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HomeMy WebLinkAbout2004 ,¡:::..~ I ~ ..., CONCERNED CITIZENS AND OFFICIALS ~ / DECEMBER 2, 2004 \17[10 \ CORE COMMUNITY SERVICE REPORT: The monthly figures for community service hours worked provided by CORE are listed below. 10/04 9/04 5/04 4/04 3/04 2/04 1/04 12/03 11/03 Ft Pierce Public Works 116 52 0 0 100 23 0 8 0 Ft. Pierce Police Dept. 68 0 100 0 51 0 50 79 95 Treasure Coast Food Bank 741 322 610 763 781 1,787 719 929 734 St. Lucie County Leisure Dept. 0 0 240 194 150 221 50 135 98 PSL Parks Dept. 790 250 1,283 961 527 990 1,251 841 685 PSL Public Works 0 0 0 50 59 0 0 0 0 PSL Police Dept. 0 19 0 7 0 0 0 0 0 St. Lucie County Schools 0 0 29 25 0 138 0 50 106 Salvation Army 221 104 153 163 212 0 89 150 220 Mustard Seed Thrift Shop 90 0 8 0 182 50 150 57 50 Goodwill Industries 795 264 205 536 683 408 688 142 311 Miscellaneous Agencies 3.008 1.498 3.306 3.240 3.198 3.456 3.354 2.162 2.818 5,829 2,509 5,986 5,939 5,943 7,073 6,391 4,553 5,117 The numbers were not available for the November 2004 CORE community service report but will be distributed at the next meeting. Miscellaneous Agencies include ARC, Boys & Girls Club, and religious atTdiations. The Fort Pierce Parks Department has agreed to again be a provider for community service hours. The workers are given the option of where they want to work their community service hours. COMMUNITY SERVICE TO FINES (PAID OUT): The numbers were not available for the November 2004 report but will be distributed at the next meeting. SLC COURTHOUSE: It is very helpful for the judges to have officers present in the courtroom at sentencings. This could be coordinated with law enforcement. Judge McCann will start after the fint of the year. He has been sitting in on Judge Conner's court in the interim. The Supreme Court has certified us for 6 judges (4 circuit, 2 county). Space for these judges will be needed. Another division at St. Lucie West may be needed. This will be discussed further with Doug Anderson. There is also discussion about having a courtroom located at the jail. LAW ENFORCEMENT: The Port St: Lucie Police Department received an award at t~e rece~.. a~l\tte~qÎ~ö1!qlil.·.· ..·ce." conference ID Los Angelos. The Department was one of 3 wlDnen ~~e .!~ìoW~~e~ 7,000 people attended. John Ashcroft was the speaker. r· . : . , ¡ : JAN I I 2005 cc .,.-~ . ~ """"" A Fort Pierce police officer received an award from Parade Magazine. He was named in the list of Top 10 police officen in the country. Two traffic awards were also received. Mayor Minsky suggested having an Awards Hall of Fame to recognize these achievements. A ceremony could be held to make people more aware of them. Mac Mascioli offered to call the newspaper to be sure they have an article to cover these awards. A grant has been received to start a gun safety program in schools. This will begin either the end of this school year or beginning of the next. A grant has also been received on a project to help save neighborhoods. PORT ST. LUCIE: A meeting will be held on December 10 to discuss hurricane issues. Complaints have been received on out of state contracton. People are also upset about insurance issues. This should be addressed at the legislative level. Information is being collected from agencies to broadcast important and helpful information to residents before the storm hits next time. An exploratory group has been formed to visit the city of Pembroke Pines to observe their charter school. There is an influx of housing developments with thousands of units underway. The quality of education should be consistent throughout the county. The subject of bussing is also a great concern. LEGISLATIVE DELEGATION BREAKFAST: The Legislative Delegation Breakfast is scheduled for Thunday, January 6. A suggestion was made to request that the insurance issue be placed on the agenda. Judge Angelos will invite Ken Pruitt and Joe Negron to the January 6 Concerned Citizens meeting. NEXT MEETING: The next Concerned Citizens meeting will be held on Thundav. Janua" 6. 2005, at 12:00 Noon at the St. Lucie County Courthouse in Fort Pierce. Lunch will be provided. /Is ... W 'wII ..,. . V1 ~CONCERNED CITIZENS AND OFFICIALS ~ NOVEMBER 4,2004 ~ CORE COMMUNITY SERVICE REPORT: The monthly figures for community service houn worked provided by CORE are listed below. 10/04 9/04 5/04 4/04 3/04 2/04 1/04 ~ 11/03 -- Ft Pierce Public Works 116 52 0 0 100 23 0 8 0 Ft. Pierce Police Dept. 68 0 100 0 51 0 50 79 95 Treasure Coast Food Bank 741 322 610 763 781 1,787 719 929 734 St. Lucie County Leisure Dept. 0 0 240 194 150 221 50 135 98 PSL Parks Dept. 790 250 1,283 961 527 990 1,251 841 685 PSL Public Works 0 0 0 50 59 0 0 0 0 PSL Police Dept. 0 19 0 7 0 0 0 0 0 St. Lucie County Schools 0 0 29 25 0 138 0 50 106 Salvation Army 221 104 153 163 212 0 89 150 220 Mustard Seed Thrift Shop 90 0 8 0 182 50 150 57 50 Goodwill Industries 795 264 205 536 683 408 688 142 311 Miscellaneous Agencies 3.008 1.498 3.306 3.240 3.198 3.456 3.354 2.162 2.818 5,829 2,509 5,986 5,939 5,943 7,073 6,391 4,553 5,117 MisceOaneous Agencies include ARC, Boys & Girls Club, and religious atTdiations. The Fort Pierce Parks Department has agreed to again be a provider for community service hours. The workers are given the option of where they want to work their community service hours. COMMUNITY SERVICE TO FINES (pAID OUT): St. Lucie Co,unty Sheriff's Office Port St.. ~J.lcie Police Dept. Florida Highway Patrol Fort Pierce Police Dept. St. Lucie County Incarceration Fee OCT. 2004 $ 8,527.75 $ 6,751.00 $ -0- $ -0- $ -0-- $15,278.75 SEPT. 2004 $803.85 $500.00 $ -0- $ -0- $ -0- $1,303.85 The September community service houn were way down due to the storms. Clients were displaced, etc. FORT PIERCE POLICE DEPT.: During September and October there was no significant change in crimes during the IJurricanes. There were curlew violations, a few looting incidents, and a slight increase in domestic crimes. Crime in Fort Pierce is down 15% for the year and violent crime is down 25%. The Port St. Lucie Police Department Diversion Program is in place now at Fort Pierce Police Department with the help of Michelle McMurtry. Over 50 juveniles are in the program. Instead of going into the court system, juveniles under age 18 can now into a juvenile court diversion system. It is hoped to extend the program to include truancy problems and curlew issues. A full time juvenile detective has been assigned as well as two juven' - - 'I he St. Attorneys om.. have been assigned. ~J NÖ;!~9 200q~ CO. ADMIN. O¡:FICE '- '-" 'wi ; DEPT. OF CORRECTIONS: During the hurricanes, jail population was up to 1,300. Population today is at 1,033. During the storms, area law enforcement was patient with the curlew violators. H the issue was only that it was past cuñew, they were not arrested. But if other issues were involved, they were arrested. We may want to do a study to see if there were any repeats from the first and second storms. Miami-Dade Police Dept. has experience with this. During the Super Bowls if someone was al1'ested they were not released till after the game. We may want to have this in place for next time. This discussion will be included in the hurricane debriefmg meeting. During Hurricane Frances we had 20 people in Highlands County and decided to pull them back. We've had none since. The jail management computer system is being connected. A meeting was held with CORE and Probation to get access through the internet. This should save a lot of man-hour time. CORE: The Fort Pierce CORE office was closed for 9 days after the hurricane because of the power outage and no water. The Vero office was heavily damaged during the first storm and the staff moved to another location which was then heavily damaged during the second storm. The Vero staff is presently working out of the Fort Pierce office. In approximately two weeks they should be able to move back to Vero. A new probation officer has been hired in the Fort Pierce office. He will be working out of Judge Yacucci's court. Case loads have become unmanageable. DR. DANNAHOWER: The Salvation Army needed a place to work out of and after talking to GSA they bave allowed them to have the Sewell Hardware building for the time being. The Federal Building project manager said they were half-way through with the construction drawings. MAYOR BOB MINSKY: In 2002 there were 2,700 Certificates of Occupancy issued in Port St. Lucie. In 2003 there were over 6,000 and in 2004 they are ahea~ of that number. During the hurricanes the entrances to the city of Port St. Lucie were set up to keep non- residents out. There was unfortunately one fatality during the storm, a truck driver for Waste Management. Most of the debris has been cleared out except for county areas. A debriefing meeting will be held to discuss critical issues. Have been warning citizens to not hire unlicensed contractors. A roofer was caught using shingles rated for 45 mph and using a staple gun. With a permit, they can't get away with that. DRUG COURT: Juvenile Drug Court graduated another 6 juveniles. Both the juvenile and adult program are doing very weD. · . ~ "wi M Judge Levin will be going to Martin County in January to do juvenile and criminal. He will also continue to do Juvenile and Drug Court in St. Lucie county. Judge Roby will be appointed Chief Judge upon Judge Angelos' retirement January 1. NEXT MEETING: The next Concerned Citizens meeting will be held on Thursdav. December 2.2004, at 12:00 Noon at the St. Lucie County Courthouse in Fort Pierce. Lunch will be provided. /Is '-' """"" .......- - ~~\ ***NEXT MEETING SEPTEMBER 2, 2004**· (No meeting in August) CONCERNED CITIZENS AND OFFICIALS JUL I 3 JULY 1,2004 CORE COMMUNITY SERVICE REPORT: The monthly figures for community service hours worked provided by CORE are listed below. 5/04 4/04 3/04 2/04 1/04 12/03 11/03 10/03 9/03 Ft Pierce Public Works 0 0 100 23 0 8 0 0 41 Ft. Pierce Police Dept. 100 0 51 0 50 79 95 5 3 Treasure Coast Food Bank 610 763 781 1,787 719 929 734 653 970 St. Lucie County Leisure Dept. 240 194 150 221 50 135 98 0 282 PSL Parks Dept. 1,283 961 527 990 1,251 841 685 350 459 PSL Public Works 0 50 59 0 0 0 0 0 0 PSL Police Dept. 0 7 0 0 0 0 0 50 50 St. Lucie County Schools 29 25 0 138 0 50 106 50 283 Salvation Army 153 163 212 0 89 150 220 190 72 Mustard Seed Thrift Shop 8 0 182 50 150 57 50 78 139 Goodwill Industries 205 536 683 408 688 142 311 498 909 Miscellaneous Agencies 3.306 3.240 3.198 3.456 3.354 2.162 2.818 1.962 2.928 TOTAL 5,986 5,939 5,943 7,073 6,391 4,553 5,117 3,836 6,126 The CORE report was not available for the July 1 meeting. Miscellaneous Agencies include ARC, Boys & Girls Club, and religious affiliations. The Fort Pierce Parks Department has agreed to again be a provider for community service hours. The workers are given the option of where they want to work their community service hours. COMMUNITY SERVICE TO FINES (PAID OUT): St. Lucie County Sheriff's Office Port St. Lucie Police Dept. Florida Highway Patrol Fort Pierce Police Dept. St. Lucie County Incarceration Fee MAY 2004 $ 5,440.25 $ 7,777.00 $ 357.50 $ 3,430.80 $ -0- $17,005.55 The June report was not available for the July 1 meeting. ST. LUCIE COUNTY: It is estimated that St. Lucie County would lose over $11 Million in annual revenue if the Second Homestead Exemption should pass. It will cause severe financial hardships for all governments in the state. The consensus is that if it gets on the ballot, it will be approved by voters. If the Supreme Court rules against putting it on the ballot, it will probably be back in 2006. Brochures are being put together to make the public aware that increased tax rates would be needed to make up the $11 Million loss anticipated. Property taxes would go up. Snowbirds will be hit \w' .." .. hard because they have no homestead exemption. A group called Floridians for Responsible Taxes has hired an attorney to try to de-rail it. St. Lucie County is partnering with University of Florida, IRCC, USDA, and the St. Lucie County School Board for a research and education park. A research authority will be set up. The Trustees of UF will vote on it and then it will be sent to the state for certification. Approval is expected by the end of December or January. With the changes in the judicial system starting today, certain portions will be paid by the county. DEPT. OF CORRECTIONS: Jail population today is 1,235. An agreement with Highlands county has been signed. A court order from Judge Angelos was received to transfer 25 inmates. Thirteen will be moved tomorrow and the remaining 12 on July 7. Other options made available to the County Commission included sending personnel to another county jail, installation of a GPS monitoring system, and construction of a temporary facility. A trip was made to Alachua county. They have 920 inmates in their jail. Their budget is $19.6 Million ($15.4 Million in St. Lucie County). They have 207 certified staff compared to our 154 certified staff. They have 4 inmates to every deputy (SLC has 8 to every deputy). In Alachua county it costs $59.20 to house an inmate ($33.41 in SLC). Alachua county arrests 14,000 people in a year (16,000 in SLC) and crimes are less violent in Alachua county. St. Lucie county ranks in the top for violent crimes. Capital crimes take more time to move through the system and have no bonds. AIachua has 4 Circuit judges (SLC has 3) and 5 County judges (SLC has 2). The St. Lucie County Bail Bonds Association would like permission to come in and solicit inmates for bond. Florida State Statutes state they cannot solicit business on or about the grounds of a j ail. It is against criminal code. A 30/60/90 day certified drug program is planned in the jail to be paid for by the inmate welfare fund. DRUG COURT: A Drug Court graduation was held in St. Lucie county for 9 individuals. So far St. Lucie County has graduated 46 plus the 9 just mentioned (2 have been rearrested). Martin County has had 81 graduates (10 rearrested). Indian River County has had 18 graduates (2 rearrested). Juvenile Drug Court has graduated 8 and 2 of these graduates had drug free babies during tbe program. The adult program is 1-2 years and juvenile program is 6 months. The juveniles are being monitored during the summer break. COURT ISSUES: Article 5 Revision 7 starts today. The budget for the 19th Circuit has been received. Due to the additional burden on the Clerk's Office created by Article 5, they will not be handling the recording system for the courtrooms. On an emergency basis some contingency funding was provided for Court Administration to handle it. .... """" ..' We will have three general magistrates instead of one. The general magistrates can do preliminary fact finding for the judges and federal reviews on dependency cases and will be used in the civil realm and possibly criminal. Construction of a $6.9 Million building at Atlantic and Indian River Drive will house the Clerk of Courts staff. Bids will be received for reopening of courtrooms in the old courthouse. WORKFORCE DEVELOPMENT BOARD: Walmart is planning to hire 1,100 people by the end of this year for the distribution center. Approximately 7,000 applications have been taken. The hiring process started a week ago. They have indicated many of the applicants do not meet their expectations but have not been specific about that. They are giving applicants a psychological test and basing their decision on that test. Walmart will start training this week in the new facility. About 100 positions will be fiDed through the Walmart retail centers but applicants for the other positions all go through One Stop. Focus groups will be held with youth to talk about a construction trades training program partnered with IRCC and St. Lucie county. H there is an interest, a focus group will be held with construction groups to see if they have an interest. The goal is to have the project in place at the start of the second semester. IRCC and St. Lucie county would coordinate the program. NEXT MEETING: The next Concerned Citizens meeting will be held on Thursdav. Seotember 2. 2004, at 12:00 Noon at the St. Lucie County Courthouse in Fort Pierce. Lunch will be provided. It was discussed and decided that the Committee will NOT meet in August but will resume meetings on September 2, 2004. /Is NEXT MEETING: JULY 1. 2. \ /; /:..,~- '-" /? / ..., i' ¿Ø- ~.-'V ,. L-- ---- CONCERNED CITIZENS AND OFFICIALS . .. ¡? JUNE 6, 2004 OAr- ~ 6? /f ,/ ft /,/ø/l-/J~.L CORE COMMUNITY SERVICE REPORT: The monthly figures for community service houn worked provided by CORE are listed below. 5/04 4/04 3/04 2/04 1/04 12/03 11/0310/03 9/03 Ft Pierce Public Works 0 0 100 23 0 8 0 0 41 Ft. Pierce Police Dept. 100 0 51 0 50 79 95 5 3 Treasure Coast Food Bank 610 763 781 1,787 719 929 734 653 970 St. Lucie County Leisure Dept. 240 194 150 221 50 135 98 0 282 PSL Parks Dept. 1,283 961 527 990 1,251 841 685 350 459 PSL Public Works 0 50 59 0 0 0 0 0 0 PSL Police Dept. 0 7 0 0 0 0 0 50 50 St. Lucie County Schools 29 25 0 138 0 50 106 50 283 Salvation Army 153 163 212 0 89 150 220 190 72 Mustard Seed Thrift Shop 8 0 182 50 150 57 50 78 139 Goodwill Industries 205 536 683 408 688 142 311 498 909 Miscellaneous Agencies 3.306 3.240 3.198 3.456 3.354 2.162 2.818 1.962 2.928 TOTAL 5,986 5,939 5,943 7,073 6,391 4,553 5,117 3,836 6,126 Miscellaneous Agencies include ARC, Boys & Girls Club, and religious atTdiations. The Fort Pierce Parks Department has agreed to again be a provider for community service hours. The workers are given the option of where they want to work their community service hours. COMMUNITY SERVICE TO FINES _<!JtfP OUT): MAY 2004 ~ ¿. '1 St. Lucie County Sheriff's Office eJ1'./'/ /)~~ ¡ J tJ $ 5,440.25 '7 . J / /Q fÁr- Port St. Lucie Police Dept. /1 (,1 ' . '1 ( $ 7,777.00 r ~ ¡VA Florida Highway Patrol U· ',) $ 357.50 r ~7 Fort Pierce Police Dept. . 6~ $ 3,430.80 ~ / ~Ô I St. Lucie County Incarceration Fee rtr:~ 1/ /'l If; -0- fJ?f J '. .. / /J. 1û t/t1/~I/Y~ ~,005.55 I'" ~ ( I//JL¡ 0' I {Iv -1--;:(1 r(L. I, lb~ 1,- SL- C At the May meeting it was reported that a Cost of Investiga(i.sá ¥fee is being assešsed on all cases ($25/misdemeanor, $50/felony) and should be going back to the law enforcement agencies. How this fee is being earmarked by the Clerk's office is unknown. Sean Baldwin will work with Becky Bleyman to track. ST. LUCIE COUNTY: Nationally, St. Lucie County is ranked the third hottest real estate market in the country. The two markets ahead of us are in California. JaB beds have been located in Highlands County. They are opening up a new section of 208 beds the week of June 21 and have agreed to accept inmates from us. The contract to house our inmates agrees to $40 per day. The new pods for the St. Lucie County.jaB are scheduled to open nextM;9" 1 . -r- --l3/Jr.J..J 11 - IJ~ V ß bJ ,//'Ô tJ ýJ L . LP.r<-'l A'" h7""- cJ. '1 J'k<../ l, " .. /Í}/J /..___ c¡ ~ J J ~ r /~.~66'r- bPr~ A I' OJ-íL-1 í S)'TJfZ:' ~.t.;-j, ~ 4-/_/1- I AQ'-'V -~ ~'7 ~ .,.,. ...",., ;: A meeting was held with Ken Pruitt to discuss the education research park. A Research Authority is being set up. An air show is scheduled for June 11-12 at the airport. The parachutists will also jump into Tradition Field the night of the Florida State AD-Star game. The second $25,000 homestead exemption to be placed on the ballot was discussed. A person from Vero Beach is funding the campaign. It will be financially devastating to the entire state if approved. A suggestion was made to have newspaper articles report the impact this would have on services. People need to be motivated to vote. ST. LUCIE COUNTY SHERIFF'S OFFICE: The St. Lucie County Sheriff's Office has taken a zero tolerance to VOP (violation of probation) violations. It is putting more pressure on the jail. Special VOP hearings are being held weekly to get them cleared out. There is a potential of 2,000 cases. Our state prisoners are being held in the county jail until their hearings. A GPS monitoring system is being considered. The collaboration of law enforcement, DOC, the court system, etc., is very helpful. It would be helpful to have the media emphasize the safety consideration instead of the overcrowding at the jail. The government access channel is also available to educate the public. The additional strain of Article 5 Rev 7 contract issues on conflict cases is not resolved. An administrative order is being drafted that all contracts will remain in full force and effect until October 1. A registry of attorneys willing to handle these cases at the state rate is being developed. Treasure Coast law enforcement agencies will be hosting the Florida Law Enforcement and Fire Games on June 19. Approximately 5,000 law enforcement officers will be in town to participate. PORT ST. LUCIE POLICE DEPT. The manpower situation is critical. There are currently 12-15 openings. It is a state-wide problem. H you know of any qualified candidates, please refer them. GUARDIAN AD LITEM PROGRAM: Approximately 500 children are in the program for abused, neglected, abandoned, and exploited children. There are currently 140 volunteers and more are needed. It is a vitally needed program that does remarkable work. ST. LUCIE COUNTY SCHOOL BOARD: An article concerning student safety was in the paper. A survey indicated 37% of students are concerned with their safety at school. A block grant to the state for 21st century schools to put in for after school hours has been submitted. All but two schools would be included. ....... .., ¡' NEXT MEETING: The next Concerned Citizens meeting will be held on Thundav. Julv 1.2004, at 12:00 Noon at the St. Lucie County Courthouse in Fort Pierce. Lunch will be provided. It was discussed and agreed that the Committee will have NOT recess for the July, August, and September meetings. /Is w ~ ....",." CONCERNED CITIZENS AND OFFICIALS ~ Jl -{ MAY Ii, 2004 f \ q,\ 6 \ CORE COMMUNITY SERVICE REPORT: The monthly figures for community service houn worked provided by CORE are listed below. 4/04 3/04 2/04 1/04 12/03 11/03 1 0/03 9/03 3/03 Ft Pierce Public Works 0 100 23 0 8 0 0 41 50 Ft. Pierce Police Dept. 0 51 0 50 79 95 5 3 50 Treasure Coast Food Bank 763 781 1,787 719 929 734 653 970 741 St. Lucie County Leisure Dept. 194 150 221 50 135 98 0 282 0 PSL Parks Dept. 961 527 990 1,251 841 685 350 459 622 PSL Public Works 50 59 0 0 0 0 0 0 0 PSL Police Dept. 7 0 0 0 0 0 50 50 0 St. Lucie County Schools 25 0 138 0 50 106 50 283 0 Salvation Army 163 212 0 89 150 220 190 72 82 Mustard Seed Thrift Shop 0 182 50 150 57 50 78 139 507 Goodwill Industries 536 683 408 688 142 311 498 909 373 Miscellaneous Agencies 3.240 3.198 3.456 3.354 2.162 2.818 1.962 2.928 2.432 TOTALS 5,939 5,943 7,073 6,391 4,553 5,117 3,836 6,126 4,857 Miscellaneous Agencies include ARC, Boys & Girls Club, and religious atT'diations. The Fort Pierce Parks Department has agreed to again be a provider for community service hours. The workers are given the option of where they want to work their community service hours. COMMUNITY SERVICE TO FINES (pAID OUT): St. Lucie County Sherifr s Office Port St. Lucie Police Dept. Florida Highway Patrol Fort Pierce Police Dept. St. Lucie County Incarceration Fee APRIL 2004 $ 7,965.00 $ 6,053.05 $ -0- $ 2,367.00 $ -0- $16,385.05 A decrease in the amount of community service houn converted to fines has had a big impact on law enforcement as they have been using these funds for training programs. Judge Yacuzzi is requiring probationers to work the community service hours. It was reported that a Cost of Investigation fee is being assessed on all cases ($25/misdemeanor, $50/felony) and should be going back to the law enforcement agencies. How this fee is being earmarked by the Clerk's office is unknown. Sean Baldwin will work with Becky Bleyman to track. ST. LUCIE COUNTY: A record number of building permits are being issued. An agreement has been reached with Fort Pierce Utilities Authority to run the utilities. A-utility program will be done for the north county. MAY I 1 ~ ~ Financing on a line of credit has been finalized for the research and education park. The closing on a portion of the credit line is scheduled. The state of Florida will provide funding to the University of Florida to purchase the Dunn property by the Jai-Alai fronton. UF is our partner in this. Ed Massey has agreed to have IRCC locate a facility there. A lot of inquiries are being received. A meeting has also been set up with Harbor Branch. They no longer have the Seward Johnson endowment. Construction of new jail pods has been approved. All the cost to build is coming from impact fees, not tax doDars. New construction is paying for the new pods. How to pay to operate the pods is the problem. It is projected that 200 federal inmates will help pay for the operating costs. For every 333 people in the county, the national average is 6 inmates. We have held property taxes for the past 8 years. Impact fees increase by the consumer price index automatically. School impact fees are too low. Other counties are increasing them. Projections show a 4.8% growth per year but it is actually going up more than that. Have heard but haven't been able to confirm that the Legislature passed a $15 fee per violation that can be assessed by a judge to be designated for courthouse expansion. A new building for the Clerk of the Courts will be built at Indian River Drive and Atlantic. The old Clerk's office will be renovated. The Courthouse entrance will be renovated and will have a "monumental" staircase for better security. A new office complex is going in at Village Green. The Administration building on Virginia Avenue is being renovated and expanded. Money that has been set aside in the past is being used along with some low rate loans. An interest only bond anticipation note will be used for the FPU project. A bid for a steel corral for the equestrian facility was received in the amount of $67,000 and paid for by the Ginn Co. ST. LUCIE COUNTY SHERIFF'S OFFICE: The 560 bed jail project will make a big difference. Space will also be leased to the federal government. A new jail is in the pre-planning stages for 2006-2007 to be located between the existing jail and 911. FORT PIERCE POLICE DEPT. Fort Pierce Police Department has implemented the Juvenile Restorative Justice Program. The assistance of the Port St. Lucie Police Department has been instrumental in setting up this program. ST. LUCIE COUNTY JAIL: Major Tighe attended the District 15 Mental Health meeting. Mentally ill people are being sent to jail instead of mental institutions. 210 mentally ill patients are presently inmates. Grants are being sought to find bed space in hospitals so they can receive care. Training is being planned for law enforcement on how to handle these inmates and how to identify a mentally ill person. Judges can now order a person to take medication and to be admitted to a mental health institution. t' '-""-' ..."..J PORT ST. LUCIE POLICE DEPT. Mario Bettancourt has arrived back in this country. A lesser charge had to be guaranteed in order to get him across the border from Mexico. DRUG COURT: Five juveniles will be graduating from St. Lucie County Juvenile Drug Court on May 25 at 2:30 p.m. Four are high school seniors with college plans. Their charges will be dismissed. Seven adults will be graduating from Adult Drug Court on June 2 at 10:30 a.m. You are welcome to attend both graduations in Judge Levin's courtroom. There are presently 23 juveniles and 45 adults participating in the program. ST. LUCIE COUNTY SCHOOL BOARD: Kathryn Hensley, St. Lucie County School Board member, reported that school enrollment is anticipated to double within 15 years. Money is needed for School Resource Officers. An increase in difficult students has not been seen percentage wise. Also, over the last 3 years no increase in the level of expulsions has been seen. A Children's Services Council grant has been applied for the interim period while the master plan is being finalized. Impact fees for the schools don't come close to paying for the infrastructure (cost per student station is $17). A K-8 school is scheduled to open in 2005 and a new High School will open at Windmill Point in 2006. The after school program at middle school locations and elementary schools should be OK for next year. The new K-8 school should help for the elementary component. We can predict the number of new students but not the grade levels. Middle schools are getting extremely crowded. There are plans for a bond issue probably next March. H the bond issue does not pass, extreme measures would have to be taken such as dual sessions, etc. To determine support for the bond issue, some research is being done to see what the residents of the county think. DR. DANNAHOWER: Exterior plans for the new Federal Courthouse have been presented. The finished design and construction drawings will be done next. When finally completed, it will be a 20 year project. JUDGE LEVIN: St. Lucie county did not get any judges. No judges were appointed in the whole state. We will operate as is. NEXT MEETING: The next Concerned Citizens meeting will be held on Thursdav. June 3. 2004, at 12:00 Noon at the St. Lucie County Courthouse in Fort Pierce. Lunch will be provided. It was discussed and agreed that the Committee will have a summer recess for July, August, and September. lis .. -, ~ ~ ~¡/) . CONCERNED CITIZENS AND OFFICIALS . ~ APRIL 1, 2004 'I. '/ L/!1 CORE COMMUNITY SERVICE REPORT: The monthly figures for community service hours worked provided by CORE are listed below. 3/04 2/04 1/04 12/03 11/03 1 0/03 9/03 3/03 2/03 Ft Pierce Public Works 100 23 0 8 0 0 41 50 21 Ft. Pierce Police Dept. 51 0 50 79 95 5 3 50 0 Treasure Coast Food Bank 781 1,787 719 929 734 653 970 741 1,446 St. Lucie County Leisure Dept. 150 221 50 135 98 0 282 0 0 PSL Parks Dept. 527 990 1,251 841 685 350 459 622 515 PSL Public Works 59 0 0 0 0 0 0 0 0 PSL Police Dept. 0 0 0 0 0 50 50 0 0 St. Lucie County Schools 0 138 0 50 106 50 283 0 0 Salvation Army 212 0 89 150 220 190 72 82 0 Mustard Seed Thrift Shop 182 50 150 57 50 78 139 507 947 Goodwill Industries 683 408 688 142 311 498 909 373 341 Miscellaneous Agencies 3.198 3.456 3.354 2.162 2.818 1.962 2.928 2.432 2.856 TOTAL 5,943 7,073 6,391 4,553 5,117 3,836 6,126 4,857 6,126 The hours worked through the Sheriff's Department and the County program are in addition to the houn mentioned above. Miscellaneous Agencies include ARC, Boys & Girls Club, and religious affiliations. The Fort Pierce Parks Department has agreed to again be a provider for community service hours. The workers are given the option of where they want to work their community service hours. COMMUNITY SERVICE TO FINES (PAID OUT): St. Lucie County Sheriff's Office Port St. Lucie Police Dept. Florida Highway Patrol Fort Pierce Police Dept. St. Lucie County Incarceration Fee MARCH 2004 $ 8,991.25 $12,128.50 $ -0- $ 2,369.00 $ -0- $23,488.75 ST. LUCIE COUNTY SHERIFF'S OFFICE: Jail population hit 1,188. The facility was designed for 850. For the last six weeks the average population was 1,170. It is a challenge being dealt with daily. To help with the overcrowding, pre-sentence electronic monitoring is being researched. The target date for new construction to begin is June 2004 for completion June 2005. The new addition will add 260 beds. For the next building phase after that additional kitchen and health facilities will be required. Statistics indicate that for every 100,000 people in a community, there are 526 inmates. St. Lucie county figures are in line with these statistics. St. Lucie County Sheriff's Office services have been impacted by the expanded coverage for annexed properties previously covered by Fort Pierce Police Dept. APRI3 (" - .' ,: \. '--" ~ PSL POLICE DEPT.: Training for volunteers in the truancy program will begin next Monday. The two pilot schools for the program are Central High School and St. Lucie West Middle School. This focus on the juveniles should help prevent future crimes. Commander Bartal introduced Bob Peterson of the Juvenile Detention Center. Mr. Petenon reported that an additional 30 beds have been added to the original 48. 2,500 juveniles per year go through the Detention Center. The program is designed for short term with the average stay being 21 days. Fifteen yean ago juvenile charges were mainly car thefts and burglaries. Now charges include murder and rape. Although compassion is conveyed to the juveniles, they must be held accountable for their crimes. There is presently a mentoring program at the Juvenile Center for females which is held once a month. Additional programs such as drug counseling are needed. Any assistance would be appreciated. H you have a connection or are working with an agency that could help, please let them know there is this need. It was suggested that a representative from New Horizons be invited to attend the next meeting to see if they could assist. There is a growing need for this facility in St. Lucie county. Changes are anticipated from the legislature. There is talk about the counties having responsibility for pre-adjudicatory detention costing $1.2-1.8 Million annually. The League of Mayon and county administraton have been vocal that they are not able to take that on. CITY OF PORT ST. LUCIE: The Secretary of DCA visited Port St. Lucie and took a helicopter ride over the city to observe the growth. A meeting was held with Don Cooper and city officials to discuss the future plans for the city. Mayor Minsky also spoke with the Secretary of DEP in Tallahassee. The Walton Road bridge (which is a county project) and the West Virginia project (which is a city project) were among the topics discussed. She will plan a trip to visit Port St. Lucie to observe the growth and better undentand the need. It was suggested that she should ride on Port St. Lucie Boulevard at 5:00 p.m. to see the congestion tint hand. Dream Park South represents $40 Million per year in revenue for the county. Tourism trade is clean and has very little impact on the county infrastructure. 64 teams will come to Port St. Lucie to compete per week with over 30,000 people coming through in the 11 week program. PGA is expected to do the same thing for golf travel teams. On the off season, the facilities can be used and enjoyed by the community. DRUG COURT: Twenty-three juveniles are participating in St. Lucie County Juvenile Drug Court and 40 adults in the Adult Drug Court program. The Adult Drug Court has had 40 graduates with only a couple repeat otTenders. There have not yet been any graduates in the Juvenile Drug Court program. A Juvenile Drug Court has also started in Vero Beach with 8 participants and their Adult Drug Court has 20. Martin County has 35 juveniles in their Drug Court program. WORKFORCE DEVELOPMENT: The recruitment program in the Lincoln Park area will provide the opportunity to learn the skills and knowledge to apply for employment at the Walmart Distribution Center. Arrangements for transportation from that area to the Distribution Center are being discussed. " '---' -~ ~ GUARDIAN AD LITEM PROGRAM: Mark Godwin of the Guardian Ad Litem Program attended the meeting. This is a volunteer program that deals with children that have been abused, abandoned, and neglected. There are currently 143 volunteers for the 563 children in this circuit and 18 staff members. Additional volunteers are needed with a goal of 500 volunteers. Mayor Minsky suggested using the Government Access Channel to get the message out and offered to set it up. Big Brother Big Sisten may also be a source of assistance. The National Kickoff will be held tonight with a Light of Hope Vigil at the St. Lucie West Courthouse. COURT ISSUES: Jason Berger, Assistant State Attorney and Misdemeanor Supervisor, testified before the legislature in Tallahassee last week. Presently a DUI is a felony but no one is being charged with felony DUI since a certified copy of the judgment with fingerprints is needed within 90 days under the Speedy Trial Rule. He made a proposal that the certified copy of the driver record should list all offenses and info re that offense. This proposal will be going to the House for a vote. NEXT MEETING: It was suggested to invite a representative of the School Board to attend the next meeting. An invitation will be extended to Kathryn Hensley. The next Concerned Citizens meeting will be held on Thursdav. Mav 6. 2004, at 12:00 Noon at the St. Lucie County Courthouse in Fort Pierce. When the Courtroom location for the meeting has been determined, we will contact you with that information. Lunch will be provided. Please RSVP to Linda Szabo at 462-5056. /Is '---' '---' CONCERNED CITIZENS AND OmCIALS ~~~bl\ MARCH 4, 2004 CORE COMMUNITY SERVICE REPORT: The monthly figures for community service hours worked provided by CORE are listed below. 2/04 1/04 12/03 ~ 10/03 9/03 ~ 2/03 1/03 Ft Pierce Public Works 23 0 8 0 0 41 50 21 149 Ft. Pierce Police Dept. 0 50 79 95 5 3 50 0 99 Treasure Coast Food Bank 1,787 719 929 734 653 970 741 1,446 749 St. Lucie County Leisure Dept. 221 50 135 98 0 282 0 0 0 PSL Parks Dept. 990 1,251 841 685 350 459 622 515 689 PSL Public Works 0 0 0 0 0 0 0 0 0 PSL Police Dept. 0 0 0 0 50 50 0 0 50 St. Lucie County Schools 138 0 50 106 50 283 0 0 0 Salvation Army 0 89 150 220 190 72 82 0 101 Mustard Seed Thrift Shop 50 150 57 50 78 139 507 947 258 Goodwill Industries 408 688 142 311 498 909 373 341 245 Miscellaneous Agencies 3.456 3.354 2.162 2.818 1.962 2.928 2.432 2.856 3.260 TOTAL 7,073 6,391 4,553 5,117 3,836 6,126 4,857 6,126 5,660 The houn worked through the Sheriff's Department and the County program are in addition to the houn mentioned above. MisceUaneous Agencies include ARC, Boys & Girls Club, and religious atTdiations. The workers are given the option of where they want to work their community service hours. COMMUNITY SERVICE TO FINES (pAID OUT): St. Lucie County Sheriff's Office Port St. Lucie Police Dept. Florida Highway Patrol Fort Pierce Police Dept. St. Lucie County Incarceration Fee FEB. 2004 $6,695.50 $5,845.00 $2,563.75 $1,272.50 $ -0- $16,376.75 Becky Bleyman reported on a problem CORE is having which involves defendants being charged with a violation of probation when arrested. The paperwork goes through the system and CORE is not notified of the parole violation. The Clerk staff and Misdemeanors will be in touch with CORE re this. Becky will follow up at next month's meeting. ST. LUCIE COUNTY SHERIFF'S OmCE: Crime statistics indicate a 4°t'o increase in crime since last year. Recruitment for 52 new staff members is ongoing for the new pods. The Community Prisoner Transport started in October for pick up of arrests from Port St. Lucie. This is saving everyone a lot of time. The prisoners are picked up by a deputy at the PSL .--.---.----. -.--"___:-1 Police Department and taken to Rock Road. .. ': ¡ '.:\ ¡ ; ] ~ i ¡ 1v1L'R 2 9 ' 11\1 " '-'-' ...,.,I Jail population is higher than ever. After July, the county will be responsible for the jail instead of the state. A juvenile females mentoring program started in July with an excellent caliber of volunteers. There are 18 girls in the program. Mental health defendants are being housed in the jail. Money to create a treatment facility is being researched. PSL POLICE DEPT.: Population is up over 11 % from last year. The crime rate has increased 2%. Commander Bartal will invite the Superintendent of Schools to attend these meetings. FORT PIERCE POLICE DEPT.: Crime statistics indicate a 1.2% reduction from last year. This is an excellent number considering current growth. CITY OF PORT ST. LUCIE: A joint meeting is scheduled for today with the city, the county, and the School Board to address issues in conflict. Facilitators will be brought in to help resolve the issues. The traffic impact of the Walmart Distribution Center will be one of the topics. Approximately 600 semis are expected to leave from there daily. Industrial and commercial development on Midway Road will be severely impacted by this additional traffic. A task force is being developed for a Peñorming Arts Center. DRUG COURT: Drug Court continues to go weD. Juvenile Drug Court has 18 participants with the youngest being 13 yean old. All are drug tested every week. When the youths have parents that are supportive, they are more successful in the program. Some kids have been sent to family counseling. The Adult Drug Court is graduating people every 2 months. There are 45 in the group now. SLC Sheriff's Dept. is providing an officer to drug search their homes. An alcohol testing devise is used to test for alcohol. ONE STOP: The One Stop systems manager did a field study at the Rock Road facility to provide services to the inmates. Once they are ready for release, they can transition them to employment. Diamond Litty would like to see the program expanded. Other programs at Rock Road include anger management, resume preparation, employment training, Bridge to Recovery drug treatment, GED, computer labs and workshops for vocational training. WORKFORCE DEVELOPMENT: Since October 1,200 arrests were made in the Weed & Seed program. Narcotics activity is being found in areas never involved before with activity picking up in Port St. Lucie. \w-t' ~ As part of the Seed activities, a project is in place to prepare young adults in the Lincoln Park area for employment at the Walmart Distribution Center by preparing them for interviews. Another project is being planned for putting a model into the Lincoln Park area to train individuals for entry level jobs at the Walmart Distribution Center and Call Center. They wDl also continue to work with them on their education and job training to help them be promoted to higher level jobs. COURT SYSTEM ISSUES: Judge Angelos is looking into pre-trial electronic monitoring as a condition of bond to alleviate jail overcrowding. Judge Angelos is going to Tallahassee this week re Article 5. Judge Conner will go later this month. We are certified for one county judge and three circuit judges. Funding is up to the legislature. It is up to the business community to try to persuade the legislature. Civil court wDl be impacted with foreclosures, land use issues, etc. Plus, the DOC is increasing the number of violations being med. They will now have zero tolerance and will me every one (approximately 2,000 per year). NEXT MEETING: The next Concerned Citizens meeting will be held on Thursdav. Aorill. 2004, at 12:00 Noon at the St. Lucie County Courthouse in Fort Pierce. When the Courtroom location for the meeting has been determined, we will contact you with that information. Lunch will be provided. Please RSVP to Linda Szabo at 462-5056. /Is ~. \ '-' ......, CONCERNED CITIZENS AND OFFICIALS FEBRUARY 6, 2004 COMMUNITY SERVICE REPORT: The monthly figures for community service houn worked provided by CORE are listed below. 1/04 12/03 11/03 1 0/03 9/03 3/03 2/03 1/03 12/02 Ft Pierce Public Works 0 8 0 0 41 50 21 149 172 Ft. Pierce Police Dept. 50 79 95 5 3 50 0 99 0 Treasure Coast Food Bank 719 929 734 653 970 741 1,446 749 200 St. Lucie County Leisure Dept. 50 135 98 0 282 0 0 0 0 PSL Parks Dept. 1,251 841 685 350 459 622 515 689 824 PSL Public Works 40 0 0 0 0 0 0 0 100 PSL Police Dept. 0 0 0 50 50 0 0 50 50 St. Lucie County Schools 0 50 106 50 283 0 0 0 0 PSL Nursing & Restorative Care 0 0 0 0 0 0 0 0 0 Salvation Army 89 150 220 190 72 82 0 101 540 Mustard Seed Thrift Shop 150 57 50 78 139 507 947 258 593 Goodwill Industries 688 142 311 498 909 373 341 245 619 Miscellaneous Agencies 3.354 2.162 2.818 1.962 2.928 2.432 2.856 3.260 3.007 TOTAL 6,391 4,553 5,117 3,836 6,126 4,857 6,126 5,660 5,664 The hours worked through the Sheriff's Department and the County program are in addition to the hours mentioned above. Miscellaneous Agencies include ARC, Boys & Girls Club, and religious affiliations. The worken are given the option of where they want to work their community service hours. COMMUNITY SERVICE TO FINES (pAID OUT): St. Lucie County Sheriff's Office Port St. Lucie Police Dept. Florida Highway Patrol Fort Pierce Police Dept. St. Lucie County Incarceration Fee JAN. 2004 $8,633.30 $6,077.25 $ -0- $2,560.00 $ -0- Becky Bleyman of CORE reported that the Community Service to Fines totals may be less going forward due to a change made by Judge Yacuzzi to require anyone with alcohol or drug related offenses to work the community service hours instead of converting the hours to a fine. In the past the proceeds of houn converted to fines were sent back to the law enforcement agency investigating the case. Judge Angelos requested that Ms. Bleyman write her a brief memo regarding the Community Service to Fines program for further discussion with the judges. ST. LUCIE COUNTY: Action was taken Tuesday night to develop a research education park with the University of Florida as a sponsor. The USDA is also involved. 408 acres of land have been designated for the research park and funding has been identified. New programs will include cattle programs, equestrian programs, and shrimp/aquatic culture. FEB I l' .~ , '- ...., 80% of the methane gas from the St. Lucie county land fill will be purchased by Tropicana for a projected revenue stream of $400,000 per year. The gas will be used to fuel their boilen to produce steam to pasteurize the juice. The revenue will be used to fund the debt service for the research center. Stables for the equestrian facility at the St. Lucie county fairgrounds will be completed in May. Bookings are already being received. The stable will be rented to people entering the events. Harbor Branch will lease back part of the facility. Bud Adams donated $350,000 for the equestrian center. The Mets Stadium naming rights may have been sold. A $10 Million upgrade to the stadium is being completed for the March 4 opening game with the St. Louis Cardinals. The Mets are a financial partner in this project. An invitation has been sent to NYC Mayor Bloomberg to attend the opening game ceremonies. ST. LUCIE COUNTY SHERIFF'S OFFICE: Population at the jail is at 1,100. The County Commission en have approved the contractor for the new pods. The new pods will be much more staff efficient and fewer deputies will be needed for more inmates. Early 2005 occupancy is anticipated. A mobile command center has been delivered for use at crime scenes and for disasten. It will be in service by March and will be kept at the fire station. Cost and maintenance will be shared with the county, the Fire District, and Fort Pierce Police Department. It is compatible with the Port St. Lucie command post and can tie directly into radios of other command posts. Dr. Massey at IRCC is developing a public safety and legal education center. It will include an indoor shooting range and mock courtroom for training. The crime lab and morgue will be housed together. PSL POLICE DEPT.: Commander Bartal introduced Michelle "Miki" McMurtry who discussed the juvenile diversion program currently in place in Port St. Lucie. 260 fint time misdemeanor offenden have been diverted from the court system so far. Runaways, truants, ungovernables, etc., are all precurson to crime. The program will be started at the Fort Pierce Police Department in 2 weeks with a goal to have it circuit wide. It should be a tremendous asset for the judiciary and other agencies. Recivitism is less than 2%. FORT PIERCE POLICE DEPT.: Gang problems are reflected in violent crimes. Prevention is the key. The Fort Pierce Police Department is hiring a gang violence analyst. Access to the central data base to produce gang member profiles will be a good tool to address the gang problem. CITY OF PORT ST. LUCIE: The city of Port St. Lucie issued over 6,000 home permits in 2003 and close to 1,000 already this year. The amount of construction has been phenomenal. Population has exceeded 110,000. Southern Groves is planning to build a shopping mall, high tech center and corporate office park south of Tradition at Becker Road. The interchange justification report is being prepared. &- \.P '-" The NW quadrant has a multitude of relatively small parcels with various owners. Have to be careful it doesn't turn into a hodgepodge. A report is being developed by consultants for recommendations on growth plans to develop the utility service area. Port St. Lucie has a serious problem with pit buDs. Something has to be done to protect people and animals at risk but a breed specific ordinance is not aDowed. Fort Pierce has an aggressive dog ordinance in place that will be sent to Mayor Minsky for review. DRUG COURT: Juvenile Drug Court has 12 participants, the youngest being 12 yean old. Lt. Dave Trimm has done an excellent job. He goes to the participants homes to check for drugs and reports any issues to Judge Levin which makes an impact quickly. The participants continue to be referred to One Stop for jobs which has been working out well. COURT SYSTEM ISSUES: The 19th judicial circuit court submitted a budget of $170 Million but only $100 Million has been allocated from the Governor's published budget. The budget year begins July 1. If not fully funded, positions will be lost, civil cases will be delayed, probate to pass title will back up, and the capacity to enforce codes will be lost. Mayor Minsky suggested making the Florida League of Cities and Florida League of Counties aware of the situation. The budget for new judges is a separate budget. Mental health programs for inmates with mental health issues would reduce the population at Rock Road. NEXT MEETING: The next Concerned Citizens meeting will be held on Thursdav. March 4. 2004, at 12:00 Noon at the St. Lucie County Courthouse in Fort Pierce. When the Courtroom location for the meeting has been determined, we will contact you with that information. Lunch will be provided. Please RSVP to Linda Szabo at 462-5056. lis q(3 ~ ¡N&/ ~~ CONC~RN~D CITIZ~NS /\6~ND/\ CITY Of fORT PI~RC~ fNGIN~fRING CONffRfNCf ROOM WfDNfSD/\ Y, ffBRU/\RY 18, 2004 1:00 PM I. INVOC/\TION II. INTRODUCTION III. OVfRVlfW Of MffTING IV. RfQUfST TO KffP RfCRf/\TION CfNTfR ON I\Vf M I\ND I,TH STRffT OPfN UNTIL 11:00 P.M. V. TOILfTS I\ND CONCfSSION CfNTfR UPDI\Tf: DOUG I\NDfRSON COUNTY I\DMINISTR/\TION. VI. RfPRfSfNT/\TIVf fROM P/\RKS I\ND RfCRfl\TION VI. SK/\Tf TOWN: COUNTY COMMISSION JOliN BRUIIN VII. IIIGII UTILITY BILLS VIII. fOR Tllf GOOD Of Tllf ORDfR IX. I\NNOUNCfMfNTS X. I\DJOURNMfNT "DO MORf IN 200411 '" '-' ;5/1-7 ~ ~a9 A. ~/ç/v0 P ~/~NO. 6 - DITE: February 10, 2004 VG NDA REQUEST REGULAR [x] ~ :3 PUBLIC HEARING [ ] ~ CONSENT [ ] R~-- . f TO: BOARD OF COUNTY SUBMITTED BY: Parks & Recreation PRESENTED BY: Pete Keogh, Director SUBJECT: Lincoln Park Community Center Extended Hours and approval of BA No. 04-133. BACKGROUND: At the request of the Concerned Citizens Committee, Commissioner Bruhn has requested staff to agenda for discussion and direction, a proposal to extend the Lincoln Park Community Center Hours from 9:00 p.m. to 11 :00 p.m. on Saturday nights for a trial period of six months. The extended hours would begin March 27th after all current bookings have been honored. Friday nights will be available for future rentals of the facility. Attached for review is breakdown of the costs attributed to extension of the hours, which include staffing, programming, and security. These additional costs are not currently budgeted. Staff would request Board consideration to allocate $14,260 from contingency into the Recreation budget if the proposal is approved. FUNDS WILL BE MADE AVAILABLE: 001-7216-513000;.7102 LPCC/Salaries, 001-7216- 534000-7102 LPCC/Other Contact. Svcs, 001-7216-552000-7102 LPCC/Operations & Supplies PREVIOUS ACTION: N/A ' RECOMMENDATION: Staff requests direction from the Board and approval of Budget Amendment No. BA 04-133 If proposal approved. /" RRENCE: COMMISSION ACTION: [x] APPROVED /" [ ] DENIED [ ] OTHER: - Approved 5-0 ou Anderson County Administrator County Attorney: ~ o.rV\ Purchasing: ~ Originating Õept: r____ Other: _ Coord ination/Sia natures Mgt & Budget: ~ vnwq Public Works: I ~in~n~p.~ (Check for COpy only, if applicable) _ ~ '-' ......, é' Agenda No.6 Lincoln Park Community Center Extended Hours Costs: 6 Months r' 1. $ 2,160 Additional Staffing:(3 staff at $10.00 hour for 3 hours-9:00 p.rn to12:00 p.m (includes clean-up) 2. $6,500 Security: (4 deputies at $25.00 hour for 2 hours- 9.00 p.m. to 11.00 p.m. 2 stationed inside bldg. and 2 stationed outside the building) and 2 deputies from 11.00 p.m to 12.00 p.m. 3. $2,800 Contractual Services (programming - i.e, dance with D.J. ($2,400)-rnovies (purchase of copyright ($400). 4. $2.800 Operatin~ and ~ame supplies($1.800). ~ame equip. ($1.000) Total: $14,260 /"