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HomeMy WebLinkAbout1995-07ORDINANCE NO. 95-07 AN ORDINANCE OF INDIAN RIVER COUNTY, FLORIDA PROVIDING FOR A DECLARATION OF COUNTY POLICY TO PROHIBIT DISCRIMINATION IN HOUSING ON THE BASIS OF RACE, COLOR, ANCESTRY, NATIONAL ORIGIN, RELIGION, SEX, MARITAL STATUS, FAMILIAL STATUS, HANDICAP, OR AGE; PROVIDING DEFINITIONS, DESIGNATING AS UNLAWFUL CERTAIN DISCRIMINATORY HOUSING PRACTICES IN THE SALE OR RENTAL OF HOUSING AS WELL AS IN ADVERTISING IN CONNECTION THEREWITH, IN THE FINANCING OF HOUSING, AND IN BROKERAGE SERVICES RELATED TO HOUSING; PROVIDING FOR CERTAIN EXEMPTIONS AND EXCEPTIONS; PROVIDING FOR AN ADMINISTRATOR TO BE DESIGNATED BY THE COUNTY COMMISSION AND PRESCRIBING THE GENERAL POWERS AND DUTIES OF SUCH ADMINISTRATOR; PRESCRIBING ACTION UPON A DETERMINATION OF PROBABLE CAUSE, AND AUTHORIZING THE PROMULGATION OF FORMS AND REGULATIONS; MAKING PROVISION FOR THE FILING OF COMPLAINTS AND RESPONSES THERETO, AND THE PROCESSING THEREOF BY THE ADMINISTRATOR; PROVIDING FOR ADDITIONAL REMEDIES; INFORMATION; PROHIBITING UNTRUTHFUL COMPLAINTS OR FALSE TESTIMONY; AND PROVIDING FOR PENALTIES FOR VIOLATION OF SUCH ORDINANCE. SECTION 1. DECLARATION OF POLICY. It is the policy of Indian River County, in keeping with the laws of the United States of America, to promote through fair, orderly and lawful procedure the opportunity for each person so desiring to obtain housing of such person's choice in this County, without regard to race, color, ancestry, national origin, religion, sex, marital status, familial status, handicap, or age, and, to that end, to prohibit discrimination in housing by any person. SECTION 2. DEFINITIONS. The terms as used herein shall be defined as follows: a. Administrator - That person appointed by the County Commission pursuant to Section 6 hereof, b. Age - Unless the context clearly indicates otherwise, the word age as used herein shall refer exclusively to persons who are z 18 years of age or older, c. Discriminatory housing. practice:l.- An act that is unlawful under Section 4 hereof; 14 d. Family - One or more persons living together as a single housekeeping unit in a dwelling; e. Handicap - A person who has a physical or mental impairment which substantially limits one or more major life activities, or who has a record of having, or is regarded as having, such physical or mental handicap, or a person who has a developmental disability as defined in F.S. 393.063; f. Familial Status - Is established when an individual who has not obtained the age of 18 years is domiciled with: (1) a parent or other person having legal custody of such individual, or (2) a designee of a parent or other person having legal custody, with the written permission of such parent or other persons g. Housing or housing accommodation - Any building, structure, or portion thereof, mobile home or trailer, or other facility which is occupied as, or designed or intended for occupancy as, a residence by one or more families, and any vacant land which is offered for sale or lease for the construction or location thereon of any such building, structure, or portion thereof, mobile home or trailer or other facility; h. Lending Institution - Any bank, insurance company, savings and loan association or any other person or organization regularly engaged in the business of lending money, guaranteeing loans, or sources of credit information, including but not limited to credit bureaus; i. Owner - Any person, including but not limited to a lessee, sublessee, assignee, manager, or agent, and also including the County and its departments or other sub -units, having the right of ownership or possession or the authority to sell or lease any housing accommodation; j. Person - One or more individuals, corporations, partnerships, associations, labor organizations, legal representatives, mortgage companies, joint stock companies, trusts, unincorporated organizations, or public corporations, including but not limited to the County or any department or sub -unit thereof; k. Real Estate Agent - Any real estate broker, any real estate salesman, or any other person, employee, agent, or otherwise, engaged in the management or operation of any real property; 1. Real Estate Broker or Salesman - A person, whether licensed or not, who for or with the expectation of receiving a consideration, lists, sells, purchases, exchanges, rents, or leases real property, or who negotiates or attempts to negotiate any of these activities, or who holds himself or herself out as engaged in these activities, or who negotiates or attempts to negotiate a loan secured or to be secured by mortgage or other encumbrance upon real property, or who is engaged in the business of listing real property in a publication; or a person employed by or acting on behalf of any of these; m. Real Estate Transaction - Includes the sale, purchase, exchange, rental or lease of real property, and any contract pertaining thereto; n. Rent - Includes lease, sublease, assignment and/or rental, including any contract to do any of the foregoing, or otherwise granting for a consideration the right to occupy premises that are not owned by the occupant, F p. Sale - Includes any contract to sell, exchange, or to convey, transfer or assign legal or equitable title to, or a beneficial interest in real property. SECTION 3. UNLAWFUL HOUSING PRACTICES. (1) Unlawful housing practices - Sale or Rental and Advertising in connection therewith. Except as provided in Section 4 hereof, it shall be unlawful and a discriminatory housing practice for an owner, or any other person engaging in a real estate transaction, or for a real estate broker, as defined in this ordinance, because of race, color, ancestry, national origin, religion, sex, marital status, familial status, handicap, or age: a. To refuse to engage in a real estate transaction with a person or otherwise make unavailable or rent housing to any person, b. To discriminate against a person in the terms, conditions or privileges of a real estate transaction or in the furnishing of facilities or services in connection therewith, or because of such person's exercise of his or her right to free association, c. To refuse to receive or to fail to transmit a bona fide offer to engage in a real estate transaction from a person, d. To refuse to negotiate for a real estate transaction with a person; e. To represent to a person that housing is not available for inspection, sale, rental, or lease when in fact it is so available, or to fail to bring a property listing to such is filed o. Respondent - Any person against whom a complaint F p. Sale - Includes any contract to sell, exchange, or to convey, transfer or assign legal or equitable title to, or a beneficial interest in real property. SECTION 3. UNLAWFUL HOUSING PRACTICES. (1) Unlawful housing practices - Sale or Rental and Advertising in connection therewith. Except as provided in Section 4 hereof, it shall be unlawful and a discriminatory housing practice for an owner, or any other person engaging in a real estate transaction, or for a real estate broker, as defined in this ordinance, because of race, color, ancestry, national origin, religion, sex, marital status, familial status, handicap, or age: a. To refuse to engage in a real estate transaction with a person or otherwise make unavailable or rent housing to any person, b. To discriminate against a person in the terms, conditions or privileges of a real estate transaction or in the furnishing of facilities or services in connection therewith, or because of such person's exercise of his or her right to free association, c. To refuse to receive or to fail to transmit a bona fide offer to engage in a real estate transaction from a person, d. To refuse to negotiate for a real estate transaction with a person; e. To represent to a person that housing is not available for inspection, sale, rental, or lease when in fact it is so available, or to fail to bring a property listing to such person's attention, or to refuse to permit him or her to inspect the housing; f. To steer any person away from or to any housing; g. To make, print, publish, circulate, post, mail, or cause to be made, printed, published or circulated, any notice, statement, advertisement or sign, or to use a form of application or photograph for a real estate transaction or, except in connection with a written affirmative action plan, to make a record or oral written inquiry in connection with a prospective real estate transaction, which indicates directly or indirectly an intent to make a limitation, specification, or discrimination with respect thereto; h. To offer, solicit, accept, use or retain a listing of housing with the understanding that a person may be discriminated against in a real estate transaction or in the furnishing of facilities or services in connection therewith, i. To induce or attempt to induce any person to transfer an interest in any housing by representation regarding the existing or potential proximity of housing owned, used or occupied by any person protected by the terms of this ordinance; j. To make any misrepresentations concerning the listing for sale or rental, or the anticipated listing for sale or rental or the sale or rental of any housing in any area in the County for the purpose of inducing or attempting to induce any such listing or any of the above transactions; k. To retaliate or discriminate in any manner against any person because of his or her opposing a practice declared unlawful by this ordinance, or because he or she has filed a complaint, testified, assisted or participated in any manner in any investigation, proceeding or conference under this ordinance; 1. To aid, abet, incite, compel, or coerce any person to engage in any of the practices prohibited by the provisions of this ordinance,, or to obstruct or prevent any person from complying with the provisions of this ordinance, or any conciliation agreement entered into thereunder; m. To compel any unlawful practices prohibited by the provisions of this ordinance; n. Otherwise to deny to, or withhold, any housing accommodations from a person; o. To promote, induce, influence or attempt to promote, induce or influence by the use of postal cards, letters, circulars, telephone, visitation or any other means, directly or indirectly, a property owner, occupant, or tenant to list for sale, sell, remove from, lease, assign, or otherwise dispose of any housing by referring as a part of a process or pattern of inciting neighborhood unrest, community tension, or fear of racial, color, religious, nationality or ethnic change in any street, block, neighborhood, or any other area, to the race, color, ancestry, national' origin, religion, sex, marital status, familial status, handicap or age, of actual or anticipated neighbors, tenants or other prospective buyers of any housing; p. To cause to be made any untrue or intentionally misleading statement or advertisement, or in any other manner, attempt as part of a process or pattern of inciting neighborhood unrest, community tension or fear of racial, color, ancestry, national origin, religious, sex, marital status, familial status, handicap, or age, or ethnic change in any street, block, neighborhood, or any other area, to obtain a listing of any housing for sale, rental, assignment, transfer or other disposition where such statement, advertisement or other representation is false or materially misleading, or where there is sufficient basis to judge its truth or falsity to warrant making the statement, or to make any other material misrepresentations in order to obtain such listing, sale, removal from, lease, assignment, transfer or other disposition of said housing; q. To place a sign or display any other device either purporting to offer for sale, lease, assignment, transfer or other disposition or tending to lead to the belief that a bona fide offer is being made to sell, lease, assign, transfer or otherwise dispose of any housing that is not in fact available or offered for sale, lease, assignment, transfer or other disposition. (2) Unlawful housing practices - Financing It shall be unlawful and a discriminatory housing practice for any lending institution, as defined herein, to deny a loan or other financial assistance to a person applying therefore for the purpose of purchasing, constructing, improving, repairing or maintaining housing, or to discriminate against such person in the fixing of the amount, interest rate, duration, or other terms or conditions of such loan or other financial assistance, because of the race, color, ancestry, national origin, religion, sex, marital status, familial status, handicap, or age of such person or of any person associated with such person in connection with such loan or other financial assistance or for purposes of such loan or other assistance, or of the present or prospective owners, lessees, tenants or occupants of the housing in relation to which such loan or other financial assistance is to be made or given, provided, that nothing contained in the subsection shall impair the scope or effectiveness of the exceptions contained in Section 4 of this ordinance. (3) Unlawful housing practices - Brokerage Services It shall be unlawful and a discriminatory housing practice to deny any person access to or membership or participation in any multiple listing service, organization, or facility related to the business of selling or renting housing, or to discriminate against such person in the terms or conditions of such access, membership or participation because of race, color, ancestry, national origin, religion, sex, marital status, familial status, handicap, or age. (4) Nothing in Section 4 hereof shall be construed to require any person renting or selling a dwelling to modify, alter, or adjust the dwelling in order to provide physical accessibility except as otherwise required by law. SECTION 4. EXEMPTIONS AND EXCEPTIONS. (1) Nothing contained in Section 3 hereof shall prohibit a religious organization, association, or society, or any nonprofit charitable or educational institution or organization operated, supervised or controlled by, or in conjunction with, a religious organization, association, or society, from limiting or from advertising the sale, rental or occupancy of housing which it owns or operates for other than a commercial purpose to persons of the same religion, or from giving preference to such persons. Nor shall anything in this ordinance prohibit a private club not in fact open to the public, which as an incident to its primary purpose or purposes provides lodging which it owns or operates for other than a commercial purpose, from limiting the rental or occupancy of such lodging to its members or from giving preference to its members. (2) Nothing in Section 3 hereof, other than subsection (g) of subsection (1) thereof, shall apply to: a. Any single-family house sold or rented by an owner, provided that such private individual owner does not own more than three such single-family houses at any one time; provided further that in the case of the sale of any such single-family house by a private individual owner not residing in such house at the time of such sale or who was not the most recent resident of such house prior to such sale, the exemption granted by this subsection shall apply only with respect to such sale within any twenty-four month period; provided further that such bona fide private individual owner does not own any interest in, nor is there owned or reserved on such owner's behalf, under any express or voluntary agreement, title to or any rights to all or a portion of the proceeds from the sale or rental of, more than three such single-family houses at any one time, provided further that the owner sells or rents such housing: (1) without the use in any manner of the sales or rental facilities or the sales or rental services of any real estate broker, agent, or salesperson, or of such facilities or services of any person in the business of selling or renting housing, or of any employee or agency of any such broker, agent, salesperson, or person, and (2) without the publication, posting or mailing, after notice, of any advertisement or written notice in violation of subsubsection (g) of subsection (1) of Section 3 hereof, but nothing in this provision shall prohibit the use of attorneys, escrow agents, abstractors, title companies, and other such professional assistance as necessary to perfect or transfer the title, or be rooms or units containing living quarters occupied or intended to be occupied by no more than four families living independently of each other, if the owner actually maintains and occupies one of such living quarters as such owner's residence, provided that the owner sells or rents such rooms or units: (1) without the use in any manner of the sales or rental facilities or the sales or rental services of any real estate broker, agent or salesperson, or of such facilities or services of any person in business of selling or renting housing, or of any employee or agency of any such broker, agent salesperson, or person, and (2) without the publication, posting or mailing, after notice, of any advertisement or written notice in violation of subsubsection (g) of subsection (1) of Section 3 hereof, but nothing in this proviso shall prohibit the use of attorneys, escrow agents, abstractors, title companies, and other such professional assistance as necessary to perfect or transfer the title. For the purpose of this subsection (2), a person shall be deemed to be in the business of selling or renting housing if: (1) he has, within the preceding twelve months, participated as principal, other than in the sale of his own personal residence, in providing sales or rental facilities or sales or rental services in three or more transactions involving the sale or rental of any housing or any interest therein, or (2) he has, within the preceding twelve months, participated as agent, other than in the sale of his own personal residence, in providing sales or rental facilities or sales or rental services in two or more transactions involving the sale or rental of any housing or any interest therein, or (3) he is the owner of any housing designed or intended for occupancy by, or occupied by, five or more families. (3) Nothing in Section 3 hereof shall be construed to: a. bar any person from restricting sales, rentals, leases or occupancy, or from giving preference, to persons of a given age for bona fide housing intended solely for minors; be make it an unlawful act to require that a person have legal capacity to enter into a contract or least; c. bar any person from advertising or from refusing to sell or rent any housing which is planned exclusively for, and occupied exclusively by, individuals of one sex, to any individual of the opposite sex; d. bar any person from selling, renting, or advertising any housing which is planned exclusively for, and occupied exclusively by, unmarried individuals to unmarried individuals only; e. bar any person from advertising or from refusing to sell or rent any housing which is planned exclusively for married couples without children or from segregating families with children to special units of housing, fe bar any person from refusing to sell or rent any housing to unmarried individuals cohabiting contrary to law; g. bar any person from refusing a loan or other financial assistance to any person whose life expectancy, according to generally accepted mortality tables, is less than the term for which the loan is requested. h. Bar any person from restricting sales, rentals, leases or occupancy to persons over age 55, to the extent allowed by state or federal law. SECTION 5. ADMINISTRATOR - AUTHORITY AND RESPONSIBILITIES: (1) County Commission to Appoint. The authority and responsibility for administering this ordinance shall be vested in the County Commission who shall appoint the Deputy County Attorney as the administrator. (2) General Powers and Duties. The administrator shall: a. Receive written complaints as hereinafter provided in Section 6 relative to alleged unlawful acts under this ordinance when a complainant seeks the administrator's good offices to conciliate; m b. Upon receiving a written complaint, make such investigations as the administrator deems appropriate to ascertain facts and issues; c. Utilize methods of persuasion, conciliation, and mediation or information for adjustment of grievances; d. Establish, administer or review programs at the request of the County Commission and make reports on such programs to the County Commission; e. Bring to the attention of the County Commission items that may require the County Commission's notice or action to resolve, f. Render to the County Commission annual written reports of his activities under the provisions of this ordinance along with such comments and recommendations as he may choose to make, g. Cooperate with and render technical assistance to federal, state, local, and other public and private agencies, organizations, and institutions which are formulating or carrying on programs to prevent or eliminate the unlawful discriminatory practices covered by the provisions of this ordinance. (3) Determination of Probable Cause. Whenever the administrator determines that there is probable cause to believe that there has been a violation of the provisions of this ordinance, but only after having fully processed the complaint in which such violation is alleged in the manner hereinafter provided, he shall refer the matter, along with the facts he has gathered in his investigations, to the proper County, State or Federal authorities for appropriate legal action. (4) Promulgation of Forms and Regulations. The administrator shall promulgate, publish and distribute the necessary forms, rules, and regulations to implement the provisions of this ordinance. SECTION 6. COMPLAINTS (1) A person who claims that another person has committed a discriminatory housing practice against him may report that offense to the administrator by filing an informal complaint within sixty (60) days of the date of the alleged discriminatory housing practice and not later. (2) The administrator shall treat a complaint referred by the Secretary of Housing and Urban Development or the Attorney General of the United States under the Fair Housing Act of 1968, Public Law 90-284, as an informal complaint filed under subsection (1). (3) An informal complaint must be in writing, verified or affirmed, on a form to be supplied by the administrator and shall contain the following: a. identity and address of the offending party; be date of the offense and date of filing the informal complaint, ce general statements of facts of the offense including the basis of the discrimination (race, color, ancestry, national origin, religion, sex, marital status, familial status, handicap, or age); (4) Each complaint shall be held in confidence by the administrator unless and until the complainant and the offending party(les) consent in writing that it shall be public, or until it becomes a "public record" within the meaning of Florida Statute 119.07(3)(t); (5) Within fifteen (15) days after the filing of the informal complaint, the administrator shall transmit a copy of the same to each respondent named therein by certified mail, return receipt requested. Thereupon, the respondent(s) may file a written, verified, informal answer to the informal complaint within twenty (20) days of the date of receipt of the informal complaint. (6 ) An informal complaint or answer may be amended at any time, and the administrator shall furnish a copy of each amended informal complaint or answer to the offending party(ies) or complainant, respectively, as promptly as practicable. (7) The administrator shall assist complainants or offending parties when necessary in the preparation and filing of informal complaints or answers or any amendments thereto. SECTION 7. PROCESSING COMPLAINTS (1) Within thirty (30) days after the filing of an informal complaint, the administrator shall make such investigations as he deems appropriate to ascertain facts and issues. If the administrator shall deem that there are reasonable grounds to believe that a violation has occurred and can be resolved by conciliation, he shall attempt to conciliate the matter by methods of initial conference and persuasion with all interested parties and such representatives as the parties may choose to assist them. Conciliation conferences shall be informal and nothing said or done do name and signature of the complainant. (4) Each complaint shall be held in confidence by the administrator unless and until the complainant and the offending party(les) consent in writing that it shall be public, or until it becomes a "public record" within the meaning of Florida Statute 119.07(3)(t); (5) Within fifteen (15) days after the filing of the informal complaint, the administrator shall transmit a copy of the same to each respondent named therein by certified mail, return receipt requested. Thereupon, the respondent(s) may file a written, verified, informal answer to the informal complaint within twenty (20) days of the date of receipt of the informal complaint. (6 ) An informal complaint or answer may be amended at any time, and the administrator shall furnish a copy of each amended informal complaint or answer to the offending party(ies) or complainant, respectively, as promptly as practicable. (7) The administrator shall assist complainants or offending parties when necessary in the preparation and filing of informal complaints or answers or any amendments thereto. SECTION 7. PROCESSING COMPLAINTS (1) Within thirty (30) days after the filing of an informal complaint, the administrator shall make such investigations as he deems appropriate to ascertain facts and issues. If the administrator shall deem that there are reasonable grounds to believe that a violation has occurred and can be resolved by conciliation, he shall attempt to conciliate the matter by methods of initial conference and persuasion with all interested parties and such representatives as the parties may choose to assist them. Conciliation conferences shall be informal and nothing said or done in the course of the in conference with the individuals to resolve the dispute may be made public or used as evidence in a subsequent proceeding by either party without the written consent of both the complainant and the offending party(ies). The administrator or any employee of the administrator who shall make public any information in violation of this provision shall be deemed guilty of a violation of a County ordinance and shall be subject to penalty as set forth in Section 11 of this ordinance. (2) If the parties desire to conciliate, the terms of the conciliation shall be in writing in the form approved by the administrator and must be signed and verified by the complainant and the offending party(les) and approved by the administrator. The conciliation agreement is for conciliation purposes only and does not constitute an admission by any party that the law has been violated. (3) If the administrator deems that there is not probable cause to believe that a particular alleged discriminatory housing practice has been committed, the administrator shall take no further action with respect to the alleged offense. (4) If the administrator, with respect to any matter which involves a contravention of this ordinance. a. fails to conciliate a complaint after the parties in good faith have attempted such conciliation; or b. determines that the violation alleged in the complaint cannot be resolved by conciliation, he shall notify both the complainant and the offending party(les) within thirty (30) days of the failure or the determination, and he shall proceed as provided in Paragraph (3) of Section 5 hereinabove. SECTION 8. ADDITIONAL REMEDIES. The procedures prescribed by this ordinance do not constitute an administrative prerequisite to another action or remedy available under other law. Further, nothing in this ordinance shall be deemed to modify, impair or otherwise affect any right or remedy conferred by the Constitution or laws of the United States or the State of Florida, and the provisions of this ordinance shall be in addition to those provided by such other laws. SECTION 9. EDUCATION AND PUBLIC INFORMATION. The administrator may conduct educational and public informational activities that are designed to promote the policy of this ordinance. SECTION 10. UNTRUTHFUL COMPLAINTS OR TESTIMONY. It shall be a violation of this ordinance for any person knowingly and willfully to make false or untrue statements, accusations or allegations in a complaint filed hereunder or to give false testimony concerning violations of this ordinance. SECTION 11. PENALTY. Any person who violates any provisions of this ordinance shall be subject, upon conviction, to a fine up to but not exceeding the sum of Five Hundred Dollars ($500.00), or imprisonment for a term not exceeding six (6) months, or by both such fine and imprisonment. SECTION 12. SEVERABILITY. If any section, subsection, sentence, clause or phrase of this ordinance is for any reason held illegal, invalid or unconstitutional by the decision of any court or regulatory body of competent jurisdiction, such decisions shall not affect the validity of the remaining portions hereof. The County Commission hereby declares that it would have passed this ordinance and each section, subsection, sentence, clause and phrase hereof, irrespective of the fact that any one of more sections, subsections, sentences, clauses or phrases be declared illegal, invalid or unconstitutional, and all ordinances and parts of ordinances in conflict with the provisions of this Ordinance are hereby repealed. SECTION 13. EFFECTIVE DATE This Ordinance shall become effective upon receipt from the Secretary of State of the State of Florida of official acknowledgement that this Ordinance has been filed with the Department of State. The above and foregoing ordinance was read and approved at a duly convened meeting of the Indian River County Board of County Commissioners of Indian River, Florida, this 14th Day of March, 1995. This ordinance was advertised in the Vero Beach Press -Journal on the 24th Day of February, 1995 for a public hearing to be held on the 14th day of March, 1995. The ordinance was moved for adoption by Commissioner Adams , and seconded by Commissioner Eggert and adopted by the following vote: Chairman Kenneth R. Macht Aye Vice Chairman, Fran B. Adams Aye Commissioner Richard N. Bird Aye Commissioner Carolyn K. Eggert Aye Commissioner John W. Tippin Aye The Chairman thereupon declared the ordinance duly passed and adopted this 14 day of March 1995. Board of County Commissioners Illlof Indian River County past s By. P ` ,_,` Kenneth R. Macht, Chairman It lt Attest by:_ ;..'s AcknowledgemeitFr this �d,day,of it ,°thre D`e artment of State of the State of Florida, Marrh 1995. Effective_ date:,. -,Acknowledgement from the Department of State received on this 24th day of March 1995, at 12:55 A,&4p.m. and filed in the Office of the Clerk of the Board of County Commissioners of Indian River County, Florida. BY del - William G. Collins, II Deputy County Attorney u\v\s\irco2.fho Indian River Cn Approved 021e Admin. 3 Legal„ Budges Dept. S Risk Mgr. ;1 I. Displacement Avoidance Policy 1 II. Definitions 2 A. Standard Condition 2 Be Substandard Condition Suitable for Rehabilitation 3 Displacement Policy and Procedures 4 III. Permanent, Involuntary Displacement 4 A. Provisions for One -on -One Replacement 5 Be Provisions for Relocation Assistant for Residential Displacement 6 C. Provisions for Non -Residential Relocation 7 IV. Temporary, Voluntary Displacement and Relocation 8 V. Permanent, Voluntary Displacement and Relocation 9 VI. Tenant Assistance Policy/Rental Rehabilitation 10 VII. Displacement of Homowners 11 VIII. Appeals/Counseling 13 M I. Displacement Avoidance Policy The County is committed to a policy to make all reasonable efforts to ensure that activities undertaken through the use of Community Development Block Grant (CDBG) funds will not cause unnecessary displacement or relocation. The CDBG program will be administered in such a manner that careful consideration is given during the planning phase with regard to avoiding displacement. The County will also provide information to and keep citizens involved in the process regarding pending zoning and rezoning actions that threaten the preservation of residential areas. Involuntary displacement shall be reserved as a last resort action necessitated only when no other alternative is available and when the activity is determined necessary in order to carry out a specific goal or objective that is of benefit to the public. In this case, community development and housing programs will be planned in a manner which avoids displacement of households or businesses. However, voluntary temporary or permanent displacement may be necessary in order to achieve a benefit to a household or business (such as rehabilitation or replacement of the building). Such benefits shall be identified and requested by the displacee. Voluntary displacement may also occur when a property owner voluntarily offers his home or business property for sale to the County. In these cases, the seller may be required to waive rights as a condition of sale of the property, and the m Uniform Relocation Act provisions will govern actions of the County and/or its representative. 24 CFR Part 570 is a governing document on displacement and is incorporated by reference. 49 CFR Part 24 provides Uniform Relocation Act information and is incorporated by reference. II. Definitions of "Standard" and "Non -Standard Suitable for Rehabilitation" Dwelling Unit Condition In the absence of federal and state provided definitions, the following is provided to establish a frame of reference and context when dealing with matters of displacement and/or relocation as defined in 24 CFR Part 570 and 49 CFR Part 24. A. Standard Condition A dwelling unit is considered standard if it has no major defects or only slight defects which are correctable through the course of regular maintenance. It must be in total compliance with applicable local housing and occupancy codes; be structurally sound, watertight and in good repair, be adequate in size with respect to number of rooms and area of living space and contain the following. 1. A safe electrical wiring system adequate for lighting and other normal electrical devices, 2. A heating system capable of sustaining a healthful temperature (consistent with normal, year round climatic conditions), 3. A separate, well -lighted and ventilated bathroom that provides user privacy and contains a sink, commode, and bathtub or shower stall, 4. An appropriate, sanitary and approved source of hot and cold potable water, 5. An appropriate, sanitary and approved sewage drainage system, 6. A fully usable sink in the kitchen, 7. Adequate space and service connections for a refrigerator, 8. An unobstructed egress to a safe, open area at ground level, and 9. Be free of any barriers which would preclude ingress or egress if the occupant is handicapped. Failure to meet any of these criteria automatically causes a dwelling to not be considered "standard." Be Substandard Condition Suitable for Rehabilitation A dwelling unit is considered substandard if it does not fully comply with the standard criteria, or has minor defects which require a certain amount of correction but can still provide safe and adequate shelter or has major defects requiring a great deal of correction and will be safe and adequate once repairs are made. To be suitable for rehabilitation, a trained housing specialist must carefully inspect the dwelling and prepare a work write-up of repairs necessary to bring it up to standard condition. A cost estimate of repairs will be prepared based on the needs identified in the work write-up. 0 If these costs are equal to or less than 65% of the value of a comparable replacement unit as obtained from more than one licensed contractor, the dwelling will be considered suitable for rehabilitation. If the predicted cost exceeds 65%, the unit will be deemed unsuitable. This criteria is arbitrary, however, and the local governing body may authorize deviations based on the unique aspects of each dwelling, owner, tenant, etc. on a case by case basis. Each deviation so approved must be thoroughly documented. Displacement Policy and Procedures III. Permanent, Involuntary Displacement The County will provide reasonable relocation assistance to persons (families, individuals, businesses, nonprofit organizations, or farms) displaced (moved permanently and N nvoluntarily) as a result of the use of CDBG assistance to acquire or substantially rehabilitate property. Assistance to displaced persons may include: a. Payment for actual moving and relocation expenses documented by receipts and/or vouchers from service providers and utility companies. The documents shall be submitted prior to the disbursement of payments b. Advisory services necessary to help in relocating; c. Financial assistance sufficient to enable the displaced person to lease and occupy a suitable, decent, safe and sanitary replacement dwelling where the cost of rent and utilities does not exceed 30 percent of the household gross income of a family earning 80 percent of the median income for the jurisdiction. A. Provisions for One -for -One Replacement The County will replace all occupied and vacant occupiable low/moderate-income dwelling units demolished or converted to a use other than as low/moderate-income housing as a direct result of activities assisted with funds provided under the Housing and Community Development Act of 1974, as amended, and as described in 24 CFR Part 570. Replacement low/moderate- income units may include public housing or existing housing receiving Section 8 project based -assistance. All replacement housing will be provided within three years of the commencement of the demolition or rehabilitation relating to conversion and will meet the following requirements. 1. The units will be located within the local jurisdiction. 2. The units will meet all applicable local housing, building, and zoning ordinances and will be in standard, or better, condition. 3. The units will be designed to remain low/moderate- income dwelling units for at least 10 years from the date of initial occupancy (applies to initial tenant only). 4. The units will be sufficient in size and number (functionally equivalent) to house at least the number of occupants who could have been housed in the units that are demolished or converted. G Before obligating or expending CDBG funds that will directly result in such demolition or conversion, the County will make public and submit to the Florida Department of Community Affairs the following information in writing. 1. A description of the proposed assisted activity; 2. The general location on an area map including approximate number of dwelling units by size (number of bedrooms) that will be demolished or converted to a use other than low/moderate income dwelling units; 3. A time schedule for commencement and completion of the demolition or conversion; 4. The general location on a service area map and approximate number of dwelling units by size (number of bedrooms) that will be provided as replacement units; 5. Identification of the source of funding at the time of submittal and the time frame, location and source for the replacement dwelling unit. 6. The basis for concluding that each replacement dwelling unit will be designed to remain a low/moderate-income dwelling unit for at least 10 years from the date of initial occupancy. 7. Information demonstrating that any proposed replacement of a unit with a smaller unit is consistent with the housing needs of LMI persons in the jurisdiction. Be Provisions for Relocation Assistance for Residential Displacement The County will provide relocation assistance, as described in 24 CFR Part 570, to each low/moderate-income household involuntarily displaced by the demolition of housing or by the conversion of a low/moderate-income dwelling to another use as relocated are entitled to. 1. A choice between actual reasonable moving expenses or a fixed expense and dislocation allowance, 2. Advisory services, 3. Reimbursement for reasonable and necessary security deposits and credit checks, 4. Interim living costs; and 5. Replacement housing assistance which may include a Section 8 housing voucher/certificate and referral to assisted units, cash rental assistance to reduce the rent and utility cost or lump sum payment equal to the present value of rental assistance installments to be used toward purchasing an interest in a housing cooperative or mutual housing association for a period up to 60 months (5 years). a direct result of CDBG-assisted Relocation activities. Persons that are relocated are entitled to. 1. A choice between actual reasonable moving expenses or a fixed expense and dislocation allowance, 2. Advisory services, 3. Reimbursement for reasonable and necessary security deposits and credit checks, 4. Interim living costs; and 5. Replacement housing assistance which may include a Section 8 housing voucher/certificate and referral to assisted units, cash rental assistance to reduce the rent and utility cost or lump sum payment equal to the present value of rental assistance installments to be used toward purchasing an interest in a housing cooperative or mutual housing association for a period up to 60 months (5 years). Businesses, non-profit organizations, farms, etc., shall not be relocated unless the move is voluntary, essential to the project from the public view, and the owner waives his/her rights under the Uniform Act except for the following relocation assistance: 1. Actual moving and reasonable reestablishment expenses not less than $1,000 nor more than $20,000 equal to a prorata share for the period of interruption of operations of the average annual net earnings. Average annual net earnings are one half of the entity's net earnings before taxes during the two taxable years immediately prior to the taxable year it was displaced. 2. No other benefits will be provided and a signed waiver acknowledging this fact will be required. C. Provisions for Non -Residential Relocation Businesses, non-profit organizations, farms, etc., shall not be relocated unless the move is voluntary, essential to the project from the public view, and the owner waives his/her rights under the Uniform Act except for the following relocation assistance: 1. Actual moving and reasonable reestablishment expenses not less than $1,000 nor more than $20,000 equal to a prorata share for the period of interruption of operations of the average annual net earnings. Average annual net earnings are one half of the entity's net earnings before taxes during the two taxable years immediately prior to the taxable year it was displaced. 2. No other benefits will be provided and a signed waiver acknowledging this fact will be required. V 0 IV. Temporary, Voluntary Displacement and Relocation A. Persons occupying housing which is to be rehabilitated using CDBG funds must voluntarily agree to inclusion in the program and shall vacate the housing at the direction of the County (or its CDBG Administrator), in order to facilitate the safe, timely and economical rehabilitation process. Be A moving allowance of $300 will be provided each family unit so displaced. This allowance will be provided in two payments of $150 each on move out and move back in. C. The County may provide a safe, decent and sanitary housing unit for use as temporary relocation housing. The unit shall be available free of charge to temporarily displaced households for the time period authorized by the CDBG Administrator, generally for the period of rehabilitation construction. Households who occupy the unit shall have a $75 refundable deposit withheld from their initial moving allowance payment. This deposit shall be refunded in full immediately after the relocation unit is vacated in a clean and undamaged condition. The deposit refund shall be denied in full or in part for payment of damages to the owner/lessee due to the occupants' (a) failure to properly clean or maintain the unit, (b) physical damage to the unit, (c) loss of keys to the unit, or (d) need for any special condition such as fumigation. A $25 per day penalty may also be assessed for the household's failure to properly vacate the relocation unit when directed to do so by the CDBG Administrator. D. A storage allowance of up to $150 will be provided each family unit displaced if storage is necessary and essential to the move. E. Insurance cost of up to $100 for the replacement value of the household property in connection with the move will be provided each family unit displaced if storage is necessary and essential to the move. V. Permanent, Voluntary Displacement and Relocation If it is determined by the County that occupants of a dwelling should be permanently relocated, and the occupants voluntarily consent, the government will assist in the relocation to a decent, safe and sanitary dwelling unit. Benefits, if provided, will be limited to increases in monthly housing costs incurred by the occupant in an amount equal to the lesser of 60 times the increase or 30 percent of the person's annual income. 24 CFR Part 570 must be consulted to determine specific limitations. A A. It is not the County's policy to displace families in rental units. Participating landlords will be required to warrant that the proposed rehabilitation will not cause any tenant to be permanently displaced unless the owner will be able to relocate the tenant displaced in accordance with HUD relocation criteria. Rental Rehab funds will not be used to rehabilitate the structures if the rehabilitation will cause the displacement of LMI families. Be If it becomes necessary for an owner to move a tenant from a unit as a direct result of rehabilitation assisted through rental rehabilitation funds, the owners will assure that the tenant is offered a decent, safe and sanitary dwelling unit at an affordable rate as described in the applicable regulations. No tenant will be considered displaced if the owner has offered the tenant a decent, safe, sanitary and affordable unit and the tenant has declined the C. Should displacement become necessary for a LMI family as a result of the rental rehabilitation assistance, the owner will assure that tenants are provided the necessary financial assistance, information, counseling, referrals and housing location options regarding Federal Fair Housing rights, and VI. Tenant Assistance Policy/Rental Rehabilitation A. It is not the County's policy to displace families in rental units. Participating landlords will be required to warrant that the proposed rehabilitation will not cause any tenant to be permanently displaced unless the owner will be able to relocate the tenant displaced in accordance with HUD relocation criteria. Rental Rehab funds will not be used to rehabilitate the structures if the rehabilitation will cause the displacement of LMI families. Be If it becomes necessary for an owner to move a tenant from a unit as a direct result of rehabilitation assisted through rental rehabilitation funds, the owners will assure that the tenant is offered a decent, safe and sanitary dwelling unit at an affordable rate as described in the applicable regulations. No tenant will be considered displaced if the owner has offered the tenant a decent, safe, sanitary and affordable unit and the tenant has declined the C. Should displacement become necessary for a LMI family as a result of the rental rehabilitation assistance, the owner will assure that tenants are provided the necessary financial assistance, information, counseling, referrals and housing location options regarding Federal Fair Housing rights, and 0 other relocation services as needed without regard to race, color, religion, sex, familial status, age, handicap or national origin, so as to enable the family to obtain decent, safe and sanitary housing at an affordable rent. D. Compensation to obtain replacement housing shall not exceed $6,000 unless approved otherwise by the local governing body. Should the amount the tenant is entitled is expected to exceed this threshold, consideration shall be given to not performing the demolition which would cause the displacement. VII. Displacement of Homeowners Homeowners will have their homes demolished with CDBG funds only as a voluntary action, when rehabilitation of the dwelling is not feasible or cost effective. Although homeowners have a right to assistance as previously discussed, CDBG funds available for relocation assistance are limited. Therefore, financial assistance shall not exceed that described in the following paragraphs. A. Homeowners who meet CDBG income limits will receive a replacement housing payment not to exceed $28,000 (unless approved otherwise by the local governing body). The amount will be based upon the difference between the dwelling replacement price and the owner's ability to contribute to the replacement purchase price. Ability to contribute shall mean the household's borrowing capacity (determined by lending agencies, including FmHA) and liquid assets above $5,000 in value. Be To the extent feasible, replacement units will be of comparable size and type as original units. Type shall mean single family detached, mobile home, or attached. If the unit is attached (duplex, triplex) and the displaced owner also owns the other unit(s) as rental property, up to $10,000 per unit shall be granted for construction of attached replacement units, provided that zoning and other applicable regulations allow construction of an attached unit(s) which will be rented for a period of five years to CDBG income eligible households at affordable rent levels. Affordable shall mean the average monthly cost for rent and utility charges (water, sewer, electricity, gas) and shall not exceed 30% of the tenant household's gross monthly income. C. Homeowners will be encouraged to relocate onto the property from which they were displaced or onto other property which they own, in order to reduce the cost of the replacement unit. Land shall be included as an eligible replacement unit cost only when the existing site is unsuitable due to inadequate size (based upon zoning or other applicable regulations) or location in a wetland or 100 year floodplain. M Existing housing that is in standard condition may also be approved as replacement housing. Payment shall be disbursed only upon the CDBG administrator's approval of the replacement unit. D. If space is available, displaced homeowners will be offered temporary replacement housing in one of the units provided by the CDBG program for housing rehabilitation displacees. Moving and storage allowances will be provided as annotated in section V. E. If a homeowner chooses to not purchase a replacement dwelling, compensation shall be determined in the same manner as for renters. Compensation shall not be less than $2,000. VIII. Appeals/Counseling A. If a claim for assistance is denied by the local governing body, the claimant may appeal to the State and the decision of the State shall be final unless a court determines the decision was arbitrary and capricious. Be Counseling will be provided to displacees in the areas of household finance, fair housing rights, real estate transactions, and locating and evaluating replacement housing options. Counseling shall be provided by the CDBG 0 Administrator to permanently displaced households to ensure that: No person is discriminated against based upon age, race, color, religion, sex, handicap, familial status, national origin, or presence of children in the household. Displacees receive information concerning the full range of housing opportunities within the local housing market. Approved by the County Commission the 14th day of March, 1995. Attest: /Xenneth R: Macht, Chairman Board of County Commissioners u\v\s\irco2.adr /Xenneth R: Macht, Chairman Board of County Commissioners iii�i ATjA.:1 I. General Policy . . . . . . . . . . . . . . . . . . . A. Applicability . . . . . . . . . . . . . . . . . . Be Section 504 Law and Regulations . C. Definitions II. Communications A. Auxiliary Aids. . . . . . . . . . . . . . . . . III. Employment A. General Prohibitions. 0 0. Be Reasonable Accommodation. . Co Employment Criteria . IV. Program Accessibility. . . . . . . . . . . A. General Requirements. . Be Non -Housing Facilities. . Vo Enforcement. . . . . . . A. Assurances. . . Be Self -Evaluation C. Designation of Responsible Employee . VI. Grievance Procedures/Complaint Resolution. . . A. General Provisions. . . . . . . . . . . Be Notice. . . . . . . . . . . . . . . . . . . . . . C. Grievance Procedures. . . . . . . . . . . . . . . D. Compliance Information. . . . . . . . . . . . . . E. Discrimination Complaints/Grievances. . . . . . . F. Complaint/Grievance Resolution. . Attachments 1. Self Evaluation Survey. . 2. Self Evaluation Plan . 3. Transition Plan 0 . I. GENERAL POLICY A. APPLICABILITY This Section 504 Compliance Policy establishes procedures and guidelines that shall be used to effectuate compliance with nondiscrimination based on handicap to the end that no otherwise qualified individual with handicaps in the United States shall, solely by reason of his or her handicap, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance from the Department of Housing and Urban Development (HUD). Compliance with Section 504 does not assure compliance with requirements for accessibility by physically - handicapped persons imposed under the Architectural Barriers Act of 1968. All HUD Federally financed activities shall be accomplished in compliance with applicable state and federal laws. B. SECTION 504 LAW AND REGULATIONS Laws relative to nondiscrimination based on handicap in federally assisted programs of HUD, in general, may be found in section 504 of the Rehabilitation Act of 1973 (as amended), section 109 of the Housing and Community Development Act of 1974 (as amended), and 24 CFR, Part 8. The provisions of these nondiscriminatory procedures shall not be construed to conflict with or supersede the requirements of any other applicable state or federal laws or regulations. In regard to programs or activities in connection with Community Development Block Grants (CDBG), the U.S. Department of Housing and Urban Development (HUD) grant administration regulations relating to nondiscriminatory practices are promulgated in the Uniform Federal Accessibility Standards (UFAS). This document, which sets standards for facility accessibility by physically handicapped persons for federally funded facilities, programs, and/or activities, is hereby incorporated by reference. Future state or federal regulations applicable to nondiscriminatory practices under the CDBG Program shall supersede and/or supplement this policy. C. DEFINITIONS 1. "Accessible," when used with respect to the design, construction, or alteration of a facility or a portion of a facility other than an individual dwelling unit, means that the facility or portion of the facility when designed, constructed or altered, can be approached, entered, and used by individuals with physical handicaps. 2. "Accessible," when used with respect to the design, construction, or alteration of an individual dwelling unit, means that the unit is located on an accessible route and when designed, constructed, altered, or adapted can be approached, entered, and used by individuals with physical handicaps. 3. "Accessible route" means a continuous unobstructed path connecting accessible elements and spaces in a building or facility that complies with the space and reach requirements of applicable standards prescribed by 24 CFR, Part 8, section 4. "Adaptability" means the ability of certain elements of a dwelling unit, such as kitchen counters, sinks, and grab bars, to be added to, raised, lowered, or otherwise altered, to accommodate the needs of persons with or without handicaps, or to accommodate the needs of persons with different types or degrees of disability. 5. "Auxiliary aids" means services or devices that enable persons with impaired sensory, manual, or speaking skills to have an equal opportunity to participate in, and enjoy the benefits of, programs or activities receiving Federal financial assistance (i.e., readers, Brailled materials, audio recordings, telephone communication devices for deaf persons (TDD's), interpreters, etc.). 6. "Individual with handicaps" means any person who has a physical or mental impairment that substantially limits one or more major life activities, has a record of such an impairment; or is regarded as having such an impairment. 7. "Qualified individual with handicaps" means: (a) with respect to employment, an individual with handicaps who, with reasonable accommodation, can perform the essential functions of the job in question; and (b) with respect to any non-employment program, an individual with handicaps who meets the essential eligibility requirements and who can achieve the purpose of the program or activity without modifications in the program or activity that Indian River County can demonstrate would result in a fundamental alteration in its nature; or (c) with respect to any other non -employment program or activity, an individual with handicaps who meets the essential eligibility requirements for participation in, or receipt of benefits from, that program or activity. 8. "Undue hardship" means financial or administrative burdens which would be imposed on the operation of Indian River County's program. Factors to be considered include: (a) the overall size of Indian River County's program with respect to number of employees, number and type of facilities, and size of budget, (b) the type of Indian River County's operation, including the composition and structure of the County's workforce; and (c) the nature and cost of the accommodation needed. II. COMMUNICATIONS A. AUXILIARY AIDS Indian River County shall furnish appropriate auxiliary aids where necessary to afford an individual with handicaps an equal opportunity to participate in, and enjoy the benefits of, a program or activity receiving Federal financial assistance. The County is not required to provide individually prescribed devices or other devices of a personal nature. Where the County communicates with applicants and beneficiaries via telephone, telecommunication devices for deaf persons (TDD's) shall be used. The telephone number to utilize the TDD is (407)770-5251. This is not a dedicated circuit, however, employees who normally answer this line are familiar with TDD tones and will immediately switch the line to 5 e TDD receive mode. Indian River County shall adopt and implement procedures to ensure that interested persons (including persons with impaired vision or hearing) can obtain information concerning the existence and location of accessible services, activities, and facilities. Mobility impaired persons in wheelchairs should call ahead for assistance, blind individuals should call ahead for escorts, and deaf persons should call ahead for an interpreter (person schooled in sign language). In brief, if the disabled person calls the County Courthouse prior to the event and communicates to a County employee the particular problem which he or she has, assistance will be provided accordingly. However, Section 504 does not require the County to take any action that the County can demonstrate would result in a fundamental alteration in the nature of a program or activity or in undue financial and administrative burdens. III. EMPLOYMENT A. GENERAL PROHIBITIONS No qualified individual with handicaps shall, solely on the basis of handicap, be subjected to discrimination in employment under any program or activity that receives Federal financial assistance from HUD. B. REASONABLE ACCOMMODATION Indian River County shall make reasonable accommodation to the known physical or mental limitations of an otherwise qualified applicant with handicaps or employee with handicaps, unless the County can demonstrate that the accommodation would impose an undue A hardship on the operation of its program. The County may not deny any employment opportunity to a qualified handicapped employee or applicant if the basis for the denial is the need to make reasonable accommodation to the physical or mental limitations of the employee or applicant. C. EMPLOYMENT CRITERIA Indian River County will not use any employment test or other selection criterion that screens out individuals with handicaps nor make any pre-employment inquiry of an applicant to determine whether the applicant is an individual with handicaps or to the nature or severity of a handicap. The County may, however, make pre-employment inquiry into an applicant's ability to perform job- related functions. IV. PROGRAM ACCESSIBILITY A. GENERAL REQUIREMENTS No qualified individual with handicaps shall, because Indian River County's facilities are inaccessible to or unusable by individuals with handicaps, be denied the benefits of, be excluded from participation in, or otherwise be subjected to discrimination under any program or activity that receives Federal financial assistance. Be NON -HOUSING FACILITIES New non -housing facilities shall be designed and constructed to be readily accessible to and usable by individuals with handicaps. Alterations to existing non -housing facilities shall, to the maximum extent feasible, be made to make them more readily 7 accessible to and usable by individuals with handicaps. The County shall operate each non -housing program or activity receiving Federal financial assistance so that the program or activity, when viewed in its entirety, is readily accessible to and usable by individuals with handicaps. (1) Methods Indian River County may comply with the requirements of this section through such means as location of programs or services to ensure accessible facilities or accessible portions of facilities, assignment of aides to beneficiaries, home visits, the addition or redesign of equipment, changes in management policies or procedures, acquisition or construction of additional facilities, or alterations to existing facilities. The County is not required to make structural changes in existing facilities where other methods are effective in achieving compliance with this section. (2) Historic Preservation Programs or Activities In meeting Section 504 requirements in historic preservation programs or activities, Indian River County shall give priority to methods that provide physical access to individuals with handicaps. However, in cases where a physical alteration to an historic property would substantially impair the "significant historic features" of the property or result in undue financial and administrative burdens, the structural modifications need not be made. In unique cases where this occurs, the precise alterations, impact and reasons for noncompliance shall be completely documented. (3) Time Period for Compliance The County shall comply with the obligations established under this section immediately, except that where structural changes in facilities are undertaken, such changes shall be made within the time frames established by the attached transition plan. If structural changes to non -housing facilities will be undertaken to achieve program accessibility, the County shall develop a transition plan setting forth the steps necessary to complete such changes. The plan shall be developed with the assistance of interested persons, including individuals with handicaps or organizations representing those individuals. A copy of the plan shall be available for public inspection, and at a minimum, shall: (a) identify physical obstacles in Indian River County's facilities that limit the accessibility of its programs or activities to individuals with handicaps; (b) describe in detail the methods that will be used to make the facilities accessible; (c) specify the schedule for taking the steps necessary to achieve compliance with this section and identify steps that will be taken during each year of the transition period, (d) indicate the official responsible for implementation of the plan, and (e) identify the persons or groups with whose assistance the plan was prepared. V. ENFORCEMENT A. ASSURANCES An applicant for Federal financial assistance for a program or activity to which Section 504 applies shall submit an assurance to HUD on a form specified by the responsible civil rights official that the program or activity will be operated in compliance with Section 504. In the case of Federal financial assistance extended in the form of real property or to provide real property or structures on the property, the assurance will obligate Indian River County for the period during which the real property or structures are used for the purpose for which Federal financial assistance is extended. In the case of Federal financial assistance extended to provide personal property, the assurance will obligate the County for the period during which it retains ownership or possession of the property. In all other cases, the assurance will obligate the County for the period during which Federal financial assistance is extended. Be SELF-EVALUATION Indian River County has conducted a self evulation survey and adopted a self evaluation plan and transition plan as required for the Americans with Disabilities Act. This plan shall serve as the Section 504 compliance plan. The attached self-evaluation plan was utilized to review each public facility for accessibility and compliance. Also, a transition plan which identified all structural changes needed to existing county -owned facilities to achieve accessibility is prepared and adopted by the Board. A recipient that employs fifteen or more persons shall, for at least three years following completion of the evaluation, maintain on file, make available for public inspection, and provide to the responsible civil rights official, upon request: a list of the interested persons consulted, a description of areas examined and any problems identified, and a description of any modifications made and or any remedial steps taken. C. DESIGNATION OF RESPONSIBLE EMPLOYEE A recipient that employs fifteen or more persons shall designate at least one person to coordinate its efforts to comply with Section 504. The responsible person designated is the ADA Coordinator and can be reached at telephone number (407) 567-8000, ext. 223. VI. GRIEVANCE PROCEDURES/COMPLAINT RESOLUTION A. GENERAL PROVISIONS A recipient that employs fifteen or more persons shall adopt grievance procedures that incorporate appropriate due process standards and that provide for the prompt and equitable resolution of complaints alleging any action prohibited by Section 504. Be NOTICE A recipient that employs fifteen or more persons shall take appropriate initial and continuing steps to notify participants, beneficiaries, applicants, and employees, including those with hearing and vision impairments, and unions and professional 11 organizations that it does not discriminate on the basis of handicap. The notification shall state that the recipient does not discriminate in regards to its federally assisted programs. The notification shall also include an identification of the responsible employee designated to coordinate with Section 504 (See Section V. Paragraph D above). The initial notification shall be made as soon as possible but within 90 days of Policy adoption. Methods of notification may include the posting of notices or publication in newspapers. Any such notice must include all of the information discussed in this paragraph. The recipient must also ensure that members of the population likely to be affected directly by a federally assisted program who have visual or hearing impairments are provided with the information necessary to understand and participate in the program. C. GRIEVANCE PROCEDURES Any person or any representative of such a person who believes that he or she has been discriminated against should first contact, in writing, the person identified as Coordinator on page 11 of this policy. The grievance must be filed within 30 days of the alleged discriminatory act and must give the following: (1) name and address of the complainant; (2) name and address of the alleged offending party; (3) specific details, in a near chronological order, of the events leading to the alleged action; (4) the alleged discrimination, (5) names, addresses and phone numbers of any witnesses or other persons having knowledge of the circumstances, and (6) any other relevant information. The Coordinator will attempt to satisfactorily resolve the issue, informally, by contacting the involved parties within 20 days of receipt. Documentation of all phone calls, contacts and information received or disseminated must be carefully kept. Additionally, the members of the elected government must be kept informed and up-to-date regarding the grievance and the progress in resolution. This information flow will occur via written progress reports, no less frequently than monthly, and discussions, as necessary, at each regularly scheduled meeting of the elected body. The Citizens Advisory Task Force (CATF) will be called into session to advise the coordinator and to fashion a plan for resolution should initial resolution attempts fail. This group will function in an advisory capacity as specified in the document which establishes their existence. Records of proceedings will be maintained and forwarded to the elected body. The CATF may call both parties together in an attempt to reach an amicable solution. The Coordinator will act as the intermediary between the CATF and the electorate and will ensure the same information flow as described above. Should informal resolution be unsuccessful, the grievance will be elevated to the formal stage. All communications will occur only in written form, via certified mail. The local government's attorney will become the lead official, acting on behalf of and with the consent of the local governing body. Maximum effort will E be given to achievement of a mutually agreeable resolution with all proceedings and communications thoroughly and precisely documented. If the preceding attempts remain unsuccessful, the matter shall be officially brought to the attention of the applicable State or Federal agency and their guidance solicited and followed. Information in the sections which follow expand further on grievance/complaints which have exhausted local capability. D. COMPLIANCE INFORMATION Each recipient shall keep such records and submit to the responsible civil rights official complete and accurate compliance reports upon request. The records shall indicate the extent to which individuals with handicaps are beneficiaries of federally assisted programs. Each recipient shall permit access to these records by the responsible civil rights official and the general public during normal business hours. E. DISCRIMINATION COMPLAINTS/GRIEVANCES Any person, or any representative of such a person, who believes that he or she has been discriminated against may file a confidential complaint with HUD's Office of Fair Housing and Equal Opportunity, Department of Housing and Urban Development, Washington, D.C. 20410. The written complaint must be filed within 180 days of the alleged discriminatory act. The complaint must give the name and address of the alleged complainant, the name and address of the offending party, and the details of the events leading to the charge of discrimination. The responsible civil rights official will notify both the complainant and the recipient of the agency's receipt of the complaint within ten calendar days. F. COMPLAINT/GRIEVANCE RESOLUTION HUD's civil rights official will review the case for acceptance, rejection, or referral within twenty days of acknowledgement of receipt of the complaint. The recipient of federal monies is then notified of the complaint and is given a chance to respond in writing within thirty days of receiving it. HUD officials then attempt to resolve the complaint informally. If informal resolution is not possible, an investigation is conducted resulting in either a dismissal of the complaint or a letter of findings against the recipient which must be issued within 180 days of receipt of the complaint. The letter of findings is then sent via certified mail, return receipt requested, to both the complainant and the recipient. Within ten days of notification of noncompliance, the recipient may volunteer to comply with the regulation. Otherwise, compliance may be effected by the suspension or termination of, or refusal to grant or continue federal financial assistance. This last measure is the end result of a process which goes through many channels: (1) the recipient is notified of its failure to comply, (2) a finding of noncompliance is formally recorded after the recipient has been given the opportunity for a hearing, (3) the Secretary of HUD approves the action, and (4) thirty days expire after the Secretary has filed a report with the committees of the House and Senate having legislative jurisdiction offended party is prohibited.. No intimidation, threats, coercion, or discrimination against any person for having participated in this investigation is permitted. The identity of complainants shall be kept confidential except to the extent necessary to carry out the intent of this over the program or activity involved. Intimidatory or retaliatory acts by the recipient or the offended party is prohibited.. No intimidation, threats, coercion, or discrimination against any person for having participated in this investigation is permitted. The identity of complainants shall be kept confidential except to the extent necessary to carry This policy has been approved and adopted this 14th day of March, 1995. F, € Ke neth R. Mach , Chairman Board of County Commissioners out the intent of this policy. This policy has been approved and adopted this 14th day of March, 1995. F, € Ke neth R. Mach , Chairman Board of County Commissioners ATTACHMENTS 11 21 AND 3 SELF EVALUATION SURVEY The Attached Americans with Disabilities Act Self -Evaluation Plan and Transition Plan shall serve as the Section 504 Self -Evaluation Plan and Transition Plan. u\v\s\irco2.504 INDIAN RIVER COUNTY COURT (Name of facilit Survey #i of ;;,� t11k"ilei a- ' MARS: J. GODWIN DEPUTY COURT An MINISTRATOR NINETEENTH JUDICIAL CIRCUIT ST. LUCIE COUNTY COURTHOUSE 229 COURTHOUSE ADDITION 218 SOUTH SECOND STREET FT. PIERCE, FLORIDA 34950 Americans with Disabilities Act - Title II 1. The court has a staff organizational plan to facilitate use of services for individuals with disabilities. (For example, a staff member(s) has been designated to monitor services to individuals with disabilities and maintain expertise in the acquisition and use of auxiliary aids, assistive devices and special materials.) Action to be Taken: In compliance. The ADA Coordinator for Indian River County is Randy Dowling, Asst, County Administrator Proposed Completion Date: Since 1992 14071 460.1472 FAX 14071 467-21 35 2. The court has developed procedures for noticing court proceedings and other publicevents in the most appropriate manner that will let users know that it does not discriminate on the basis of disabilities and which advises users of the procedures to be followed when requesting accommodations such as auxiliary aids, etc. Examples (not inclusive): Court Events Public Events Hearings Yes X No Court Tours YesX No Trials Yes X No_ Investitures Yes No Depositions Yes X No Receptions Yes No Jury Duty Yes X No Mock Trials Yes X No h<<n 1 Witness Appearance YesX No Others: Action to be Taken: Bar Meetings YesX No. Others$ Yes_ No Yes_ No Yes_ No Administrative Order 93-01 requires all agencies, organizations,etc. have special accommodation on court appearance notice, or invitation. Proposed Completion Date: completed 1-11-93 3. Interested individuals, including persons with impaired vision or hearing, can obtain information about how to access court activities and programs. (Examples of information resources are signs, maps, brochures, etc.) Examples of activities and programs: (not inclusive) Court Activities Court Supervised Proqrams Hearings Yesm No Guardian ad Litem YesX No Trials Yes X No. Medication/Arbitration Services YesX No Depositions Yes X No. County Probation Yes No_N/A Jury Duty Yes x No Public Guardian Yes_ No N/A Witness Victim Assistance Yes_ NO N/A Appearance YesX No. Pretrial Services Yes_ No _N/A Hearing Officers Yes_ No_N/A Traffic Magistrate Yes No_N/A General/Special Masters Yes No_N/A Pretrial Intervention Yes_ No _N/A Court Reporting Services Yes No_N/A Dome=stic Violence —' Services Yes_ No N/A DUI Schools Yes_ No N/A Court Drug Rehabilitation Programs Yes No N/A Others: Others: Yes_ No Yes_ No Yes_ No Yes_ No Yes_ No Yes No Action to be Taken: If requested, information can be made available through auxilary aids and sign making equipment on court services Also security personnel in the Courthouse give information and assistance when requested. Proposed Completion Date: 1-14-93 4. Guidelines have been established for Yes X determining reasonable accommodations and modifications to afford individuals with No disabilities equal opportunity to participate in, and enjoy the benefits of, a service, program, or activity conducted by the court. Action to be Taken: Indian River County Administration has developed guidelines for determining reasonable accommodations, and a formal complaint resolution procedure Proposed Completion Date: 1-14=93 S. The court prohibits the imposition of requirements or burdens on individuals with disabilities that are not placed on others who attend public court events or access court services. Action to be Taken: The County doesn't place burdens on the disabled for court services. Proposed Completion Date: 1-14.93 6. The court can provide, or can make available when appropriate, the following auxiliary aids. qualified interpreters Yes X No note takers Yes X No -transcription services Yes X No written materials Yes X No telephone handset amplifiers Yes_ No X assistive listening devices Yes X No closed caption decoders Yes No X telecommunication devices Yes No for the deaf (TDDs) Yeses No. video text displays Yes_ No X taped texts Yes X No_ audio recordings Yes X No braille materials Yes X No qualified readers Yes X No large print materials Yes X No computer screen readers Yes No X print magnification devices Yes X No Other Braille Materials Yes }{ No Action to be Taken: The County can also provide general assistance to auxiliary aid or service, the request will be evaluated for necessary arrangements. Proposed Completion Date: 1-14-93 7. Court officers and employees have been made YeS X aware of the Florida Relay Service and how it works. No Action to be Taken: Court the disabled. If the disabled individual requests auxiliary aid or service, the request will be evaluated for necessary arrangements. Proposed Completion Date: 1-14-93 7. Court officers and employees have been made YeS X aware of the Florida Relay Service and how it works. No Action to be Taken: Relay Service to the clerk for distribution. Proposed Completion Date:On or before 1-22-93 8. The court has taken appropriate steps to ensure that communications in court proceedings are as effective for individuals with disabilities as for others. P Action to be Taken: If requested, auxiliary aid or services will be evaluated for necessary arrangements. 0 Proposed Completion Date: 1-14-93 Court Administration sent copies of Florida Relay Service to the clerk for distribution. Proposed Completion Date:On or before 1-22-93 8. The court has taken appropriate steps to ensure that communications in court proceedings are as effective for individuals with disabilities as for others. P Action to be Taken: If requested, auxiliary aid or services will be evaluated for necessary arrangements. 0 Proposed Completion Date: 1-14-93 0 `9. The court has taken steps to ensure that hearing or visually impaired individuals can benefit from any video presentation that is used in court programs, services or activities. Examples: (not inclusive) Court Events Court Programs Trials Yes X No Medication/Arbitration Services Yes X No Depositions Yes_X No_ County Probation Yes_ No N/A Jury Duty Yes_X No. Public Guardian Yes_ No N/A Witness Victim Assistance Yes_ No N/A Appearance Yes_X No. Pretrial Services Yes_ No N/A Hearing Officers Yes_ No N/A Traffic Magistrate Yes No N/A General/Special Masters Yes No N/A Pretrial — —' Intervention Yes_ No. N/A Court Reporting Services Yes No N/A Domestic Violence — — Services Yes_ No N/A DUI Schools Yes_ No N/A Court Drug Rehabilitation Programs Yes_ No_ N/A Others: Others: Yes_ No. Yes_ No Yes_ No. Yes_ No Yes_ No. Yes No Action to be Taken: If visually impaired are present and request a special accommodation, then a narrator will be requested for court activit Proposed Completion Date: on oX before 1-22-93 6 10. The court has made provisions for individuals Yes X with disabilities to be alerted to emergency situations such as fire, bomb threat, etc. No Action to be Taken: Indian River County has an emergency evacuation plan in conjunction with the Sheriffs Dept. to assure that all disabled are notified of any emergency situation. Proposed Completion Date: 1-14-93 11. In the selection of a procurement contractor,. Yes X the court refrains from using criteria that subject individuals to discrimination on the No basis of disability. Action to be Taken: The Indian River County has implemented building and construction olicies which must conform to ADA reauirements Proposed Completion Date: 1-14-93 12. The court has taken steps to assure that the Yes X clerk can provide public records through auxiliary aids or alternate formats. No Action to be Taken: Clerk's office coordinator, Mary Louise Scheidt, has the ability to provide readers and other auxiliary aids when requested. Proposed Completion Date: 1-22-93 The Americans With Disabilities Act (ADA), a federal law passed in 1990, provides civil rights protection to individuals with disabilities in the areas of employment, government services, public accommodations in commerical facilities, public transportation, and telecommunications. After analyzing this comprehensive federal legislation and corresponding interpretive guides, the County's ADA Coordinator has determined that the County must conduct the following five activities to comply with the Act. 1) Name an ADA Coordinator to oversee all compliance activities. 2) Provide public notices and information to all interested persons on how the county is complying with this law. The thrust of this requirement is that all county communications with applicants, participants, and members of the public with disabilities must be as effective as communications with others. 3) Conduct a self-evaluation plan to evaluate the county's current services, policies, and programs to identify and correct those which do not comply with this law. 4) Prepare a transition plan to identify all structural changes needed to existing county -owned facilities to achieve accessibility for the disabled. 5) Prepare a grievance procedure for handling complaints associated with this law. Items #1, #4, and #5 have been completed, item #2 will be ongoing, and item #3 is presented below. As previously indicated in the third activity, the county is required by 28 CFR Part 35, Section 35.105 to prepare a self-evaluation plan to evaluate its current services, policies, and programs and identify and correct those which do not comply with the Act. This plan should include a description of the areas examined and any problems identified, a description of reasonable modifications made.. and a list of individuals consulted. This plan is required to include comments from disabled individuals and organizations and other interested individuals. All of the policies and programs that are inconsistent with the Act and subsequently identified in the plan must be corrected immediately with remedial action. However, if the county can demonstrate that the required modifications would fundamentally alter the nature of its service, program, or activity, or would result in an undue financial or administrative burden, the county would not be required to make the modification. Nevertheless, the county must ensure that disabled individuals receive all county services and programs afforded to all others. In preparing this self-evaluation plan, county staff focused on the areas outlined in the ADA Title II Technical Assistance Manual: Aa aAC+ Uff n AREA #1: PHYSICAL BARRIERS TO ACCESS The Board of County Commissioners, during their September 15, 1992 meeting, approved a transition plan which identifies_ structural changes needed to existing county -owned facilities to achieve accessibility for the disabled. All of the structural changes identified in this plan will be completed no later than January 26, 1995. The accessibility of all county -owned facilities as well as county -sponsored programs will continue to be monitored and addressed on a case by case basis. AREA #2: LIMITING PARTICIPATION The county will not exclude any individual from any of its programs, activities, or services unless the inclusion results in a fundamental alteration of the nature of the program, activity, or service or if the inclusion results in an undue financial or administrative burden (see AREA #8). The county will, of course, adhere to locally, state, and federally mandated physical requirements for certain positions, thus possibly excluding certain disabled individuals from certain types of employment. AREA #3: COMMUNICATION The county will furnish appropriate auxiliary aids and services to disabled individuals when requested for public meetings, programs, and services so those individuals can participate in and eniov the benefits of all countv services. Auxiliary aids include, but are not Ii interpreters, note takers, written materials, ass telecommunication devices for the deaf (TDDs), rea recordings, Braille materials, large print materials, The county will also purchase an appropriate num them in county -owned facilities that have extensive Those facilities might include the County Courthouse, Health Department, Main and North C4 Recreation Department. The county's Emergeni already has a TDD dedicated solely for emergency TDDs, county staff may use the Florida Rel implemented in June 1992 to communicate with community. The county's 911 Center, which ha: calls, provides direct telephone emergency service: modem users without having to call a separate t county will also purchase sign making equipment signage for all county -owned facilities. Finally, cc following or similar wording on all public notices ani members of the public to county -sponsored meetings nited to, sign language stive listening devices, Jers, taped texts, audio and general assistance. Ser of TDDs and install contact with the public. dministration Building, unty Libraries, and the y Services Department :alls. In addition to the 3y Service which was the hearing impaired a TDD for emergency to TDDs and computer �lephone number. The to make ADA required Linty staff will place the I publications that invite and programs: ANYONE WHO NEEDS A SPECIAL ACCOMMODATION FOR THIS MEETING MAY CONTACT THE COUNTY'S AMERICANS WITH DISABILITIES ACT (ADA) COORDINATOR AT 567-8000 X408 AT LEAST 48 HOURS IN ADVANCE OF MEETING In addition to having this wording placed on written materials, the county will periodically place similar worded public service announcements on the local cable television government access channels in closed caption format and on local radio stations. If a disabled individual requests an auxiliary aid or service, the ADA Coordinator will evaluate the request and make the neccessary arrangements at no cost to the requesting individual. AREA #4: AUXILIARY AIDS AND SERVICES The county will provide auxiliary aids and services to disabled individuals when requested for public meetings and programs so those individuals can participate in and enjoy the benefits of all county services. County staffers will function as readers for visually impaired individuals either personally or on taped recordings and provide general assistance to manually and cognitively impaired individuals. The Board of County Commissioners, during their September 22, 1992 meeting, approved a one year contract with the Deaf Service Center of the Treasure Coast, Inc. to provide the county with qualified sign language interpreters for public meetings and programs upon request for hearing impaired individuals. The method of securing these services will be handled through the county's ADA Coordinator with at least 48 hours of advanced notice. When equipment is used as part of a county program, service, or activity, the equipment such as automobiles, heavy machinery, library devices, word processors, telephones, and other office equipment will be usable by hearing, visually, and manually impaired individuals upon request and after a thorough assessment has been made by the ADA Coordinator to ensure that the equipment modifications and/or purchases are suitable to the requesting disabled individual'. All county equipment will be maintained in operable working order regardless of the frequency of use. AREA #5: EMERGENCY PROCEDURES County staff members are responsible for evacuating themselves from the County Administration Building. The Department of Emergency Services staff and the Buildings and Grounds staff are responsible for evacuating disabled and nondisabled individuals from the County Administration Building during emergency situations. County staff will be designated to be responsible for assisting disabled and nondisabled individuals from each of the other county buildings in the event of an emergency. In the event that disabled individuals have special needs and cannot be evacuated immediately, the 911 Center will be contacted and an emergency worker will be summoned to assist in moving the individual to a safe area. Every county facility that is required by code to have an audible and visual emergency warning system has complied. County facilities that have both types of warning signals include the Health Department Building, the Main and North County Libraries, Jail, and the Sheriff's Administration Building. The required warning system for the new courthouse, which is under construction, has been included in the building plans. The old courthouse and the County Adminstration Building have audible warning systems which is within code. AREA #6: WRITTEN AND AUDIO-VISUAL MATERIALS A review of selected county written and audio-visual materials was conducted and that review determined that individuals with disabilities were not portrayed in an offensive or demeaning manner. The county materials that were reviewed were the annual budget, volumes I and II of the code of ordinances, job application forms, administrative policy manual, Youth Guidance promotional video, bulletin board information, job postings, solid waste recycling literature, recreational opportunities listing, among others. Additional materials will continue to be reviewed to ensure that disabled individuals are portrayed fairly and with dignity. AREA #7: HISTORIC PRESERVATION PROGRAMS The county currently does not operate any historical preservation structures. However, if the county does operate such structures in the future, it would make reasonable accommodations to provide access to disabled individuals taking into consideration ADA, the Florida Accessibility Requirements Manual, and the county -enforced building code. AREA Us. PROGRAM ALTERATION AND UNDUE FINANCIAL BURDEN If the county staff believes that a requested action to accommodate a disabled individual would fundamentally alter the nature of the county program, activity, or service, or would result in an undue financial or administrative burden, the county may not be required to take such action. However, the burden of proving such hardship is on the county. In that case, the County Administrator will have the responsibility of reviewing the requested action and determining if that action would result in a fundamental alteration of the program or create an undue financial or administrative burden for the county. This written determination will be made in a timely and expeditious manner and could be appealed to the Board who will make the final decision without further right to administrative appeal. Nevertheless, the county must ensure that disabled individuals receive county benefits and services afforded to all others. AREA #9: ACCESS TO PUBLIC MEETINGS Individuals with mobility impairments will have access to public meetings either personally with general assistance provided by county staffers or by other methods. Upon request, the county will provide tape recordings or written materials such as minutes of any public meeting. If the county decides to televise the weekly Board meetings on the two cable television government access channels (TCI and Falcon franchise areas) , closed caption format will be explored to ensure that mobility and hearing impaired individuals have access to public meetings. AREA #10: EMPLOYMENT PRACTICES County staff has reviewed its employment practices as embodied in the administrative policy manual to ensure that the current practices comply with ADA requirements. County staff made the following changes to its employment practices to comply with the law: 1) Removed worker compensation type questions from the job application form and modified the pre-employment physical form to include the job's essential functions. 2) Revised all county job descriptions to highlight the essential functions of the job. 3) Revised the administrative policy manual hiring section to include worker compensation type questions after the conditional offer of employment has been made. 4) Prepared and had the Board approve a complaint resolution procedure to handle accessibility complaints from the general public. This procedure was, in turn, made part of the administrative policy manual. In addition, when an employee requests a reasonable accommodation to a disability, that request will begin with the immediate supervisor. If that supervisor cannot satisfactorily resolve the request, the request will be forwarded to the appropriate department head. If the department head, after consulting with the Personnel Department and the ADA Coordinator, cannot satisfactorily resolve the request, the requesting employee may file a formal complaint using the established complaint resolution procedure. AREA #11: BUILDING AND CONSTRUCTION POLICIES The county recognizes that its existing facilities must comply with ADA accessibility requirements. To that end, county staff prepared and had the Board approve the ADA required transition plan. The county also recognizes that any new facilities or part of a facility, or the alteration of existing facilities begun after January 26, 1992 must conform to ADA requirements. To date, only three county facilities, the Sandridge Golf Course Clubhouse, the Administration Annex, and the new Courthouse, began the construction process after January 26, 1992. These three facilities were designed and constructed or are being constructed in conformance with ADA, the Florida Accessibilities Requirements Manual, and the county -enforced building code. The county's Purchasing Division will include a mandate in bid specifications that all appropriate county owned building projects meet ADA requirements. In addition, building projects conducted by the county's Buildings and Grounds Division will also conform to ADA requirements. AREA #12: EMPLOYEE TRAINING County staff conducted a training session during June 1992 for all of its supervisory employees to acclimate them to ADA requirements. The county's ADA coordinator has also written several county newsletter articles regarding ADA requirements and status reports on what the county is doing to comply with this federal law. County staff will continue to hold regular training workshops for its employees concerning ADA related topics and write county newletter articles to keep employees up to date on ADA requirements and interpretations. AREA #13: FORMER DRUG USERS The County will not deny former drug users participation in county programs, activities, or services. However, the county may deny participation to individuals who are currently engaged in illegal drug use. As required by federal law, the self-evaluation plan must include comments from disabled individuals and organizations and other interested citizens. To receive comments, the County conducted a public workshop on Thursday, January 14, 1993. Below is a brief synopsis of that workshop in which approximately 12 people attended. 1) It has been determined that the county should emphasize that a request for a special accommodation is at no cost to the requesting individual. 2) If the Board decides to televise their weekly meetings, both county cable franchise areas ( TCI and Falcon) would televise and/or rebroadcast the meetings. After receiving and taking into consideration the public's input, the self-evaluation plan was finalized and brought to the Board for formal approval on Tuesday, January 26, 1993. ADA WORKSHOP SELF-EVALUATION PLAN THURSDAY, JANUARY 14, 1993 2:00 P.M. Anna Jones Michael Von Buelow Vince McCann Hilda Gill Pamela Robinson Diane Puzmas Aliyyah Matthews Neil Duval William Collins Jack Price Randy Dowling Mae Althea Arnold Commissioner Carolyn Eggert The Americans With Disabilities Act (ADA), a federal law passed in 1990, provides civil rights protection to individuals with disabilities in the areas of employment, government services, public accommodations in commercial facilities, and telecommunications. After analyzing this comprehensive federal legislation and corresponding interpretive guides, the County's ADA Coordinator has determined that the County must conduct the following five activities to comply with the Act: 1) Name an ADA Coordinator to oversee all compliance activities. 2) Provide public notices and information to all interested persons on how the County is complying with this law. The thrust of this requirement is that all county communications with applicants, participants, and members of the public with disabilities must be as effective as communications with others. 3) Conduct a self-evaluation plan to evaluate the County's current services, policies, and programs to identify and correct those which do not comply with this law. 4) Prepare a transition plan to identify all structural changes needed to existing county -owned facilities to achieve accessibility for the disabled. 5) Prepare a grievance procedure for handling complaints associated with this law. Items #1, #4, and #5 have been completed while the remaining items are currently being pursued. As previously indicated in the fourth activity, the County is required by 28 CFR, Part 35, Section 35.150 to prepare a transition plan to identify all structural changes needed to existing county -owned facilities to achieve accessibility for the disabled. The transition plan must also include a schedule for providing and retrofitting curb cuts. Since curb cuts are included in the Florida Department of Transportation engineering standards and the County uses those curb cut standards, previous and current county projects have included proper curb cuts. However, curb related accessibility to county -owned facilities will continue to be monitored and addressed on a case by case basis. All of the structural changes identified in this plan must be completed no later than January 26, 1995. However, if the County believes that a proposed structural change would fundamentally alter the service, program, or activity or would result in an undue financial or administrative burden, the County would have the burden of proving that the structural change would result in such a burden. Nevertheless, the County must ensure that disabled individuals receive all county benefits and services afforded to all others. It should be noted that all new construction and alterations to county -owned facilities begun after January 26, 1992 must conform to ADA requirements. In preparing the transition plan, county staff reviewed a listing of all county -owned facilities to determine which facilities were public oriented and which facilities were non-public oriented. The following list of facilities were determined by staff to be non-public oriented and therefore not included in the transition plan. However, the accessibility of these buildings will continue to be monitored and addressed on a case by case basis when an employee requests a reasonable accommodation to a disability. NON-PUBLIC FACILITIES Sign Shop - 4625 41st Street Voting Machine Warehouse - 1600 41st Street Road and Bridge - 4621 41st Street * Storage Buildings and Offices * Restrooms/Showers Sheriff - 4050 41st Street - Garage Storage Building Compound * Garage and Shop * Parts Building * Long Storage Shed * Open Storage Shed * Metal Addition to 6004 Sewer/Water Buildings * Sewer Plant/Misc. Equip. - Bent Pines Golf Club 58th St. THERE IS NOTHING THERE BUT A LIFT STATION 5770 Bent Pine Dr. * Sea Oaks - Sewer Plant Building - 3339 Cardinal Drive * North County WWTP Building - Hobart - 5150 77th St. * Sewer Plant - Vista Gardens - So. U . S. #1, Service Rd. & & McKee Jungle * Gifford Sewer Plant and Building - 3550 49th St. * Vista Royale Sewer Building - Woodland Dr. * WWTP Plant Building, Mobile Trailer/Lab/Office - 8405 8th * Rivers Edge Sewer Plant Building - SR505, Roseland Rd. * (2) Water Plant/Storage Tanks - 8870 Jungle Trail - North * Water Plant & Misc. Equip. We 5770 Bent Pine Dr. UTILITY DEPARTMENT SAYS ITS GONE * Ixora Warehouse Building - 180 SW 27th Ave. * Hobart Landing Water Plant Building - 79th St. & U.S.#1 * R.O. Water Plant - 1550 9th St. S.W. The remaining county-owned facilities were determined to be public oriented and were evaluated for accessibility by the Buildings and Grounds Division using the recently published Americans With Disabilities Act Accessibility Guidelines and the Florida Accessibility Requirements Manual whichever was more stringent. The Buildings and Grounds Division concentrated on the areas within the travel route to the county facility or program taking a pro-active position on low cost and readily achievable structural changes. The accessibility of the employee areas of the public oriented facilities will continue to be monitored and addressed on a case by case basis when an employee requests a reasonable accommodation to a disability. The following pages consist of those county-owned facilities that were evaluated for accessibility, a list of items by facility that do not comply with the Americans With Disabilities Act Accessibility Guidelines or the Florida Accessibility Requirements Manual, a brief description of how those items can be corrected, the estimated cost of compliance, and an estimated date of completion. The priority of each non-compliance item is reflected in the date of completion column and each item will be completed expeditiously as possible during the specified fiscal year. In summary, FY 1993 has-an estimated compliance cost of $32,030, FY 1994 has an estimated compliance cost of $19,755, and FY 1995 has an estimated compliance cost of $13,830. It should be noted that this transition plan will always be changing to reflect items brought into compliance and subsequently dropped from the plan as well as new non-compliance items brought to the county's attention and subsequently added to the plan. In addition to the structural items identified in the transition plan and their estimated costs, non-structural items not required by the transition plan but required by other applicable 28 CFR, Part 35 Sections may have to be purchased by the county, thereby increasing the previously stated compliance costs. Those non-structural items may include tele-communications devices for the deaf (TDDs), public notices, Braille printers, and specialized services such as sign language interpreters. Of course, all of the structural and non-structural items stated above will be properly maintained and continuously monitored to ensure accessibility for the disabled. As required by this federal law, the transition plan must include comments from disabled individuals and organizations and other interested citizens. To receive comments, the County conducted two public workshops. The first public workshop was conducted on Thursday, July 30, 1992 and the second workshop was conducted on Friday, August 28, 1992. After receiving and taking into consideration the public's input, the transition plan was finalized and brought to the Board for formal approval on Tuesday, September 15, 1992. The County Administrator's Office conducted the first public workshop on July 30, 1992 to receive public comments concerning the County's proposed transition plan. Approximately 16 people attended this hour long workshop. Below is a brief synopsis of what has transpired between the July 30, 1992 public workshop and the August 28, 1992 workshop. 1) County staff determined that ADA required signage and their corresponding costs should be a part of the proposed transition plan. Therefore, the plan reflects those costs and the county will prepare a comprehensive master signage plan that meets ADA requirements for all county facilities. 2) Neil Duval, representing the county's disabled community, inspected the County Administration Building, the new Health Department Building, and the Main Library for ADA compliance. His comments are included in the proposed transition plan. 3) The term "structurally impractical" has been removed from the proposed plan and replaced with the term "technically infeasible" which means where application of the ADAAG standards would involve removal of a load-bearing structural member or where existing physical or site restraints prevent compliance while cost is not a factor. In addition, the proposed transition plan was changed to reflect that the areas that are considered to be technically infeasible by the county's Buildings and Grounds staff to structural changes will be altered to comply with ADA requirements to the maximum extent feasible. 4) Since most of the county's fire stations have some sort of public gatherings on a regular basis such as voting precincts, and community meetings, it was determined that all fire stations be considered public facilities rather than non-public facilities and therefore included in the proposed transition plan. 5) The estimated costs have been increased for each of the fiscal years due to more non-compliance items and details being added to the plan. The County Administrator's Office conducted the second public workshop on August 28, 1992 to receive public comments concerning the proposed transition plan. Approximately seven people attended this 45 minute! workshop. Below is a brief synopsis of what has transpired between the August 28, 1992 workshop and the September 15, 1992 Board of County Commissioners' public discussion on this topic. 1) County staff has clarified the date of completion column by placing a fiscal year in the column such as FY 1992-93 rather than a specified date such as 10-1-93. This signifies that each non-compliance item will be completed expeditiously as possible during that specified fiscal year and before the January 26, 1995 deadline. 2) It has been determined that the accessibility of all county voting places has been addressed and will continue to be addressed by the Supervisor of Elections. \D\transit. pin ADA COMPLIANCE TRANSITION PLAN BUILDING: County Administration Bldg. FAC.LITY CODE: 1001 BUILDING ADDRESS: 1840 25;h S:.. RESOLUTION ` I 1. Doors are not easily Adjust or replace ( $ 3400 ` FY 92-93 opened. (34) door closures i 2. Doors do not have Install lever lock- $ 3400 FY 93-94 lever handles (34) sets on. hallway doors 3. Accessible Signage Install signage ; $ 2000 ' FY 92-93 for 34 doors 4. Counters too high Install shelves in 5 ' $ 500 FY 93-94 5 locations locations 5. Entrance door opening i Rework (3) entrance i $9,000 FY 92-93 (3) unaccessible doors and closers 6. The 96" wide parking Restripe ' $ 500 FY 94-95 spaces do not have a 60" access aisle t 7. Assistive listening Purchase portable $1200 ; FY 92-93 not provided in Chambers assistive listening system I I J 1 i l NOTE: SURVEYS WERE DONE ON ALL DEPARTMENTS LISTING ABOVE REPRESENTS COLLECTIVE FINDINGS 0 ADA - NEIL DUVAL AUGUST 12, 1992 Commission Entrance Doors - rework - opening pressure and width 2 toilet stalls - no accessibility No grab bars Sink access - knee space Mr. Duval's recommendation - Eliminate 1 toilet Make 1 big toilet Add grab bars Eliminate inside door Threshold grind angle on front Tables - restrict access/doors heavy and hold open Slope O.K. Podiums - O.K. Recommend ramp from Diaz down to floor Recommend rear row of chairs out Commission Office - Waiting Area - reduce furniture for turnaround space Cafeteria - Rack to high - access - icecream to chip rack Eliminate chairs and tables in seating area Water fountain - Need cup dispenser Water fountain - need cup dispenser Tax Collector - Doors - opening pressure Counters to high - recommend one or lower two Elections - Lever locks Counters to high Recommend - remove end section of counter with knee space Tax - Tag Office - Lower counter for accessibility Remove ropes Property Appraiser - Front doors - opening pressure - measure Southeast doors - pressure - measure Signage - with blue print of floor (we have) Planning/Zoning and Building Dept. - Counters - Bldg. Dept. O.K. Counters - Planning Dept. - to high Utilities hallway door knob to high - need lever type Pay counter - to high Recommend - Lower area for payment of bills North Entrance - exterior Door width - to narrow - rework 1st Floor Men's Room - Restroom - Threshold height - grind slope Unacceptable depth of stall - no access Sink - O.K. Urinal rails to close to wall Doors Extinguisher mounting height - good standards Restrooms - Men's lst floor - urinal not accessible toilet,good model Restroom - door heavy/hard minimum clearance - w/door and lavatory lever handle faucets - 1 sink toilet accessible - O.R. Ramp - width to narrow at parking lot BUILDING: Courthouse BUILDING ADDRESS. 2145 14th Avenue NON COMPLIANCE ITEM 1. No signs available at entrances 2. No signage/restrooms 3. Doors do not have lever handles 4. Doors are not 32" wide RESOLUTION Install signage Install signage Install lever door locksets as required Technically infeasible 15. No grab bars/restrooms Install grab bars CIVIL 1. Entrance door handles Install lever door are not lever action locksets type 2. Counters too high to Install shelf serve individuals in wheelchairs RECORDING 1. Entrance door handles are Install lever door not lever action type locksets 2. Counters too high to Install shelf serve individuals in wheelchairs FACILITY CODE: 7001 DATE OF COST COMPLETION $500 FY 92-93 $500 FY 92-93 $1000 FY 93-94 BUILDING: Courthouse Annex BUILDING ADDRESS: 2145 14th Ave. NON COMPLIANCE ITEM }1. Signs are not available at entrances 2. No signage/restrooms 3. Doors do not have lever handles (10) 4. Restrooms are not large enough for wheelchair turnaround 5. No grab bars 6. Door closers on entrance doors 7. Doors are not 32" wide �8. Stall doors are not I 32" wide i i I ADA COMPLIANCE TRANSITION PLAN VACILITY CODE: 7002 Install signage (6) Install -lever handles Technically infeasible Install grab bars Replace door closers Technically infeasible 1t i DATE OF COST COMPLETION I $180 FY 92-93 $1000 FY 93-94 I N/A I BUILDING: State Attorney BUILDING ADDRESS: 2101 15th Ave. (1. The 96" parking spaces do not have 60" access aisle 2. No signs showing accessibility 3. No signage/restrooms 4. No lever handles on doors 5. Restrooms are not large enough for wheelchair 6. No grab bars 7. Entrance door closer unaccessible 8. Stall doors are not 32" wide 9. Entrance door handles are not 'Lever action I type j ADA COMPLIANCE TRANSITION PLAN Restripe parking space Install signage Install lever door handles Technically infeasible Install grab bars Replace door closer Alter doors Replace door handles FACILITY CODE: 7003 N/A 5300 5400 X500 >200 ADA COMPLIANCE TRANSITION PLAN' BUILDING: HRS BUILDING FACILITY CODE: 6002 BUILDING ADDRESS: 1900 27th St. NON COMPLIANCE TTFM i. voors are not easy to open (8 lbs. pressure) 2. Accessible Signage 3. Threshold is more than than 1/2" high L' 1 7J- 7Y BUILDING: Old Health Building BUILDING ADDRESS. St. Lucie Avenue 1. The 96" wide parking Restripe spaces do not have a 60" access aisle 2. No signs showing Tenant accessibility 3. Path of travel is not " large enough for wheel- chairs 4. No signage/restrooms " 5. Doors do not have lever " handles 6. Doors are not 32" wide " 7. Restrooms are not large " enough for wheelchair turnaround 8. Stall doors are not 32" wide 9. No grab bars FACILITY CODE: 6001 NOTE: Some hallways are wide enough, some are not There is a ramp but no landing at doorway BUILDING: Purchasing Warehouse BUILDING ADDRESS: 19th Avenue 1. The parking spaces near entrance 2. Door handle is not easy to grasp 3. Door is not easy to open (8 lbs. pressure) 4. Accessibility signage 5. Path of travel is not wide enough for wheel- chair turnaround FACILITY CODE: 1002 Provided off` site Adjust closer pressure replace if required Install signage Move furniture DATE OF COST , COMPLETION ADA COMPLIANCE TRANSITION PLAID BUILDING: Road & Bridge, New Office Complex FACILITY CODE: 9002 BUILDING ADDRESS: 462i 41st St. NON COMPLIANCE TTFM L. The 96" parking spaces do not have 60" access aisle '.. Accessibility signage �. Obstacles stick out more than 4" No signage/restrooms Doors do not have lever handles BUILDING: 200 BUILDING ADDRE Building c• )nnl Q+ -i, nl,e FACILITY CODE: uti i n ur COMPLETION BUILDING: Sheriff's Department BUILDING ADDRESS: 4050 41st St. NON COMPLIANCE ITEM 1. The 96" parking spaces do not have 60" access aisle 2. No signage/restrooms 3. No lever on handles (12) 4. Restrooms are not large enough for wheelchair turnaround 5. Doors in hallway hard to open 6. Entrance door closers 7. Stall doors are not 32" wide 8. Restrooms are not large enough for wheelchair turnaround FACILITY CODE: 3004 RESOLUTION COST Restripe spaces to $ 300 allow access aisle Install signage j $1000 Public restrooms r Install lever handles $2000 locksets (12) Technically infeasible Adjust/replace door $1300 closers (12) Replace entrance door $ 400 closer Alter doors Technically infeasible rr^Y 92-93 BUILDING: Rockridge Community Center FACILITY CODE: 8003 BUILDING ADDRESS: 500 16th St. NON COMPLIANCE DATE OF ITEM RESOLUTION COST COMPLETION 1. The 96" parking spaces Impractical to N/A do not have 60" access provide aisle. 2. No signs showing Impractical to N/A accessibility provide - 3. Door do not have lever i Install lever $200 FY 93-94 handles handle locksets 4. Restrooms are not large Technically N/A enough for wheelchair infeasible turnaround 5. No signage/restrooms Not accessible Install signage $100 FY 92-93 6. No parking spaces near Impractical to bldg. entrance provide 7. No signage at entrances Not accessible 8. No grab bars in stalls ' Install grab bars $ 80 FY 93-94 9. Threshold is more than Install lower $ 50 FY 93-94 1/2" high threshold 10. Entrance door handles Install lever handle $100 FY 93-94 are not lever action locksets type NOTE. No accessible parking are near the main building entrance, all grass area is not paved. BUILDING: Roseland Women's Club BUILDING ADDRESS: 510 Bay St. FACILITY CODE: 8002 NON COMPLIANCE ITEM RESOLUTION 1. The 96" parking spaces Impractical to i do not have 60" access provide paved parking aisle 2. Clearance of entrance Install 36" door doorway is not 32" wide, south entrance 3. Entrances do not have Improve entrances 50% accessibility 4. Signage is not available Install signage at entrances 5. No signage/restrooms Install signage 6. Doors do not have lever Install lever handle handles door handles 7. Restrooms are not large Technically enough for wheelchair infeasible turnaround 8. No grab bars Install grab bars 9. Soap dispensers are more Lower soap dispensers than 48" from floor bulLviNu. Main Library BUILDING ADDRESS. 1600 21st St. FACILITY CODE: 5,003 NON COMPLIANCE 0 DATE OF ITEM RESOLUTION COST COMPLETION 1. The 96" parking spaces Restripe spaces (5) $500 FY 94-95 do not have 60" access aisle 2. Path of travel is not Rearrange furnishings FY 92-93 wide enough for wheel- chair 3. Doors do not have lever Replace effected $800 FY 93-94 handles (8) handles 4. Restrooms are not large Technically N/A enough for wheelchair infeasible turnaround 5. Obstacles stick out more Move furniture than 4" 6. Soap dispensers are more Lower soap FY 93-94 than 48" from floor dispensers NOTE: 1. Fire Extinguisher boxes stick out more than 4". 2. When outside door is open, theres not enough room to get past inside passage way BUILDING: North County Community Library BUILDING ADDRESS: 1001 Fellsmere Road 1. The 96" parking spaces do not have 60" access aisle 2. No signage/restrooms FACILITY CODE: 5002 DATE OF COMPLETION ADA COMPLIANCE % TRANSITION PLAN BUILDING: Ma 'on Fell Library (Historical) FACILITY CODE: 5004 i BUILDING ADDRES 9 North Cypress Street NON COMPLIANCE / DATE OF ITEM RESOLUTION COST COMPLETION 1. The 96" wide parkin Provide parking $100 FY 92-93 spaces do not have 6 (signage) access aisle 2. No signs showing \1be ignage $100 FY 92-93 accessibility i3. Doors do not have lever ever handle $200 FY 93-94 handles 4. Restrooms are not large llyenough for wheelchair eturnaround 5. No grab bars gra bars $100 FY 94-95 6. Soap dispensers are ap dis ensers 0 FY 93-94 more than 48"from floce'rI NOTE:'. No paved parking BUILDING. Main Ambulance Squad FACILITY CODE: 4001 BUILDING ADDRESS. 1727 17th Avenue 1. The 96" parking spaces do not have 60" access aisle. RESOLUTION Restripe 1 handicap space 2. No signage/restrooms Install approved signage 3. Doors do not have Replace door handles lever handles as required 4. Restrooms are not.large Technically enough for wheelchair infeasible turnaround 5. No grab bars for Install bars stalls 6. Soap dispensers are Lower soap more than 48" from dispensers floor 7. Stall doors are not 32" Technically wide infeasible 8. Doors are not 32" wide " type TRAINING ROOM 1. Entrance door handles Install lever are not lever action handle locksets type BUILDING. Med #2 BUILDING ADDRESS: 3351 Indian River Blvd. FACILITY CODE. NOTE: 6" step at door entrance, sidewalk is not 36" wide Step at front door is 6" high BUILDING: Fire Station #1 FACILITY CODE: 4008 BUILDING ADDRESS: 1500 Old Dixie Highway BUILDING: Fire Station #2 FACILITY CODE: 4003 BUILDING ADDRESS: 5 Beachland Blvd. BUILDING: Fire Station #3 FACILITY CODE: 4007 BUILDING ADDRESS: 2900 43rd Avenue 1. The 96" wide parking Restripe $300 FY 94-95 spaces do not have a 60" access aisle. 10 spaces total 2. No signs showing Install signage $200 FY 92-93 accessibility 3. Doors are not easy to Replace door $100 FY 93-94 open (8 lbs) closer 4. Entrance door handles Install lever $300 FY 93-94 are not lever action handle locksets type 5. 5" step at front door Install ramp $200 FY 94-95 BUILDING: Fire Station #4 BUILDING ADDRESS: 1500 9th St. S.W. FACILITY CODE: 4010 NOTE: Combination lock on door locked at all times BUILDING: Fire Station #5 BUILDING ADDRESS: 6586 U.S. #1 ADA COMPLIANCE TRANSITION FLAN FACILITY CODE: 4009 NON COMPLIANCE DATE OF ITEM RESOLUTION COST COMPLETION 1. The 96" wide parking Restripe $200 FY 94-95 spaces do not have a 60" access aisle. 2 spaces 2. Doors are not easy to Replace door closer $100 FY 93-94 open (8 lbs) 3. No signage/entrances Install signage $100 FY 92-93 4. Entrance door handles Install lever $200 FY 93-94 are not lever action handles type 5. 5" step at door Install ramp $300 FY 94-95 NOTE: Combination lock on door BUILDING: Fire Station #6 BUILDING ADDRESS: 101 S. AlA FACILITY CODE: 4002 NON COMPLIANCE ITEM RESOLUTION C 1. The 96" wide parking Restripe $300 spaces do not have 60" access aisle. 2. No signage/entrances Install signage $200 3. Entrance door handles Install lever handle $200 are not lever action locksets type. 4. Threshold is 1 1/2" high Replace threshold $ 50 BUILDING: Fire Station #7 FACILITY CODE: 4006 BUILDING ADDRESS: 1215 82nd St. WAI m ur COMPLETION r Z 7Y-77 BUILDING. Fire Station #8 FACILITY CODE: 4012 BUILDING ADDRESS: 1115 Barber St. NON COMPLIANCE ITEM 1. The 96" wide parking spaces do not have a 60" access aisle. 2. No signage/entrances 3. Entrance door handles are not lever action type RESOLUTION Restripe Install signage $200 Install lever handle $200 locksets NOTE: Combination lock. Locked at all times BUILDING: Fire Station #9 FACILITY CODE: 4005 BUILDING ADDRESS: 1640 U.S. #1 r'Y V4-Vb ivvrJ,: trarxing space on side hill, to much pitch Steep ramps and stairs Combination locks, not enough room to open and get wheelchair by BUILDING: Roseland Fire Dept. FACILITY CODE: BUILDING ADDRESS: 129 Ct., Roseland NON COMPLIANCE ITEM 1. The 96" wide parking spaces do not have a 60" access aisle. 10 spaces 2. No signs showing accessibility 3. Doors are not easy to open (8 lbs) 4. Entrance door handles are not lever action type 5. Doors - 20 lbs. 6. Lip inside doorway is 2" high DATE OF RESOLUTION COST COMPLETION Restripe $300 FY 94-95 Install signage j $200 1 FY 92-93 Adjust door closer FY 93-94 Install ramp $100 FY 94-95 BUILDING: Vero Lakes Estates Fire Dept. FACILITY CODE: BUILDING ADDRESS: 9448 82nd St. NON COMPLIANCE DATE OF ITEM RESOLUTION COST COMPLETION I. The 96" wide parking Restripe $300 FY 94-95 spaces do not have a 60" access aisle. 9 spaces 2. Clearance of doorway is Provide alternate 0 FY 94-95 not 32" wide. North entrance entrance 3. Doors are not easy to Replace door closer $100 FY 93-94 open 4. Path of travel is -not Non-public area large enough for wheel chair 5. Door sticks - 15 lbs. Adjust door closer FY 93-94 6. Front door 3" step Install ramp $200 FY 94-95 BUILDING: Fellsmere Fire Department FACILITY CODE: BUILDING ADDRESS: 68 North Broadway BUILDING. Winter Beach School FACILITY CODE. BUILDING ADDRESS: Wabassso, U.S. #1 NON COMPLIANCE ITEM RESOLUTION 1. The 96" wide parking Install handicap spaces do not have a parking space 60" access aisle 2. No signs showing Tenant. accessibility 3. Door are not easy to VI open 4. No signage/restrooms 5. Path of travel is not wide enough for wheel- " chairs 6. Doors do not have lever " handles 7. Doors are not 32" wide 8. Restrooms are not large enough for wheelchair " turnaround It IV BUILDING: Winter Beach School continued FACILITY CODE: BUILDING ADDRESS: Wabasso, U.S. #1 BUILDING: Douglas Elementary School FACILITY CODE: BUILDING ADDRESS: Broxton Road NON COMPLIANCE ITEM RESOLUTION 1. The 96" wide parking Install handicap spaces do not have a parking space 60" access aisle 2. No signage/entrances Tenant 3. No signage/restrooms it 4. Doors do not have lever It handles 5. Restrooms are not large it enough for wheelchairs 6. Stall doors are not 32" " wide 7. No grab bars Is 8. Entrance door handles it are not lever action type 9. Path of travel is not •' wide enough for wheel- chairs BUILDING: Tax Collector-Walmart Plaza FACILITY CODE: 2004 BUILDING ADDRESS: Walmart Plaza, U.S #1 BUILDING. Elections, Prop. App. & Veterans FACILITY CODE. 2003 BUILDING ADDRESS. Walmart Plaza, Sebastian UATE Ur' COMPLETION r s f4 -y5 BUILDING: North County Sheriff's Office BUILDING ADDkESS: 710 Washington Plaza A FACILITY CODE: 3005 r'Y 51-93 BUILDING: Wabasso Beach Park FACILITY CODE: BUILDING ADDRESS: 510 Causeway NOTE: 1. Dirt parking only 2. No restrooms ADA COMPLIANCE TRANSITION PLAN BUILDING: Tracking Station BUILDING ADDRESS: 800 46 Place, AlA FACILITY CODE: 1. The 96" parking spaces - . - 1 L - - - - I „ 11 - -. - - NOTE: 1. Pavilions not accessible 2. Life quard station, not accessible 3. Bathrooms - no handles 4. Grass access only, no paving to site BUILDING: Golden Sands Park BUILDING ADDRESS: 1350 N. AlA L. The 96" wide parking spaces do not have 60" access aisle tESTROOMS No.signage Restrooms are not large enough for wheelchair turnaround FACILITY CODE: NOTE: 2 pavilions have concrete walks going to them C'Y V4- Ob ADA COMPLIANCE TRANSITION PLAN BUILDING: Dale Wimbrow Park FACILITY CODE. BUILDING ADDRESS: 12305 Roseland Rd. own li VlRrLltft\VL. ITEM RESTROOMS Restrooms are not large enough for wheelchair turnaround Dirt parking - no paved areas Pavilions - dirt and grass NOTE: Restrooms - no doors or dispensers VATh; Ur' COMPLETION BUILDING: Round Island Park BUILDING ADDRESS: 2200 S. AIA NON COMPLIANCE ITEM 1. The 96" wide parking do not have 60" access aisle 2. No signs showing accessibility Provide sign for parking Install signage NOTES: No paved parking 2. No restrooms 3. No seats at Pavilion FACILITY CODE: a ADA COMPLIANCE TRANSITION PLAN BUILDING: Gifford Park FACILITY CODE: BUILDING ADDRESS: 4680 43rd Ct. NON COMPLIANCE DATE OF ITEM RESOLUTION COST COMPLETION 1. The 96" wide parking Provide signage for $100 FY 92-93 spaces do not have 60" parking access aisle 2. No signs showing Install signs $100 FY 92-93 accessibility RESTROOMS 1. No signage Install signage $100 FY 92-93 2. Restrooms are not large Technically N/A enough for wheelchair infeasible turnaround CONCESSION STAND 1. No signage/restrooms Install signage $100 FY 92-93 2. Doors do not have lever Install lever $200 FY 93-94 type handles locksets 3. Restrooms are not large enough for wheelchair turnaround Reverse door swing $200 FY 93-94 4. No grab bars in stalls Install grab bars $125 FY 93-94 5. No way to get wheelchair Provide paved walk $500 FY 94-95 up ramp. 6" or more step to building all the way around NOTE: 1. No way to get wheelchair up ramp. 6" or more step all the way around. No path to it. Provide paved walk to building, COST: $500 ADA COMPLIANCE TRANSITION PLAN BUILDING: Wabasso Beach Causeway FACILITY CODE: BUILDING ADDRESS. 1820 AlA The 96" wide parking spaces do not have 60" access aisle 1. No signage 0 BUILDING: Blue Cypress Park FACILITY CODE: BUILDING ADDRESS: 7400 Blue Cypress Road NOTES: 1. Dirt parking only 2. No pathways to Pavilions, grass only BUILDING: Kiwanis Hobart Park FACILITY CODE: BUILDING ADDRESS. NON COMPLIANCE DATE OF ITEM RESOLUTION COST COMPLETION OFFICE 1. The 96" wide parking Install sign for $100 FY 92-93 spaces do not have 60" space access aisle 2. No signage/entrances Install signage $100 FY 92-93 SWIM LAKE 1. No signage/restrooms Install signage $100 FY 92-93 KIWANIS HOBART PARK 1. No signage/restrooms Install signage $100 FY 92-93 2. Restrooms are not large Technically N/A enough for wheelchair infeasible turnaround 3. No grab bars in stalls " 4. Stall doors are not 32" " wide CONCESSION STAND 1. No signage/restrooms Install signage $100 FY 93-94 2. Doors do not have lever Install lever door $100 FY 93-94 handles locksets 3. No grab bars in stalls Install grab bars $100 FY 94-95 NOTE: 1. Picnic pavilions - dirt parking, no designaged area 2. 2" -step to get into restrooms. WILL INSTALL RAMP $25.00 AMERICANS WITH DISABILITIES ACT (ADA) COMPLAINT RESOLUTION PROCEDURE 1) If a member of the general public believes that they have been discriminated against on the basis of a disability by the County, that person or his authorized representative may submit a written complaint to the County's ADA Coordinator at 1840 25th Street, Vero Beach, Florida 32960. The written complaint must include the following four items: 1 ) the name and address of the individual or authorized representative filing the complaint; 2) a detailed description of the county's alleged discriminatory action including the nature and date of the alleged violation; 3) a signature of the complaintant or the authorized representatives 4) a description or identification (by name, if possible) of alleged victims of discrimination if the complaint is filed on behalf of a class of individuals. The written complaint must also be submitted within 180 days from the date of the alleged discrimination unless a good cause for the delay can be demonstrated to the ADA Coordinator. After the complaint has been received, the ADA Coordinator will review the complaint and attempt to resolve it promptly and equitably. The Coordinator will respond to the complainant in writing within ten business days from the date the complaint was received by the Coordinator with the action to be taken . 2) If the complaint cannot be resolved to the satisfaction of the complainant by the ADA Coordinator, the complainant may forward the written complaint to the County's ADA Compliance Committee at 1840 25th Street, Vero Beach, Florida 32960 within five business days of receiving the Coordinator's written response. This informal County committee is composed of the ADA Coordinator, Personnel Director, Deputy County Attorney, Buildings and Grounds Superintendent, Building Department Director, and a member of the disabled community, or their designees. This committee will review the complaint and attempt to resolve it promptly and equitably. The Committee wilt respond to the complainant in writing within ten business days from the date the complaint was received by the Committee with the action to be taken. 3) If the complaint cannot be resolved to the satisfaction of the complainant by the ADA Compliance Committee, the complainant may forward the written complaint to the County Administrator at 1840 25th Street, Vero Beach, Florida 32960 within five business days of receiving the Compliance Committee's written response. The Administrator will review the complaint and attempt to resolve it promptly and equitably. The Administrator will respond to the complainant in writing within ten business days from the date the complaint was received by the Administrator with the action to be taken . 4) If the complaint cannot be resolved to the satisfaction of the complainant by the County Administrator, the complainant may forward the written complaint to the County Administrator's office at 1840 25th Street, Vero • �. •"nX -3G Beach, Florida 32960 within five business days of receiving the County Administrator's written response. The Administrator will place the complaint on the next available Board of County Commissioners' agenda. After the Board hears the complaint, the Board will make the final decision without further right to administrative appeal. 5) A record of the complaint and the action taken at each step will be maintained as the official record in the ADA Coordinator's office. 6) A complaint not advanced to the next higher step within the specified time limits shall be deemed permanently withdrawn and as having been resolved on the basis of the decision most recently given. Failure on part of the County's representative to respond within the specified time limit will entitle the complainant to proceed to the next step. 0 In order to provide citizens with information concerning the Community Development Block Grant (CDBG) program, Indian River County will take the following actions: a. Make available to the public, in a reasonable and timely manner, information concerning the amounts of funds available for various activities and the range of activities that may be undertaken. b. Provide citizens with adequate notice of public hearings, which are to be held at times and locations convenient to potential or actual beneficiaries, and with accommodation for the handicapped. If a significant number of non-English speaking residents could reasonably be expected to attend a public hearing, an interpreter will be provided for the language expected to be represented. C* If any party representing low to moderate income persons requests assistance for developing a proposal for the CDBG, the governing body shall determine the eligibility of the proposed activity. If such activity is eligible for funding, the party's ideas will be discussed at the First Public Hearing in the CDBG application or amendment stage. Information available from the state regarding the application process will be provided to interested parties. d. Hold at least one Public Hearing to obtain the views of citizens on community development needs. e. A citizen advisory task force shall be established (composed of citizens of the jurisdiction) to provide input relative to all phases of the project process. Residents of low and moderate income neighborhoods shall be included in this task force. The task force members will be appointed by the governing body before the Second Public Hearing on the project. Members may be reappointed as a standing committee. The task force will meet at its discretion and will offer recommendations as it deems appropriate. f. Develop and publish a summary of the proposed application that will provide citizens with an 4A 14'a Jr a N opportunity to examine its contents and submit their comments. g. Consider any comments and views expressed by C itizens on the proposed application and, if appropriate, modify the proposed application. h. Hold at least one Public Hearing to obtain the views of citizens on the final application prior to its submission to the department. i. Hold at least one Public Hearing during the grant implementation process to review the program performance. This may be combined with the Public Hearing on amendments, if any such hearings are required. The following Complaint/Grievance Procedure will be followed for the CDBG program. a. Complaints or grievances may be filed by local citizens, property or business owners, or their representatives, on the basis of their belief that the CDBG program design or implementation is inappropriate or illegal based upon such factors as environmental considerations or civil rights. b. Complaints shall be issued in writing to the chief elected official within 30 days of the perceived problem and delivered or mailed to the official address of the County. c. The County shall investigate the complaint/grievance and respond in writing within 15 days, although conclusion of the matter may take more than 15 days. d. The investigation may be performed by local officials, staff, consultants, the citizen advisory task force, or others as determined appropriate by the County. e. If the party filing the complaint or grievance is not satisfied with the response, they may appeal to the Florida Department of Community Affairs. f. Nothing in this policy shall prohibit a person from filing a complaint with HUD or any regulatory agency or court. Housing discrimination complaints may be filed directly by calling the discrimination hotlines. HUD: 1-800-424-8590 State. 1-800-342-8170 Approved by Board of County Commissioners this 14th day of March 1995. •- FF Idd dd a'Yenneth,'R.IZacht,, Chairman Board of`County Commissioners IA Attests s ; .Jef=frey �, =K C ton,. Clerk a Itu\v\s\irco2 cpp. I If R I. General Policy . . . . . . . . . . . . . . . . . 2 A. Applicability . . . . . . . . . . . . . . . 2 Be Procurement Law and Regulations . 2 II. Procurement Standards. . . . 3 A. General Standards . . . . . . . . 3 Be Competition . . . . . . . . . . . 3 III. Procurement Administration 4 A. Efficiency Review 4 Be Performance Review. . . . . . . . . . . . . 5 Co Records . . . . . . . . . . . . . . . . . 5 D. Written Agreements. . . . . . . . . . . . . 5 Eo Authorizations, . . . . . . . . . . . . . . 6 IV. Procurement Classifications. . . . . . . . . . . . 6 A. Simple. . . . . . . . . . . . . . . . . . 7 Be Intermediate. 0 0 7 cc Formal. . . . . 0 8 V. Solicitation and Award 0 . . . . . . . . . 9 A. Invitation for Bids 0 9 Be Request for Proposal. 0 9 Co Advertising . . . . . . . 10 D. Evaluation. . . . . . . . 11 E. Multiple Service Awards . . . 13 VI. Exceptions . . . . . . . . . . . 13 VII. Affirmative Action/Equal Opportunity . . . 14 VIII. Contracts. . . . . . . . . . . . . . . . . . . . 16 IX* Code of Conduct. . . . . . . . . . . . . . . . . . 16 X. Protests . . . . . . . . . . . . . . . . . . . . 17 Appendix A . . . . . . . . . . . . . . . . . . . . . . 19 Appendix B 0 0 0 . 0 0 0 0 . . . 0 . 0 0 0 0 0 . 0 0 . 23 I. GENERAL POLICY A. APPLICABILITY These procurement policies establish procedures and guidelines that shall be used for the purchase or procurement of personal property, supplies, equipment, and services for CDBG programs and projects. All procurement shall be accomplished in compliance with applicable state and federal law. The purpose of these procedures is to facilitate the determination of the most efficient and economical means of securing commodities and services without sacrificing necessary control and good purchasing practice. Be PROCUREMENT LAW AND REGULATIONS Laws relative to the procurement process, in general, may be found in Chapter 287, Fla. Stat. The provisions of these procurement procedures shall not be construed to conflict with or supersede the requirements of S. 287.055, Fla. Statutes, 24 Code of Federal Regulations CFR Section 85.36, or any other applicable state or federal laws or regulations. In regard to procurement of commodities or services in connection with Community Development Block Grants, the U.S. Department of Housing and Urban Development (HUD) grant administration regulations relating to procurement are promulgated in Handbook 1300.17, This Handbook reprints the Office of Management and Budget (OMB) Circular A-102, Attachment O, which pertains to procurement standards and is hereby incorporated by reference. Future state or federal regulations applicable to procurement under the CDBG Program shall supersede and/or supplement this policy. II. PROCUREMENT STANDARDS A. GENERAL STANDARDS Except as otherwise provided by law, procurement awards shall be made only on the basis of requirements and evaluation factors that are directly related to the price, quantity, or quality of the commodities or services or the ability of the prospective supplier or contractor to perform under the agreement. Procurement procedures prohibit the dividing of the procurement of a good or service into a number of smaller groups in order to avoid the more stringent requirements of a higher dollar category (refer to s. 287.057(8), Fla. Stat. (1994 supp.)). However, this provision is not to conflict with the provision of 24 C.F.R. s. 85.36(e) that the subgrantee take all necessary affirmative steps to assure that minority firms, women's business enterprises and labor surplus area firms are offered the opportunity to participate to the maximum practicable extent. Be COMPETITION All procurement transactions will be conducted in a manner providing full and open competition consistent with standards of Section 85.36 of the C.F.R. Some of the situations considered to be restrictive of competition include but are not limited to: 10 placing unreasonable requirements on firms in order for them to qualify to do business, 20 requiring unnecessary experience and excessive bonding, 3. noncompetitive pricing practices between firms or between affiliated companies, 4o noncompetitive awards to consultants that are on retainer contracts, 5* organizational conflicts of interest, 6. specifying only a "brand name" product instead of allowing "an equal" product to be offered, and 7* any arbitrary action in the procurement process. The inability to obtain more than one bid, price quote or proposal shall not prohibit the approval of a purchase if other prospective vendors or contractors have been given adequate notice of the procurement and an opportunity to participate, and have declined to submit bids, proposals or price quotes. The declination to submit need not be in writing. III. PROCUREMENT ADMINISTRATION A. EFFICIENCY REVIEW The Chief Elected Official, Clerk, other authorized representative or employee who approves each purchase shall review the proposed procurement to avoid unnecessary or duplicative items. In order to obtain a more economical, efficient or effective purchase, consideration shall be given to: a) breaking out or consolidating purchases, b) lease versus purchase alternatives, C) interlocal agreements for purchases or use of common d) use of federal or state surplus property, e) value engineering reviews, f) use of state or federal contracts for materials and/or services. B. PERFORMANCE REVIEW Contracts shall specify a contract manager, appointed by the local governing body, to ensure that the contractor performs in accordance with the terms, conditions and specifications of their contract or purchase order. Co RECORDS Appropriate arrangements shall be made for the generation and maintenance of all files, records, and documentation necessary to evidence the compliance with all requirements as delineated in this document. All procurement shall comply with good purchasing practices and with applicable local, state and federal regulations, in a manner consistent with this document. A complete set of records shall be maintained by the entity responsible for the procurement for a minimum of 3 years. See section IB for Any procurement of commodities or services costing $600 or more shall be evidenced by a written solicitation embodying all provisions and conditions of the procurement. This requirement for written documentation may be met through preparation of a letter on county or vendor letterhead, signed by the vendor and appropriate elected and/or appointed official, stating such conditions and applicable laws and regulations. D. WRITTEN AGREEMENTS Any procurement of commodities or services costing $600 or more shall be evidenced by a written solicitation embodying all provisions and conditions of the procurement. This requirement for written documentation may be met through preparation of a letter on county or vendor letterhead, signed by the vendor and appropriate elected and/or appointed official, stating such conditions and terms as price, number of units of purchase (e.g.. ea., cs., bx., etc.) or product, delivery date, or when service is to begin, point of delivery, specifications, etc. Any price quotes, warranties, guaranties, certifications or contracts shall be attached and filed. E. AUTHORIZATIONS Purchase orders or contracts shall be issued for all purchases and must be signed by either the Chief Elected Official or the department head approving the purchase. The local governing body must authorize all purchases in excess of $2001. IV. PROCUREMENT CLASSIFICATIONS A. The following classifications are established: PROCUREMENT PROCUREMENT DESCRIPTION CLASS RANGE PROCUREMENT METHOD 1. $ 1- 600 simple procurement price checks/ simple purchase 2. $ 601-2000 intermediate informal procurement competition, written agreement 3. $ Over 2001 formal formal competition procurement (bids or proposals)/ contract Be SIMPLE PROCUREMENT (NOT MORE THAN $600) Procurement is accomplished through simple purchase. Simple procurement procedures are those relatively simple and informal procurement methods that are sound and appropriate for a procurement of supplies or other property, or services. Items or services under $250 do not require written price quotes or documented price checks. Appropriate notation of oral price quotes should be made for costs ranging from $250-$600. A reasonable and adequate number of price checks or quotes should be made by phone, personal inspection, discussions with vendors, etc., to ensure the highest quality product or service is obtained for the least cost to the procuring entity. C. INTERMEDIATE PROCUREMENT ($601 - $2,000) Procurement is accomplished by obtaining three written price quotes, when possible, or through informal negotiation if the item or service is expected to cost less than $2,000. If the actual cost exceeds $2,000, then the procurement must go to formal procurement, as outlined in section D below. Files shall contain documentation of competition. No advertising is required but all procurement shall be evidenced by a written agreement embodying all provisions and conditions of the procurement. This requirement for written agreement may be met through preparation of a letter on municipality or vendor letterhead, signed by the vendor or appropriate elected and/or appointed official or representative, stating such conditions and terms as price, number of units or purchase (e.g.: ea., cs., bx., etc.) or product, delivery date or 7 when service is to begin, point of delivery, specifications, etc. Any price quotes warranties, guaranties, certifications or contracts shall be attached and filed. D. FORMAL PROCUREMENT (REQUIRED OVER $2,001) Formal Procurement includes the acquisition of commodities or securing services that are expected to cost $2,001 or more, and requires formal advertising and submission of competitive sealed bids, sealed proposals, or competitive negotiation. Sealed bids are publicly solicited and a firm -fixed-price contract (lump sum or unit price) is awarded to the responsive bidder who conforms to or exceeds all material requirements, terms and conditions of the invitation for bids, and presents the lowest reasonable price that meets requirements and needs. Sealed Bidding shall be used unless the county's purchasing manager certifies in writing that sealed bidding is not practicable or advantageous, in which case procurement shall be based on sealed proposals, or on competitive negotiation when required by Florida Statutes. The technique of competitive negotiation is normally conducted with more than one source submitting a proposal for services with either a fixed-price or cost -reimbursement type contract awarded. It is generally used when conditions are not appropriate for the use of sealed bids or proposals indicating fees. Florida Statutes shall determine the manner in which such negotiations are performed and the types of contractual services which are to be procured in this manner. Noncompetitive negotiation shall be used when other types of procurement are infeasible (see paragraph VI). V. SOLICITATION AND AWARD A. INVITATIONS FOR BIDS is capable of defining the scope of work for which a contractual service is.required or when the procuring entity is capable of establishing precise specifications defining the actual commodity or group of commodities required. 2. Invitation to bid shall be a written solicitation for sealed competitive bids with the title, date, and hour of the public bid opening designated and which specifically defines the commodity, group of commodities, or services for which bids are sought. It includes instructions describing all conditions for bidding and shall be distributed (or available) to all prospective bidders simultaneously. 3. Sealed bids are required to be received at a specified place not later than a specified time and 1. The invitation being to bid is used when the procuring entity is capable of defining the scope of work for which a contractual service is.required or when the procuring entity is capable of establishing precise specifications defining the actual commodity or group of commodities required. 2. Invitation to bid shall be a written solicitation for sealed competitive bids with the title, date, and hour of the public bid opening designated and which specifically defines the commodity, group of commodities, or services for which bids are sought. It includes instructions describing all conditions for bidding and shall be distributed (or available) to all prospective bidders simultaneously. 3. Sealed bids are required to be received at a specified with any instructions pertinent to the delivery of such bids may place not later than a specified time and date. Failure to comply with any instructions pertinent to the delivery of such bids may A request for proposals (RFP) shall be a written solicitation for sealed proposals with the title, date, and hour of the public opening designated. The request for proposals is used when (a) the procuring entity is incapable of specifically defining the scope of work for which the commodity, group of commodities, or contractual result in their being rejected. B. REQUEST FOR PROPOSALS (RFP) A request for proposals (RFP) shall be a written solicitation for sealed proposals with the title, date, and hour of the public opening designated. The request for proposals is used when (a) the procuring entity is incapable of specifically defining the scope of work for which the commodity, group of commodities, or contractual service is required and when it requests that a qualified offeror propose a commodity, group of commodities, or contractual service to meet the specifications of the solicitation document, or (b) when quality of performance is to be the primary factor for selection. With respect to competitive negotiations, a qualified offeror shall refer to the provisions of s.287.055, Fla. Stat. (1994 supp.). A request for proposals includes, but is not limited to, general information, applicable laws and rules, functional or general specifications, statement of work, proposal instructions, and evaluation criteria. Requests for proposals shall state the relative importance of price and any other evaluation criteria. C. ADVERTISING The advertisement must be written in a clear, concise manner and in a way which would invite competitive bidding. The advertisement shall contain at least the following minimum information. 1s time, date and location for receiving and opening bids or proposals (the date shall not be less than five (5) days after the final advertisement is published), 2* general description of the commodity or item being requested, 3e where and how detailed specifications and bid forms (if applicable) may be obtained, 4e terms and conditions of the contract to be awarded, 5. criteria for selection of the vendor or contractor, including the relative weight to be given to the different factors, (See Appendix A). 6* other information relevant to evaluation and award (refer to 24 C.F.R. s. 85.36(a)(3)(1)). The request shall be advertised in a newspaper circulated locally. If there are known local vendors of the desired product or service, only a local newspaper is required. If vendors are not local, a region newspaper shall be utilized. The advertisements shall, as a minimum, allow one week for response, with two weeks preferable. Those local newspapers targeting a minority audience, and associations of women- or minority -based populations will be contacted (if they are known) for distribution of the request. Sealed bids or sealed proposals will be received at any time during normal working hours prior to the time and date as specified. Each proposal shall be annotated with the time and date received. The bids or proposals shall be placed in the applicable file and publicly opened and read at the time designated for the bid opening. D. EVALUATION The contract shall be awarded to the lowest responsible and responsive bidder or proposer whose bid or proposal most completely meets the requirements and criteria set forth in the invitation for bids or request for proposals. The term "responsible bidder or proposer" refers to the capability of a vendor or contractor to perform fully all aspects of the contract. Financial capability, integrity, and reliability of the bidder or proposer, all of which tend to ensure good faith performance, shall be a criteria in evaluation of responsibleness. The term "responsive bidder or proposer" means a bidder who has submitted a bid or proposals which materially conforms to all provisions of the specifications and the invitation to bid or request for proposal. Evaluation criteria and requirements for bids set forth in the invitation for bids shall be used to determine the most responsible and responsive bidder. A technical review shall be performed on proposals in the following manner. A subjective ranking of bids or proposals by a majority of the elected officials, or by persons selected by the body to act on their behalf, shall be utilized as a method of selection (See Appendix A). Award shall be made to the responsible individual firm whose proposal is considered most advantageous to the program, with price and other factors considered. In procuring services for grant administration, evaluations of vendors or service suppliers shall include a proven track record and sound reputation; adequate financial strength; high ethical standards; and a record of adhering to specifications, of maintaining shipping or service delivery schedules, and of giving a full measure of service. Consideration may also include the prospective contractor's records of past performance under CDBG grants. This factor is not meant to exclude consideration of new firms, but rather, to include past performance and experience as a potential criterion. All bidders will be notified that they were or were not selected for award of contract as soon as possible following the evaluation and decision process. E. MULTIPLE SERVICE AWARDS Vendors or service suppliers will be considered for multiple sources of supply or multiple services when it can be demonstrated that such vendors or services suppliers either are sole sources of the services or are the responsive proposer whose proposal is determined in writing as a result of a competitive process to be the most advantageous to local government. For each service involving application, administration, architectural, engineering, and construction as listed in s. 290.047(5), Fla. Stat. 1993, when included in a multiple service contract, written determination of the need for a multiple service contract and the supporting documentation shall be maintained on file with the sub -grantee (See Appendix B). Any or all bids or proposals may be rejected where there are sound documented business reasons which are in the best interest of the procurer. Records of all proceedings for selection and/or rejection shall be maintained. VI. EXCEPTIONS The non-competitive negotiation method of procurement is solicitation of a proposal from only one source; or after solicitation of a number of sources (documented), competition is determined inadequate (Refer to 24 C.F.R. s. 85.36 (d)(4)). It may be used only: 1. When procurement or award of contract is infeasible under simple or intermediate procurement or thorough formal (sealed bid) competition; and 2. Under one of the following circumstances: a. The item is available only from a single source; or b. Public exigency or emergency exists such that the urgency for the requirement will not permit a delay incident to competitive bidding; or c. In the case where grant funds are being used, the federal or state (whichever is more stringent) grantor agency authorizes non- competitive negotiations, or d. After solicitation of a number of sources, competition is determined inadequate (See ._-y Appendix B); or e. The contract item is available under a State of Florida Contract. Emergency purchases of up to $2,000 shall be authorized by the Chief Elected Official or designated alternate when, based on his/her decision, the delay incurred by following the normal procurement requirements would be detrimental to the best interests of the community. VII. AFFIRMATIVE ACTION/EQUAL OPPORTUNITY The County is committed to eliminating discrimination based upon race, color, sex, national origin, familial status, age, or physical handicap. In grant programs, the County will comply with requirements of Section 3 (Use of the project area), Equal Employment Opportunity on Federally Assisted Construction Contracts, and Executive Order 11625 (Minority Business). Notice of the policy will be placed in plain sight on job location for the benefits of interested parties and all contractors and sub- contractors so notified. Equal Opportunity posters will be displayed as required. An Equal Opportunity Officer, the personnel director, will be appointed. Duties will include coordinating local efforts in recruiting employees, resolving complaints, and submitting required reports. The purchasing manager has the duty of soliciting bids. The procuring entity will encourage the employment of local residents, especially those who have low to moderate income, and those who are female and/or of a minority racial/ethnic classification. This will be accomplished through the following methods for employment and hiring: 1. All employment opportunities will be publicly advertised, including the "equal opportunity employer" designation unless an internal promotion or upward mobility situation 2. When appropriate, notification of employment opportunities will be issued to organizations such as the local schools, employment centers, minority organizations and social service agencies who may refer qualified applicants. 3. Recruitment practices, including those described in paragraphs one and two, will be conducted in such a way as to include qualified minorities and females in all levels of responsibility and departments, in percentage to the general population and/or available work force, to the maximum practical extent. 4. When applicants are equally qualified in all other areas, preference will be given to hiring minorities and females in furtherance of the goals expressed above. In accordance with the 1989 State Fair Housing Act (Fla. Stat. s760.20), the county and any contractors hired with CDBG funds shall not discriminate against any person in the terms, conditions, or privileges of sale or rental of a dwelling, or in the provision of services or facilities in connection therewith, because of race, color, national origin, sex, handicap, familial status, age, or religion. (See Section X on Protests for Complaint Procedure). VIII. CONTRACTS All contracts procured with state or federal funds shall contain applicable provisions as required by Fla. Stat. 0 (specifically s.287a058), Florida administrative rule, federal law, regulation or executive order. Provisions shall include, but not be limited to, such requirements as bonding, equal employment opportunity, contract termination, record retention, public access to records, reporting, remedies for breach, conflict of interest, labor standards compliance, pre- and post -audit requirements, and compliance with environmental laws. IX. CODE OF CONDUCT No employee, officer or agent of the procuring entity shall participate in the selection, award or procurement of an application, administration, architectural, engineering or construction contract if a conflict of interest, real or apparent, would be involved. Such a conflict would arise when (a) the employee, officer or agent, (b) any member of his immediate family, (c) his or her partner, or (d) an organization which employs, or is about to employ, any of the above, will receive a financial or other direct benefit of CDBG funds from the contract award. In any of these cases, the employee, officer or agent will abstain from voting on the award. Officers, employees and agents of the procuring entity will neither solicit gratuities, favor or anything of monetary value, nor accept any unsolicited gratuity, favor or gift from contractors or potential contractors, or parties to subagreements. Violation of this policy shall be subject to penalties, sanctions or other disciplinary action as permitted by state or 19 local law. Upon conviction in a State Court of competent authority, a violator may be found guilty of a first degree misdemeanor, punishable as provided in Fla. Stat. s.775.082 or s.775.083. X. PROTESTS Objection to procurement shall be issued, in writing, to the chief elected official within 5 working days of purchase or selection to purchase under contract. A response shall be issued to the objecting party within 5 working days. An objection shall be considered valid only if it discloses a violation of this For employment discrimination, contact: The U.S. Equal Employment Opportunity Commission 2401 E. Street, N.W. Washington, D.C., 20507 1-800-872-3362 For housing discrimination, contact: Florida Commission on Human Relations 325 John Knox Road, Bldg. F, Suite 240 Tallahassee, Florida 32303 1-800-342-8170 This policy has been approved and -adopted this 14th day of March, 1995. \ Kenneth R. ac t, Chairman Board of County Commissioners IF .fi tip V1 0 Ta IF IF IF K Appendix A* Criteria and Relative Weight for Proposal Ranking/Selection experience PLANNING Indian AND INDIAN River APPLICATION RIVER County SERVICES COUNTY Small PROPOSALS Proposer A. Proposer v. Evaluation Factor 1. Successful Florida Small Cities CDBG experience. 2. Management and staffing: experience, c a p a c i t y a n d availability. 3. Approach to needs, tasks to be performed (thorough, services match needs). Ratings: Excellent, Good, Fair, Poor 4. Successful similar experience with Florida Small Cities and Counties 5. Familiarity or ability to quickly become familiar with local conditions. (This does not require previous employment contractual experience or with the County.) Ratings: Excellent, Good, Fair, Poor Evaluated by: Date: Proposer A: Proposer B. Proposer CO Proposer D. 1. Successful Florida Small Cities CDBG experience. 2. Management and staffing: experience, capacity and availability. 3. Approach to needs, tasks to be performed (thorough, services match needs). 4. Successful similar experience with Florida Small Cities and Counties 5. Familiarity or ability to quickly become familiar with local conditions. (This does not require previous employment or contractual experience with the County.) Ratings: Excellent, Good, Fair, Poor Evaluated by: Date: rroposer u. Proposer D. Evaluation Factor 1. Successful Florida Small Cities CDBG experience. 2. Management and staffing.6 experience, capacity and availability. 3. Approach to needs, tasks to be performed (thorough, services match needs). 4. Successful similar experience with Florida Small Cities and Counties 5. Familiarity or ability to quickly become familiar with local conditions. (This does not require previous employment or contractual experience with the County.) Ratings: Excellent, Good, Fair, Poor PROPOSE PROPOSE PROPOSE PROPOS RA RB RC ER Evaluated by: Date: Proposer A. Proposer B: Proposer C. Proposer D: Evaluation Factor 1. Successful Florida Small Cities CDBG experience. 2. Management and staffing. experience, capacity and availability. 3. Approach to needs, tasks to be performed (thorough, services match needs). 4. Successful similar experience with Florida Small Cities and Counties Ratings: Excellent, Good, Fair, Poor 5. Familiarity or ability to quickly become familiar with local conditions. (This does not require previous employment or contractual experience with the County.) Ratings: Excellent, Good, Fair, Poor Evaluated by: Date: Appendix B Procurement of CDBG Consultant Services I hereby certify that bidding of CDBG consultant services for application, administration, architectural, construction, and/or engineering is not advantageous, practicable and/or legal, and that sealed proposals were solicited. The procedure is in compliance with the local CDBG procurement policy adopted 19 which is in compliance with existing agency, state and federal regulations. A written evaluation determined that one firm capable of providing all requested services is most advantageous for our needs and that this selection does not constitute sole source solicitation. Attest. Jeffrey K. Barton, Clerk u\v\s\irco2.ppp Kenneth R. Macht, Chairman Board of County Commissioners Indian River County is committed to eliminating discrimination based upon race, color, religion, sex, national origin, age, familial status or handicap. This local government will comply with the requirements of all applicable state and federal equal opportunity laws, regulations and executive orders. In federal or state funded projects this may include: Florida Small and Minority Business Act, Title VI of the federal Civil Rights Act of 1964, as amended, Title VIII of the federal Civil Rights Act of 1968, as amended, Executive Order 12559, the federal Age Discrimination Act of 1975, Section 109 of the Housing and Community Development Act of 1974, as amended, Executive Order 11063, Executive Order 11246, Executive Order 11375 and 12086, Section 3 of the Housing and Community Development Act of 1968, and others. Notice of the policy will be placed in plain sight on job location for the benefit of interested parties and all contractors and sub -contractors so notified. All Equal Opportunity Posters will be displayed as required. Implementation The Personnel Director is appointed as Equal Opportunity Officer. Duties include coordinating local efforts in recruiting employees, and resolving complaints, and submitting required reports. The purchasing manager will have the duty of soliciting bids. Employment This local government will encourage the employment of local residents and those who are female and/or of a minority racial/ethnic classification. This will be accomplished through the following procedures. 1) Current employees will be encouraged to improve their job skills and qualification through training and education. Such improvements are to be considered for employee promotion. 2) All employment opportunities will be publicly advertised, including the equal opportunity employer designation. This is to provide an adequate opportunity for qualified individuals to apply for employment and to assure an adequate pool of qualified applicants (including minorities) from which to hire. 3) When appropriate, notification of employment opportunities will be issued to organizations such as local schools, employment services, minority organizations, and social service agencies who may refer qualified individuals for employment consideration. 4) Recruitment practices, including those described in paragraphs 2 and 3, will be conducted in an effort to include qualified minorities and females in all levels of responsibility and departments of government, in percentage in the population and/or available workforce. 5) When applicants are equally qualified, after consideration of veterans preference, preference will be given to hiring minorities and females in furtherance of the goal expressed in paragraph 4. Establishment of Quantifiable Goals Indian River County will utilize the most recent available census data as the basis of establishing a goal for minority employment. Currently the 1990 census lists a community minority percentage of 12.04. Statistically it may be difficult for the local government work force to totally mirror the census percentage due to unique or specific needs, sample size differences, and other similar contributing factors. However, Indian River County is committed to establishment of specific goals and, further, to make a sincere attempt to attain those goals within the bounds of local government control. Goals for minority employment are hereby established as follows and are based on the number of full-time personnel in the local government's work force: Less than 1000 county employees: % of minority employees = +6% of the census percentage More than 1000 county employees: % of minority employees = +4% of the census percentage If a stated goal has been attained and one employee leaves Indian River County's employ either voluntarily or involuntarily, the County is not obligated to select another candidate of the same minority/majority status if that candidate is not the most qualified. In such an event, the stated goals would automatically be waived in the best interest of the County and the effort to attain goals would be renewed with the next available vacancy. Goals and procedures established herein may be waived or amended by official vote of the County Commission with results duly recorded in the County Commission Meeting minutes. e Procurement of Goods and Services for the CDBG Programs and Projects Indian River County will encourage the utilization of local, minority- and female -owned, and small businesses. This will be accomplished through the following procedures. 1) Quotes for small purchases will be solicited from local businesses, when the required goods and/or services can be obtained economically from local sources. 2) Lists of local minority and female -owned businesses will be maintained for use in soliciting quotes and bids. State or other directories of minority and female -owned businesses will be utilized in seeking bids when local competition is inadequate. 3) Requests for bids and proposals for services or goods will be advertised locally, although it may also be necessary to advertise some projects over a broader geographic area in order to obtain adequate competition. 4) Where applicable, federal equal opportunity affirmative action language will be included in contracts and requests for bids. 5) Contractors will be informed of equal opportunity affirmative action obligation requirements to insure their compliance. Adopted in regular session of the County Commis,sion'on this 14th day of March, 1995. e, L Attest i F'1✓ 'ir neth R. Macht, Chairman ".'Jeffprlty Ha Board of County Commissioners C u\v\s\irco2.aap 1. Acceptance of federal monies in the form of Community Development Block Grant (CDBG) funds requires Indian River County's certification that it has adopted and is enforcing a policy which: a. Prohibits the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaging in non-violent civil rights demonstrations; and b. Enforces applicable State laws against physically barring entrance (for reasons other than fire marshall occupancy standards) or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within its jurisdiction. 2. This requirement is based on Section 516 of Public Law 101-140 more specifically known as "The 1990 HUD Appropriation Act" and hereinafter known as "The Act" which mandates that each local unit of government receiving CDBG funds must comply with certain provisions of "The Act", among those provisions being those aforestated in the above paragraph. 3. Indian River County is fully committed to protecting the safety, welfare and civil rights of all residents of the jurisdiction and wishes to comply with the terms and conditions of "The Act" as required by the assurances of its CDBG Award Agreement. 4. Local law enforcement personnel shall abide by this policy and ensure the enforcement of State laws with regard to non- violent civil rights demonstrations. The use of excessive force against individuals engaged in these demonstrations is prohibited. Agencies tasked with law enforcement functions shall ensure that all personnel, regular or auxiliary, full- time or part-time, are made aware of this commitment. 5. Additionally, law enforcement agencies shall ensure that pre- planning occurs in conjunction with any scheduled or predicted civil rights demonstration so that the prevention of the use of excessive force is ensured in maintaining the non-violent nature of such demonstrations. Included in this pre -planning will be methodology to enforce applicable State laws against physical barrier of entrances or exits from such demonstrations. 6. This policy shall be included as an integral portion of all applicable law enforcement operations manuals/handbooks and will be included in training and courses of instruction for law enforcement personnel. /1T1'A4r�Ni' � 7 Any deviation from or violation of this policy shall be reported in writing and shall result in the immediate suspension of the offending officer(s) until a review of the circumstances has been conducted and the necessity for such deviation/.violation has either been denied or upheld. IN REGULAR SESSION OF THE COUNTY 400 jo*enneth R. Macht, Chairman Board of County Commissioners I. VOLUNTARY ACQUISITION POLICY A voluntary acquisition occurs when real property is acquired from an owner who has submitted a proposal to the recipient for purchase of his property in response to a public invitation or solicitation of offers. The local governing body is committed to this mode of acquisition to the maximum practicable extent. Voluntary acquisition shall be permitted only if the property being acquired is not site specific and at least two properties in the community meet the criteria established by the local government for usage, location and/or interest to be acquired. All voluntary acquisitions must be approved in principle by the elected governing body prior to publication of a public notice or attendance of any local government representative at a property auction. A public notice must be published inviting offers from property owners. This notice must: A. accurately describe the type, size and approximate location of the property it wishes to acquire; Be describe the purpose of the purchase, Co specify all terms and conditions of sale, including maximum price; D. indicate whether or not an owner -occupant must waive relocation benefits as a condition of sale; E. announce a time and place for offers to be accepted, and F. announce that local powers of condemnation shall not be invoked to acquire any property offered for which a mutually agreed to sale price can not be reached. In each voluntary acquisition, a public solicitation shall occur. Offers shall be sealed and opened at the same time, in the same place, by a responsible official. Records of offers shall be kept. Appraisals are not required for purchases less than $2500 if a mutually agreed to sales price can be reached. Clear title must be present in every transaction. The local governing body must decide at the time of approving the acquisition whether or not appraisals and review appraisals will be necessary and what the maximum permissible sales price will be. The decision to acquire will rest with the governing body which can reject or accept any and all offers. Written records shall be maintained documenting decisions and rationale for selected coursed of action. II. NON -VOLUNTARY ACQUISITION PLAN Acquisition of property (including easements and right of way) using federal funds shall occur in accordance with the Uniform Relocation Act of 1970 (as amended) and with any State and Federal regulations which may apply. Property may also be acquired at auction. The Uniform In each voluntary acquisition, a public solicitation shall occur. Offers shall be sealed and opened at the same time, in the same place, by a responsible official. Records of offers shall be kept. Appraisals are not required for purchases less than $2500 if a mutually agreed to sales price can be reached. Clear title must be present in every transaction. The local governing body must decide at the time of approving the acquisition whether or not appraisals and review appraisals will be necessary and what the maximum permissible sales price will be. The decision to acquire will rest with the governing body which can reject or accept any and all offers. Written records shall be maintained documenting decisions and rationale for selected coursed of action. II. NON -VOLUNTARY ACQUISITION PLAN Acquisition of property (including easements and right of way) using federal funds shall occur in accordance with the Uniform Relocation Act of 1970 (as amended) and with any State and Federal regulations which may apply. Relocation Act does not apply to voluntary acquisitions. In each voluntary acquisition, a public solicitation shall occur. Offers shall be sealed and opened at the same time, in the same place, by a responsible official. Records of offers shall be kept. Appraisals are not required for purchases less than $2500 if a mutually agreed to sales price can be reached. Clear title must be present in every transaction. The local governing body must decide at the time of approving the acquisition whether or not appraisals and review appraisals will be necessary and what the maximum permissible sales price will be. The decision to acquire will rest with the governing body which can reject or accept any and all offers. Written records shall be maintained documenting decisions and rationale for selected coursed of action. II. NON -VOLUNTARY ACQUISITION PLAN Acquisition of property (including easements and right of way) using federal funds shall occur in accordance with the Uniform Relocation Act of 1970 (as amended) and with any State and Federal regulations which may apply. d • Fundamental steps which will occur in each purchase may vary case by case. However, in general terms, the following should take place: (1) source of funds and authority to acquire confirmed, (2) property/site identified and suitable, (3) legal description/survey/preliminary title search performed (services procured as necessary), (4) notice of intent to acquire sent owner, (5) appraisal and review appraisal services solicited and appraiser retained, (6) appraisal received and sent for review, (7) title companies solicited and retained after review received (title insurance amount and necessity determined in advance), (8) offer to purchase and notice of just compensation sent owner, (9) owner contacted by attorney or other representative and contract formalized, (10) settlement costs calculated and closing date set, (11) closing conducted with funds changing hands and, (12) records of proceedings retained. The Uniform Relocation Act requires certain specific procedures such as some letters sent being sent certified. The CDBG Implementation Manual provides a checklist which may be utilized in following each transaction to successful conclusion. III. TIMING/PLANNING Properties necessary for easements or acquisition shall be identified as early in the planning stage as is practicable. Every attempt shall be made to effect a design which is not wholly site dependent, that is, where two or more sites are suitable for the `4 project. It is recognized this may not always be possible, however, a policy of minimizing single site alternatives is emphasized. In general terms, the voluntary acquisition process shall be utilized to identify possible sites early in the project. Sites shall be evaluated for suitability prior to the final design phase to the maximum practicable extent. As soon as alternative sites are identified and evaluated, applicable acquisition procedures should commence. Projects shall not normally be sent out for bids unless properties to be acquired or utilized for easements have been formally acquired or a commitment exits which is sufficiently firm and binding to be considered safe for the project to proceed with start up. The elected body shall make the determination as to whether or not bidding, award and start up may proceed prior to closing on the property. In those cases where need for easements and/or acquisition is not identified until after the project is underway, procedures shall be expedited to the maximum practicable extent and utilization of funds, the value of which would be unrecoverable if the transaction did not occur, minimized. This policy shall be applicable to all acquisitions of property involving CDBG funds and has been approved and adopted this 14th day of March, 1995. ". S y to t 14 t as,at A to It ov o Attest :4 , , i ot �,efLy s rton, Clerk • , If *_ u .Wr e "\v\srco2ra;cq .40 tot it r_ �. d 0001.j4o Y2 o.4 000 K nneth R. facFt, Chair an Board of County Commissioners