 indicating the new location of the Lake County Chamber (to be moved from the old location).

TRAVEL/PERSONNEL/ACCOUNTS ALLOWED

On a motion by Commr. Windram, seconded by Commr. Burhans and carried unanimously, the Board approved travel for Gwen Shaw, Personnel Officer, to attend a seminar on More Effective Iterviewing Techniques in Orlando, June 11, 1980 at a registration cost of $95.00.

APPOINTMENTS/COMMUNICATIONS

On a motion by Commr. Windram, seconded by Commr. Burhans and carried unanimously, the Board appointed Ms. Shirley Murray to the Planning and Zoning Commission.

The Clerk to write Ms. Murray a letter confirming her appointment.

COMMUNICATIONS/MUNICIPALITIES

Commr. Windram, read a letter from the City of Tavares informing the County that they are accepting bids for the Old City Hall propery and building located at 226 West Main Street, Tavares.

Discussion was held regarding the limited parking around the building and whether HRS would be renewing their contract with the County for the top three floors of the Old Courthouse or not.

It was the feeling of the Board that the Clerk should write the City of Tavares and thank them for the offer, but that the County has no use for the building at this time.

OLD COURTHOUSE/MAINTENANCE/CLERK

Discussion occurred regarding the ponds in front of the Old Courthouse.

Mr. Watkins, Clerk to check with Dr. Kelly, County Extension Director and the Game and Fresh Water Fish Commission concerning suggestions for the ponds, and report back to the Board.

FAIRGROUNDS

On a motion by Commr. Windram, seconded by Comm. Middleton and carried unanimously, the Board approved charging those dealers who pay b the month a fee equivalent to four weeks rental at the Farmers Market.

BUDGETS/PERSONNEL

On a motion by Commr. Windram, seconded by Commr. Burhans and carried unanimously, the Board approved the Budget Transfer from Personnel Department as follows:

From account number 001-513-1-00-14-000-120 "Salaries" to account number 001-513-1-00-14-111-510 "Office Supplies" in the amount of $400.00.

BONDS - CONTRACTOR

On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board approved the following Contractor Bonds and Cancellations:

619-80 L. T. Brennand, Jr. (Plumbing)

1091-80 David M. Williams (Roofing)

1104-80 Roger W. Bohannon d/b/a Ken & Walt's Air Conditioning & Heating, Inc

1452-80 John T. Norman (Electrical)

1582-80 Ralph W. Roderick (Electrical Contractor)

1875-80 William Dehoog (General Contractor)

1876-80 Robert Hamilton d/b/a Raybob Plumbing Co. (Plumbing)

1877-80 Richard Mintell, Sr. d/b/a R & M Plumbing (Plumbing)

1878-80 Roger Wilder d/b/a Wilder Plumbing (Plumbing)

1879-80 Rheinschmidt Contracting Company (General)

CANCELLATIONS

1184-76 William A. Vinton d/b/a Ken & Walt's Air Conditioning & Heating, Inc

1539-76 Harvey Erp d/b/a Tri-City Aluminium, Inc.

GUN PERMITS

On a motion by Commr. Middleton, seconded by Commr. Windram and carried unanimously, the Board approved the following gun permits:

James T. Glenn Pearl Coleman de Rojas

Joseph H. Nolette Sayward Charles Sherburne

Augustin Jose de Rojas Alex Frank Ward

The motion also included gun permit renewal for Thomas L. Furlow.

INDIGENTS

On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously the Board approved payment of the following

Indigents:

ADD: .........Dale Barch for Robert Ramsey..............$60.00

CANCEL: ......Edit h Rideout for Anna L. Winkle.........$50.00

CANCEL: ......Kat e Molton for Leroy Stinson............$60.00

ACCOUNTS ALLOWED

On a motion by Commr. Carson, seconded by Commr. Windram and carried unanimously the Board approved payment of warrants #5774 through #6553 for the following accounts:

General Revenue Fine & Forfeiture County Transportation

Landfill Mosquito Control Aquatic

Fish Conservation Block Grant Section 8

Youth Volunteer CETA COR (Bldg.) COR (Homes)

COR (Homes)

REPORTS

On a motion by Commr. Middleton, seconded by Commr. Burhans and carried unanimously, the Board acknowledged receipt of the Criminal Department Distribution of Revenue Report for April 11, 18, and 30, 1980.

ACCOUNTS ALLOWED/ADVERTISING/BIDS

On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved to pay the Sentinel Star Company $6.48 for advertising bid on turbine pump.

CONTRACTS & AGREEMENTS & LEASES/NURSING HOME

On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board authorized the Chairman to sign the Agreement between the Lake Memorial Nursing Home and Dr. Pasquale Nuzzo, M.D.

REPORTS

On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board acknowledged receipt of the Lake Community Action Agency, Inc., Monthly Board Packet.

ACCOUNTS ALLOWED

On a motion by Commr. Middleton, seconded by Commr. Burhans and carried unanimously, the Board approved to pay Western Union $94.96 for the nine (9) telegrams sen to persons concerning the Astor Bridge.

CHECKS RECEIVED/INSURANCE/FAIRGROUNDS

On a motion by Commr. Carson, seconded by Commr. Windram and carried unanimously, the Board approved to accept a check from Holstein, Church & Pickering, Inc. Insurance in the amount of $779.00 for return preminum rate change & increased limit of liability on buildings or premises (Farmers Market and Fair Buildings).

CHECKS RECEIVED/ELECTIONS

On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously the Board accepted a check from Dick Fischer in the amount of $46.00 for copies of election returns.

CHECKS RECEIVED/FAIRGROUNDS

On a motion by Commr. Windram, seconded by Commr. Burhans and carried unanimously, the Board accepted checks from the Lake County Fair Association, Inc. in the amount of $1,298.67 (Utility Reimbursement), $273.11 (Telephone), and $3,387.13 (Employees).

CHECKS RECEIVED/CLERK/TAX ROLLS

On a motion by Commr. Windram, seconded by Commr. Middleton and carried unanimously, the Board accepted a check from the Clerk of the Circuit Court, Lake County in the amount of $604.50 for Tax Deed Sale Overbids.

REPORTS

On a motion by Commr. Windram, seconded by Commr. Middleton and carried unanimously, the Board acknowledged receipt of the Lake County Jail Juvenile Report for April, 1980.

BUDGET - TRANSFERS

On a motion by Commr. Windram, seconded by Commr. Middleton and carried unanimously, the Board approved the following budget transfers:

Public Works

Transfer $l,OOO.OO from account number 112-541-1-00-61-100-110

"Executive salaries" to account number 112-541-1-00-61-100-640

"Machinery and Equipment".

Reason: Pay for air compressor and portable electric welder.

Personnel Department

Transfer $600.00 from account number 001-513-1-00-14-000-120

"Salries" to account number 001-513-1-00-14-000-510 "Office Supplies".

Reason: Increase in postage cost for recruitment purposes and a need for more application forms because of a high volume of applicants.

Administrative Buildings

Transfer $600.00 from account number 001-519-1-006-000-463

"Building and Grounds Maintenance" to account number

001-519-1-00-16-000-340 "Contracted Services".

Reason: Increased cost of contracted services over last budget

year.

Block Grant B-78

Transfer $12.00 from 126-554-1-00-18-460-410 "Communications" to account number 126-554-l-00-18-460-441 "Rental of Equipment".

Reason: Balance needed to pay final Santi-Pot Bill.

Transfer $1,600.00 from account number 126-554-l-00-18-460-524

"Rehab Materials" to account numbers:

126-554-1-00-18-460-210 "Social Security Matching" $700.00

126-554-l-00-18-460-220 "Retirement Contributions" $700.00

126-554-l-00-18-460-230 "Life & Health Insurance" $200.00

Reason: Matching cost needed to complete project.

Section 8

Transfer $2,000.00 from account number 127-554-1-00-18-410-318

"Legal Servies" to account number 127-554-1-00-18-410-320

"Accounting and Auditing Fees".

Reason: To create line item to apy audit bill required by law.

Animal Control

Transfer $l,OOO.OO from account number 001-562-1-00-33-000-520

"Operating Supplies" to account number 001-562-1-00-33-000-463

"Building and Grounds Maintenance".

Reason: To transfer money to pay expences from proper line item.

Building Department

Transfer $90.00 from account number 001-524-1-00-18-030-510

"Office Supplies" to account number 001-524-1-00-18-030-991

"Refunds".

Reason: For refunds.

Block Grant CDBG B-78

Transfer $60.00 from account number 126-554-l-00-18-460-524

"Housing and Rehab. Materials" to account number 126-554-1-00-

18-460-440 "Rentals and Leases".

Reason: Rental of Dona Vista Baptist Church for meetings.

Expo and Farmers Market

Transfer $2,000.00 from account number 001-574-1-00-49-000-991

"Refunds" to account number 001-574-1-00-49-000-495 "Advertising".

Reason: Purchase ads f Farmers Market.

Fair Grounds

Transfer $2,000.00 from account number 001-572-1-00-40-000-340

"Contractual Services" to account number 001-572-1-00-40-000-430 "Utilities".

Reason: Increased utility costs.

Administrative Buildings

Transfer $200.00 from account number 001-519-1-00-16-000-463

"Building and Grounds Maintenance" to account number

001-519-1-00-16-000-521 "Fuel and Lubricants".

Reason: To purchase oil under proper line item.

Block Grant B-78

Transfer $27.00 from account number 126-554-l-00-18-460-313

"Toxicology Services" to account number 126-554-l-00-18-460-524

"Housing and Rehab materials".

Reason: To cover cost of program materials.

CHECKS RECEIVED/INSURANCE

Mr. Watkins, Clerk presented a check to the Board from the Hartford Insurance Company in the amount of $9,811.37 payment of claim a accident that happened on Stember 24, 1979 by a N. W. Shovel, Property #4440 that hit a traffic light in Eustis.

The Board felt the County Attorney should look over the settlement to make sure everthing is in order before the Board accepts the check.

PLANNING DEPARTMENT

On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved the request of Homer C. and Doris E. Reese - Umatilla Area - District 5 - Case #80-17 for waiver of improvement requirements and plan requirements of the Subdivision Regulations - Section 62.

PLANNING DEPARTMENT

Mr. Mike Coven was present and asked the opinion of the Board concerning a trolley line transportation system between Mt. Dora, Tavares and Eustis which he would like to establish. The Boardt Mr. Coven should get commitments in writting from the Public Service Commission in Tallahassee to start his business.

BONDS/MOBILE HOME

On a motion by Commr. Windram, seconded by Commr. Middelton and carried unanimously, the Board approved the request of Carroll F. Gatch - Eustis Area - District #4 to live in a mobile home on the same piece of property on which his conventional dwelling is being built, subject to the proper bond being posted and with the understanding the mobile home will be removed immediately upon the completion of the conventional dwelling or upon the request of the Board of County Commissioners.

On a motion by Commr. Carson, seconded by Commr. Middleton and caried unanimously, the Board approed the request of LeRoy W. Mack - Lady Lake Area - District #l, to live in a mobile home on the same piece of property on which his conventional dwelling is being built, subject to the proper bond being posted and with the understanding the mobile home will be removed immediately upon the completion of the conventional dwelling or upon the request of the Board.

BONDS/MOBILE HOME, CANCELLATION

On a motion by Commr. Windram, seconded by Commr. Burhans and carried unanimously, the Board cancelled the mobile home bond and agreement dated December 13, 1978, for Donald Teeter, in that the temporary structure had been removed and conditions met.

PLANNING DEPARTMENT

On a motion by Commr. Windram, seconded by Commr. Burhans and carried unanimously, the Board approved the request of Carl W. and Frances R. Woodcock - Paisley Area - District 5 - Case #80-18 for waiver of improvement requirements and plan requirements of the Subdivision Regulations - Section 62.

GRANTS/PLANNING DEPARTMENT

On a motion by Commr. Windram, seconded by Commr. Middleton and carried unanimously, the Board approved the following rehabilitation contract under the Community Development Block Grant:

1.Patricia Thompson-Sorrento-General Rehabilitation-$3,350.00

On a motion by Commr. Middleton, seconded by Commr. Burhans and carried unanimously, the Board approved the following demolition contracts:

1.Helen Knox-Reeves Subdivision

2.Drew and Lillian Dallas - Paxton & Summerville Subdivision

On a motion by Commr. Windram, seconded by Commr. Burhans and carried unanimously, the Board approed the following change orders to the road construction contract with All American Construction Co., Inc.:

1.Change Order No. One - $2,570.34-additional construction on Lawrence Street

2.Change Order No. Two - $9,018.15-additional construction on portion of Lake Avenue

GRANTS/PLANNING DEPARTMENT

On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board approved the Chairman to sign an amended contract #A-79-595-Project No. FL29-E106-003 with the U.S. Department of Housing & Urban Development in the amount of $255,420.00 per year.

This contract was previously approved and signed by the Chairman on December 18, 1979 but due to an error in the amount of the contract which had to be corrected, it is necessary to have it signed again.

CONTRACTS & AGREEMENTS & LEASES/RESOLUTIONS/PUBLIC WORKS

On a motion by Commr Carson, seconded by Commr. Windram and carried unanimously, the Board approved and authorized the Chairman to sign four (4) sets of Master Traffic Signal Maintenance Agreements and Resolutions between the Department of Transportation and Lake County for the County to maintain a traffic signal in front of the new Lake Square Mall.

ROADS-COUNTY, STATE

On a motion by Commr. Burhans, seconded by Commr. Windram and carried unanimously, the Board denied a request from residents of Shockley Hills - Umatilla to take over and maintain roads within the Subdivision.

SIGNS/PUBLIC WORKS

On a motion by Commr. Windram, seconded by Commr. Carson and carried unanimously, the Board approved the request to post "Winding Road 25 MPH" sign on Veech Road off of 468 a distance of one-half mile the balance of road to be posted at 35 MPH.

On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved the request to post "30 MPH" signs from Eustis City Limits to the end of Grand Island Shores Road.

On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board approved the request to post "25 MPH" signs on Pine Street in Lakeview Heights.

ACCOUNTS ALLOWED/EMPLOYEES/PERSONNEL

On a motion by Commr. Windram, seconded by Commr. Carson and carried unanimously, the Board approved merit increases for the Planning and Building Departments, effective April 26, 1980, for the following:

Planning Building

Katherine A. McDonald Mary Sheppard

Wanda Boyce Kay Givens

Laurie Chambers Edie Pope

Toni Caddell

John Suver

HEALTH DEPARTMENT/CETA/PUBLIC WORKS

Discussion occurred regarding the request Commr. Burhans had brought up earlier concerning Dr. Atkinson needing additional space at the Umatilla Health Department Office.

The Board referred the request of Dr. Atkinson to utilize the CETA Foreman Office and The Big Barn on Umatilla Blvd. to Mike Willett to check into and report back to the Board.

COUNTY PROPERTY/BUILDING COMMITTEE

Commr. Burhans discussed a request from the City of Umatilla to trade the County Barn on Umatilla Blvd. for 40 acres in Saltsdale, in Umatilla.

The Board felt the Building Committee should look into this request and report back to the Board.

MENTAL HEALTH/ACCOUNTS ALLOWED

Mr. Bert Lacey and Mr. Jack Hargrove from the Lake/Sumter Mental Health were present to discuss the new transportation system.

On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approed to pay request of $7,260.00 to the Lake/Sumter Mental Health in support of the new transportation system to include patients at Lake Nursing Home with no additional cost over what Medicare or Medicade would normally pay.

MUNICIPALITIES/PUBLIC WORKS

Bevery Onstead, Chairman of the Leesburg Recreation Advisory Board appeared before the Board and ask for suggestions concerning the over c crowding of City Recreation Facilities.

After discussion, the Board referred the matter to Mike Willett, Development and Public Works Director to check into possible State funding.

FIRE DISTRICTS/ACCOUNTS ALLOWED

Chris Ford, County Attorney, brought up a request from the Bassville Park Fire District asking the County loan them $l,OOO.OO to have tax funds so they would be eligible to purchase surplus equipment, with the loan to be paid back by December, 1980.

On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board authorized Chris Ford, County Attorney, to research.

On a motion by Commr. Windram, seconded by Commr. Carson and carried unanimously, the Board authorized Chris Ford, County Attorney, to write a letter to the Ecomonic Development Administration in Tallahassee, informing them of the new Bassville Fire District, with a copy of the Ordinance and a certification from Emogene Stegall to be attached to the letter.

RECESS AND REASSEMBLY

At 12:OO P.M. the Chairman announced the Board would recess for lunch at the Golden Corral Restaurant with the Public and Press invited on a Dutch-Treat basis. The Board reconvened at 2:00 P.M. for Code Violtions.

CODE VIOLATIONS

PUBLIC HEARING ZV-80-7 Thomas W. Carter

Mr. Carter was present to discuss this case with the Board.

On a motion by Commr. Windram, seconded by Commr. Burhans and carried unanimously, the Board dismissed this case as Mr. Carter's property is Grandfathered in.

PUBLIC HEARING ZV-80-12 Tom K. Daugherty

Roland Lewis, Pollution Control appeared before the Board

regarding this case.

On a motion by Commr. Middleton, seconded by Commr. Burhans and carried unanimously, the Board declared Mr. Daugherty in violation and granted him 30 days in which to come into compliance.

PUBLIC HEARING ZV-80-24 David Januachowski

Steve Richey, Attorney, was present to discuss this case with the Board.

On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board dismissed Mr. Januachowski's case due to lack of evidence.

PUBLIC HEARING ZV-80-29 Ruby Sheets

Ervin Norris, Attorney, was present to discuss this case with the Board.

On a motion by Commr. Windram, seconded by Commr. Middleton and carried unanimously, the Board postponed this case until August 5, 1980, at 2:00 P.M. or as soon thereafter as possible.

PUBLIC HEARING ZV-80-33 B & B Machine Parts