A REGULAR MEETING OF THE BOARD OF COUNTY COMMISSIONERS
AUGUST 14, 1979
The Lake County Board of County Commissioners convened in Regular Session on Tuesday, August 14, 1979, at 9:00 A.M. in the Board of County Commissioners' Meeting Room, Courthouse, Tavares, Florida. Commissioners present were: Thomas J. Windram, Chairman; C. A. "Lex" Deems; James R. Carson, Jr.; Glenn Y. Middleton; and Glenn C. Burhans. Others present were: James C. Watkins, Clerk; Christopher C. Ford, County Attorney; Pat Goetzen, Deputy Clerk; and Pat Shirah.
The Invocation was given by Mr. Watkins and the Pledge of Allegiance was led by Commr. Carson.
MINUTES
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved the Minutes of August 7, 1979, as amended.
COMMUNICATIONS
Mr. Watkins reported to the Board that he had checked on the property offered for sale to the County by Mr. William All. The property is located in the Lady Lake Area, zoned agricultural, and both lots are lots of record.
The Board recommended the property be referred to the Road and Bridge Department for Mr. Willett and Mr. Benedum to look at the property on site and report back to the Board as to whether there could be any useful purpose for the Board to purchase said property.
MEETINGS
Commr. Deems informed the Board that the Board of Building Examiners did meet on Tuesday, August 7, 1979, at 4:00 P.M. Mr. Jack Matsche was asked to be a member of the Committee. The Committee will get with Dr. Atkinson of the Health Department to discuss her problems with the septic tank regulation process. Another meeting will be held at a later date.
PURCHASING DEPARTMENT/BIDS
On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board approved the request of the Purchasing rebid the following items:
Automotive Parts
Asphalt
Culvert Pipe
Limerock
Traffic Paint
Typewriter Maintenance
Fire Equipment Maintenance
Office Supplies (other than Storeroom)
Radio and Communications Service
Pest Control
MOSQUITO CONTROL
On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved the cleaning of ditches and culverts in the Umatilla area due to the rise in the water level.
Mosquito Control is to contact Commr. Burhans for the location of ditches and culverts.
COMMUNICATIONS
Commr. Carson presented a letter to the Board from Americana Rotor-Wing, Inc., concerning a helicopter air ambulance service for emergency medical treatment and transport of the injured.
Discussion occurred and the Board instructed the Clerk to contact Mr. Mock, President of Americana Rotor-Wing, Inc., and request him to make a presentation of his system before the Board at the August 21, 1979, meeting.
COMMUNICATIONS
Commr. Windram read a letter to the Board from Arthur Roberts, Attorney, Groveland, concerning a Notice of Violation he had received from the Zoning Department, in reference to a ski school operating on property owned by him.
Mr. Roberts advised the Board he had no connection with the operation of a ski school and gave the Board his permission to remove from the property any personnel or equipment in connection with the school.
COMMUNICATIONS
Commr. Windram read a letter to the Board from Teleprompter Cable TV informing the Board of a 30 cent increase in their basic cable service and a $5.00 increase on installation. Increases are effective as of October 1, 1979.
PLANNING/COMMUNICATIONS
Commr. Windram informed the Board he had received Part II of the Comprehensive Plan for the City of Eustis.
INVENTORY-SURPLUS
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved the following items to be deleted from the Fixed Assets Lists:
Property #Item Reason
1550 Straight Oak Chair Junked
1709 (8) Thayer Coggin Chairs Junked
3446 Boling Chair Transfer to Sheriff
4173 Citizens Adding Machine Junked
5053 Briggs & Stratton Motor Junked
5221 Telephone Amplifier Junked
5346 1972 Mercury Trade In
6317 Monroe Calculator Junked
TRAVEL/SOIL CONSERVATION/ACCOUNTS ALLOWED
On a motion by Commr. Burnans, seconded by Commr. Deems and carried unanimously, the Board approved travel for Charles Russ, Ray Gatch, Frank Paulhamus and Freda Rafferty, Soil and Water Conservation, to attend the District Supervisors Convention in Tampa on August 15, 16, and 17, 1979, in the amount of $500.00 to be expended from travel account balance of $541.32.
POLLUTION CONTROL/COMMUNICATIONS
Commr. Windram informed the Board he had received a letter from Mr. Gramling of Mount Dora who appeared before the Board at a previous meeting and was granted approval for seawall construction. The letter indicates that the Department of Environmental Regulations has notified Mr. Gramling of their intent to deny his application for a permit.
SIGNS/COMMUNICATIONS
Mr. Ford, County Attorney, informed the Board of a letter to Ed Duval, Public Works Department, from McCain Sales of Florida, Inc. Mr. McCain indicated he cannot make or sell "Slow Children at Play" signs since they have been deleted from the Federal Manual and designated an illegal sign. Mr. Ford stated he would research the matter and report back to the Board.
Mr. Ford suggested the Board might consider viewing a film produced by 3M Company concerning new types of road signs and problems involving signs.
AUDITS/COMMUNICATIONS
Discussion occurred regarding a letter written by Mr. Watkins to Governor Graham indicating the estimated costs of audits, as required by House Bill 1046, by independent C.P.A. firms in Lake County.
The letter gives the estimated hours involved in auditing each of the five (5) major divisions of the county and the total estimated costs being $229,600.00.
Mr. Watkins feels the estimated costs to be conservative as compared to the other 67 counties.
ACCOUNTS ALLOWED/EMERGENCY MEDICAL SERVICES
On a motion by Commr. Deems, seconded by Commr. Middleton and carried unanimously, the Board approved payment of invoice from Physio-Control in the amount of $6,178.54, to be reimbursed by grant from Governor's Highway Safety Council.
ORDINANCE
Mr. Watkins presented an ordinance to the Board amending the Zoning Regulations of Lake County.
On a motion by Commr. Burhans, seconded by Commr. Carson, and carried unanimously, the Board authorized the advertising for consideration to adopt this Ordinance.
CETA/FUNDS-TRANSFER/BUDGETS
On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved the following CETA Budget Transfers and CETA Budgets:
Transfer $17,990.00 from acct. #140-551-1-00-24-010-120-000, "Administrative Salaries"
to acct. #140-551-1-00-24-050-120-000, "Program Operations Other - Wages".
Transfer $482.00 from acct. #140-551-1-00-24-010-210-00000, "Administrative F.I.C.A."
to acct. #140-551-1-00-24-050-120-00000, "Program Operations Other - Wages".
Transfer $1,659.00 from acct. #140-551-1-00-24-010-220-00000, "Administrative Retirement"
to acct. #140-551-1-00-24-050-120-00000, "Program Operations Other - Wages".
Transfer $981.00 from acct. #140-551-1-00-24-010-230-00000, "Administrative Health Insurance"
to acct. #140-551-1-00-24-050-120- 00000, "Program Operations Other - Wages".
Transfer $1,356.00 from acct. #140-551-1-00-24-050-120-00000, "Program Operation Other-Wages".
Transfer $2,397.00 from acct. #140-551-1-00-24-010-340-00000, "Contractual Services"
to acct. #140-551-1-00-24-050-120-00000, "Program Operation Other - Wages".
Transfer $1,824.00 from acct. #140-551-1-00-24-010-400-00000, "Administrative Travel"
to acct. #140-551-1-00-24-050-120-00000, "Program Operations Other - Wages".
Transfer $776.00 from acct. #140-551-1-00-24-010-410-00000, "Communications"
to acct. #140-551-1-00-24-050-120-00000, "Program Operations Other - Wages".
Transfer $2,100.00 from acct. #140-551-1-00-24-010-440-00000, "Classroom Rental"
to acct. #140-551-1-00-24-050-120-00000, "Program Operations Other - Wages".
Transfer $1,867.00 from acct. #140-551-1-00-24-010-443-00000, "Office Rental"
to acct. #140-551-1-00-24-05-120-00000, "Program Operations Other - Wages".
Transfer $480.00 from acct. #140-551-1-00-24-010-441-00000, "Equipment Rental"
to acct. #140-551-1-00-24-050-120-00000, "Program Operations Other - Wages".
Transfer $300.00 from acct. #140-551-1-00-24-010-495-00000, "Advertising"
to acct. #140-551-1-00-24-050-120-00000, “ Program Operations Other - Wages”.
Transfer $2,674.00 from acct. #140-551-1-00-24-010-510-00000, "Office Supplies"
to acct. #140-551-1-00-24-050-120-00000, "Program Operations Other - Wages".
Transfer $18,632.00 from acct. #140-551-1-00-24-020-120-00000, "Wages"
to acct. #140-551-1-00-24-050-525-00000, "Other Training Costs".
Transfer $1,000.00 from acct. #140-551-1-00-24-050-525-00000, "Other Training Costs"
to acct. #140-551-1-00-24-020-230-00000, "Insurance".
Transfer $3,424.00 from acct. #140-551-1-00-24-050-525-00000, "Other Training Costs"
to acct. #140-551-1-00-24-020-240-00000, "Workman's Compensation".
Transfer $1,000.00 from acct. #140-551-1-00-24-050-525-00000, "Other Training Costs"
to acct. #140-551-1-00-24-020-315-00000, "Professional Services".
Transfer $3,175.00 from acct. #140-551-1-00-24-020-497-00000, "Dependent Allowance"
to acct. #140-551-1-00-24-050-120-00000, "Program Operations Other Wages".
Transfer $4,185.00 from acct. #140-551-1-00-24-050-525-00000, "Other Training Costs"
to acct. #140-551-1-00-24-020-490-00000, "Incentive Allowance".
Transfer $3,200.00 from acct. #140-551-1-00-24-050-120-00000, "Program Operations Other - Wages"
to acct. #140-551-1-00-24-020-529-00000, "Other Training Costs".
Transfer $6,084.00 from acct. #140-551-1-00-24-050-120-00000, "Program Operations Other - Wages"
to acct. #140-551-1-00-24-030-120-00000, "Wages Instructor".
Transfer $608.00 from acct. #140-551-1-00-24-050-120-00000, "Program Operations Other - Wages"
to acct. #140-551-1-00-24-030-290-00000, "Fringes".
Transfer $5,945.00 from acct. #140-551-1-00-24-030-349-00000,"OJT Costs"
to acct. #140-551-1-00-24-050-120-00000, Program Operations Other - Wages".
Transfer $1,400.00 from acct. #140-551-1-00-24-050-525-00000, "Other Training Costs"
to acct. #140-551-1-00-24-030-525-00000, "Teaching Aides".
Transfer $7,500.00 from acct. #140-551-1-00-24-050-120-00000, "Program Operations Other - Wages"
to acct. #140-551-1-00-24-040-120-00000, "Services Salaries".
Transfer $455.00 from acct. #140-551-1-00-24-050-525-00000, "Other Training Costs"
to acct. #140-551-1-00-24-040-210-00000, "Services FICA".
Transfer $90.00 from acct #140-551-1-00-24-050-525-00000, "Other Training Costs"
to acct. #140-551-1-00-24-040-240-00000, "Workman's Compensation".
Transfer $1,205.00 from acct. #140-551-1-00-24-050-120-00000, "Program Operations Other - Wages"
to acct. #140-551-1-00-24-040- 400-00000, "Services Travel".
Transfer $150.00 from acct. #140-551-1-00-24-050-120-00000, "Program Operations Other - Wages"
to acct. #140-551-1-00-24-010-250-00000, "Unemployment Compensation".
Transfer $2,000.00 from acct. #140-551-1-00-24-050-120-00000, "Program Operations Other - Wages"
to acct. #140-551-1-00-24-020-496-00000, "Basic Allowance."
CETA Budgets
CETA TITLE I 10-1-78/7-31-79 $ 720,290.00
CETA TITLE I 8-1-79/9-30-79 677,349.00
CETA TITLE II 4-1-79/9-30-79 804,030.36
CETA TITLE II 10-1-78/3-31-79 400,196.65
CETA TITLE III 10-1-78/12-31-78 190,191.00
CETA TITLE III 1-1-79/9-30-79 124,991.00
CETA TITLE VI 10-1-78/12-31-78 159,334.43
CETA TITLE VIPROJECTS 10-1-78/12-31-78 246,535.48
CETA TITLE VIPROJECTS 1-1-79/9-30-79 1,426,506.88
ADMINISTRATIVE BUDGET 1-1-79/9-30-79 80,259.67
CETA TITLE IV SUMMER YOUTH 299,557.00
BONDS-CONTRACTOR
On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board approved the following Contractor Bonds:
1796-79 Richard D. Welty, Jr. dba Lake County Exterior Painting & Cleaning
1799-79 Frederick K. Plummer (Residential)
1800-79 Robert E. Shank dba Bob's Home Service & Repairs (Handyman)
1801-79 John F. Cherry, Jr. (Building)
1802-79 Robert L. Evens (Electrical)
Contractor Bonds - Replacing Reserve Insurance Bonds
0055-79 Charles W. Lewis
0074-79 Fobert Fedor
0118-79 Frank Hipp
0220-79 Ira W. Starkey
0260-79 Charles E. Shoup
0414-79 Booker T. Williams
1247-79 A & R Concrete
1431-79 Alfred E. Tinney
1499-79 Holmes Plumbing
1537-79 Paul Howard
BONDS/CONTRACTOR - CANCELLED
On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board approved the following Contractor Bond Cancellations:
0844-78 M. B. Moore dba Seminole Steel Buildings, Inc. (Building)
1405-76 Charles H. Krazit dba Krazit Construction (General Contractor)
1726-79 Kenneth Rike dba Ocala Plumbing Co., Inc. (Plumbing)
REPORTS
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board acknowledged receipt of a report pertaining to Juvenile Jail sentences for the month of July, 1979.
FUNDS-GENERAL
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board accepted check #327 from the Lake County Chamber of Commerce in the amount of $1,170.00 for Good Sam International rental deposit.
TRAVEL/PERSONNEL DEPARTMENT/ACCOUNTS ALLOWED
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved travel for Terri King, Personnel Department, and Jann Barbieux, Supervising Deputy Clerk, Payroll, to attend a Retirement Workshop September 20 and 21, 1979, in Cocoa. There is no registration fee.
ACCOUNTS ALLOWED
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board approved payment to John S. Dickerson, Architect, in the amount of $332.50 for services rendered May 15, 1979 thru July 31, 1979.
SCHOOLS/CLERK OF CIRCUIT COURT
Mr. Watkins, Clerk, informed the Board he had been asked by the Safety Council to assume the operation of the Defensive Driving School. Mr. Watkins stated he had talked with Judge Aulls who had agreed to prepare the necessary Administrative Order to combine the Defensive Driving School and the DWI School. Mr. Watkins also stated he had asked Mr. Ford, County Attorney, to check into the legal ramifications involved.
Mr. Watkins feels the two schools combined will be self sufficient in operating from the funds generated by the schools, without becoming a part of the County budget.
COMMUNICATIONS
Dennis Horton, Clermont, appeared before the Board to discuss the possibility of a Courthouse Annex in the South Lake County Area. Mr. Horton commented on the rapid growth in the South Lake Area and requested a committee be appointed to conduct a feasibility study.
Commr. Carson pointed out that Mr. Watkins, Clerk, was in the process of conducting a study in line with Mr. Horton's request. Mr. Watkins advised he had begun to look into different areas of service in anticipation of this request but a committee had not officially been appointed.
The Board advised Mr. Horton of services now being offered in South Lake County such as: Tax Collector; Tag Agent; Voter Registration and Health Department.
After lengthy discussion, the Board instructed Commr. Deems, Commr. Middleton and Mr. Watkins to check into the request further.
Mr. Horton invited the Board to attend a meeting of the Resort Tax Study Committee on Tuesday, August 21, 1979, 12:00 noon at Mackie's Restaurant, Tavares. The speaker will be Mr. Pete Edwards from Osceola County.
GRANTS/ACCOUNTS ALLOWED
On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board approved payment of Estimate No. 3 from All American Construction Company, Inc., for work in southeast Umatilla and Dona Vista in the amount of $93,229.03 (Community Development Block Grant).
OUTDOOR RECREATIONAL FACILITIES
On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board approved an additional $862.00 for the City of Eustis, to replace a boat dock on Lakeshore Drive.
$20,000.00 was approved at the July 17, 1979, meeting of the Board.
PLANNING/COMMUNICATIONS
On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board authorized the signature of the Chairman on a letter indicating review of elements of the Comprehensive Plan for the City of Eustis.
BONDS-MOBILE HOME
On a motion by Commr. Deems, seconded by Commr. Middleton and carried unanimously, the Board cancelled the following mobile home bonds in that the temporary structures had been removed and conditions met:
Joseph Sienkiewicz
Barry Barnett
Robert Dansby
GRANTS/COMMUNICATIONS
On a motion by Commr. Burhans seconded by Commr. Carson and carried unanimously, the Board approved the request from the City of Mount Dora for grant increase regarding site certification study on land treatment and disposal sites (201 Plan).
Commr. Windram stated that any local participation would come from the City not the County.
RECESS AND REASSEMBLY
At 10:35 A. M. the Board recessed for five minutes. The Board reconvened at 10:40 A.M.
CETA
On a motion by Commr. Middleton, seconded by Commr. Burhans and carried unanimously, the Board approved the following CETA positions requested under Title VI for Florida Migrant Council, Inc., Lake County Division:
Three (3) Statistical Research Aides - $255.19 Bi-Weekly
On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved the following CETA positions requested under Title II for Golden Triangle YMCA:
One (1) Program Coordinator - $255.19 Bi-Weekly.
On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved the following CETA positions for Lake Community Action Agency:
Three (3) Child Care Aides - $232.00 Bi-Weekly.
On a motion by Commr. Burhans, seconded by Commr. Middleton and carried unanimously, the Board approved the following CETA positions requested for Social Security Administration under Title II:
Two (2) Clerical Aides - $255.19 Bi-Weekly.
On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board approved the following CETA positions requested for Lake Sumter Community Mental Health under Title II:
One (1) Alcohol Para-Professional - $232.00 Bi-Weekly.
On a motion by Commr. Burhans, seconded by Commr. Carson and caried unanimously, the Board approved the following CETA positions requested for Lake Community Development, Inc., under Title II:
Two (2) Construction Assistants - $255.19 Bi-Weekly.
RECESS AND REASSEMBLY
At 10:50 A.M. the Board recessed for lunch at Silver Lake Country Club with the public and press being invited on a Dutch treat basis. The Board reconvened at 2:00 P.M. for Rezoning.
REZONING
PUBLIC HEARING 835-79-l - Amend CP - Larry Murphy
Mr. Dan Roebuck, Attorney representing Mr. Murphy, was present and advised the Board that Mr. Murphy had complied with the stipulations as set forth in the previous meeting of June 12, 1979.
On a motion by Commr. Carson, seconded by Commr. Deems and carried unanimously, the Board overturned the recommendation of the Planning Commission and approved to amend the CP Zoning for loud speakers.
PUBLIC HEARING CUP #664-2 - CUP in A - Lake Shephard Groves
No one present wished to discuss this case with the Board.
On a motion by Commr. Deems, seconded by Commr. Middleton and carried unanimously, the Board postponed this case until September 11, 1979, at 2:00 P.M. or as soon thereafter as possible.
PUBLIC HEARING CUP #612-A CUP #612-2 - Frank Huerta
No one present wished to discuss this case with the Board.
On a motion by Commr. Deems, seconded by Commr. Carson and carried unanimously, the Board upheld the recommendation of the Planning Commission and approved rezoning to amend CUP #612-2.
PUBLIC HEARING 861-79-l - C-2 to CP - David Nash
No one present wished to discuss this case with the Board.
On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board approved the withdrawal by the applicant.
PUBLIC HEARING 878-79-l - RR to RMRP - Lan-Co of Leesburg
Mr. Jerry Lockett, Attorney representing Lan-Co of Leesburg, was present to discuss this case with the Board.
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board upheld the recommendation of the Planning Commission and approved rezoning from RR to RMRP.
PUBLIC HEARING #69-79-1 - RR to R-1-15 - Mark Cook
No one present wished to discuss this case with the Board.
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board upheld the recommendation by the Planning Commission and approved the rezoning from RR to R-1-15.
PUBLIC HEARING #73-79-1 - RR to R-1-15 - Lakeview Terrace, Inc.
No one present wished to discuss this case with the Board.
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board postponed this case until September 11, 1979, at 2:00 P.M. or as soon thereafter as possible.
PUBLIC HEARING 1176-79-l - RR to R-1-15 - Laurence Sellers
No one present wished to discuss this case with the Board.
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board postponed this case until October 9, 1979, at 2:00 P.M. or as soon thereafter as possible.
PUBLIC HEARING # 79-79-1 - R-1-7 to C-1 or CP - Rufus Waldron
No one present wished to discuss this case with the Board.
On a motion by Commr. Deems, seconded by Commr. Middleton and carried unanimously, the Board upheld the recommendation of the Planning Commission and denied the rezoning.
PUBLIC HEARING CUP 8669-2 - CUP in M-1 - City of Leesburg
No one present wished to discuss this case with the Board.
On a motion by Commr. Deems, seconded by Commr. Middleton and carried unanimously, the Board upheld the recommendation of the Planning Commission and denied the rezoning.
PUBLIC HEARING CUP #667-2 - CUP in RA - A. J. Gibbs, Jr.
No one present wished to discuss this case with the Board.
On a motion by Commr. Deems, seconded by Commr. Middleton and carried unanimously, the Board approved the withdrawal by the applicant.
PUBLIC HEARING #74-79-2 - A to RR - Guy Aiello
Mr. Aiello, Clermont, was present to discuss this case with the Board.
On a motion by Commr. Deems, seconded by Commr. Carson and carried unanimously, the Board upheld the Planning Commission and denied rezoning.
PUBLIC HEARING #77-79-3 - RR to R-1-15 - Orion Groves
No one present wished to discuss this case with the Board.
On a motion by Commr. Middleton, seconded by Commr. Carson and carried unanimously, the Board upheld the recommendation of the Planning Commission and approved rezoning from RR to R-1-15.
PUBLIC HEARING #81-79-3 - A to R-1;15 - John Blanchard
No one present wished to discuss this case with the Board.
On a motion by Commr. Middleton, seconded by Commr. Burhans and carried unanimously, the Board approved withdrawal by the applicant.
PUBLIC HEARING CUP 343A-3 Amend CUP #343-3 - Bernard Sommers
No one present wished to discuss this case with the Board.
On a motion by Commr. Middleton, seconded by Commr. Deems and carried unanimously, the Board postponed this case until September 11, 1979, at 2:00 P.M. or as soon thereafter as possible.
PUBLIC HEARING #72-79-3 - A to C-2 or CP - Bernard Sommers
No one present wished to discuss this case with the Board.
On a motion by Commr. Middleton, seconded by Commr. Carson and carried unanimously, the Board postponed this case until September 11, 1979, at 2:00 P.M. or as soon thereafter as possible.
PUBLIC HEARING CUP 8666-3 - CUP in A - Florida Groves
No one present wished to discuss this case with the Board.
On a motion by Commr. Middleton, seconded by Commr. Deems, and carried unanimously, the Board upheld the Planning Commission and approved rezoning for CUP to A.
PUBLIC HEARING CUP #668-3 CUP in A - St. John's Water Management
No one present wished to discuss this case with the Board.
On a motion by Commr. Middleton, seconded by Commr. Carson and carried unanimously, the Board upheld the recommendation of the Planning Commission and approved rezoning for a CUP in A.
PUBLIC HEARING #75-79-4 - RR to RP - Jack Rardin
No one present wished to discuss this case with the Board.
On a motion by Commr. Carson, seconded by Commr. Middleton and carried unanimously, the Board upheld the recommendation of the Planning Commission and approved rezoning from RR to RP.
PUBLIC HEARING #80-79-4 - RR to RP - Steve Vaughn, Sr.
No one present wished to discuss this case with the Board.
On a motion by Commr. Burhans, seconded by Commr. Carson and carried unanimously, the Board upheld the recommendation of the Planning Commission and approved the rezoning from RR to RP.
PUBLIC HEARING 870-79-5 - RA to A - P & Z Commission (Staff)
No one present wished to discuss this case with the Board.
On a motion by Commr. Deems, seconded by Commr. Carson and carried, the Board upheld the recommendation of the Planning Commission and approved rezoning from RA to A.
Commr. Burhans abstained from the vote due to the property has a mortgage that is payable to him on this property.
LANDFILLS/SUITS AFFECTING THE COUNTY
Mr. Ford, County Attorney, brought to the attention of the Board the matter of the Winter Park Land Company purchase. Mr. Ford advised the Board the sale should be closed and the County acquire the property.
CONTRACTS & AGREEMENTS
On a motion by Commr. Carson, seconded by Commr. Burhans and carried unanimously, the Board authorized the Chairman to sign the Mutual Aid Pact drawn up by Seminole County.
PUBLIC WORKS DEPARTMENT/COMMUNICATIONS
On a motion by Commr. Carson, seconded by Commr. Deems and carried unanimously, the Board approved the request from the City of Leesburg for the use of two (2) County trucks and drivers to assist in hauling muck to the Leesburg Landfill and sand from the landfill to replace the muck.
RECESS & REASSEMBLY
At 2:50 P.M. the Board recessed until 5:00 P.M. The Board reassembled at 5:00 P.M. for Public Hearing on Proposed Revenue Sharing Use.
PUBLIC HEARING/PROPOSED REVENUE SHARING USE
It was noted that the proper Proof of publication was on file showing publication in the Leesburg Commercial on August 5, 1979, for a Public Hearing on Proposed Revenue Sharing Use.
Mr. Louis Wright, Sorrento, appeared before the Board on behalf of the Mount Plymouth Volunteer Fire Company to request Revenue Sharing Funds for 1979-1980 for a protective cover (30 X 52) to house four (4) engines on the Fire Company property located in Block 17, (Lots 20 to 26 inclusive) in the Mount Plymouth Subdivision.
Commr. Windram made mention it was previously suggested to use Revenue Sharing Funds for Road Projects.
There being no further business to be brought to the attention of the Board, adjournment was at 5:10 P.M.
Thomas J. Windram, Chairman
James C. Watkins, Clerk