READ ALONGSIDE THE SOURCE
Fort Walton Beach Council agenda — 06-30-05 — reading text
Part 6 of 7. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — fwb-10062-original.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
wiring to the water heater was not run correctly and was not properly grounded.
The wiring was not big enough for the water heater and it had wire nuts on it joining
different sizes of wire. Bid price to remove & replace the existing water heater is
$ 625.00. Run a new wire for the water heater so as to bring this up to code. Bid price
I8...,.... $ 510.00
If we may be of further service, please advise. We (and Mr. & Mrs. Baker) look
forward to finishing this work so that they may move their household items out of storage
(they have been paying for this themselves),
PONDEROSA BUILDERS, INC.
KSM/km
CITY COUNCIL MEETING
June 30, 2005
ee
Consent Agenda
Consideration of Award Groundsmasters 3320 Mower
Bid to State of Florida Contract Vendor Wesco Turf
Supply, Inc. of Lake Mary, FL
(Parks and Recreation Director/Purchasing Director)
Council Action
1st
2nd
Vote:
a
Agenda Item Number: CA-4
CITY OF FORT WALTON BEACH
MEMORANDUM
DATE: June 20, 2005
TO: Joyce Shanahan, City Manager
FROM: Gene Peters, Parks & Recreation Director
SUBJECT: Request to Award Contract-One (1) each 72” Turf Mower
SUMMARY
Pursuant to Chapter 2, Section 2-266, Purchasing Policies and Procedures, Fort Walton Beach
Code of Ordinances, request authorization to award contract for one (1) each 72” Turf Mower,
to State of Florida Contract Vendor Wesco Turf Supply of Lake Mary, Florida, in the amount of
$14,418.29, as outlined in the attached tabulation sheet.
The quote is from the State of Florida Annual Bid Contract. According to the City’s Purchasing
Policy, the City may procure, without formal bid procedures, all supplies, materials and
equipment which are the subject of contracts with the State of Florida as set for in Section 287
of the Florida Statutes, as amended from time to time.
if approved, sufficient funds are available for this purchase in account #001-1 000-572-6402 -
$14,900 (Capital Outlay, Equipment)
FINANCIAL DATA
1. DEPARTMENT: Parks & Recreation
2. DIVISION: P & R Administration
3. FUND: General Fund
4. ACCOUNT #:001-1000-572-6402
5. ACCT. DESCRIPTION: Capital Outiay, Equipment
6. FY BUDGET: FY 2004-05
7. AMOUNT BUDGETED: $14,900
8. GRANT FUNDS: YES__NO_XX AMOUNT $
9. FUND TRANSFER: YES__ NO_XX AMOUNT $
10. FROM ACCT. # N/A
11. TOACCT.# N/A
12. REASON FUNDS AVAILABLE FOR TRANSFER: N/A
13. PRICE ANALYSIS: ATTACHED__ ADD'L MAT FDR XX_ NONE
Chey
BID ITEM DATA
414. DESCRIPTION OF BID ITEM: 72” Riding Turf Mower
45. SUPLEMENTAL MATERIAL: ATTACHED__ ADD'L MAT FDR__ NONE XX
16. # BID INVITATIONS SENT: State Contract
17. # BIDS RECEIVED: 1
18. # RESPONSIVE BIDS: 1
49. RECOMMENDED VENDOR: Wesco Turf Supply of Lake Mary, FI.
20. BID AWARD AMOUNT: $14,418.29
21. COMMENTS: **See Attachment
22. ESTIMATED QUANTITY TO BE PURCHASED (BULK ITEMS): 1 each
23. ESTIMATED PURCHASE AMOUNT: $14,418.29 (P&R)
24. BID TABULATION ATTACHED: YES XX NO__ ADD'L MAT FDR___
25. TERM OF CONTRACT: N/A
26. BID VALID TO: Production Cut-off Date
27. BID PRICE VALID FOR TERM OF CONTRACT: N/A
28. WARRANTY PERIOD: Standard
29. DELIVERY TIME: 120 days
30. STATE CONTRACT: YES _XX_NO
31. CONTRACT #: N/A
32. CO-OP PURCHASE: YES__ NO _XX
33. AGENCY: N/A
34. EXPECTED LIFE OF ITEM: N/A
35. ITEM DEMO'D: YES XX_NO
36. REFERENCES CHECKED: YES XX__ NO__N/A
37. CONTRACT: ATTACHED__ ADD'I MAT FDR__N/A_XX
38. CONTRACT APPROVED FOR LEGAL SUFFICIENCY: YES__NO__N/A XX
39. CURRENT VENDOR: N/A
40. CURRENT PRICE: N/A
PREPARED & SUBMITTED BY:
Gu Qa b-te-asm
Gene Peters, Parks & Rec. Director Date
Reviewed and Concur:
Cuno Vn, , (9-2-0
éyoe Shanahan ~ Date
ity Manager
COMMENTS:
Page 2
Attachment A
20. Bid Award Amount:
State Contract quote from Wesco Turf Supply of Lake Mary, FI.-
72” Toro Groundsmaster $ 14,418.29
21. Comments:
Replacement Turf Mower:
The Parks & Recreation Department requests the replacement of 72” Turf Mower
#MJ331, a 1991 riding mower with 2,739 hours and the estimate repair cost of $5,300 for
the cutting deck assembly and the hydrostat. The replacement mower is utilized on a
daily basis for athletic field and park site mowing.
The Fleet Superintendent has recommended Mower #MJ331 be removed from fleet.
Page 3
City of Fort Walton Beach
MEMORANDUM
DATE: June 20, 2005
TO: Gene Peters
Parks & Recreation Director
FROM: Michael Tatum oA
Purchasing Director Qn)
SUBJECT: Groundsmaster 3320 Mower
The referenced bid tabulation is forwarded for your review. Please take the necessary
action to prepare the Memorandum for Approval by the City Manager and Council.
In accordance with the Purchasing Policies Section IV Paragraph I-8 the City Council
may procure, without following formal bid procedures, all supplies, materials and
equipment which are the subject of contracts with the State of Florida.
The following information is furnished for those items applicable to Purchasing on the
Request To Award Bid Memorandum:
ITEM NO./DESCRIPTION
16.
17.
18.
24.
30.
MCT/mhj
Number of Bids Solicited
Number of Bids Received
Number of Responsive Bids
Tabulation Attached
State Contract
RESPONSE
N/A
N/A
N/A
Yes
Yes
O€ JON ‘SUA | JUBWAL, JAWOId
sheq OZL “MaA1ed
SA ‘PRINUOD S}e}S
67 SbP' vhs pig 1e}0L
67 BLY HLS JeaS OdS|IWW pue
uolsuadsns yeas jeaueyoayy ‘yoe8q ebeyosiq
OPIS ZZ UM JOMOW GMZ ‘OZEE JeISeWSpUuNdID| es L L
e301 uondwosaq] wun | ‘AD | “ON
Wwed}]
Ty ‘Arey eye]
‘oul ‘Ajddng pin, oosef,
S002 ‘Oz eunr
NOILVINGVL Gis
JOMOW OZEE JO}SewWIspuNno!y
CITY COUNCIL MEETING
June 30, 2005
ee
Consent Agenda
Consideration of Satisfaction and Release of Liens of
Special Assessment Against Certain Properties
Located on Girard Avenue NW
(Finance Director)
Council Action
1st
2nd
Vote:
a
Agenda Item Number: CA-5
CITY OF FORT WALTON BEACH
Finance Department
Memorandum
TO: Joyce Shanahan, City Manager
THROUGH: Mike Burton, Finance Director MM
FROM: Charlotte Dunworth, Financial Analyst
RE: Release of Lien — Girard Avenue
DATE: June 22, 2005
Background
In January 2002 City Council passed Resolution 02-1, which levied a special assessment for the street paving
of Girard Avenue. Property owners were given the option of paying in full at the time of the assessment or
paying the assessment in twenty annual installments at 5% interest, with no prepayment penalty. A lien was
levied against the properties that selected the annual installment option.
Discussion
Three property owners who elected the annual payment option have subsequently paid their assessment
amounts in full and the City has an obligation to release the liens on those properties. The properties and the
payoff dates are as follows:
Property Address Property Owner Payoff Date
215-221, odd, & 121 Girard Avenue NW Garry A. & Gladys F. Willard April 28, 2005
224 Girard Avenue NW Archie & Marva Ponder December 9, 2004
200-212, even, Girard Avenue NW Carl & Beatrice Lurk July 23, 2004
The City Attorney has prepared Satisfaction and Release of Special Assessment Lien documents and advises
that they should go before City Council, in the Consent Agenda, to authorize the Mayor and City Clerk to
execute the documents.
Recommendation
Staff respectfully requests that Council consent to the release of lien for the following properties: 215-221, odd,
& 121 Girard Avenue NW; 224 Girard Avenue NW; and 200-212, even, Girard Avenue NW.
Concur
Do Not Concur
Hold for Discussion
SW
hanah an,
e
u:\finance\miscellaneous\girard release of lien - staff report.doc
PRES
SATISFACTION AND RELEASE OF
SPECIAL ASSESSMENT LIEN
State of Florida
County of Okaloosa
The undersigned, as Mayor and RECORDING INFORMATION ONLY
City Clerk of the City of Fort Walton Beach,
Florida, Lienor, in consideration of the satisfaction
of the Special Assessment Certificate recorded at Official Record Book 2337, page 857 through
860 hereby releases its lien and right to claim a lien for the special assessments declared in
Resolution 02-1, against Carl and Beatrice Lurk and the real property situated at:
200-212, Even, Girard Avenue NW, Fort Walton Beach, Florida
Original Parcel ID No: 11-2S-24-0000-0027-0030
and
Current Parcel ID No.: 11-2S-24-1100-0000-0010
Current Parcel ID No.: 11-2S-24-1100-0000-0020
Current Parcel ID No.: 11-2S-24-1100-0000-0030
Current Parcel ID No.: 11-2S-24-1100-0000-0040
Current Parcel ID No.: 11-2S-24-1100-0000-0050
Current Parcel ID No.: 11-2S-24-1100-0000-0060
Dated: , 2005 City of Fort Walton Beach
By:
Attest: Michael G. Anderson, Mayor
City Clerk
Before me, the undersigned authority, on the day of 2005,
personally appeared Michael G. Anderson and Helen Spencer, in their representative capacity as
the Mayor and the City Clerk, did execute this instrument in the name of the City of Fort Walton
Beach, Florida.
Notary Public
This document prepared by
Toni L. Craig, Fla Bar No. 115444
151 Mary Esther Blvd Ste 408, Mary Esther FL 32569
SATISFACTION AND RELEASE OF
SPECIAL ASSESSMENT LIEN
State of Florida
County of Okaloosa
The undersigned, as Mayor and RECORDING INFORMATION ONLY
City Clerk of the City of Fort Walton Beach,
Florida, Lienor, in consideration of the satisfaction
of the Special Assessment Certificate recorded at Official Record Book 2337, page 857 through
860 hereby releases its lien and right to claim a lien for the special assessments declared in
Resolution 02-1, against Garry A. Willard, Jr., and Gladys F. Willard and the real property
situated at:
215-221, Odd, & 121 Girard Avenue NW, Fort Walton Beach, Florida
Original Parcel ID No: 11-2S-24-0000-0025-0000
Dated: , 2005 City of Fort Walton Beach
By:
Attest: Michael G. Anderson, Mayor
City Clerk
Before me, the undersigned authority, on the day of 2005,
personally appeared Michael G. Anderson and Helen Spencer, in their representative capacity as
the Mayor and the City Clerk, did execute this instrument in the name of the City of Fort Walton
Beach, Florida.
Notary Public
This document prepared by
Toni L. Craig, Fla Bar No. 115444
151 Mary Esther Blvd Ste 408, Mary Esther FL 32569
SATISFACTION AND RELEASE OF
SPECIAL ASSESSMENT LIEN
State of Florida
County of Okaloosa
The undersigned, as Mayor and
RECORDING INFORMATION ONLY
City Clerk of the City of Fort Walton Beach,
Florida, Lienor, in consideration of the satisfaction
of the Special Assessment Certificate recorded at Official Record Book 2337, page 857 through
860 hereby releases its lien and right to claim a lien for the special assessments declared in
Resolution 02-1, against Archie and Marva Ponder and the real property situated at:
224 Girard Avenue NW, Fort Walton Beach, Florida
Original Parcel ID No: 11-2S-24-0000-0027-0000
and
Current Parcel ID No.: 11-2S-24-1200-0000-0010
Current Parcel ID No.: 11-2S-24-1200-0000-0020
Dated: , 2005 City of Fort Walton Beach
By:
Attest: Michael G. Anderson, Mayor
City Clerk
Before me, the undersigned authority, on the day of 2005,
personally appeared Michael G. Anderson and Helen Spencer, in their representative capacity as
the Mayor and the City Clerk, did execute this instrument in the name of the City of Fort Walton
Beach, Florida.
Notary Public
This document prepared by
Toni L. Craig, Fla Bar No. 115444
151 Mary Esther Blvd Ste 408, Mary Esther FL 32569
Message Page 1 of 2
Deborah Turner
From: Charlotte Dunworth
Sent: Wednesday, June 22, 2005 3:58 PM
To: Mike Burton; Deborah Turner
Subject: FW: Girard Avenue Releases of Lien
From: AttyCrg@aol.com [mailto:AttyCrg@aol.com]
Sent: Wednesday, June 22, 2005 3:58 PM
To: Charlotte Dunworth
Cc: nmcdonald@fwb.org
Subject: Re: Girard Avenue Releases of Lien
Charlotte,
Yes, that change of "odd" and "even" are acceptable. The docs should be processed with that revision.
In a message dated 6/22/2005 10:33:07 A.M. Central Standard Time, cdunworth@fwb.org writes:
Toni,
| have prepared a consent agenda item for June 30th. When Nancy reviewed the documents, she
suggested the addresses on the liens be changed as shown in yellow highlighting on the attached.
Since you prepared the documents, |
