Loading...
HomeMy WebLinkAboutJanuary 29-30 1998Board of County Commissioners St. Lucie County 2300 Virginia Ave Ft Pierce FL 34982-5652 Telephone: (561) 462-1700 Fax: (561) 462-1704 Date: 01/28/98 Vendor: 1479 DEPARTMENT This information must appear on all documents and packages PURCHASE ORDER Jenkins Plaques 900 South U.S. #1 Ft Pierce FL 34950 Instructions: For additional information contact: PATTI RAFFENSBERGER (561) 462-1453 Extended QtY U/M DesH�,ption, Deliver By. Unit Price ............... ........... - . . . . . . . ............... .-Price 01 OEM- FAW 188 EA Trophies, Plaques, ..................... ........... ......... ... ...... '* Awards,.,,etc:: Othe..i.s.4e.,.Cla ... ... ... 01/29/98 $1.0000 $188.60 ssif ied) ... ... .. .. ... ...... ... ....... ........ ... . .... ... ... ... ... .... . ... (4) PLAQUES FOR RETREAT R9852145 B 98 1210 5 ... 1 --- 100 ......... MN $188.60 PLEASE SEND INVOICES TO: St. Lucie County Finance Department • 1300 Virginia Ave Ft Pierce FL 34982-5652 TOTAL0, $188.60 Pumbasing Director Page 1 JENKINS PLAQUES 900 SOUTH U.S.1 FT. PIERCE, FL 34950 561-461.8296 SLC BOARD OF CO. COMMISSIONERS 2300 VIRGINIA AVE.RM. 203 FT. PIERCE, FL 34982 PATTY RAFFENSBERGER 462-1453 4 752 0 The goods and/or services as billed hereon have been received in the quantity and quality stated. P.O. # t' ngg12 INC COM Signed 01/27/98 G00016 01/28/98 JP79/YOUR LOGO LETTERS ENGRAVED LEVAN/ABDO/SMITH/ROBERTS 10411 01/28/98 P.O.#P9812520 18.95 75.80 0.15 112.80 0.00 0.00 SUBTOTAL 1 O % • (0 O 4 TAX -or RECEIVED I I % "(d Q ' kA' • JENKINS PLAQUES 900 S0. U.S. #1 M PIERCE FL 34950 _� `/ JMr. DeWitt Beckett, M ger � r. Kristen Murtaugh Micco Aircraft Company Associate Vice -President of Northern Campu§es 3100 Airmen's Drive r q� Florida Atlantic University Fort Pierce, FL 34946 �500 NW University Blvd. -7Y5 (� IU Port St. Lucie, FL 34986 � 09! _S06 1,Or• Edwin R. Massey c_c_-, Richard J. Herman, PresidendManaging Director Indian River Communege Harbor Branch Oceanographic Institution, Inc. 3209 Virginia Avenue 5600 U.S. 1, North / Fort Pierce, FL 34981 Fort Pierce, Fl 34946 ' LMayor Robert Minsky 0(freg Nelson, President 121 SW Port St. Lucie BI Indian River Terminal Co //^ 7o6 Port St. Lucie, FL 34984 1900 Old Dixie Highway W / Fort Pierce, FL 34946 *ayor Edward G. Enns P.O. Box 1480 ,Fort Pierce, FL 34954-14 c Ar. Bobby Klein (��) tgot'eve Hoskins, Mayor Dean, Mead & Mint St. Lucie Village /1903 South 25th Street 2930 N. Indian River Fort Pierce, FL 34947 St. Lucie Village, FL 34946 i Ms. Karen Knapp, ChairmanZ� St. Lucie County School Board District `Fort Delaware 34947Avenue Fort Pierce, FL 34947 VMr. Alto "Bud" — 4Adams, Jr. (-)A Q, '26003 Orange AvenueCJyri I / Fort Pierce, FL 34945 I Paul Perry, Vice -President p Sales & Marketing R !� D Pursuit Boat ManufacturingCr /3901 St. Lucie Boulevard Fort Pierce, Fl 34946�°F 1mr. Gary Cantrell President/CEO Columbia Lawnwood Regional Medical Center P.O. Box 188 n Fort Pierce, FL 34954-0188 ►/ C 11 _XrPete Hegener St. Lucie West Develop t Corporation �740 SW St. Lucie West Blvd. t ✓ Port St. Lucie, FL 34986 ;4,'� , i}�` BOARD OF COUNTY COMMISSIONERS December 29, 1997 Dr. Edwin R. Massey Indian River Community College 3209 Virginia Avenue Fort Pierce, FL 34981 Dear Dr. Massey: COUNTY ADMINISTRATOR DOUGLAS M. ANDERSON The St. Lucie County Board of County Commissioners and staff are planning a "Vision" planning session to be held on Friday, January 30th at the Fairwinds Golf Course Clubhouse as part of our Strategic Planning Session. This event, which was instituted in the past two years, serves as a platform to formulate the strategic planning for the future of St. Lucie County. Last January's session proved to be very successful as the cornerstone event for the inception of the Investment for the Future campaign. The workshop consists of a day and a half of information sharing and decision formulation. On Friday morning, a panel discussion focusing on the future vision of St. Lucie County is scheduled from 9:50 a.m.- 11:10 a.m. The facilitator will be William H. Fruth, author of Where the Money Is. You will be asked to give a five (5) minute presentation on what you see as the future of St. Lucie County. Following each panelist's discussion, a full panel discussion will be held interacting with the Board of County Commissioners. You are invited to a continental breakfast at 8:30 a.m., and following the morning session you are invited to enjoy lunch and a round of golf to celebrate the opening of the new clubhouse. You are also invited on Thursday evening, January 29th at 5:00 PM for the dedication of the Fairwinds Golf Course Clubhouse. The Strategic Planning Committee staff recommended you as a panelist for participation due to the role that you play in the community. Hopefully, your busy schedule will permit you to share the day with fellow community leaders as well as your vision for your organization, and how it relates to plans for St. Lucie County. Attire is casual as golf is the theme of the day. Please R.S.V.P. by January 9th by calling Patti Raffensberger in my office at 462-1453. Sincerely, Dougl2M. Anderson County Administrator DMA:es97-162 c: Board of County Commissioners Phil Freeland, Assistant County Administrator JOHN D. BRUHN, District No. 1 • KEN SATTLER, District No. 2 • PAULA A. LEWIS. District No. 3 • GARY CHARLES, District No. 4 • CLIFF BARNES, District No. 5 County Administrator - Douglas M. Anderson 2300 Virginia Avenue • Fort Pierce, FL 34982-5652 • Phone (561) 462-1450 • TDD (561) 462-1428 FAX (561) 462-2131 Boardof County Commissioners St. Iiucie County 2300-Virginia Ave Ft Pierce FL 34982-5652 Telephone: (561) 462-1700 Fax: (561) 462-1704 Date: 01 /28/98 Vendor: 23997 DEPARTMENT PURCHASE ORDER JARO Planners 1407 SE Village Green Dr Port St Lucie FL 34952 U/M 960 EA Food Service PLANNING SERVICES R9852142 B 98 001 Ship The Preceding Items County Administrator's C 2300 Virginia Ave. Roger Poitras 3rd Floor Fort Pierce 349 Instructions: For additional information contact: PATTI RAFFENSBERGER (561) 462-1453 Deliver By Unit Price 01/29/98 PLEASE SEND INVOICES TO: TOTAL: St. Lucie County Finance Department 2300 Virginia Ave Ft Pierce FL 34982-5652 Fidended $1.0000 $960.00 $960.00 $960.00 Purchasing Director Page 1 PURCHASE ORDER N° 13 761 CHANGE ORDER,REQUEST FORM n Requisition No.: Vendor Name SA20 t Purchase Order No.: Rgl a s Change Order Request No.: I Change Order Requ st Date: Dept(Div: Contact Person: HblL ou REQUEST THE FOLLOWING CHANGE TO THE ABOVE PO (-X" THE APPLICABLE BOXES) Unit Price: ❑❑ Item No: From: $ To: $ Item No: From: $ To: $ Item No: From: $ To: $ ® Order Quantity Item No: �_ From: a60 •- To: jlOb Item No: From: To: Item No: From: To: Add Item: Item No: Qty: UOM: Unit Price: $ Description of Item: Commodity No: Account No: Location Code: Item No: Qty: LI M: Unit Price: $ Description of Item: Commodity No: Account No: Location Code: Item No: Qty: UOM: Unit Price: $ Description of Item: Commodity No: Account No: Location Code: Cancel Purchase Order (only if entire order has and will not be received): Reason: Close Out Purchase Order: Item No: From: $ To:FI-11 $" Item No: From: $ To: $" Item No: From: $ To: $" Item No: From: $ To: $" " This should be the final amount invoiced against this item. N—I Other Changes: REASON FOR CHANGES,(TO BE COMPLETED By REQUESTING DEPT/DIV): Department Approval WhiteNendor Canary/Order Copy Pink/Purchasing Gold/Accounting 0 FES-il-98 WED 22:04 FLOWER.C-ART JARO PLANNERS 1407 S.E. VILLAGE GREEN DR. PORT ST. LUCIE ELA. 34952 561-337-9848 SAME FOR FAX INVOICE: ST. LUCIE COUNTY DATE: 1/29198 PLACE: FAIRWD3DS PLANNING RETREAT TOTAL: $1,100.00 THANK YOU SANE ROWLEY nd�or services as . ttle 1 oe ��" have been received hereon and quality stated quantity,. _ _ — c 1-1 _1NC--- PO. # g Aed COM----- MISSION STATEMENT SERVICE DELIVERY --CITIES OR COUNTY URBAN FORM LAND USE GROWTH MANAGEMENT ANNEXATION ECONOMIC DEVELOPMENT TOURISM INFRASTRUCTURE/STATUS CHARTER IMPACT FEES PUBLIC FINANCE STRATEGIC PLANNING SESSION NOTES PANEL DISCUSSION JANUARY 30, 1998 Mayor Ed Enns Annexation - Let cities provide services Future in tourism/beaches. Re -build the cities,look to cities for re -growth (not county) . Councilwoman Jane Rowley Planning for growth in PSL, add light industrial. Responsible growth, infrastructure. Establish a "Collection area", not a PSL downtown. Bobby Klein Public/Private partnerships Governmental Partnerships New business concern- lack of disposable income. Industry should increase. Dr. Ed Massey Beautification Government should work with Cable & Telecommunication - Information highway. Increase the number of high graduates (adults without diplomas) Programs to benefit local industries. Unique scientific community. Alto Adams, Jr. Haven't developed culture. Expand the industry we have. Create wealth to pay for services, more industry. Charge impact fees. Gary Cantrell Health care is 6th largest, more growth will occur. "Hospital without Walls" - Change treatment modes. 25% kids - no coverage - address this. #1 (per capita)in State - HIV. Gene Wallace Available labor pool for aircraft manufacturing,currently underemployed Good quality of life. Industry w/o "Heavy" aspects. Training programs. Greg Nelson Technology to improve harvesting. Efficient producers. Global economy. Port future linked to cities. Paul Perry Fla. leading in boat manufacturing. Employment problems - high turnover Pete Hegener Saltzer Expand educational system. Sports Hub, including manufacturing sport equipment Research Hub. Publicize within State. Create east -west transportation corridor, including port, airport. Entertainment possibilities. Specialty stores at OBM. PSL - light industrial. Airport - light industrial. Working together. Sheriff Bobby Knowles Dealing with juveniles who will be problems as adults. Expand jail facilities. Improved technology. Law enforcement works together, set aside differences. Kristen Murtaugh 3000 -5000 students in 2010. "Transparent" degrees for Comm. College & 4 yr Colleges. Education in homes. Nursing programs/Community health. Queen Townsend Continuous need for change. Partnerships, dual enrollments with IRCC Competition in education. Transfer to information age/re-tool/technology. Higher expectations/standards SAT score at 1000 by year 2000. PURCHASE ORDER CHANGE ORDER REQUEST FORM (� Requisition No.: Vendor Name 1/ QS Purchase Order No.: Ag/ 014--i0 Change Order—equest No.: / Change Order Recwest Date: c0l—/0460 Dept/Div: Contact Person: 00 REQUEST THE FOLLOWING CHANGE TO THE ABOVE PO (-X" THE APPLICABLE BOXES) Unit Price: F_ Item No: From: $ To: $ Item No: From: $ To: $ Item No: From: $ To: $ Order Quantity: F07 Item No: From: To: Item No: From: To: Item No: From: To: Add Item: Item No: Qty: UOM: Unit Price: $ Description of Item: Commodity No: Account No: Location Code: Item No: Qty: UOM: Unit Price: $ Description of Item: Commodity No: Account No: Location Code: Item No: Qty: UOM: Unit Price: $ Description of Item: Commodity No: Account No: Location Code: 70 Cancel Purchase Order (only if entire order has and will not be received): Reason: Close Out Purchase Order: N Item No: From: $ . Lem To: Item No: From: $ To: $** Item No: From: $ To: $** Item No: From: $ To: $** ** This should be the final amount invoiced against this item. Other Changes: e � �-,a—a 000 REASOW tFO CHANGES (TO BE C MED BY REQUESTING DEPT/DIV): CA-) Department Approval Purchasing Director White/Vendor Canary/Order Copy Pink/Purchasing Gold/Accounting K FUTURE OF COUNTY GOVERNMENTSAANCE deHAVEN-SMITH 2:15 FORMULATION OF A COUNTY MISSION STATEMENT/LANCE dcHAVEN-SMITH 3:00 BREAK 3:15 BOARD DISCUSSION/BOARD COMMENTS 4 IS GOLF COME TOUR 4.10 -530 CLUBHOUSE DEDICATION FRIDAY, JANUARY 30 9:30 CONTINENTAL BREAKFAST 9:00 9:40 9:55 BILL FRUTH, AUTHOR OF "WHERE THE MONEY IS"/INTRODUCTION By PHIL FREELAND BREAK PANEL DISCUSSION AND BOARD DISCUSSION- MODERATOR- BILL FRUTH "FUTURE VISIO OF ST. LUCIE COUNTY" PANELISTS: ��YOR EDDIE ENNS, CITY OF FORT PIERCE ,COUNCILWOMAN JANE ROWLEY, CITY OF PORT ST. LUCIE ,90BBY KLEIN, CHAIRMAN, ST. LUCIE CHAMBER OF COMMERCE v4lL ED MASSEY, PRESIDENT, INDIAN RIVER COMM. COLLEGE ALTO ADAMS JR., ADAMS RANCH NARY CANTRELL, CEO, COLUM13IA LAWNWOOD HOSPITAL , MANAGER, MICCO AIRCRAFT CO. ,qEG NELSON, PRESIDENT, INDIAN RIVER TERMINAL CO. u-UL PERRY, VICE PRES., PURSUIT BOAT MANUFACTURING ,AfETE BEGENER, ST. LUCIE WEST DEVELOPMENT CORP. �/AAUREEN SALTZER GAWEL, PUBLISHER, THE TRIBUNE .811ERIFF BOBBY KNOWLES, ST. LUCIE COUNTY KRISTEN MURTAUGH, ASSOC. V.P., FL. ATLANTIC UNIV. QUEEN TOWNSEND, ASSOCIATE SUPT. FOR CURRICULUM, ST. 11143A.T.". TAto LUCIE COUNTY SCHOOL DISTRICT CONCLUSIONISUMMARY/DOUG ANDERSON NOON SCRAMBLE GOLF TOURNAMENT County Commissioners Xbmm. Gary Charles, Sr. '6�) mm� Paula Lewis veomm. John Bruhn Gomm. Ken Sattler Comm. Cliff Barnes Administration jgfoug Anderson Freeland atti Raffeusberger „Roger Shinn (Maintenance) V&&" 4n County Attorney Dan McIntyre Port and Air ort Authority urtis King �aick Karibo Mties Services vgill Blazak Leisure Services /Jack Doughney Automated Services 4ob Searl Community Develoument •,cay Wazny i Central Services , ick Dragash public Works \Xawlin.s Collerain Clerk of the Court We Delgado STRATEGIC PLANNING SESSION January 29-30,1998 Commission Assistants artin a bare Felton ,mI Brown 7an Dunleavy ne Holcomb mosquito Control +., im David AgEkulture k im Cummings Mauaeement and Bud et Ofirvey Lincoln CAL— &it PURCHASE ORDER CHANGE ORDER REQUEST FORM Vendor Name Change Order Request No.: Dept/Div: Requisition No.: ' `r Purchase Order No.: 0, (a.3 � Change Order Request Date: Contact Person: REQUEST THE FOLLOWING CHANGE TO THE ABOVE PO (-X" THE APPLICABLE BOXES) Unit Price: Item No: From: $ To: $ Item No: From: $ To: $ Item No: From: $ To: $ ❑ Order Quantity: ❑ Item No: Item No: Item No: Fw-1 Do Lai Add Item: From: From: From: To: To: To: il Item No: Qty: UOM: Unit Price: $ Description of Item: Commodity No: Account No: Location Code: Item No: Qty: UOM: Unit Price: $ Description of Item: Commodity No: Account No: Location Code: Item No: Qty: UOM: Unit Price: $ Description of Item: Commodity No: Account No: Location Code: Cancel Purchase Order (only if entire order has and will not be received): Reason: Close Out Purchase Order: Item No: From: $ To: $" Item No: From: $ To: $" Item No: From: $ To: $" Item No: From: $ To: $" Other Changes: This should be the final amount invoiced against this item. REASON FOR CHANGES (TO BE COMPLETED BY REQUESTING DEPT/DIV): Department Approval /yyP A j�/.�I f 1 n I A. Purchasing Director White/Vendor Canary/Order Copy Pink/Purchasing Gold/Accounting Board of County Commissioners St.'Lucie County 2300 Virginia Ave Ft Pierce FL 34982-5652 Telephone: (561) 462-1700 Fax: (561) 462-1704 Date: 12/29/N Vendor: 4767 \ Anchor Rental 2835 So Us #1 Ft. Pierce U/M RECEIVING COPY PURCHASE ORD 33482 ��{ti:�:'•:Wig:::$biitii}:�4:{,r,;r.};yu;•i'n'isi::w.:ii:•iiOGtiii::4:T3•:.•.s.•::rrm4v:::.......,....-....... 6 EA Cafeteria And Kitchen E Rental of 6-60" round tables_..;® For Strategic Planning Ses.01oh" R9851741 B 98 001 6 EA Cafeteria And K :t chef ;EO Rental of 6 - 60" titblet;].othe R9851741 B 98`:001 <:31 1 EA Transportatci' 0'<;Gpa.. f'Fr:egizt,),.;: R9851741 B. 10..... 54�k000 Ship The Preceding Items Toc County Administrator's Office - 2300 Vir inia Ave This information must appear on all documents and packages Oor additional information contact: Patti Raffensberger (561) 462-1453 Extended / Deliver By Unit Price Price ' { 4\ �/^•fir �'N i+{ . n.. r.... 1.... 'err ii:•: �.L.r•:w ...M1..... kn....C........ M....... .. ....... ...''�r.4\.. Fi. rrr:{.. r... ...... .... �....... 12/31/97 $8.0000 $48.00 10 0 R PADNiN:::. $ 4 8. 0 0 $9.5000 $57.00 1J 0.;•`:<>:>": ` <> `::>:: RPADI9N' -> $ 5 7 . 0 0 Y2/1 fi 7 $30.0000 $30.00 10 RPADMN $30.00 Roger Poitras 3 r d F1d.p.r Fort Pierce F 3498 ;:..:::..:; .... ... .. ............ xx ... .... .. .. PLEASE SEND INVOICES TO: St. Lucie County Finance Department 2300 Virginia Ave Ft Pierce FL 34982-5652 Indicate items received and send this page to Finance as a payment request. TOTAL: $135.00 Purchasing Director 1 Page Board of County Commissioners St Lucie County 2300 Virginia Ave Ft Pierce FL 34982-5652 Telephone: (561) 462-1700 Fax: (561) 462-1704 Date: 12/29/97 Vendor: 4767 DEPARTMENT PURCHASE ORDER Anchor Rental 2835 So Us #1 Ft. Pierce FL 33482 Instructions: This information must appear on all documents and packages For additional information contact: Patti Raffeneberger (561) 462-1453 Extended Qty U/M Descr�.tion .............. 4\•.. Deliver By Unit Price Price, .:... �� }r...; '\ ......... ........... �i\v � { ... rn, .. n..... m..ti ti. ...........\\Y1Y{{��4k`: r�V.^n�i}. r. rrm}.r1}i7Lrn•�:•.+.�+..:•:::{•:.v.::i ....1 \"'A4v..t { yJM..•. J..tr ..r.�..+f •x.......lr �{:v...{i 6 EA Cafeteria And Kitchen Equiperi:t,, ;.:.;."` ::.:,... 12/31/97 $8.0000 $48.00 Rental of 6-60" round tables :;@d `; 00ea. For Strategic Planning Sess'a. ._:::..`: R9851741 B 98 001 ,.;'..:''121: 54 O..0: 100 . `RPADMN;. $48 . 00 6 EA Cafeteria And Kit: Rental of 6 - 60" table R9851741 B 98;001 1 EA Transporta R9851741 B Ship The Preceding It County Administrator' 2300 Virginia Ave. Roger Poitras 3rd F1 Fort Pierce s To Office PLEASE SEND INVOICES TO: St. Lucie County Finance Department 2300 Virginia Ave Ft Pierce FL 34982-5652 1 TOTAL: /3:1./:97. $9.5000 $57.00 $57.00 {fi97 $30.0000 $30.00 NIld $30.00 $135.00 Purchasing Director Page 1 INTERNAL REQUISITION lit AUTHORIZATION Not To Leave Department DEPARTMENT: G • � FUND: 00/ - 1.1 i6-^ I 1/y000 - /0o DELIVER T( REMARKS: SUGGESTED VENDORS: DATA INPUT CLERK PAGE REQUISITION NUMBER REQUISITION DATE NAME ADDRESS QUANTITY u toDESCRIPTION VENDOR #3 VENDOR• •_ UNIT PRICE UNIT PRICE UNIT PRICE mNUMBER ITEM NO mw�,l TOTAL PRICE PRICES ESTABLISHED BY: TOTAL AMOUNT VENDOR REPRESENTATIVE _ #1 #2 #3 &y REQUESTING PERSON V DEPARTMENT HEAD OR AUTHORIZED PERSON ONLY u� PATIIJ n �L .r ` ���� � �'� �J U � �� °`� ��� �� ���� �� .mac l� - ��'`` �� �� -� � ��� ,_ TO: BOARD OF COUNTY FROM: DOUGLAS M. ANDERSOty►,"Z` -UNTY ADMINISTRATOR DATE: JANUARY 12, 1998 SUBJECT: STRATEGIC PLANNING SESSION - JANUARY 29-30, 1998 As you know, our next Strategic Planning Session is scheduled for January 29 and 30 at Fairwinds Golf Course Clubhouse. Attached is a draft agenda for your review. If you have any proposed suggestions or changes, it would be helpful to us to have your comments back to me by Thursday, January 15. Thank you. DMA:98-10 I q t ") �uj,, ? mm S W.5 Pat. P� r 14,,j-),s� t-, --kQ 'kctc�� TOURISM 2000 MISSION STRATEGIES. A STUDY OF NEW FINANCIAL APPROACHES FOR PROGRAM INVESTMENTS IN THE FUTURE. p.-A,ql ,,Ary -.g -- A� V r. M E M O R A N D U M TO: Board of County Commi FROM: Douglas M. Anderson Administrator DATE: January 14, 1998 SUBJECT: Strategic Planning Session ---------------------------------------- The attached letter was sent to both cities' officials notifying them about this meeting. The list of individual names is included in this memo. CITY OF PORT ST. LUCIE Councilman James Anderson Councilman Ron Bowen Councilwoman Mary Ann Cernuto Councilwoman Jane Rowley Mr. Don Cooper CITY OF FORT PIERCE Commissioner Reggie Sessions Commissioner R. Duke Nelson Commissioner Bob Benton Commissioner Mary Ann Bryan Mr. Dennis Beach January 13, 1998 Councilman James Anderson 121 SW Port St. Lucie Blvd. Port St. Lucie, Fl. 34984 Dear Councilman Anderson, You are invited to attend a St. Lucie County Board of County Commissioners Strategic Planning Meeting to be held on January 29 and 30 at the Fairwinds Golf Course in our new clubhouse. It will begin with a ribbon cutting for the clubhouse at 8:00 AM on the 29th and adjourn at noon on the 30th. Several County departments will make presentations on subjects that affect the future of the County such as quality of life issues and joint ventures. The agenda will be available within the next week. I hope you will consider attending some or all of this meeting. If you are unable to attend all of it, we urge you to come for the first portion from 8:00 AM to 12:00 PM on Thursday, January 29th. If you have any questions, please call the County Administrator's office at 462-1450. Sincerely, Douglas M. Anderson County Administrator c: Board of County Commissioners LEVhN) 0N*if2/n&jv OANir-14r(.A-m lC- C{iZrna�J S7. 1. ac ie WEs r t�Eu�caVm�ut CcRPaeyT� a nl , t�huCc d� #AvE N - :5m1 ref, O , Ph .1) , aACd tuP.e� ��. ttwjrlj� " U � � t T III's �_ I'f1 PUTTING YOU ON THE STRATEGIC PLANNING TEAM. IT'5 LIKE WORK BUT (,)ITNOUT THE SATISFACTION OF ACCOMPLISHING ANYTHING. (- Presentation by Trina O'Brien, St. Lucie County School District "The Quality of Life in St. Lucie County" January 29, 1998 Introduction by Philip Freeland Assistant County Administrator, St. Lucie County - As you will hear later this morning, St. Lucie County is becoming a leader in scientific research in many areas, including the natural and marine environment as well as agriculture. The new United States Department of Agriculture Research Center being built near our IFAS Center, just west of I-95 and north of Okeechobee Road will bring with it approximately ninety new employees and their families. When this facility opens next year, we will have a major new presence in Florida in terms of scientific research and higher education. Our Chamber of Commerce, members of City and County government, the School District and the Board of Realtors combined efforts to prepare a special presentation Research Center who will be moving hereutThisLucie County for the new employees of the presentation on the best qualities of life in St. Lucie County will be shown to you today because we think it exemplifies the finest elements of our community in a concise, positive and professional promotional package. The organizations that put this presentation together should be ether to develop anmimended, not only for the portant new marketing content of the presentation but for working g tool for the County. This effort will be successful in bringing new Research Center employees to St. Lucie County and will work in a number of other situations to show the best St. Lucie County has to offer. This presentation will be put on CD -Rom and video cassette with a narrative for future use by many agencies. We intend to tailor this presentation to our new economic development program, the School District can give it to new residents who seek out school information from the District, the Board of Realtors and local real estate companies of Comerce c an g vethe present t ontoble ouse it when showing clients property in the County and the Chamber prospective businesses that want to locate in the County. We would especially like to thank Trina O'Brien, Information Specialist, from the St. Lucie County School District, who put the actual presentation together and who will present it to you this morning. I think you will see that the presentation conveys the essence of what we are dealing with here today and tomorrow -- the quality of life in St. Lucie County and how we can manage it. I would now like to introduce Trina O'Brien, who will give the presentation on the Quality of Life in St. Lucie County. M W INVESTMENT FOR THE FUTURE- UPDATE The Investment for the Future initiatives were developed by the St. Lucie County Strategic Management Team in early 1997. They are part of an ongoing strategic planning process being undertaken to identify, anticipate and lay the foundation for resolving problems and issues the County will face as we continue to deal with increasing service demands in a climate of limited resources and rapid growth The planning process is intended to (1) bring a long term perspective and approach to the resolution of problems and issues and to (2) inform and shape the decision making process as we address immediate issues. As such, it is tied directly to the annual budget and five year capital improvement planning process. On February 6-7, 1997, the County staff met with the County Commission in their first Strategic Planning session. At this two day gathering, the County,s major issues were discussed and a list of needs developed, as well as general consensus on the direction the County wanted to take to solve pressing problems. Staff committed to return in May with solutions and a set of goals for consideration by the Board. On May 8-9, 1997, the County held this Strategic Planning workshop where the Investment for the Future initiatives were presented. The package of eleven decision issues were directed at quality of life in St. Lucie County. The capital program packages included: 1. Repair of bridges and reconstruction of roads supportedbyas by foran fuel infrastructure sur tax. 2. Widening of Midway Road and South 25th Street, supported b an MSTct 3. Stormwater Management for the unincorporated area, supportedy U. 4. Repairs to the Thomas J. White (Met's) Stadium supported by the tourist development tax. The general fund package included the following specific operational projects supported by utility and cable television franchise fees: 1. Accomplishing badly needed capital facility maintenance projects. 2. Initiating a fleet management program. 3. Preparing a water and sewer master plan 4. Improving the status of the county's operating reserve fund 5. Making capital improvements to county parks. 6. Meeting increasing operating costs to maintain quality service levels for existing services. Taken together, the elements of the Investment for the Future package were intended to provide a foundation for sound economic development and an improved quality of life in St. Lucie County. On June 17,1997, public hearings were held on the six revenue streams necessary to implement the Investment for the Future package. These included: 1. A fourth cent Tourist Development Tax 2. A five percent cable franchise fee for the unincorporated area 3. A one cent local government infrastructure Sur tax (referendum for voter approval) 4. An expanded Municipal Services Taxing Unit for stormwater management 5. A five cent increase in the local option motor fuel tax 6. A six percent electric franchise fee for the unincorporated area fir.►- The Board approved all of the above, with the exception of the five cent motor fuel tax. There they approved a two cent increase. Subsequent negotiations with the local electric companies resulted in a five percent franchise fee and the referendum for the one cent infrastructure surtax was defeated on December 2, 1997. The total ad As stated earlier, the Investment for the Future initiatives were developed to try and resolve oproblems that h in existed for quite awhile and to plan for the future of o Lucie County. ovmen that will enhance them, improve St. Lucie County that it becomes essential to embark on making p ur citizens and our quality of life and provide economic support for residents. We want to gain the process trust will continue and impress upon them that this government is working FOR them. The strategic planning p eventually involve more people in an effort to work with residents to gain their input. We are pleased with the progress so far, and plan to keep the momentum going. M M 1m H h Z o LU � � N v 0 V o ao 0 � o c dN N LL O O O O Q1 O O O N O LL I to d' O N N N LU W j co W W N W y. C) Z Z W 0 Z Z W Fa - a O o o U �- r- 4 a J 0000 0 0 0 0 0 M IV M to Co co w0 er 0~0 cl� et ~ ONO 0 0 o I-Icl \' O M to 00 r N z 00 FQ= z W a Oa W w z 0 �p0W ui � LL LL w gaU.a z F- Z W z U U W Z Q _Z U 0 LL H m H W �` N O O z O M � CD LO Q T O � EE U) , Goo N O C,4 Q T T J Q U Q U o w w C.) z zz a g m I" z n LL n a) } LL m0ccOo ON CD M OIm N rIto 0 z LL OH �LU U- WW —1O WC6-i W Q W?O 0 LL H a w y w z w w ix 00 w LO M N W �It W W LL W U 2 U Qz IXW D> COP F- W J UQ TU U) z O a M U) U) Q LL w N Q w U z w Q J J_ O Z N xw Q G w a 0) G a LL W m Z_ P z O U J IL LL U. O w J X w c� w M J W a a 0 N 0 Z Q U) w m z w w Ow � Q F- N w N O -i �U) = F- F- Z ?� w U N W Z H ~ O Q N W N Q F- LLJ N F- z w 2 w a w w N F- Z w 2 w a w w CO } N w H U) J ¢ Z U W Q w U z m N z O a M LL N I- U w -I O w a w U Z F- Q Z Z W w � F- a z w w O w Q J � O N C W O LL N H Q U. O Z Z U Z Z W Z Z O LL O W (1) ui J H O a a O W W O > a IL z W W U Q Z Hul O O w Q z Z J w U QUALITY OF LIFE Quality of life is foremost on all of our minds. Improving it is the driving force in most of our decisions. It is the reason that we move from one town to the next, upgrade jobs and even purchase a new home. We want the best for our families whether it be good schools, the most modem hospitals, parks and recreation for the kids or libraries. Usually we're willing to do whatever it takes for their happiness and well being. Government should be deeply involved in doing whatever possible to create a responsiveness to the needs of its constituents and work toward creating opportunities that will enable them to improve that quality. Experience has shown that those areas that provide the most are the areas that also attract new business and industry. There are many things that we can do to provide the quality that we are all searching for. It should begin with our first contact with the public by being sure that all requests for assistance are handled promptly with courtesy, patience and interest. There are a number of projects that are currently being conducted in our everyday business operations that are accomplished with no additional tax payer expense. Staff in Community Development, Leisure Services, Port and Airport and Public Works are currently involved in a number of these projects. Being responsive to county needs and providing solutions at a reasonable cost is our foremost goal. It's currently called "getting the biggest bang for the buck." I've never cared for that phrase, I'd prefer to use one coined by my wife Aleta, "giving a golden extra." By giving the "golden extra" St. Lucie County has been able to attract additional business and research operations to the county. Three outstanding examples are Kraft Gardens which has NOO established a new operation on King's Highway, Orchid Island Juice on U. S. #1 and the biggest plum of them all, the U. S.D.A. Lab that is being built on Rock Road. All of these organizations Eked the progressive nature of the area and the enthusiastic way government helped them solve their problems. Counties that were our competitors included Broward, Indian River, Highlands, Orange, Polk and Collier. A responsive government that provides a good infrastructure as well as an attractive setting with family opportunities will always create a county that ranks high in the most desirable places to be. County residents work hard for their living and they deserve all of the support that this government can give. They deserve the "golden extra." %4w QUALITY OF LIFE -- PORT FOCUS There are several actions and plans in the works for the port that, in one way or another, have an effect on our quality of life. As you are aware, in 1997, the County was successful in purchasing 20 acres of property located on the recreational end of the port. The purchase of this property, which is now known as Harbour Pointe, was the first major simmer and , step fulfilling ul i ling the communities desire of having a mixed -use port. In the s he community had it's first opportunity to experience the beauty of this property when the American Wind Symphony came to town to Over4,500 showed up the first a concert that included a variety of songs about life on the water. night to hear the concert and experience the beauty of the property ih plenand its tyocaof tion on the Indian River Lagoon. All appeared to have a great timep y refreshments on hand. Efforts are underway to secure funding to dredge Taylor Creek oack to its ri accommodate al design depth of -14 mean sea level. The dredging is necessary Tall Ship docking facility proposed for the Harbour Pointe property. Many of these ships require a depth of 10 to 12 feet. As this waterwayconnected te C-25 drainage canal, Taylor Creek presently averages 6 feet n depth g the centerline at mean low tide indicating that 5 to 6 feet of material has accumulated in the channel since 1960. Since Taylor Creek was originally established for upland drainage and hydraulic reasons, the South Florida Water Management district will be participating in the work, contributing $500, 000 to the dredging project. The remaining funds for the $1.1 Million project will come from a $250,000 - 50/50 matching grant from the Florida Department a f Transportation, and participating funds from businesses located on the waterway. Also in 1997, the Authority was the recipient of a $1.2 Million lan for a new a trance to grant from the State of Florida to purchaseproperty r the port on the north end from the port. Conceptually, the new entrance will e U.S. 1 with a fly -over design that crosses Old Dixie Highway and the FEC Railroad at a point just south of the Taylor Creek Marina. When completed, the of recreational and new entrance will become the cornerstone for the development tourist facilities to be located on the north end of the port. k During 1997, staff was busy providing the Department of Environmental Protection with the necessary background data need to amend the County's submerged land lease at the north dock so that Princess Cruise Lines could operate a 148 foot cruise ship from the dock. Staff was also busy securing DEP and Corps permits to make the necessary improvements dockside and upland of the dock to accommodate the cruise operation. We have just recently learned that the -ship, which was specially constructed for our operation, is now afloat and harbored in Ft. Meyers ready to begin operations this coming fall. We will begin constructing improvements to the dock and parking areas in March, 1998. Improvements to the dock include the installation of 6 dolphin pilings for mooring the new cruise liner, an additional 10 pilings on the inside of the dock to accommodate the St. Joe's dinner boat. New fire and potable water lines and dock railing will also be added to the facility. Land side improvements feature a new landscaped parking area for cars and buses, and operations office for the cruise line. As you may be aware, the year 2001 marks the 100th birthday of Fort Pierce. As part of the centennial celebration, we have been working with the American Sail Training Association to participate in a Tall Ships race that is proposed to begin in Key West, continuing to Freeport in the Bahamas and ending in Fort Pierce. As many as 15 to 30 ships of various classes and sizes will typically participate in this type of race. We're betting that the race along with other planned local activities will be a great experience for sailors and citizens alike. Other ships interested in visiting and/or wintering in Fort Pierce include the "Clipper City", the "Blue Nose", the "Voyager", the Rachel B. Jackson, and the "Bounty". We have recently been in contact with a representative from the British Embassy to discuss the possibility of one of their Royal Navy ships calling on our port for a 5-day rest and recuperation stay. The vessel would be a 300,000 to 400,000 ton frigate, 400 to 450 feet long with a crew of from 130 to 150 depending on the class. The Royal Navy will typically fly family members to these ports of call to be with their loved ones, so the economic impact of such a visit could be substantial. Our initial meeting with Commander Jonathan Powis went extremely well and, although no commitment was made, the Commander stated that the crews were looking for new places to go and that he felt that Fort Pierce would be a good experience for them. Based on the initial visit, the County Veterans Services Department and the Tourist Development Center have begun to plan for the visit to assure that Fort Pierce will be remembered as an excellent host. Our future plans also include pursuit of a number of grants that are available to ports for specific kinds of improvements. Staff is presently working with FIND to locate, purchase and construct a long-term (50-year) upland spoil site for joint use by the County, City, FIND, and Corps of Engineer dredging projects. The most favored site at present is one locate just south of the north county line adjacent to the intercostal waterway. FIND would be responsible for purchasing the site, and the County, perhaps with assistance from other users, would be responsible for constructing the site. We are presently looking into whether this project would qualify under Florida Inland Navigation District's Waterways Assistance Program for funding assistance. M St. Lucie County Public Works Department Beach Erosion ControURenourishment The first approach to Beach Erosion Control in St. Lucie County began in the 1960's. Working with the United States Army Corps of Engineers (Corps), St. Lucie County's first federal Renourishment Program was instituted in 1970 with authorization by Congress. Instead of the usual 50 year project life attached to projects, the Corps changed this project life to 15 years. As a result, only two renourishment cycles were accomplished and the project died by the "clerical knife" in 1985. Since the last beach renourishment in 1981, the only renourishment performed by the Corps included periodic maintenance dredging of the Ft. Pierce Inlet. Beach compatible material dredged from the inlet was deposited along the southern shoreline in the vicinity of Jetty Park. fir.. By the winter of 1991/1992, erosion had reached the point that the boardwalk, flagstaff and adjacent roadway were in danger. During this period, several winter storms raised havoc with the already critically eroded shoreline, damaging the Park infrastructure. Dune walkovers from the boardwalk were collapsing and had to be removed, the flagstaff foundation was undermined and reconstructed and portions of Seaway Drive had to be protected with sand bags. The County and City Public Works formed a joint venture to perform emergency repairs to the Jetty Park area shoreline. The County signed an agreement with the McArthur Foundation to use beach sand from their spoil site near the South Causeway, free of charge. County and City forces (labor and equipment), loaded, trucked and placed this beach material in front of Jetty Park in an effort to help stall further damage. Approximately fifteen to twenty thousand cubic yards of beach sand was deposited on this shoreline during the ensuing two years. Looking at more permanent solutions to beach erosion, the County evaluated various engineering alternatives. It was determined that the installation of Longard Tubes would provide short term stabilization of the Jetty Park shoreline, commencing south of the inlet for a distance of 1000 feet. Page 1 of 3 4 10"L The construction of the Longard Tube project consisted of (1) - 250 LF longard tube approximately 400 feet south of the south jetty, (2) - 125 LF longard tubes approximately 700 feet and 1000 feet south of the south jetty respectively, and placement of approximately 54,000 cubic yards of compatible beach material, from the McArthur Foundation site, in and around the tubes. This temporary system was completed in March, 1995 by private contractors and has performed very well in protecting the shoreline. Another important document recently approved and adopted by the State is the implementation of Ft. Pierce Inlet Management Plan. An analysis of the erosive impacts of the inlet to the adjacent shoreline was performed and measures were recommended to mitigate these erosive impacts. Implementation actions of the plan include: 1) Restoration of 2.3 miles of beach south of the inlet, 2) Placement of beach compatible material from maintenance dredging along south beach, 3) Annually place a minimum of 130,000 cubic yards of compatible material on south beach, 4) Construct a spur jetty to reduce backflow of material into the inlet, 5) Establish an inlet monitoring plan, 6) Establish a beach monitoring program and 7) Evaluate sand bypassing alternatives. As previously identified, the inlet management plan recommended construction of a spur jetty to help reduce annual sand loss from south beach around the south jetty. The 200 foot long spur jetty is located 400 feet landward of the ocean terminus of the existing southern jetty and parallels the shoreline. The spur was constructed with large armoring stone and includes asphalt along the top surface. Construction was completed in December, 1997 at a cost of $772,000. Jetty Park provides several recreational benefits to citizens of the County as well as many tourists. Therefore, close coordination between the County and City was critical during the construction phase of the spur jetty. In addition to surfacing the new spur jetty with asphalt, the County resurfaced the existing jetty along with the entire parking lot and roadway. The City has also undertaken several improvements to the park to make it more enjoyable and aesthetic pleasing. Plans are already underway by both entities to further improve the park and includes the possibility of purchasing adjacent property for park expansion. The Federal beach program continues to be an uphill battle with the present Administration. As you may recall, our Congressional delegation was successful with the insertion of language into the Water Resources Development Act of 1996 (WRDA) for the 1.3 mile project as well as the 1 mile extension. WRDA directed the Corps to evaluate the extra one mile extension to determine whether federal participation is justified. The Corps is nearing completion of this study, known as the General Re-evaluation Report (GRR). A draft copy of the GRR is expected to be completed this spring with subsequent review and approval by Corps Headquarters. Once completed, the County will seek assistance from our Congressional delegation for insertion into WRDA, 1998. Page 2 of 3 w ers The 1.3 mile project has run into another obstacle. d have msertedrtnewhanguage en the '1rn• as reviewd the draft Project Cooperation Agreement (PCA) an agreement which is contrary to the way theyhave 1 The Co ps will not budget funds for th s done "business" in the past. The three main items which the County objects to are:) project --Congress must appropriate the funds, 2) If the project does not get adequately funded, then the Corps may or may not construct shortened version of the project and must be matched by the County, to divert enough funds into a reserve account, which terminate the construction contract for that particular renourishment, and 3) The County will be responsible for monitoring (i.e. sea turtle nesting, unty s preprofilesent y secompaction eking help etc.) including all costs associated with monitoring The Co ,� in their Congressional delegation to resolve the he next const ucse issues. Thistioln window wileopen construction window for this winter to be missed. T November 1, 1998, after sea turtle nesting season. Cost estimates for the project life, to the year 2020, are estimated at $27 million. Costs for the initial beach nourishment are estimated at $edera'1147 4%hand non-federal 52 6%percentage of cost S identified in the approved Section 934 Report as easementThe Corps has recently required the County to rid in front obeaf those areass As a Public Access/Use or they will not fund the placement of sa federal funding should increase from 42.4% to approximately 60% and non-federal funding should decrease from 52.6% to approximately 40%. The Corps is presently re-evaluating these percentages. 111,,.r Page 3 of 3 A QUALITY OF LIFE -- AIRPORT FOCUS The first Business and Marketing Plan for the airport was just recently completed and adopted by the Port and Airport Authority. The plan establishes a mission statement for the Authority which is "to operate and manage the St. Lucie County International Airport to serve general aviation and the air transportation needs of the community on a financially self-sustaining basis, generating full use of Authority -owned properties for commercial and industrial business. The plan also identifies several areas within the airport environment that need attention and staff has been working to systematically address each of these areas. One of the higher priorities at the moment involves a general clean-up/fix-up program to improve the appearance and image of the airport. As you can see, years of in -attention has allowed buildings to deteriorate and junk to accumulate at many different locations on the airport. Most of these conditions are the direct responsibility of our tenants, however, there are some conditions in which the County may have to participate in order to achieve acceptable results. Staff has devised a three -level approach to address the situation. The first level, which is already underway, involves an inspection of the facilities to identify code and lease violations that are readily visible. Staff is presently working with the tenants to correct any discrepancies and to continue the clean-up process. This first level is an on -going effort with follow-up inspections occurring several times during the year. The second level of the approach will identify buildings that are worth fixing up, and buildings that need to be demolished. As you can see, there are several buildings along the west flight line that are unoccupied and have exceeded their useful life. These buildings will be demolished to make way for new construction. The third level establishes a priority, and a plan, for renovating those buildings that remain. Because of the existing poor condition of these buildings, it is anticipated that the County and the tenant will negotiate to share the cost of rehabilitation. Other efforts by staff to improve the image of the airport include the forming of airport and industrial park committees to put together a plan for lessees and private owners to spruce up and landscape their properties. During 1997, we began a project to install sewer lines at the airport, and that project is nearly complete. As you can see, the project utilized an existing waste water treatment plant located at the golf course and laid lines south to the airport industrial park and along Industrial 33rd Ave., then west along St. Lucie Blvd. and L� the airport entrance to service the terminal and Fixed Base Operation area, then over to Hammond Rd. and into the area occupied by Micco Aircraft. This is a significant step in bringing the airport up to standards and this initial system will eventually be expanded to accommodate all of the north county area to include potable water with the mechanical facilities being locate on airport property and away from the neighborhoods. - Plans for the airport terminal and access road improvements have been completed and are presently being reviewed by the Florida Department of Transportation and the County's planning department. Staff estimates that this project will be underway within the next few months. The renovation of the passenger terminal includes an outside facelift and basically doubles the size of the existing facility by the addition of two new holding areas for enplaning passengers. The floor plan is rearranged to make better use of space and allows for an airline ticket counter, a car rental counter, a baggage claim area, a food and beverage area, and space for airport administration offices. Since it may be a little while yet before a scheduled airline actually occupies the facility, staff is looking into alternative uses for the building so that the Authority would be able to receive rental payments in the interim. The access road incorporates an avenue with landscaped median concept that leads to a much expanded public parking area, but because of budget constraints, a two-lane roadway - or half of the split avenue concept - will be completed initially. Nevertheless, this project will go a long way toward improving the image of the airport. Along with the terminal, access road, and landscaping improvements, staff will be addressing airport and industrial park signage along St. Lucie Blvd. This particular sign seems to have taken on a life of it's own. The sign identifying the industrial park is way too small and make no reference to the fact the this is also the location of our new foreign trade zone. The airport entrance sign is more up to par, but we may even want to do something a little grander sometime in the future. If you're familiar with the area, our airport and industrial park signage needs to be on par with other prominent signage along St. Lucie Blvd. such as that displayed by Pursuit Boats which is across the street from the airport terminal. We presently have a landscape and signage plan that was developed by our airport consultant some time ago, so we'll need to review that plan to see if it is still consistent with the image that the community wants. In the meantime, staff will be busy researching funding sources to help us implement the plan. County Administration has been working very diligently with the Fair Association sw to secure a new location for the county fair. This is important to the airport because, once the county fair is relocated, a large area located west of the airport entrance road becomes available for commercial/industrial and aviation use development. We anticipate that the building presently occupied by county fair management and airport staff will be renovated and put up for lease once the fair is relocated and airport staff move to the new terminal facility. Because the lease of Authority -owned property has been identified as the primary means for the airport to become financially self-sustaining, we have assembled a core group of county staff to investigate ways to streamline the planning, permitting and leasing process in an effort to become more business friendly. Consisting of key individuals from Community Development, Airport Management, Foreign -Trade Zone Management and the Chamber, this group is also responsible for marketing and processing potential tenants not only for the airport, but for businesses wishing to relocate somewhere within the county. Our goal is to attract quality business to the area while also making their move to our county as smooth and hassel-free as possible. **W Some of our newer tenants include the Micco Aircraft Company and Phoenix Metal Products, Inc. With over 45 new employees, Micco Aircraft has just recently conducted the inaugural test flight of their new SP20 aircraft. The SP20 is a two -seat, high performance single -engine aircraft designed for quiet operation with high fuel efficiency and cruise speeds. This aircraft will also be rated for aerobatics. At about $150,000 per copy, Micco reports that they already have orders for over 30 of these models and they will begin designing a 4-seat version in the near future. Phoenix Metal Products will be moving to St. Lucie County from Miami in February this year. Phoenix will initially employ 20 people locally, and their specialty is the manufacture of airline ground service equipment such as baggage carts, potable water trucks, and other aircraft service equipment. Delta Airlines, Southwest Airlines, Northwest Airlines, Continental, and AirTran are among the company's top clients. M 9 N LEISURE SERVICES QUALITY OF LIFE OPPORTUNITIES The Leisure Services, Recreation & Parks Quality of Life ars opportunities represents one Stl'LucielCounty1ion 1 Of these funds over in improvements and development this year es other $900,000.00 is from grants or of her sourc fund. These quality of life opportunities includethan the genera CHILDREN'S ENVIRONMANTAL MUSEUM - $ 500,000.00 hired Received grant to build a Children's Environemntal Museum, 1000 Friends of Florida to plan and organize the Museum as a demonstration project for sustainable development. Stebbins, Scott & Bergman Arc then museum t have been h Project l odesign posed for completion d over see the construction of this November. DOLLMAN BEACH PARK - $ 200,000.000 roved the conceptual plan. A contract has In 1993 the BOCC appwhich roved provide us with been approved for architect services, ll include paved parking, specfitication for bidding. helters, restroom and landscaping. boardwalk, dune cross over, s FREDERICK DOUGLASS MEMORIAL PARK - $ 30,000.00 Through the ADA (Americans WithDksabilitieill becompletimpro emilt. ent program the restrooms at this pa Restroom plan is in hand and Central Services is in the process of obtaining prices for construction. WALTON COMMUNITY CENTER - $ 25,000.00 Renovation of existing restroom (ADA) to meet todays standards. MAR.AVILLA PARK - $ 55,000.00 la round Construction of new restroom (ADA) and additionalplay equipment to be attached to existing p23, 1998. installation will be completed by January SPRUCE BLUFF - $ 8,500.00 onemtnal Lands Fund, this project Property purchased with Envir will include fenceing, signage and general protection of property. LAKEWOOD PARK - $ 72,000.00 (ADA) and light pole replacement. Construction of new restroom FARM CITY SCHOOL - $ 25,000.00 New playground equipment WHITE CITY PARK - $ 100,000.00 A grant from o Florida Recreation f i h g platforms and shelters ,c along with will be used to build✓ other general park improvements NORTHPORT MARINA ISLAND - $ 15,000.00 A grant from Florida Boating Improvement Program, to prevent further erosion behind the Port St. Lucie Yacht Club. COON ISLAND - ` $ 29,700.00 To develop the island for public use. BLEACHERS - $ 25,000.00 Purchase a Transportable Mobile Bleacher system for use at special events. This purchase will save employee time and reduce the risk of injury. NORTH CAUSEWAY BOAT RAMP - $ 76,000.00 Currently the boat ramp has two slips for launching boats, with these grant funds from the Florida Boating Improvement Program (FBIP) two more slips will be added prior to summer. BOB GLADWIN BASEBALL COMPLEX (BATTING TUNNELS) Through an agreement with Professional Sports Camps40I000.00 $ 40,000.00 will be provided to build batting tunnels with Pitching machines and soft touch areas. This new addition will be used by the camp and Public groups ( Babe Ruth, High Schools, American Legion). Within several of the above projects, we are asking the community to be involved in the process of park development. Community involvement promotes unity, activity, care and a sense of responsibility to the park. It is the intent of Leisure Services to improve the Quality of Life in St. Lucie County while keeping the natural beauty of our County Parks intact. n pOWNTOWN FORT PIERCE BRANCH LIBRARY The new Downtown Fort Pierce Branch Library will be a Mediterranean style twoostory building with approximately 22,000 square feet. There will be a meeting room in the front of the building which will easily hold 75 people and will have access afterhours for programs, etc. This facility is unique in that it is being funded through the Board of County Commission, the City of Fort Pierce, a State Library construction grant and the Friends of the St. Lucie County Library, Inc. This is one of the first public buildings to be built from the ideas developed at the 1"S Fort Pierce. Charrette. Much of the public reading areas will be overlooking the Indian River and will have easy access to the new greenway on Melody Lane. Leisure Services Quality Of Life Opportunities Parks and Recreation • Over $1.2 million in improvement and development • $900,000 from grants and other dollars Childrens Environmental Learning Museum 4. s. " ��• Vie`'' ..--= " '" 0,VA ;� lnl�., �Amwffiw -ANA • up"Ra COMMUNITY DEVELOPMENT QUALITY OF LIFE The focus of this presentation will be on the areas of Tourism, Infrastructure, Industry, Research and Economic Development. term In order to take advantage of Tourism we need to proviidh h dstional short construct d don North and conference centers for visitors. The Radisson Hotel, Hutchinson Island at the former Ramada Inn site, will help to provide rooms for visitors. This project is expected to be complete next month. Another development which will provide additional rooms for visitors is the recently approved Vistana project at the Reserve. The Community Development Department assists developers in the site plan review and permitting process. Once visitors arrive they can take advantage of our great nature resources, iincluding Land Acquisition the beaches. Community Development helps administer the Environmentally SensiProgram. The Avalon Tract on North Hutchinson Island identifies Environmentally Sensitive recently purchased through the ESL effort. The map shown areas the County is attempting to purchase. W The Community Development Metropolitan Planning Organization staff identifies specific infrastructure needs and establishes priorities for project completion. In addition to conducting traffic studies for future road needs, the MPO staff recently completed the County Bicycle Plan. The implementation of this plan will tart in 1998 with budgeted amount of $500,000. Implementation will increase the safety for botA significant step the County has taken in the last 2 years is to require the removal of unsafe and unsightly buildings from the major corridors. Approximately 35 buildings have been removed to enhance the appearance of the County and attract investment. Two before and after photos show improvements taken by owners of unsafe structures after the Code Compliance Division initiated condemnation action. The two most important projects the County is undertaking resulted from the Visioning Process Master Plan which started 2-1/2 years ago. One is the Water and SPlanerfor the CountyWOnce complshould ete,complete this year. The second is the Stormwater Drainage these studies will provide direction and priorities in meeting infrastructure needs. St. Lucie County is fortunate to have industries which are healthy and expanding. Tropicana has expanded their operations. Pursuit Yachts significantly increase nth theirly manufacturing ufed F ng and office area. Micco built their new facility at the airport Clubhouse is also a positive asset for the County. Jan. 22, 1998 Community Development - Quality of Life Page 2 We have a high concentration of research facilities including Harbor Branch, Indian River Community College, Smithsonian and the U.S. Department of Agriculture Research Facility which is under construction. The emerging aquaculture industry, which the County supports, resulted in part from research efforts. The Board of County Commissioners, in October directed Community Development to become more active in the important area of Economic Development. We are happy to report that, in cooperation with the Chamber of Commerce, the County has assisted two companies to move here. The Thee Kit Trailer Company will relocate from Palm Beach County and Phoenix Metals, Inc. will relocate from Miami. We are working with several other companies, including Bee Electronics. Attracting companies to St. Lucie County will require a team effort with the Chamber of Commerce and Fort Pierce and Port St. Lucie. As we begin the budget process in March, I will make recommendations to the Board for restructuring Community Development to place more emphasis on economic development. I would also like to address the White City Historic District. We will contact residents to determine if a modified version of the existing plan can be approved by the residents. Finally, landscaping issues, which play a large role in the appearance of the County, will be reviewed this year. RW:cb h:\wp\qua1ity2 YPelCofi@To I!I p�,y El AIL A. ♦ Y k 3 pi A *�:a irs'sr St Lucie County Future Infrastructure Improvements • Water and Sewer Master Plan • Stormwater Drainage Plan - , - - �616 Joint Venture School Board/Sport Facilities Thursday, January 29,.1998 11:15 AM Introduction Introduction by Jack Doughney, Director of Leisure Services School Board Jim Sullivan, Principal, Centennial High School `The Community School Concept' Stan Mayfield, Superintendant of Facilities `The High School/Middle School Campus Plan' Community Pool 4,, Jack Doughney, Director of Leisure Services Chuck Proulx, Director of Parks and Recreation, City of Port St. Lucie '50 Meter Community Pool' 'Grant opportunities' Community Stadium Mike Leeds, Coordinator of Athletics, St. Lucie County School Board `Concept of Regional Stadium' St. Lucie West Shawn Reilly, Marketing Director `Proposal for stadium land donation' Closing Jack Doughney, Director of Leisure Services a&n-Mventure.mem `%W f ■ ■ U) U) �J J L =� co cn V ■ ■ CO w ■ O Cv N cn a) � T Cn a) 00 -a Cv cn �+— =:3 O CM a) C Q O -� a) 4) Cv L U a) — C� o � Cv O -U 0 - V --- o -+-0 O L1_ m C: O Cv .� to - Cv Cv p � CU C- U) O � 0 O L O CU - CU -C= U U) Cn Cl)CD Cv 4-5 = � CZ ca- U U a) a) 0 CD cn -v 0 .C: O cn Cv CL E � CD U U CUC: -+ ... Cv � 70 - E L Cl) 0 _0 U _-. . -0 2:% � o a) U a) 4) L a) U O .+-� V Q- L .� cn . cn � O CU CU E ♦ , �. U L L M pi3s'i aw' i+{ t �e V..d LL— O C) ` U CL O cu O O y u O LL O cu O U) cu co m CCf cr CID o O �`- cu � CN M CU � p cu Lw— M c U (L) CU C: C: O' cu O (1) O p Cl) — CU i M p7 p> p Uj p .\ CV -O - tU CN d- CU EECi O p cr a)� cn CU cm' cu — CN �. N _� � <C U) CU• co cu c to i Cu U) 00 C CU C- C> _U N _� == C N - O O (D 4) -� tX Z� O cu CL OC- CU - U m Q Q `W ST. LUCIE- COUNTY FORT PIERCE ��` , ST DEVELOPMENT COdI . PORT ST. LUCIE HUTCHINSON ISLAND FLORIDA TOURISM 2000 MISSION STRATEGY A Study of New Financial Approaches for Program Investment in the Future TOURISM DEVELOPMENT - Where are we going? What do we want to achieve by the year 2000? PAST In order to answer these questions, we need to review historical facts to better understand what has been accomplished to date. Prior to 1991, Tourism Development was without full time staff direction and management. Since early '91 under the Tourist Development Council and current staff all the tourism efforts and programs are beginning to pay off, as these graphs will attest. (See graph 1) The annual 3% resort tax collection has steadily increased over the years with 1996/97 being the highest ever. The number of visitors inquiries has also been increasing over the years with '96/97 again being the highest number received to date. (See graph 2) In these past years, the Tourism Division has been brought up to a well developed professional and respected agency in the industry. Because of the level of the tourism programs, high quality visitor brochures and staff working with travel media, domestic and international tour operators, travel agents, and consumers all has worked together to increase recognition of St. Lucie County. All of these efforts over the last 7 years and without an increase in staff are helping to contribute to the phenomenal growth of tourism in St. Lucie County. �! u.,iviorv�it. ,mil u�,�paieuc 2300 Virginia Avenue, Ft. Pierce, FL 34982 ♦ (407) 462-1535 ♦ FAX: (407) 462-2132 ♦ 1-800-344-TGIF PRESENT Now that an additional 1 % tax has gone into effect in August 1997, the resort tax collections has started to show a monthly increase in the last four months from August to November. If this continues, there will be additional dollars to expand on new programs. Even with the prospect of some new programs, it is important that advertising dollars continue to increase too. We can't let our guard down now that we have a momentum of destination awareness going. We may hear occasionally that advertising is not necessary, but we are hear to say; it is very important. Again, our history shows it does pay to advertise. Another responsibility we must take very seriously is that currently St. Lucie County has 25 hotel properties that have under 50 rooms and 9 with above 50 rooms, 12 properties that have 100 plus rooms. What this statement means is approximately 70% of our county hotels do not advertise, they cannot afford to, but they do need and depend on the Tourist Development Council to get the word out about the County and their properties to help keep those smaller units filled. Many times when we see Days Inn, Holiday Inn, and Marriott ads they are generally a generic "chain" type ad. These ads aren't promoting St. Lucie County per se, just the central reservation 800 number. If our potential visitor has not heard about our area, they will not ask for reservations at one of the above hotels located in St. Lucie County. FUTURE After making these comments on the importance of advertising, there are other avenues that can be looked at in the marketing of St. Lucie County. Now that there is an infusion of new resort tax dollars being collected with the 4th percent, along with more tourists and the addition of new hotel rooms being added into the room inventory count. Staff would like to request approval from the Board to research other avenues to possibly allocate a percentage of the Tourist Development Council 1 % tax collection as we inch closer to the new millennium. Possible uses to be researched are: - Local Tourism related Grants Program - Matching Grants Programs - Fund a Tourism Information Center - Eco Tourism Program - Tourism Related Sports or Entertainment Programs - Contingency Fund Staff would like to request some time to evaluate the current situation, before making any recommendations. Thank you. n ST LUCK COUNTY FORT PIERCE -�` , ST DEVELOPMENT PORT ST. L U C I E el- Co HUTCHINSON ISLAND FLORIDA TOURISM 2000 MISSION STRATEGY Tourism 2000, it sounds exciting and its certainly a once in a lifetime experience. The thought of leaving the old and familiar behind and entering into a new dimension, it really does sound very adventurous. And, because we are beginning a new millennium this is a perfect time to reflect a little on our past accomplishments and to remind ourselves just how important tourism is to the world, Florida, and St. Lucie County. Tourism is the worlds largest industry, and hosting more than 43 million domestic and The tourism industry directly employs mor( than $37 billion in taxable spending. certainly Florida's number one industry, international visitors into the state in 1996. than 781,000 people and generates more k4w St. Lucie County has worked very hard over the last 7 years to develop a tourism marketing program that would promote destination awareness and increase room nights. In other words, the Tourism Office needed to go after its market share of this very profitable industry and it did. I'm proud to say our mission is starting to show an upward swing in the numbers of visitor inquiries received in our office and a slow, but steady, increase in the resort tax collections. Much of the credit for the beginning stages of this success story goes to the nine member board of the Tourist Development Council whose first priority is to promote and advertise St. Lucie County as a year round visitor destination. The Council itself is comprised of elected officials, members in the hospitality industry, and members not in the industry per se, but have a real interest and knowledge of how vitally important tourism is to St. Lucie County and its economy. Credit also needs to be given to Dorothy Jo Conrad, our Tax Collector, and her very dedicated staff who are responsible for the monthly collection and reporting of the resort tax. Because St. Lucie County is self collecting it allows us to keep a very current record of the total dollars being collected, and being able to add new seasonal rentals, such as apartments and condos to the resort tax accounting rolls, which only increases the total dollar revenues. In face, her office has been known, from time to time, to give gentle reminders to wayward property owners and realtors who sometimes forget to charge the 4% to short term rentals. elf unviorrrr�kd. 2300 Virginia Avenue, Ft. Pierce, FL 34982 ♦ (407) 462-1535 ♦ FAX: (407) 462-2132 ♦ 1-800-344-TGIF Let's move from our reflective mood of what has been accomplished and start to think about the future - Tourism 2000. Now is the time to start looking for other opportunities to consider implementing that would increase the visibility of St. Lucie County and continue to enhance the programs we already have in place. Within the year there will be 2 new hotels completed, the Radisson Beach Resort with 150 rooms on North Hutchinson Island and the Fairfield Inn by Marriott, an all suite hotel in St. Lucie West with an additional 104 rooms. Also planned for future development will be a Holiday Inn Express, 70 rooms and 250 Vistana Golf Villas; plus others. With just these 4 new hotels an additional 574 rooms will be added to the County room inventory count. New rooms equate to new revenue; new revenue means additional dollars to use in the promotion of St. Lucie County. Even though the total collection numbers were up last year and with new rooms, we need to remember the Tourism Office utilizes 1 % of the 4% collected. We need to be cognizant of where and how the 1 % "Bed Tax" is being utilized and, is it truly being used to produce (as we say in the tourism business) "heads on beds." Our mission today is to request the Board's approval to research various programs to possibly allocate a percentage of the Tourist Development Council's 1 % tax collection. The possibilities could range from: - Local Tourism Related Grants Program - Matching grants Program - Fund a Tourism Information Center Eco Tourism Program, promoting our natural resources (In 1991, $1.2 billion was spent in Florida on bird watching.) - Tourism Related Sports or Entertainment Programs - Contingency Fund building revenues for future programs or projects Staff hesitates to arbitrarily suggest that any of these programs be undertaken until sufficient research can be completed. We also need a few more months of collections to better ascertain the dollar amount that could safely be put into any of these new programs without taking away from existing advertising campaigns, development of new collateral pieces, and new sales programs. In conclusion, if the resort tax collections continue to escalate, it certainly would behoove the County to expand new programs on into the year 2000, but research must be completed first. If the Board approves, Staff plans on presenting its findings and conclusions from the various proposed programs during the Spring Strategic Planning Session. Thank you. ST LUCIE COUNTY FORT PIERCE ��` , ST DEVELOPMENT W Co � PORT ST. LUCIE ♦�� HUTCHINSON ISLAND FLORIDA MEMORANDUM To: Board of County Commissioners From: Gayla Barwick, Tourism '" Date: January 26, 1998 Re: St. Lucie County Tourism Summit %W Please find information from the Tourism St. Lucie Summit Sponsored by the St. Lucie County Chamber of Commerce and the Tourist Development Council held at Indian River Community College, in the Science Hall, on January 23-24, 1998. A copy of the program agenda and a list of the various topics that came out of the "Brain Storming Session" on Friday are attached. These individual topics were discussed on Saturday and prioritized, so a plan of action can be developed. When the conclusions from these sessions are finalized, they will be shared with the Board. Thank you. GB:mc W Attachments J�lf unvcour�d. �P��. 2300 Virginia Avenue, Ft. Pierce, FL 34982 ♦ (407) 462-1535 ♦ FAX: (407) 462-2132 ♦ 1-800-344-TGIF Co C o O h N = o o s F^ L G Q w Q d U Ix..i c v H H � N 6J y � it U L � _ y a 3 .� E � O cn U�. �••� o � u Ga �. v a ;,z' c o N cl c ea en cc 00 Ujv d s y C 2 3 u� EbtA �t�u a � C7 c o O O O tQ F. U p o .a 00 U a' a y o u a E H � � � 3 •� � � � •�' ao aoi cn Cl) > 3 r o o 0. O O v� O N O ,� =. < td CA n CA �y�y•• COO. C A .+ O c� -. O CD :? co o a o a n y v c n. _ w 6 a H O y a �~ (D C �. c oro 9 =r CD CD A Cc. CD Q o .G O CD oo .+ ti C w 'b iTl (7 O (D < O �' O -1 co O n O O O cpo A m y ~ .+ ? a aq C w �' ,7. C C y w� cD p w� cp '77 O (D� O �El cn • c ai Cai C K R n lD .O. CD cn ct w f9 C a, „O•n c � � y 3 r y • � M LS. 'w•. w C G. � • N ~ � = G CD CD en o. a' pcP � � t�D �' � c~r°i 'o o„ _ � n `� '•�'' � _0 `' vim, c ° O �+ a = `�' b d fD j- v v Cj C C < C O ao _ O Z �p O C cD c •p a' GA C n O c w r_o Op'. • -"°'• r�oov(o0 CD" o°�a a CA 'a y o o c o nCm^'O f—Di yo ' OCD -,) O D . n , CD fD o 00 w °CD ap Gc , c ' n (� a a' y • cD ..• O p cD O � „O � < .� ro � c� � CD y r o .�. N a = CA CD m a O p O T `p' y c O O 0co C C vrn CA C-0 H � 0 N ?y N co .7 cr cA 0 Q• Q• C (D C' T� � r �+ � orl o. tro cD w• co rA C w C n w • C O ^ C ,� p' o, o. CD n r.C) , o n i A y• � O d C C � � � � i3 CDCL ry cn �o -3 .c r• jpS1- tC o a A •s tv w < o .ray o f° c' El o cn cr X o' 4co w '� Ozc � d� O � n ,� � c c fir• � ° � .� TOURISM ST . LUCIE JANUARY 23-24, 1998 I.R.C.C. Tourism Summit Statement of Need .IMAGE . Family oriented . Natural . EDUCATION . Educating tourists personnel . Travel agents . Awareness of residents . Boaters . Educate our own people to be able to educate others where they travel . PROMOTION . Discount coupons • Web site . Press packet . Regional efforts . Follow-up on hits on state web site • Material available to visitors by boat . Joint efforts with Orlando and Central FL . Increase efforts to help with summer . Welcome Center distribution • Signage . Agri-tourism/Aquaculture . Attracting Orlando crowd z . ECO-TOURISM . Trail development . Nature Tours . Bird -watching . Diversity of Estuary .SPORTS . PGA and golf courses . Mets . Amateur Athletics . ARTS AND CULTURE . HERITAGE 3 . FUTURE FACILITES . Boat ramps . Money changers . Performing halls . Shopping . More marinas . Lighthouse restaurant . Horse and carriage . Family fun centers . Port and waterfront development . RV facility by water . Cabins and B & Bs . Trolleys . Glass -bottom boats . Hotel stop between Orlando & South Florida 4 r M . TRANSPORTATION . Jitny . Transportation into county . Miscellaneous . Health coverage for Canadians . Theme song . CO-OPERATION BETWEEN CHAMBER AND TDC Visit Florida REPORT FOR TOURISM ST. LUCIE January 23, 1998 * This report was distributed by guest speaker, Frank "Bud" Nocera, Executive Vice President and Chief Operating Office for the Florida Tourism Industry Marketing Corporation - Visit Florida. Florida Tourism 1996 143 Million Visitors 1$37.9 Billion in Taxable Sales 1781,400 Employed 1$2.34 Billion in Taxes Taxable Sales "Tourism/Recreation" Categories by MSA 1996 1995 1994 Ft. Pierce 510.1 485.4 457.7 West 2,753.4 2,581.5 2,434.1 Palm Melb. / 816.2 783.1 785.0 Cocoa Total Visitors Central East Florida 7 6.8 6.6 ■ In 6.4 Millloro 6.2 6 5.8 5.6 5.4 1990 1991 1992 1993 1994 1995 19% Tourism/Recreation Taxable Sales for 1992-1996 In Billions ♦0 35 30 25 20 1S 10 5 0 1992 1993 1994 1995 1996 Total Visitors to Florida 1990-1996 43 ❑In Mllllon� 42 41 40 39 38 37 '90 '91 '92 '93 '94 '95 '96 Estimated Florida Visitors Through November November, 1997 YTD 43,395,063 9.8% over November, 1996 YTD 39,520,181 1 • Tourism Pie ■ Domestic 86% ❑Overseas 10% III Canadian 4% Auto Drive Market 1 5 Southern States = 36.7% 15 Northern States = 22.9% Size of the In -State Market 11996: 111258,187 11995: 12,462,937 Top 10 U.S. Markets of Origin 1. NYC 9.5% 6. Boston 2.2% 2. Atlanta 6.7% 7. Detroit 2.0% 3. Chicago 3.5% 8. Cleveland 1.8% 4. Wash., DC 3.1% 9. Los Angeles 1.7'/0 S. Philadelphia 3.0% 10. Dallas 1.7% The International Visitor 0) Average Expenditures Per Party Per Trip 1 Germany $2,267 1 UK $1,810 1 Brazil $1,388 1 Canada $1,284 1 New York $ 920 1 Chicago $ 877 1 Philadelphia $ 870 Length of Stay (In Days) 1 Germany 15.3 1 UK 14.9 1 Canada 14.8 1 Boston 8.5 1 New York 8.5 1 Chicago 7.7 1 Philadelphia 6.8 1 Brazil 6.3 Visit Florida's Mission Increase the number of visitors to Florida �► Flatten seasonality �► Increase spending �► Enhance recognition and awareness �► Maintain peak season tourism Revenue % Visitors % Revenue 1 Domestic 86% 77% 1 Canadian 4% 6% 1Overseas 10% 17% Visit Florida 1 Private - Public Partnership 1 Created in 1996 1 Contractor to the State through the Florida Commission on Tourism (45 members, 26 voting, 18 non -voting) Florida's Top Competition ❑ Bahamas ❑ Mexico ❑ Cuba ❑ Hawaii ❑ Caribbean ❑ Arizona Basin Nations ❑ California ❑ Bermuda ❑ Texas 9 Marketing Florida ...for Tourism What's different? 1 Increased co-op opportunities ($15.3 million in 1996) 1 Toll -free consumer lines and website 1 Professional fulfillment 1 Merchandising / licensing program 1 1 million Vacation Guides for domestic use 1 300k Guides in King's English, German, Spanish, Portuguese Corporate Structure Pw Sales Pw Marketing m. Public Relations .. Visitor Services Research Pw Corporate Development Pw Administration What's different? 1 Major emphasis: consumer advertising, public relations, and promotions in key markets of origin 1 $19.6 million in advertising in 1997 1 Corporate Partners program 1997 Visit Florida Funding 1 15.75% from the net amount of the $2/day rental car surcharge 1 Private Sector funding through: * Partners Program ($1.13 million) * Co-op advertising programs ($10.9 m.) * Program revenue ($1.2 million) Visit Florida 1 67 employees in Tallahassee 1 14 employees/contractors in international offices 1 Down from 127 Division of Tourism employees Sales offices in... ✓ Toronto ✓ London ✓ Frankfurt ✓ Tokyo ✓ Coral Gables (Latin America) ✓ Sao Paulo ./ Chicago ✓ Washington, D.C. ✓ New York Marketing Advertising ❑ Co-op consumer ❑ Dedicated consumer ❑ Trade Sales Travel Trade ❑ Tour Operators ❑ Airlines ❑ Retail & Wholesale Travel Agents ❑ Consumer Travel Shows Marketing Creating a brand identity... Marketinq 1 Target Markets: U.S. Domestic -► In -state TV spot markets east of the Mississippi National PITY drive markets 5 Marketing 1 Merchandising to build the brand and increase revenues Marketing ❑Fulfillment Toll -free response s Professional mailing house e Collateral Visitor Services ❑ Welcome Centers ❑ Customer Service Marketing (Target Markets: International Canada UK Germany Brazil Japan, Latin America Public Relations Promotions $12 million in '97 Corporate Development 1 Partners Program 1 Licensing 1 Strategic Alliances I ST. LUCIE- COUNTY FORT PIERCE �N` , ST DEVELOPMENT PORT ST. LUCIE HUTCHINSON ISLAND FLORIDA FACTS ABOUT "BED TAX" TO GENERATE $5,000 IN TOURIST DEVELOPMENT TAX C@ 1 %, $500,000 ACTUAL DOLLARS MUST BE SPENT IN ST. LUCIE COUNTY HOTELS, MOTELS, BED & BREAKFAST INNS, RV PARKS, CAMPGROUNDS, AND OTHER OVERNIGHT FACILITIES THAT RENT FOR SIX MONTHS OR LESS. AT AN AVERAGE DAILY RATE OF $45.00, THIS MEANS 11,111 ROOM NIGHTS MUST BE RENTED TO GENERATE THIS $5,000. +"' MULTIPLES OF THIS EQUATION: TO GENERATE $10,000 TO GENERATE $25,000 TO GENERATE $50,000 TO GENERATE $75,000 TO GENERATE $100,000 22,222 ROOM NIGHTS 55,555 ROOM NIGHTS 111,110 ROOM NIGHTS 166,665 ROOM NIGHTS 222,220 ROOM NIGHTS 3315 HOTEL ROOMS & RV SITES (approximately) 365 DAYS PER YEAR 1,209,975 ROOM NIGHTS AVAILABLE IN ST. LUCIE COUNTY AS OF 1/98 2300 Virginia Avenue, Ft. Pierce, FL 34982 ♦ (407) 462-1535 ♦ FAX: (407) 462-2132 ♦ 1-800-344-TGIF I%W on `,• St. Lucie Co. Hotels Occupancy 1994-1997 90.0% - - Legend 1997 1996 80.0% 1995 .�.� 1 m 75.0% 70.0% 65.0% 60.0% 55.0% 50.0% 45.0% 40.0% F_-- -I �f Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1997 1996 1995 1994 YTD 58.7% 58.8% 53.9% JAN 61.4% 62.8% 60.8% 52.4% FEB 78.6% 77.8% 80.8% 72.2% 83.5% 83.0% 75.1% 73.5% MAR APR 69.4% 66.2% 61.2% 57.7% MAY 59.7% 59.3% 52.9% 50.1% 52.0% 54.0% 54.1 % 48.40 0 JUN JUL 54.7% 55.2% 60.7% 53.4% 56.6% 51.2% 53.8% 47.1% AUG SEP 48.4% 42.6% 44.8% 41.9% OCT 58.4% 46.9% 54.4% 50.0% 62.0% 52.9% 54.5% 51.2% NOV 50.9% 51.0% 48.1% DEC BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA STRATEGIC PLANNING WORKSESSION Date: January 29, 1998 Convened: 9:00 a.m. Tape: 1-5 Adjourned: 4:00 p.m. Commissioners Present: Vice Chairwoman, Paula A. Lewis; Ken Sattler, Cliff Barnes, John D. Bruhn, Gary D. Charles (absent wife in surgery) Others Present: Doug Anderson, County Administrator, Phil Freeland, Asst. County Administrator; Dan McIntyre, County Attorney; Rawlins Collerain, Public Works Director; Jim David, Mosquito Control Director; Jack Karibo, Port Director; Bill Blazak, Utilities Director; Chris Hartley, Finance Director; Ray Wazny, Community Development Director; Nick Dragash, Central Services Manager; Jim Cummings, Agriculture, Don West, County Engineer; Beth Ryder, Human Services Manager; Harvey Lincoln, M & B Manager; Jack Southard, Public Safety Manager; Gertrude Walker, Supv. Of Elections; Doug Putnam, Property Appraiser; Dorothy Conrad, Tax Collector; Jack Doughney, Leisure Services Director; Pat Clute, Personnel Coordinator; A. Millie Delgado, Deputy Clerk City of Ft. Pierce officials: Ramon Trias, City Planner; Dennis Beach, City Manager Tape 1 Introduction and Welcome given by Doug Anderson, County Administrator. Mr. Phil Freeland, Asst. County Administrator, directed a video presented by the St. Lucie County School Board. Ms. Trina O'Brien representing the St. Lucie County School Board gave a presentation on the Quality of Life in St. Lucie County. Mr. Doug Anderson, County Administrator, gave a follow up report on the "Investment For The Future". He presented everyone with a progress report which was printed by The Tribune for February, 1998. This small newspaper will be an on -going item in the County so that the general public will be kept updated on the progress of the County. Mr. Harvey Lincoln, Management and Budget Manager, discussed the Budget for FY 98-99 and presented a status report on the direction of the budget and the reserve situation. Facilitator, Dr. Lance deHaven Smith, presented an assessment of the "Investment for the Future" and reviewed the last session and the "Downward Spiral" the county was taking. Dr. Smith commented on low end residential development and how it affects the county. He stated the County is subsidizing low value residential urbanization as we tax the high value items. High quality growth is needed and there must be assurance that it is evenly spread. This includes high quality commercial and industrial development. Tape 2 Mr. Jim Cummings, Agriculture, gave an overview on the Quality of Life Opportunities. Mr. Jack Karibo, Port Director reported on the various projects on -going with the Port and Harbour Pointe, those being preliminary plans, dredging and the tall ships. Mr. Rawlins Collerain, Public Works Director reported on Beach Renourishment. The Airport clean up and improvement projects report was given by Mr. Jack Karibo. Mr. Jack Doughney, Leisure Services Director reported on the parks and various Leisure Services projects which are on -going. Mr. Ray Wazny, Community Development Director gave an overview on tourism, infrastructure, industry, research facilities in St. Lucie County and economic development. JOINT VENTURES Mr. Jack Doughney reported on the Joint Venture between the School Board and the Sport Facilities. Mr. Jim Sullivan, Principal, Centennial High School addressed "The Community School Concept". Mr. Stan Mayfield, Superintendent of Facilities, addressed The High School/Middle School Campus Plan. Mr. Chuck Proulx, Director of Parks and Recreation, City of Port St. Lucie, commented on the 50 Meter Community Pool and the grant opportunities. Mr. Mike Leeds, Coordinator of Athletics, St. Lucie County School Board, addressed the concept of the Regional Stadium. Mr. Shawn Riley, Marketing Director, St. Lucie West, advised those present of the proposal for the stadium land donation. The County Administrator advised the Board that all staff was looking for at this time was their concurrence to continue to investigate the project (i.e. with the land donation). The County Administrator stated they would continue to move forward with the investigation. Guest Speakers: Mr. Jack Abdo, Vice Chairman, BankAtlantic, and Chairman of St. Lucie West Corporation, addressed those present gave brief overview of what they have seen in St. Lucie County which made them consider investing in the area. Mr. Allen Levan, Chairman, BankAtlantic gave an overview on BankAtlantic . They are the largest Florida based bank and have 65 branches with 50-52 in Dade and Broward County and some branches in WalMart Superstores. Mr. Jack Abdo commented on the bank's investment in St. Lucie West. At this time the County Administrator made several presentations. Mr. Rawlins Collerain, Public Works Director addressed the Jetty Park project as a joint venture with the City of Ft. Pierce. Mr. Ramon Trias, City of Ft. Pierce Planning Director, addressed the city's Master Plan. The privately owned property near to the park is being considered for purchase. The city of Ft. Pierce and the county as a joint venture would have the property appraised at a cost of $750.00 each entity. The owner is deceased and the family is interested in selling the property and has made an offer. The County Administrator asked the Board if they would like for staff to proceed to have it appraised. Com. Sattler asked if the property development would be private. Mr. Trias advised Com. Sattler that in the Charette, this was the concept, to have half of the property for development by a private individual through an RFP . The County Administrator advised the Board he would pursue the appraisal of the property. Mr. Jack Doughney, Leisure Services Director, addressed the Tourism 2000 Strategy. Ms. Gayla Barwick, Manager of Tourist Development, addressed the Board regarding the past, present and future of the tourism industry. The County Administrator addressed the county's future participation in the St. Lucie County Fair. The St. Lucie County Fair is presently negotiating the purchase of property for their new location of the fair. The County Administrator requested the county have more participation in the fair through the Leisure Services Department as well as the Agriculture Department. Mr. Jim Cummings, AG Extension Director, addressed the county's participation in the fair. The County Administrator will continue discussions with the fair committee. Tape 3 NEW DIRECTION OF THE CITIZENS BUDGET ADVISORY COMMITTEE Mr. Jeff Furst, member of the Citizens Budget Advisory Committee addressed those present regarding efficient and effective government at a lower cost. Mr. Furst stated after reviewing many department budgets, there are some areas which do not have an easy solution although the public feels there is one. Although there are some things they felt would lend themselves to privatization, they simply did not and government could produce a better product for less money than privatizing. Mr. Furst stated they are still looking at the infrastructure issue and will continue to do so. Mr. Furst was pleased with the fact that finally a plan for the airport was created which they had suggested since 1996. FUTURE OF COUNTY GOVERNMENT/LANCE deHAVEN SMITH Dr. Smith spoke on population growth in unincorporated areas of various counties. The most common form of local ggvernment in Florida are special districts. Those living in an unincorporated area place their burden on the city near by . The city has to deal with the regional urban burdens such as crime, etc. The problem is the city does not tax outside it's boarders, so it has burdens with no taxes from the unincorporated areas which will sometimes drive cities under. Miami is a prime example because Miami is primarily downtown Dade County. It has a huge urban surrounding and they do not have the tax base for these added burdens placed upon them. St. Lucie County- Unincorporated Area/Population Growth We are at the very low end of the population growth in the unincorporated areas. Where other counties their unincorporated areas are growing 70%, St. Lucie County has only grown 10% in the unincorporated area, however it is starting to expand. The two methods in which this expansion can be dealt with are: City/County consolidation, the other is a home -rule charter. Dr. Smith touched on the difficulties of City/County consolidation and Charter government. He suggested the county start thinking on what kind of a service provider it wishes to be, does it want to be a major urban service provider and think about the political and policy structure that it might want to have. The State asks it be noted what areas are to be rural and what are to be urbanized in the comprehensive plan and discourage urban sprawl. The main issues to think about are what services are you going to provide countywide and what will be done in the unincorporated area. The problem is the county can levy a tax countywide and then there is also a municipal taxing authority, so what happens is county is taxing everyone countywide to pay for services in the unincorporated area. So what happens is people want to stay more into the unincorporated area because they receive a free ride and at the same time then the cities will be driven downward. BOARD COMMENTS Com. Sattler stated he was leaning more towards a Chartered Government because it gives the County many advantages, a lot of which is what the state is presently doing to the county even though under their own rules of power, they really don't have any power. Dr. Smith stated the problems that can be encountered with a Chartered Government. One problem would be with the Constitutional Officers and some of the cities do not like the idea. They are particularly concerned with the zoning issue and they prefer to have their own police force. There are ways to deal with these problems, one is to let the cities keep their ordinances. He advised not taking on the Constitutional Officers with regard to the Charter, because it is politically difficult. There are other things that can be done. If there was a County Charter, you can keep the Constitutional Officers, but mandate having one centralized system. Dr. Smith gave a history on Article V and stated it takes many years to develop a Chartered Government and it normally takes more than one try. Mr. Harvey Lincoln, M & B Manager stated looking at the size of St. Lucie County and the cities within, we are very much a mirror of Lee County in terms of size, demographics we are very similar and if this county had serious intentions on a charter movement, they should consult with Lee County to know what steps were taken. Mr. Phil Freeland, Asst. County Administrator stated this county is and has already an urban service delivery system and the costs are extremely high. The urban services boundary is I-95 and we have a huge portion of our county that is basically undevelopable at this time and there will be pressures to develop beyond that urban services boundary. Today we are in control of that situation, whether we will stay that way is a leadership and a future problem. Florida's problem is antiquated lot developments and many counties started off this way. COUNTY MISSION STATEMENT Economic Development was discussed by Dr. Smith. The following list of things should be considered to bring this county to some stability: Economic Development Annexation Urban Form Service Delivery Infrastructure Charter Government Impact Fees Public Finance System to replace FPL in the long run Dr. Smith suggested the county consider trying to have a University in the area. Some areas which have Universities waited 15 years before they could have one. The process is a long one. Dr. Smith stated that on the above list the economic development item is important and should be considered quickly. He commended staff for the progress so far in the county. The County Administrator thanked Dr. Smith or attending the session. The worksession was adjourned. Date: January 30, 1998 Tape 1-2 BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA STRATEGIC PLANNING WORKSESSION Convened: 9:00 a.m. Adjourned: 12:00 p.m. Commissioners Present: Gary D. Charles, Chairman, Ken Sattler, John D. Bruhn, Paula Lewis, Cliff Barnes Others Present: Doug Anderson, County Administrator; Phil Freeland, Asst. County Administrator; Rawlins Collerain, Public Works Director; Jack Doughney, Leisure Services Director; Harvey Lincoln, M & B Manager; Bill Blazak, Utilities Director; Jack Karibo, Port Director; Ray Wazny, Community Development Director; Chris Hartley, Finance Director; Don West, County Engineer; A. Millie Delgado, Deputy Clerk Tape 1 The Assistant County Administrator made opening remarks and introduced Mr. Bill Fruth, author of the Book, "Where The Money Is". Mr. Furth gave a presentation on St. Lucie County's economy and where the money is. It is a economic analysis and a detailed study of the condition of this county. Mr. Furth touched on the 5 primary industries: Farming, Manufacturing, Transportation of goods Wholesale of goods Mining (extraction of raw materials) These industries import money into an area. Mr. Furth also spoke on the 5 best economies in the nation and the 5 worst. In St. Lucie County's growth pattern, it has not been smooth and consistent. We have had a rapid growth in service sector employment. In retail it has flattened over a 6 year period. Local Government has grown at a slow pace. Other than services, the economic employment growth has been flat. In strong economies, eating and drinking establishments are the number one retail sector, in weak economies, automobile dealerships or food stores is the most important retail sector. This is primarily employment strength. The service sector in St. Lucie County is dominated by health services. Earnings per worker was reviewed. The highest paid employees are in the Federal Government i.e. transportation and federal civilians. The largest amount of employees are in the lowest paid sector of the county which is retail. j The average wage is $22,470.00 per worker for St. Lucie County, this is for the year 1995. The flow of money in the county cannot support the wages of all the jobs mathematically. by place The total personal income is calculated by the Government, personal incomssare shifted f residences. These reports are comprised of various elements. ure toward government transfers. A government transfer is an entitlement program. In some economies this does not have an influence. The growth of medical transfers is comprised from the growth of medical health services. St. Lucie County is the 5" fastest population growing area in the nation, however, the growth in salaries and wages the county is 62°1 The question we need to ask is, "Is the economy growing along with the population". Normally with every 1 % growth in population, there should be a 2% growth in jobs. For St. Lucie County, for every 1% growth in population, there has been a 1% growth in jobs. Our job growth relative to population stands at 248, this is extremely poor. 83% of the jobs created within the last ten years are lower than the county average. The lack of growth and retail reflects the lack of disposable income. If we continue to have economic growth not keeping up with population growth, we will be on a continued economic decline. There is an area for concern. One solution is creating more primary industry jobs which pay much higher than the county average wage. Mr. Furth made his closing remarks and stated to the Board that there should be a concern with the situation in the county and asked them to give careful thought to take an initiative to solving this problem. Mayor Enns commented and suggested the economic growth be considered within the cities of Port St. Lucie and Ft. Pierce. Councilwoman Jane Rowley addressed those present regarding the measures the City of Port St. Lucie has taken by changing the land use and zoning. Mr. Bobby Klein, Chamber of Commerce addressed the visioning process. Dr. Ed Massey, President, IRCC addressed the beautification of the area and the new science building being built at the college. He addressed having a super highway in technology. Mr. Adams, Adams Ranch, commented on the unemployment in the county and encourages economic growth. Mr. Cantrell, CEO Columbia Hospital, commented on the health care services area in the county. Mr. Wallace, Micco Aircraft, commented on the decline of the manufacturing in the United States. Mr. Greg Nelson, Indian River Terminal Co., commented on the citrus industry in St. Lucie County . Mr. Paul Perry, V.P. Pursuit Boat Manufacturing, commented on the industry and how difficult it is to find responsible employees and their turnover rate is too high. Mr. Pete Hegener, St. Lucie West Development Corporation addressed the Board regarding the lack of jobs in the county. Mr. Hegener touched on the fact that we are not attracting the businesses that come out of South Florida. There is a communication problem within the State. Ms. Maureen Saltzer, Publisher of the Tribune, addressed the future of the county into the year 2008. Sheriff Bobby Knowles addressed the future of Law Enforcement in St. Lucie County and the growth problem impacting the schools and the court system. Ms. Kristen Murtaugh, Assoc., V.P. Fl. Atlantic University, addressed the fact that this area is the least well served by higher education. FAU is one of the fastest growing Universities in Florida. Ms Murtaugh touched on the growth of FAU in the last five years. Ms. Queen Townsend, Associate Superintendent for Curriculum St. Lucie County Schools, addressed the growth and the seniors being brought into the computer knowledge world being taught by students and the new criteria for graduation of high school students. Mr. Furth made closing comments. Mr. Phil Freeland, Asst. County Administrator also made closing remarks and thanked everyone for attending. The worksession was adjourned