-U-
6/3/97 Union employees not holding CDL licenses not participants of random drug testing
2/3/98 Skip Hammell asked for review of procedure of overtime pay to Road Dept employees during holiday
weeks
7/7/98 Union negotiations scheduled to begin 7/29/98, contract expires 9/30/98
8/4/98 Opening session union negotiations
8/18/98 Negotiations continuing
9/8/98 Negotiations continuing
9/22/98 Negotiations continuing
9/30/98 Contract negotiations not completed raises not considered for non union until contract agreement
11/3/98 Contract negotiations still continuing
11/17/98 Negotiations continuing
12/8/98 Ratification of union contract
11/2/99 Employees in bargaining unit cannot have pay increases outside of union agreement without being
removed from bargaining unit
1/18/00 Approval of holiday schedule for 2000
7/12/00 Approved assumption of full increase in premium of health insurance for employee and family plans
7/18/00 Mr. Beauchamp notice that Emergency Medical personnel may change union to International Union
of Firefighters
12/19/00 Mr. Beddow report status of union contract for EMS change to International Association of
Firefighters (IAFF)
1/16/01 Approved acceptance of Levy Co. Professional Paramedics & EMTs Local #4069 of International
Association of Firefighters
3/6/01 Recommendation to discuss preliminary negotiations with union for EMT’s and paramedics
4/3/01 Mr. Bill Beddow status report; informal discussion with union representatives; recommend salary
increases for EMT’s & paramedics;
4/17/01 Bill Beddow report on union meeting; approved increase of paramedics & EMT’s salary
5/8/01 Approved Maintenance Worker I position for Devil’s Hammock at $8.07 per hour
5/8/01 Status report on IAFF contract
5/8/01 Approved increase of salaries for part-time EMTs & paramedics
5/8/01 Approved full time position for Library Administrative Assistant II; hiring of Dian S. Thompson as
Summer Reading Program Coordinator
6/5/01 Committee George Lambka, Comm. Rooks, Greg Beauchamp negotiate union contract for Local
4069 IAFF
6/19/01 Approved including clerk or designee in union negotiations with IAFF and appoint committee for union
negotiations for Local #630
8/7/01 Mr. Beauchamp report on union negotiations
8/14/01 Budget workshop 2001-2002 fiscal year
8/21/01 Mr. Beauchamp report on union negotiations
9/18/01 Greg Beauchamp report on union contract for firefighters and Local #630
9/18/01 Final budget hearing set 9/28/01 at 9AM
9/28/01 Approved IAFF Local #4069 contract for paramedics/EMTs; Local #630 contract still in negotiations
9/28/01 Approved IAFF Local #4069 contract for paramedics/EMTs; Local #630 contract still in negotiations
10/2/01 Mr. Beauchamp status of negotiations Local #630
10/16/01 Approved Local #630 contract agreement
5/21/02 Mr. Bill Beddow update on Inglis/Yankeetown & Bronson station, union agrees with recommendation to
purchase Horton rescue unit with grant funds; piggy-back with Escambia Co.; approved purchase of
Horton rescue unit & piggy-back with Escambia Co.; Williston station report pending
6/4/02 Mr. Greg Beauchamp reported on first session of collective bargaining unit
6/18/02 Mr. Beauchamp report meeting scheduled for bargaining agreement
7/2/02 Mr. Beauchamp union negotiations continuing
8/6/02 Mr. Elliott negotiations continuing for Emergency Medical Services employees
9/17/02 Mr. Beauchamp reported union negotiations continuing
10/8/02 Approved to continue negotiations on Local #630 contract, employee evaluation 90 days if anniversary
evaluation unsatisfactory
10/22/02 Ratified agreement with Local #630
2/18/03 Approved request for union to prepare a survey assessment study for long term on placement of
rescue/fire facilities with merger of fire & rescue
5/20/03 Discuss 10 hour work day for Road Department - will be discussed during union negotiations
7/22/03 Consider contracting for professional collective bargaining representative
8/5/03 Approved contract with Allen, Norton & Blue for collective bargaining representation
8/19/03 Collective Bargaining Executive Session scheduled 8/26/03 approved
8/19/03 Jim Foran explained delay in geographical survey by firefighter’s union
10/7/03 Ratified Local #630 agreement re: raises and uniforms
5/18/04 Collective Bargaining Executive Session scheduled 05/24/04 approved
10/19/04 Approved 3% increase effective 10/1/04 re: Union (& freeze ‘Step Plan’)
11/16/04 Approved ratification of Collective Bargaining Agreement with Northeast Florida Public Employees
Local 630
12/21/04 Approved ratification of Collective Bargaining Agreement with Levy County Professional Paramedics
and Emergency Medical Technician
5/3/05 Approved Memorandum of Understanding with Levy County Professional Paramedics and Emergency
Medical Technicians, IAFF Local 4069
6/3/97 Mr. John Hill presentation for proposed main extension for West Florida Natural Gas
8/19/97 Manatee Springs Utilities clean up per DER
11/4/97 Resolution setting hook up fee $300.00 for Manatee & University Oaks
12/2/97 Manatee Water System, engineer report/water tanks
1/6/98 Manatee Water System authorization tanks & University Oaks System
1/20/98 University Oaks Water System & Manatee Utilities
1/20/98 Telecomm Network, Inc. Audit of telephone billings
2/3/98 Manatee Water System procedure development for billing etc.
3/3/98 University Oaks Water System, hearing re: receivership
3/17/98 Manatee Utilities resolution for rates of service
4/7/98 Amend late fee policy for Manatee Water and University Oaks water systems
5/19/98 Approval purchase 4-wheel drive back hoe with front end loader to make repairs at water systems;
approve hiring employee to assist with repairs, testing water systems with Maintenance & Construction
Dept.
8/4/98 Approval Manatee Springs Water system rate adjustment
9/22/98 Approve creating 2 funds for Manatee Springs Utility & University Oak Utility
11/17/98 Resolution delinquent tangible personal property taxes remove from tax roll for Manatee Utilities &
University Oaks
12/22/98 Write off of unpaid amounts Zihala & Edge from water utilities
5/4/99 Comm. Rooks meeting to try for local access for 463, 489, 447 & 528
8/23/99 Notice of abandonment of Springside at Manatee water & sewer system
9/7/99 Capital credit refund CFEC $1,656.81
10/5/99 Comm. Rooks inquiry on possible assumption of Springside at Manatee water system
10/19/99 PSC negotiating potential receiver of Springside Utilities
12/7/99 Receiver appointed for Springside Utilities
12/7/99 Approved $4000.00 payment to CFEC for electrical bill from University Oaks; update on outstanding
mortgages for Manatee utility & University Oaks
12/21/99 Mr. McKoy commended maintenance dept. on repairs done after hours on University Oaks water
system
2/8/00 Mr. McKoy - CATF exploring possible grant funding available, Mr. Walt McJordan recommending
consultant to review water systems
2/22/00 CATF public hearing CDBG grants
5/2/00 Approved purchase of property from Capital City Bank for Manatee Utilities; Springside water system
purchased by private individual
8/8/00 Review & discussion 2000-2001 budget
8/22/00 Mr. Wayne Janney inquiry on receivership responsibility at University Oaks Water system
12/5/00 Mr. Wayne Janney inquiry on expenses for University Oaks water system
12/19/00 Mr. Mike Harbour, Progress Energy; Community Relations Manager
2/6/01 Mr. Jamie Griffin discussion on sewer system for Bronson
2/6/01 Workshop on Bronson sewer system 2/20/01
3/20/01 Approved exchange of offices by Library Director & Nature Coast Economic Development Authority
and approved payment of telephone & electric for Nature Coast Economic Development Authority
4/3/01 Approved Addendum to Sewer Plant Utility contract and additional $600 for services already provided
7/10/01 Special meeting to discuss Communications Service Tax resolutions
8/14/01 Budget workshop 2001-2002 fiscal year
10/2/01 Approved Blanket Utility for New Buried Service Drop Permits Sprint United Telephone
11/6/01 Approved write off $3,645.80 unpaid water bills from Manatee & University Estates water depts.
11/20/01 Chris Kearby, Florida Gas Transmission Co., - installation gas line, boring under county roads
3/19/02 Approved authorization for Mr. Shipp to proceed with corrections to deficiencies for Manatee &
University Oaks water utilities as cited by DEP
2/4/03 Approved write off of $228.21 from University Oaks water system
2/4/03 Abraham Blitch & Renate Cannon discuss write off of water bills
4/22/03 Approved $100,000.00 to assist Town of Bronson with waste water treatment facility, agreement in lieu
of fees for repayment
6/3/03 Lynette Vermillion, Progress Energy report on service improvements; support to community
7/22/03 Discussion on tax deed warning on University Oaks Water System, payment of & discussion on sale to
private investors
11/10/03 Emergency action concerning Manatee Utilities; proceed with drilling of well & new pump; water
restrictions in place for residents
11/18/03 Approved agreement with Town of Bronson for $100,000.00 for sewer project
11/2/04 Comm. Yearty requested Mr. Moody look into University Oaks water system
12/21/04 University Oaks Water System Workshop scheduled 1/4/04 at 1:30pm
1/4/05 University Oaks Water System Workshop, consensus of Board to inquire regarding interest rates and
also with the Town of Bronson
6/21/05 Approved Purchase and Sale Agreement re: Cristol vs. University Oaks Utility
6/21/05 Workshop to be sheduled re: University Oaks Utility