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Member of the Board of County Commissioners
<br />January 24, 2023
<br />Page 2
<br />6. On November 15, 2022, the Board of County Commissioners approved the Locally Funded
<br />Agreement for the Oslo Road widening project. Exhibit "A" appropriates $90,000 from
<br />Secondary Roads/Cash Forward -Oct 1St
<br />7. On November 8, 2022, the Board of County Commissioners approved the advance
<br />purchase of two fire pumpers and one quint. Exhibit "A" appropriates $1,860,000 from
<br />Optional Sales Tax/Cash Forward -Oct 1St and $660,000 from Emergency Services
<br />District/Cash Forward -Oct 1St
<br />8. On September 13, 2022, the Board of County Commissioners approved the bid award for
<br />Transportation of Recyclables to St. Lucie County. Exhibit "A" appropriates $71,100 from
<br />SWDD/Cash Forward -Oct 1St
<br />9. On November 1, 2022, the Board of County Commissioners approved Everside Health
<br />administering a County Employee Health Clinic/Wellness Center. Exhibit "A" appropriates
<br />$1,202,317 from the Employee Health Insurance Fund/Cash Forward -Oct 1St
<br />10. On November 8, 2022, the Board of County Commissioners approved the Central
<br />Regional Wastewater Treatment Facility Roof Replacement for $527,672. Exhibit "A"
<br />appropriates the additional $321,720 from Utilities/Cash Forward -Oct V.
<br />11. Since the Tax Collector's budget is not due until August 1St, an adjustment is needed to
<br />fund the Department of Revenue approved 2022/23 budget. Exhibit "A" appropriates
<br />funding from Cash Forward -Oct 1St for the following funds: General Fund $183,175, MSTU
<br />$11,074, Emergency Services District $57,072, and Solid Waste $22,038.
<br />12. It is necessary to "roll over" American Rescue Plan Act (ARPA) and Coronavirus Aid,
<br />Relief, and Economic Security Act (CARES) expenses to the current fiscal year. Exhibit
<br />"A" appropriates expenditures for the remaining funding from FY 2021/2022 to FY
<br />2022/2023 in the amount of $22,818,211 from ARPA funds, $560,452 from CARES funds
<br />and $2,902 from Emergency Services District/Cash Forward -Oct 1 St
<br />13. On October 4, 2022, the Board of County Commissioners approved the agreement
<br />between Indian River County Emergency Services District and the Agency for Health Care
<br />Administration (ARCA). Exhibit "A" appropriates $335,069 from Emergency Services/Cash
<br />Forward -Oct 1St, $503,652 in revenue and $838,721 in expenses.
<br />14. On January 17, 2023, the Board of County Commissioners approved the advance
<br />purchase of two rescue units programmed for purchase in FY 2023/2024. Exhibit "A"
<br />appropriates $506,049 from Optional Sales Tax/Cash Forward -Oct 1St and $506,049 from
<br />Emergency Services District/Cash Forward -Oct 1St
<br />15. The County has hired Nabors Giblin & Nickerson in regard to the juridical validation of the
<br />proposed General Obligation Bonds (Environmental Endangered Land Program) Series
<br />2023. Exhibit "A" appropriates $35,000 from General Fund/Cash Forward -Oct 1St
<br />16. On November 1, 2022, the Board of County Commissioners approved the bargaining
<br />agreement between the Emergency Services District and Indian River County
<br />Firefighters/Paramedics Association, Local 2201, International Association of Fire Fighters
<br />Union (IAFF). Exhibit "A" appropriates the additional funding of $163,587 from Emergency
<br />Services/Cash Forward -Oct 1 It
<br />needed to fund the first year of the contract. 192
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