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<br />Consent Agenda
<br />Indian River County
<br />Interoffice Memorandum
<br />Office of Management & Budget
<br />To: Members of the Board of County Commissioners
<br />From: Kristin Daniels
<br />Director, Office of Management & Budget
<br />Date: January 11, 2021
<br />Subject: Miscellaneous Budget Amendment 004
<br />Description and Conditions
<br />1. Various grants budgeted and approved in FY 2019/2020, have not been expensed, and need
<br />to be rolled over into the new fiscal year. Exhibit "A" appropriates the grants and expenses for,
<br />Community Transportation Coordinator (SRA) transportation grants $10,810,005, Section
<br />8/HUD CARES Act $89,807, EMPG Grant-COVID-19 $13,507, SHIP Grant $72,649, HUD
<br />grants $67,522, CDBG Grants $683,613, various grants programmed in the approved Capital
<br />Improvement Element $9,004,725, CARES Act $5,727,318 and SHIP CRF Housing $851,752.
<br />2. On August 18, 2020, the Board of County Commissioners approved the Division of Historical
<br />Resources Grant for the Jones Pier Residence Stabilization and Museum Planning for
<br />$10,725. Exhibit "A" appropriates these grant revenue and expenses.
<br />3. On September 15, 2020, the Board of County Commissioners approved the Recyclables and/
<br />or Disposal Procurement Agreement with Republic Services. The additional transportation
<br />costs of $469,600 will be funded with revenue received from Republic Services. Exhibit "A"
<br />appropriates the revenues and expenses.
<br />4. On September 15, 2020, the Board of County Commissioners approved the EMS (T0097)
<br />Subgrant in the amount of $2,913. The Board also approved the DEP/Sea Level Rising Study
<br />Grant for $75,000. Exhibit "A" appropriates the revenue and expenses for both grants.
<br />5. On September 22, 2020, the Board of County Commissioners approved the agreement with
<br />the Agency for Health Care Administration (AHCA) for the receipt of Public Emergency
<br />Medical Transportation (PEMT) payments. Exhibit "A" appropriates funding of $97,571 from
<br />Emergency Services/Reserve for Contingency for payment to AHCA and $158,430 for the
<br />anticipated PEMT payment to the County.
<br />6. On December 1, 2020, the Board of County Commissioners approved the EMS County
<br />Awards Grant in the amount of $18,951. Exhibit "A" appropriates the revenue and expense for
<br />this grant.
<br />7. On December 8, the Board of County Commissioners approved the Library Services and
<br />Technology Act Grant in the amount of $9,646. Additionally, the Main Library has received
<br />$1,038 in donations. Exhibit "A" appropriates these revenues and expenses.
<br />8. On January 12, 2021, the Board of County Commissioners approved the FDOT SCOP Grant
<br />in the amount of $1,128,607. Exhibit "A" appropriates this grant to the Resurfacing 69th Street
<br />from 66th Avenue to US1 project.
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