Professional Documents
Culture Documents
May 15, 2012
May 15, 2012
records.
9:00
AM
Callto Order Prayer and Pledge Approval of Minutes Payment of County Bills
Department Supervisors Reoort Hubert Chipman - Superintendent of Public Works Van Johnson - Solid Waste Director- No Report Pam Brownell- Emergency Management Bill Mahan- Extensions Glenda Ondracek- Library Report
Open Bids for Alligator Point Revetment Removal Open RFQ for County Auditor
BOA- Consent Aeenda
9:15
AM
9:45
Report
05/I0/2012
L3z
VENDOR
ahanlz
Paai
cl- ar
BANK
CHECK#
001121 00175?
002r51 00285-l
002r'7
2
002 905
00228L
001000
BAY FORD
BLOUNTSTOWN
BCC MOSQUITO CONTROL FUN BCC ROAD AND BR]DGE FUND BCC WEEMS HOSPITAL
BENDERS/THE CAMP GORDON JOHNSTON
00258
002662 002926
.05881 000192 000869 000593 002801 002339 002992 000202 002346 000883 .05882 002265 001844 002868 002837 002562 000256 002306 001830 002808 002409 002285
00304
4
D]XIE
EASTPOINT WATER & SEWER ELAN FINANCIAL SERVICES FAIRBANKS SCALES FCBA HAWKS
THEATRE DURHAM/JOYCE
52261,05/15/12 52262 0s/15/12 52263 05/75/12 52264 05/1,5/12 s2265 05/15/12 52266 05/15/12 52267 05/15/12 52268 05/75/L2 52269 05/!5/12 52270 05/]-5/12 522'7r 05/15/12 522't2 05/15/12 52213 05/15/12 5221 4 05/L5/72 52215 05/15/12 52216 05/15/L2 52211 0s/15/12 52218 05/15/12 52219 0s/15/L2 52280 05 / 15 / 1"2 52281, 05/15/L2 52282 05/15/12 52283 05/15/12 52284 05/L5/L2 52285 05/15/12 52286 05/15/12 52288 05/15/12 52289 05/\5/1,2 52290 05/75/L2 52291. 05/L5/12 52292 05/15/12 52293 05/15/12 52294 05/15/12 52295 05/15/12 52296 05/15/12 5229'7 05 / 15 / 12 52298 05/15/12 52299 05/15/1.2 52300 05/15/12 s2301 05/L5/12 52302 05/15/12 52303 05/15/12 52304 05/15/12 52305 05/\5/12 52306 05/15/12 5230"t 05 / L5 / L2 s2308 05/15/12
5228'7 0s /
15
'718,14
626 .7
3r, t22
.1r
. L0
/ 12
2, 626 .66 2,3'10 .00 12,200 .00 r4 .99 7, 420 .85 2, 466 . L'7 1 24 .00
1, 000 . 00
'7 5 .31 501. 65 563.75 3, 82o. oo 141.86
I I
C
FRANKLIN CO.SR.C]TIZEN
5,012.00
J t J-v . t J
205.03 3,125.00
234
.'7 8
GULF COAST AGGREGATES LL GULF COAST AUTO PARTS GULF STATE CHEMICAL AND GULFSIDE I.G.A. (APALACH
GUNN HEATING AND
AIR
CON
HARRIS CORPORATION
001937
HILL
MANUFACTURING COMPA
05/r0/2012 13:
SYSTEM
Chanlr
Roni
q1-
or
BANK
VENDOR
CHECK#
BANK GENERAL BANK ACCOUNT HOL-MAC CORPORATION 0029'7'7 HUNT INSURANCE GROUP 000273
J. V.
KELLEY FUNERAL
KETCHUM, WOOD
&
BURGERT
.05884
000705
000-t 11
KIMBALL MIDWEST KING'S PLUMBING, INC LADY HAWKS LIBRARY JOURNAL MAHAN JR./WILLIAM T.
MANAGEMENT EXPERTS
0029'18
MANDI SINGER
MEDIACOM
PHOTOGRAPHY
CORP.
NEXTEL PARTNERS INC NI GOVERNMENT SERVICES I OFFICE OF THE STATE ATTO ORIENTAL TRADING CO INC
PANDA CONSULTING PANHANDLE PLAYERS INC
PARTY RENTAL CENTER PEAVY & SON CONSTRUCTION PREMIUM LINEN SERVICE LL QUALITY WATER SUPPLY
001489 002394
0021 92
QU]LL
CORPORATTON
52309 05/15/12 52310 05/15/L2 523rr 0s/15/12 52312 05/\5/L2 52313 05/75/12 52314 05/15/L2 52315 05/t5/L2 52316 05/15/12 52311 05/15/12 52318 05/75/12 523L9 05/15/12 52320 05/15/12 52321 05 / 75 / 1.2 s2322 0s/75/12 52323 05/15/12 52324 05/15/12 52325 05/15/12 52326 05/15/12 52321 05/15/L2 s2328 05/15/L2 52329 05/15/12 s2330 05/L5/12 52331 05/r5/12 52332 05/15/L2 52333 0s/15/12 52334 05/75/12 52335 05/15/12 52336 05/rs/12 5233'7 05/15/72 52338 05/L5/12 s2339 05/15/12 52340 05/15/L2 52342 52343 52344 52345 s2346
2,0r4 .69
2, 000 . 00
21
5
3L1 .45
,46r.05
, 289 .00
A1 I
/ . /
29.24 8,400.00 1, 600 . 00 400.00 255.00 4 ,'7 8'7 .50 130.14 296.84
1,61
r23.29
.99
625 .00
S T A OF
SELLERS
T]LE
003080
00r642
000175 00020s 000677 002915
0
ST.JOE RENT-ALL/ INC. TAYLOR'S BUILDING SUPPLY THE APALACHICOLA TIMES THE L]BRARY STORE/ INC. THE MAINTENANCE CONNECTI
TRACTOR
018 12
002665
002 933
002215
001-'7
25
05/15/L2 05/15/12 05/15/12 05/15/L2 5234'7 0s/15/L2 52348 05/15/L2 52349 05/75/t2 523s0 05/15/L2 52351 05/L5/12 52352 05/15/12 52353 05/].5/12 52354 05/L5/12 523s5 05/75/L2 52356 05/15/12
1 AtO 20 ttalJ'LJ
226 .00
28r.43
225.35 31,448.50
05/70/2072 13:
Chanlz
Roai
qior
BANK
VENDOR
CHECK#
DATE
AMOUNT
oo211o
614
FATRPOTNT
TALLAHASSEE COMMUNIC
157,43 6,082.55
264 , r95 .'7 3
***
GENERAL BANK
ACCOUNT
05/r0/2012 73:50:40
t'-hank
Roa i qf ar
FUND RECAP:
FUND
DESCR]PTION
DISBURSEMENTS
OO1 GENERAL FUND 1.20 FINE AND FORFEITURE 125 FRANKL]N CO LOC SALES SURTAX 130 TOURIST DEVELOPMENT FUND 137 FRANKLIN CO PUBLTC LIBRARY 140 ROAD AND BRIDGE I42 MOSQUITO CONTROL 143 BOATING IMPROVEMENT FUND 150 NEIGHBRHOOD REVITALIZTN CDBG 163 ENHANCED 911 FUND 170 AIRPORT FUND 180 AFFORD.HOUSING ASSIST TRUST 301 CAPITAL OUTLAY 304 LANDFILL TIPP]NG FEE FUND
TOTAL
12,0I4.r6
26 , 666
4
3r, r22 . ro
4, 603 . 35
.25
4,829.'70
"c
JJ''JJ.9J
,?o eq 654.16
381 . 68
1,015.00 2,565.00
605.38 4, 650.00 8,400.00 31,448.50
ALL
FUNDS
264,195.73
BANK RECAP:
BANK BANK
NAME
DISBURSEMENTS
264 ,
r95
TOTAL ALL
Work Performed- Filled in shoulders of the road, cleaned up yard trash from county right of ways, Cut grass and weed eat on shoulders of road, in ditches and around signs and mouths of culverts, picked up litter, sign maintenance and trimmed trees.
District2-@
Materlal Hauled
to-
Work Performed- Cut grass and weed eat on shoulders of road, in ditches and around signs and mouths of culverts, picked up litter, box dragged roads, graded roads, put in two boat ramps, cut bushes back from right of ways and sign
maintenance.
Noah Lockley
- District 3
Materlal Hauled from wlthin- 4 Cubic Yards of Debris Materlaf Hauled to27 Cubic Yards of #57 Shell
Work Performed- Repaired driveways, picked up roots, ground maintenance at Weems Memorial Hospital, Health
Department, Courthouse.
Materlal Hauled from wlthtn- 63.5 Cubic Yards of Debris Material Hauled to216 Cubic Yards of Black Dirt
Work Performed- Cut grass and weed eat on shoulders of road, in ditches and around signs and mouths of culverts, picked up litter, cut bushes back from right of ways, repaired driveways, rake roots from shoulders of roads, widen shoulder of roads and trimmed trees.
Work?edormed- Filled in shoulders of the road, cleaned up yard trash from county right of ways, Cut grass and weed eat on shoulders of road, in ditches and around signs and mouths of culverts, picked up litter, sign maintenance, box
dragged roads and repaired driveways.
IttRcllxcr rlrrActrlltr
28 Airport Road Apalachicola, Florida 32320 (850) 653-8977,Fax (850) 653-3643 Em3frank@gtcom.net
Sincerely,
Pamela Brownell
Pamela Brownell
Director
- Approve a request for a variance to construct two sets of exterior stairs on a single family residence, 4 feet into the Critical Habitat Zone on property described as Lot 10 & 11, Sandpiper Village, St. George Island, Franklin County, Florida, as requested by Larry Taylor, agent for Tim Wright.
2 - Approve a request for a variance to construct a rock revetment within the Critical Habitat Zone on property described as Lot 19, Heron Bay Village, St. George Island, Franklin County, Florida, as requested by Garlick Environmental Associates, Inc., agent for Stephanie A. Mason.
* * * * * * * * * tr * * * * * * * * tr * tr * * * * * * * * * * * * * * * * * * * * * * * * * *
CONSENT AGENDA
The Planning
& Zoning Commission met on Tuesday, February 28,2012 with the following recommendations:
Recommended Annroval- Unanimous: Consideration of a request to re-zone a 3 .72 acre parcel of land described as957 Highway 98 West, Eastpoint, Franklin County, Florida from R-l Single Family Residential and R-4 Single Family Home Industry to C-3 Commercial Recreational and a Small Scale Land Use Change from Residential to Commercial Recreation. Request submitted by Coastline Rentals, LLC.
2-
Recommended Annroval- Unanimous: Consideration of a request for Commercial Site Plan Review for a3J2 acre parcel described as 957 Highway 98 West, Eastpoint, Franklin County, Florida. The proposed site plan will include an RV Resort with 36 sites and amenities such as Manager's Residence/Office Space, Activity Center, Bath House and a Swimming Pool. Request submitted by Coastline Rentals. LLC.