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HomeMy WebLinkAbout02/02/2016 (3)71 COUNTY COMMISSIONERS DISTRICT Bob Solari, Chairman District 5 Joseph E. Flescher, Vice Chairman District 2 Wesley S. Davis District 1 Peter D. O'Bryan District 4 Tim Zorc District 3 BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA COMMISSION AGENDA TUESDAY, FEBRUARY 2, 2016 - 9:00 A.M. Commission Chambers Indian River County Administration Complex 180127 1h Street, Building A Vero Beach, Florida, 32960-3388 www.ircgov.com Joseph A. Baird, County Administrator Dylan Reingold, County Attorney Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller 1. CALL TO ORDER 9:00 A.M. PAGE 2. INVOCATION Jeffrey R. Smith, Clerk of the Court and Comptroller 3. PLEDGE OF ALLEGIANCE Dylan Reingold, County Attorney 4. - ADDITIONS/DELETIONS TO THE AGENDA / EMERGENCY ITEMS 5. PROCLAMATIONS and PRESENTATIONS A.Presentation of Proclamation Designating the Week of February 8 — 13, 20162 as "2-1-1 Awareness Week" 1 - ----------------------------------------------------------------------------------------------------------------- February 2, 2016 Page I of 7 6. APPROVAL OF MINUTES PAGE A. Regular Meeting of January 12, 2016 B. Regular Meeting of January 19, 2016 7. INFORMATION ITEMS FROM STAFF OR COMMISSIONERS NOT REQUIRING BOARD ACTION A. Florida Public Service Commission Order No. PSC -16 -0040 -TRF -EI Approving Revisions to Tariffs for Duke Energy Florida, Inc., has been received and is available for -review -in- the Office of the Clerk to -the -Board --- B. The Sebastian Inlet District Commission's 2015-2016 Meeting Schedule is on file in the Office of the Clerk to the Board --- -------------------------------------------------------------------------------------------------------------------- C. 2016 Election of Economic Development Council Chairman and Vice Chairman __(memorandum_dated January_26, 2016) 2- D. 2016 Election of Short Term Vacation Rentals Advisory Committee Chairman and Vice Chairman __(memorandum dated January- 19z 2016)_____________________________________________________________-3- E. Guest Commentary Highlighting County's Efforts for Lagoon Protection __(memorandum dated January 25, 2016)_ 4-6 ............................................. --- F. County Attorney Dylan Reingold's Review of Indian River County Proclamation Policy as it relates to a recent request for a Proclamation __(e _mail dated-January22, 2016)7 -------------------------------------------------------------------------- G. Update on All Aboard Florida / Vero Electric Expenses __(memorandum dated January 26, 2016)8-12 ---------------------------------------------------------------- H. Retirement Award and Proclamation Honoring Louise Gates on Her Retirement from Indian River County Board of County Commissioners Public Works Department / Real Estate Acquisition with Ten Years of Service 13-14 -------------------------------------------------------------------------------------------------------------------- S. CONSENT AGENDA A. Approval of Checks and Electronic Payments January 8, 2016 to January 14, 2016 _(memorandum dated January- 14Z 2016) --------------------------------------------------------- 15---22- February 2, 2016 Page 2 of 7 8. CONSENT AGENDA PAGE B. Approval of Checks and Electronic Payments January 15, 2016 to January 21, 2016 __(memorandum dated January_21; 2016) 23-30 C. Dori Slosberg Driver Education Safety Act Indian River County Traffic Education Program Trust Fund Report Cumulative Reporting Through 12/31/15 __(memorandum dated January 12, 2016)31-32 --------------------------- ---------------------------- ------ D. Perez v. Stericycle Settlement __(memorandum dated January -18, 2016) 33-36 ---------------------------------------------------------------- E. Quarterly Tourist Development Tax Report for Quarter Ending 12/31/2015 __(memorandum dated Januarx_222 2016) 37-38 ---------------------------------------------------------------- F. Third Version of Corrected First Amendment to Lease Agreement with AT&T Mobility for Colocation on 1340 Old Dixie Highway Tower __(memorandum dated January 27, 2016)39-44 --------------------------------------------------------------- G. Renewal of Concessionaire Contract No. 252 with Florida Fish and Wildlife Conservation Commission for the Indian River County Public Shooting Range __(memorandum dated January -212 2016)45-82 ---------------------------------------------------------------- H. Miscellaneous Budget Amendment 012 __(memorandum dated January -2-5,2016) -------------------------- 83-88 -------------------------------------- I. Full Gospel Assembly Inc. of Vero Beach's Request for Release of Easements at 1305 Old Dixie Highway SW (Dixie Heights Subdivision Unit 3) __(memorandum dated January -2-5,2016) --------------------------___________________ 89-95 J. Traffic Video Detection at Beachland/SRAIA and SR60/271h Avenue: Board Approval for Trade-in and Purchase of Two (2) Video Detection Cameras memorandum dated January 14, 2016) 96-98 ---------------------------- - - ---............................................. -------------------- 9. CONSTITUTIONAL OFFICERS and GOVERNMENTAL AGENCIES None February 2, 2016 Page 3 of 7 10. PUBLIC ITEMS PAGE A. PUBLIC HEARINGS None B. PUBLIC DISCUSSION ITEMS (As a general rule, public discussion items should be limited to matters on which the commission may take action.) 1. Request to Speak from Jason Redmon, Indian River Sports Complex, Regarding Follow-up on Conversation on 16`h Avenue SportsComplex----------------------------------------------------------------------------- 99 C. PUBLIC NOTICE ITEMS None 11. COUNTY ADMINISTRATOR MATTERS None 12. DEPARTMENTAL MATTERS A. Community Development None B. Emergency Services None C. General Services None February 2, 2016 1, Human Services None 2. Sandridge Golf Club None 3, Recreation a. Rental Agreement Proposal for Hobart Baseball Fields (memorandum dated January 10, 2016) 100-109 ---------------------------------- Page 4 of 7 i • l.. V V l\ 1 l A It 1 V A %l \ L' 1 111 A 1 1 L l\J A. Purchase of Five Lots Located at 58`h Avenue North of 57`h Street Owned by Bent Pine Golf Club, Inc. _(memorandum dated January_22, 2016) 110-118 ---------------------------------------------------------------- B. All Aboard Florida St. Johns River Water Management District Permit Outside Counsel _(memorandum dated January_202 2016)----------------------------------------------------- 119-124 ----------- 14. COMMISSIONERS MATTERS A. Commissioner Bob Solari, Chairman 1. County Administrator's Contract __(memorandum_dated January_27, 2016)_____________________ __________________ 125-132 B. Commissioner Joseph E. Flescher, Vice Chairman None C. Commissioner Wesley S. Davis 1. Kayak/Canoe Launch at CR512 __(memorandum_dated January_25, 2016) _____________ __ ____________________ 133-135 2. Lagoon Frontage of the 47 Acre Torwest Tract on Jungle Trail __(memorandum dated January_25, 2016)_________________________________________ 136-141__ D. Commissioner Peter D. O'Bryan None February 2, 2016 Page 5 of 7 Anyone who needs a special accommodation for this meeting may contact the County's Americans with Disabilities Act (ADA) Coordinator at (772) 226-1223 at least 48 hours in advance of meeting. Anyone who needs special accommodation with a hearing aid for this meeting may contact the Board of County Commission Office at 772-226-1490 at least 20 hours in advance of the meeting. The full agenda is available on line at the Indian River County Website at www.ircizov.com The full agenda is also available for review in the Board of County Commission Office, the Indian River County Main Library, and the North County Library. Commission Meeting may be broadcast live by Comcast Cable Channel 27 Rebroadcasts continuously with the following proposed schedule: Tuesday at 6:00 p.m. until Wednesday at 6:00 a.m., Wednesday at 9:00 a.m. until 5:00 p.m., Thursday at 1:00 p.m. through Friday Morning, and Saturday at 12:00 Noon to 5:00 p.m. February 2, 2016 Page 7 of 7 PROCLAMATION SA_ DESIGNATING THE WEEK OF FEBRUARY 8-13, 2016, AS "2-1-1 AWARENESS WEEK" WHEREAS, many times when individuals and families need help in meeting life's basic needs or are experiencing times of crisis and are not sure where to turn; and WHEREAS, 2-1-1 is an easy to remember, easy to use three -digit number recognized as the central linkage point in providing individuals and families with the guidance, support and information they need to solve their problems; and with the crisis intervention and suicide prevention they seek to keep them safe; and WHEREAS, Indian River County is fortunate to have 2-1-1 HelpLine, a service that is available any time of day or night that enables individuals and families to get the help they need... As was the case when the caring staff at 2-1-1 were sensitive to a woman who had concerns for her elder brother. He suffered numerous strokes and falls while living with his frail wife who could no longer care for his needs. 2-1-1 staff was able to get him to into a safer living environment and find resources for his wife as well; and so many other real life stories...; and WHEREAS, 2-1-1's specialized advocacy and support services also include the Help Me Grow initiative which helps link vulnerable families to crucial services while 2-1-1's life-saving "Sunshine" daily phone calls continue to positively impact the lives of local housebound and/or isolated seniors—all at no cost to those participating; and WHEREAS, 2-1-1 HelpLine service is free, confidential, available 24/7, with highly trained staff who assisted thousands of individuals in need of crisis intervention, assessment and referrals to community services. The staff at 2-1-1 will continue to provide that warm voice at the other end of the line, the caring assistance to the people of our community... and "Hope when you need it most!" NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS, INDIAN RIVER. COUNTY, FLORIDA that the week of February 8-13, 2016, be designated as 2-1-1 Awareness Week in Indian River County. The Board urges all citizens to be aware of the only telephone number they need to know to access information and referral to the programs and services in our community that provide assistance in such areas as Health Care, Insurance, Volunteering, Food, Day Care, Mental Health Counseling, Support Groups, Financial Assistance, etc. Adopted this 2nd day of February, 2016. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER(�COO�U,NTTY, FLORIDA Bob Aolari, Chairman Y J e�h E Flescher, Vice Chairman ' :' ,►►►---,��� rpt (, � �.-� ��- �/ Peter D. Tirr�-Z�� 7b INFORMATIONAL ITEMS February 2, 2016 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM To: Members of the Board of County Commissioners Date: January 26, 2016 Subject: 2016 ELECTION OF ECONOMIC DEVELOPMENT COUNCIL CHAIRMAN AND VICE CHAIRMAN From: Tina Cournoyer Commissioner Assistant At its January 19, 2016 meeting, the Economic Development Council members voted to elect Peter Robinson as Chairman, and Joe Idlette as Vice Chairman of the EDC for the year 2016. No Board action is required. 2 �D INFORMATIONAL ITEMS February 2, 2016 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM To: Members of the Board of County Commissioners Date: January 19, 2016 Subject: 2016 ELECTION OF SHORT TERM VACATION RENTALS ADVISORY COMMITTEE CHAIRMAN AND VICE CHAIRMAN From: Misty L. Pursel Commissioner Assistant, District 1 At the January 14, 2016 Short Term Vacation Rental Advisory Committee (STVRAC) meeting, the members voted to re-elect Glenn Powell as Chairman, and Joseph Paladin as Vice Chairman of the STVRAC for the year 2016. No Board action is required. 3 February 1, 2016 ITEM 7E_ INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM TO: Members of the Board of County Commissioners DATE: January 25, 2016 SUBJECT: Guest Commentary Highlighting County's Efforts for Lagoon Protection FROM: Peter O'Bryan Commissioner, District 4 Two (2) pages attached. F1 N Peter O'Bryan: Make no mistake — Indian River County is working to protect lagoon Paget of 3 VJJ0UR_!W-%L INTERACTIVE krQ PRINTTHI5 GUEST COLUTA N Peter a'Brgan: Make. no mistake — .Indian. River -Count, is working to protect-b000n Jon. 14, 2016 Lately there have been several news articles regarding Indian River County's lack of participation in the Indian River Lagoon Council, and how this somehow implies that the county is not taking action to improve the lagoon or that the county's efforts are ineffective. These articles neglect to inform the readers about the nutrient -removal projects the county already has built and that have been actively removing nutrients and debris from canal water before it reaches the lagoon. Indian River County began designing the first of these projects back in 2005, making the county a leader in taking concrete steps to reduce nutrients heading into the lagoon, with documented results. Since 2005, the county has spent over $29 million on four major, state-of-the-art regional projects to help the lagoon, using a mixture of local -option sales tax, utilities funds and grant funding. These four projects — Spoonbill Marsh, Egret Marsh, PC Main Skimmer and Osprey Marsh — have collectively removed more than 128,000 pounds of nitrogen and more than 29,000 pounds of phosphorous, preventing these damaging excess nutrients from reaching the lagoon. These numbers could hardly be called ineffective. County staff has received several awards from the Pelican Island Audubon Society as results of our efforts to reduce pollution to the lagoon. Among them are two Maggie Bowman Conservationist of the Year Awards and a Special Recognition Award. Our PC Main Skimmer project on the Main Relief Canal, in addition to removing nutrients, also has removed more than 2,800 wet tons of floating trash and debris 5 http://www .printthis.clickability.com/pt/ept?expire=&title=Peter+0%3 FBryan%3 A+Make... 1/25/2016 Peter O'Bryan: Make no mistake — Indian liver County is working to protect lagoon Page 2 of 3 such as lumber, vegetation, tires, plastic and Styrofoam containers. To put that in perspective, .if you convert the weight of the debris removed to elephants, it equals approximately 471 adult male African savanna elephants! Finally, the PC Main Skimmer also has removed more than 4,600 cubic yards of muck -creating sediment from the Main Canal since it started operating. The PC Main Skimmer won the prestigious Indian River Lagoon Project of the Year Award from the Marine Resource Council. It later won the 2008 Friends of the St. Sebastian River Environmental Enhancement Award. Indian River County also spent $28,500 of utilities funding to build a vertically designed oyster reef that has been extremely successful in not only providing a substrate for oyster recruitment and their water filtering benefits, but habitat for dozens of other lagoon species. The county has also received $50,000 in grant funding for additional oyster reefs. The county was among the first local governments on the Treasure Coast to enact a very strict fertilizer ordinance, including a summer ban on lawn fertilizing: Even more importantly, the county is the only local government to hire a full-time stormwater education and fertilizer coordinator to increase public awareness and improve compliance with the fertilizer ordinance. In addition to enforcing the fertilizer ordinance within the county, the fertilizer coordinator also enforces within the city of Vero Beach and the town of Indian River Shores, via interlocal agreements. Regardless of its decision not to participate in the Indian River Lagoon Council, the county is still moving forward. On Dec. 1, the Board of County Commissioners unanimously approved a 5 -year capital expenditures plan that includes nearly $8 million for additional stormwater projects. Please rest assured the Board of County Commissioners is committed to building projects that will help the lagoon, and we will continue to be leaders in lagoon protection. Peter O'Bryan is a member of the Indian River County Commission. 6 http://w-ww.printthis.clickability.com/pt/cpt?expire=&title=Peter+0%3 FBryan%3 A+Make... 1/25/2016 From: Dylan Reingold Sent: Friday, January 22, 2016 1:35 PM To: Joe Baird Cc: Dori Roy Subject: Historic Society of Gifford Joe, It is my understanding that recently a request had been submitted to have the Board of County Commissioners issue two proclamations concerning the Historic Society of Gifford, Florida. It is my understanding that you, Dori and Dori's staff, despite many years of service for Indian River County, were unfamiliar with this particular organization. Thus, Dori searched online with the Department of State records and was unable to find any information about this organization. Additionally, Dori and her staff reached out to several Gifford Community leaders and the Indian River County Historical Society to see if they could provide any additional information concerning this organization. It is my understanding that the Gifford Community leaders that were contacted and the Indian River County Historical Society were unaware of this organization. You then reached out to the requestor seeking additional information, such as documentation of the organization. It is my understanding that that you have still not received the information. I do not see the County's actions as inconsistent with the Indian River County Proclamation Policy. In fact the actions were quite reasonable considering the above-described circumstances. In no way has the County prohibited this organization from receiving a proclamation. Simply, you, Dori and Dori's staff wanted to make sure that if the Board were to issue a proclamation on behalf of and for an organization, that the County performed the proper due diligence. Dylan 7 -76 - INFORMATIONAL INDIAN RIVER COUNTY INTER -OFFICE MEMORANDUM OFFICE OF MANAGEMENT AND BUDGET TO: Members of the Board of County Commissioners DATE: January 26, 2016 FROM: Jason E. Brown Director, Office of Manage ent Budget SUBJECT: UPDATE ON ALL ABOARD FLNERO ELECTRIC EXPENSES DESCRIPTION Staff is providing an update to the Board of County Commissioners on actual expenses for All Aboard Florida and Vero Electric/FMPA issues. Please see the attached documents for expenses incurred as of 1/26/16. ATTACHED: • All Aboard Fl. expenses thru 1/26/2016 spreadsheet. • Vero Beach Electric/FPL/FMPA expenses 1/26/2016 spreadsheet. APPF-QVED AGENDA ITEM: Lot", Jos4 A. Baird County Administrator FOR: February 2, 2016 Indian River County ed Date Administrator I I Legal Budget De artment Risk Management 8 All Aboard Florida Expenses Indian River County 3/24/15 Litigation- Board Approved a total of $2.7 million FY 14/15 - 16/17 in addition to prior authoritations Aecti100110214-033110-15023 legal Services Dau Vendor 1/20/2016 Bryan Cave LLP 1/20/2016 Bryan Cave LLP 12/8/2015 Bryan Cave LLP 12/8/2015 Bryan Cave LLP Amount note $50,663.10 Fees for Legals Service -Nov 2015 private activity bonds $20,948.09 Fees for Legal Services Nov 2015 $27,303.95 Fees for Legal Services Oct 2015 $1.245.06 Fees for Legal Services -Oct 2015 private activity bonds 9/30/2015 Bryan Cave LLP $54,812.80 Fees for Legal Services Sept 2015 9/30/2015 Bryan Cave LLP $7,113.36 Fees for Legal Services -Sept 2015 private activity bonds 9/30/2015 Bryan Cave LLP $81,436.99 Fees for Legal Services -Aug 2015 9/30/2015 Bryan Cave LLP $S5,3S4.02 Fees for Legal Services -Aug 2015 private activity bonds 9/28/201S Bryan Cave LLP $51,636.09 Fees for Legal Services -July 2015 private activity bonds 8/28/2015 Bryan Cave LLP $6,307.05 Fees for Legal Services -July 2015 8/12/2015 Bryan Cave LLP $50,710.86 Fees for Legal Services -lune 2015 private activity bonds 8/12/2015 Bryan Cave LLP $37,687.25 Fees for Legal Services -lune 7015 7/1/2015 Bryan Cave LLP $178,503.50 Fees for Legal Services -May 201S private activity bonds 7/1/2015 Bryan Cave LLP $37,048.25 Fees for Legal Services -May 2015 7/2/2015 Bryan Cave LLP $177,071.70 Fees for Legal Services -April 2015 7/1/2015 Bryan Cave UP $28,871.78 Fees for Legal Services -April 2015 private activity bonds 6/18/2025 Nabors Giblin & Nickerson PA ($250.00) Martin county paid 1/2 5/20/2015 Nabors Giblin & Nickerson PA $500.00 Fees for Legal Servlces 05/12/15 Bryan Cave LLP $28,877.05 Fees for Legal Services 05/12/15 Bryan Cave LLP $145,105.00 Fees for Legal Services D4/20/15 Bryan Cave LLP $4,10750 Fees for Legal Services 3/24/15 Nabors Giblin & Nickerson PA' $617.49 IRC 1/3 Portion of Legal Fees 2/24/15 Nabors Giblin & Nickerson PA* $5,593.56 IRC 1/3 Portion of Legal Fees 12/22/14 Bryan Cave LLP $33,252.60 Fees for Legal Services 12/10/14 Bryan Cave LLP $79,962.30 Fees for Legal Services Subtotal Expenses FY 14115 $1,064,319.15 9/30/14 Bryan Cave LLP $26,975.60 Fees for LegaIServices 9/30/14 Bryan Cave LLP $638.70 Fees for Legal Services 9/17/14 Bryan Cave LLP $937.50 Fees for Legal Services Subtotal Expenses FY 13/14 $28,551.80 'Split between St.Lucie, Indian River, and Martin Counties Acct#00110214-033190-15023 Other Professional Services 9/30/2015 Dyland Retngold-relumburse for case thing $412.00 Case filing 9/16/2015 Federal Express $3.92 Shipping 8/25/2015 Railroad Consultant Group $36,053.97 Rail Safety Study 8/25/2015 Railroad Consultant Group $435.00 Rail Safety Study 7/14/2015 Federal Express $6.31 Shipping 7/2/2015 William M Sampson $6,875.00 Rail Crossing Analysis 6/16/2015 federal Express $7.84 Shipping 6/10/2015 Dylan Reingoldtravel to Wash DC $446.11 Preliminary Hearing 5/12/2015 Treasury of the United States $570.00 Public Records Subtotal Expenses FY 14/15 $44,810.15 Acctfr00110214-034020-15023 All Travel 1/6/2016 MHG Tallahasse AL P $149.00 Dylan Reingold 12/16/2015 KlmberetyGraham $901.76 Fed Railway Assoc. Mtg-Washington OC 12/2/2015 Kate Cotner -FAC legislative Conference $19.44 Subtotal Expenses FY 15/16 $1,070.20 9/8/2015 Doubletree Orlando $271.36 Orlando -Travel -Fl. Dev. Finance Corp 8/26/2015 Dylan Reingold $75.26 8/26/2015 Kate Cotner -$5.36 Orlando -Tavel -Fl Dev. Finance Corp Subtotal Expenses FY 14/15 $341.26 Acctp11124319-033190 Other Professional Services 7/02/15 CDM Smith Inc $23,454.00 Work Order 10 EIS 1/02/15 CDM Smith Inc S6,973.40 Work Order 13 Noise Monitoring 1/02/15 CDM Smith Inc $2,122.50 Work Order 10 EIS 11/26/14 CDM Smith Inc $5,605.00 Work Order 10 EIS 11/21/14 CDM Smith Inc $6,585.80 Work Order 13 Noise Monitoring Subtotal Expenses FY 14/15 $44,740.70 9/30/14 CDM Smith Inc $1,937.00 Work Order 13 Noise Monitoring 9/30/14 CDM Smith Inc $8,077.00 Work Order 10 EIS 8/29/14 CDM Smith Inc $4,135.00 Work Order 10 EIS 8/08/14 CDM Smith Inc $3,125.00 Work Order 10 EIS Subtotal ses FY 13/14 $17,274.00 Total expenses processed as of 1/26/16 $1,301,267.46 F•\Budget\All Aboard FL Expenses 4 All Aboard Florida Expenses Indian River County Total Board authorized budget for FY 15/16 $1,100,000.40 Total Board authorized budget for FY 14/15 $1,287,985.00 Total Board authorized budget for FY 13/14 $168,740.00 Total Budgeted 13/14-15/16 $2,556,725.00 Remaining Balance $1,255,457.54 P\Sudget\A11 Aboard FL Expenses 10 Indian River County Vero Beach Electric/Florida Power & Ught/FMPA expenses Acct# 00410214-033110-15024 Legal Services 1/20/2016 Berger Singerman $11,722.50 12/22/2015 Berger Singerman $15,090.00 12/8/2015 King Reporting & Video $457.75 11/17/2015 Berger Singerman $2,172.50 Subtotal Expenses FY 15/16 $29,442.75 9/30/2015 Berger Singerman $5,462.50 9/21/2015 Berger Singerman $25,370.00 8/18/2015 Berger Singerman $10,150.00 7/22/2015 Berger Singerman $7,855.00 7/1/2015 Berger Singerman $29,622.50 6/3/2015 Nabors Giblin & Nickerson $312.50 5/20/2015 Carolos Alvarez,Esq $1,878.10 4/20/2015 Gonzalez Saggio & Harlan $10,582.50 4/2/2015 Gonzalez Saggio & Harlan $26,713.48 3/23/2015 Gonzalez Saggio & Harlan $10,312.50 3/23/2015 Nabors Giblin & Nickerson $4,161.72 2/2/2015 Gonzalez Saggio & Harlan $22,882.98 1/16/2015 Gonzalez Sagglo & Harlan $16,610.00 12/3/2014 Gonzalez Saggio & Harlan $8,824.24 $119.13 Subtotal Expenses FY 14/15 $180,738.02 9/30/2014 Gonzalez Saggio & Harlan $7,821.90 9/30/2014 Gonzalez Saggio & Harlan $30,144.31 8/15/2014 Gonzalez Saggio & Harlan $12,292.50 7/22/2014 Gonzalez Saggio & Harlan $8,415.00 Subtotal Expenses FY 13/14 $581673.71 Other Prof. Services /Legal Advertising 1/20/2016 RW Wilson & Assoc $4,090.00 1/8/2016 RW Wilson & Assoc $4,090.00 12/22/2015 RW Wilson & Assoc $4,090.00 Subtotal Expenses FY 15/16 $12,270.00 9/30/2015 RW Wilson & Assoc $4,090.00 9/11/2015 RW Wilson & Assoc $4,090.00 8/14/2015 RW Wilson & Assoc $4,090.00 7/21/2015 Kate Cotner Reimbursement $50.00 7/10/2015 RW Wilson & Assoc $4,090.00 5/26/2015 RW Wilson & Assoc $4,090.00 5/21/2015 Scripps Treasure Coast $71.76 3/4/2015 RB Oppenheim Assoc $4,625.00 2/13/2015 FMPA-copy of audio $119.13 1/16/2015 Scripps Treasure Coast $70.98 11/19/2014 Scripps Treasure Coast $63.96 Subtotal Expenses FY 14/15 $25,450.83 9/30/2014 Scripps Treasure Coast $87.36 9/10/2014 Scripps Treasure Coast $88.92 SubtotaIExpenses FY 13/14 $176.28 Travel 1/20/2016 Dylan Reingold-FMPA mtg/Tallahassee $372.39 1/6/2016 Dylan Reingold-FMPA mtg/Tallahassee $149.00 10/12/2015 Dylan Reingold-Joint Legislative mtg/Tallahassee $437.53 Subtotal Expenses FY.15/16 $958.92 8/26/2015 Dylan Reingold-FMPA mtg/Tallahassee $75.26 8/26/2015 Kate Cotner-FMPA mtg/Tallahassee $36.00 Subtotal Expenses FY 14/15 77 $111.26 Total expenses proceseed as of 1/26/16 $307.821.77 F:\Budget\FP&L-Vero Beach-FMPA expenses 11 Indian River County Vero Beach Electric/Florida Power & Llght/FMPA expenses Date Budget 10/1/2015 FY 15/16 Budget $50,000.00 9/15/2015 Legal Services $60,000.00 3/18/2015 Legal Services $130,000.00 5/5/2014 Legal Services $100,000.00 Total Board Authorized Budget $340,000.00 Remaining Balance $32,178.23 F:\Budget\FP&L-Vero Beach-FMPA expenses 12 This is to certify that Louise dates is here 6y presented this fttirement.Award for outstanding Performance and faithfidsen*e to Indian Vver County hoard of County Commissioners Far ten years of service On this 28th day of January 2016 Christopher g wom SFE Director offc6fic Wor6 7F Bo6 Solari Boardof County Commissioner•, Chairman PROCLAMATION HONORING LOUISE GATES ON HER RETIREMENT FROM INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS PUBLIC WORKS DEPARTMENTIREAL ESTATE ACQUISITION WHEREAS, Louise Gates retired from Indian River County Real Estate Acquisition effective January 28, 2016; and WHEREAS, Louise Gates began her career with Indian River County as a Land Acquisition Specialist on January 13, 2006, and successfully continued in that capacity until her retirement. Size has been a key member of the County right-of-way acquisition team and has been instrumental in the acquisition of numerous properties necessary for roadway expansion projects; and WHEREAS, Louise Gates has served this County and the Public with distinction and selflessness. During her ten years of service, she was dedicated, and her work was greatly appreciated by the employer, citizens, and co-workers alike; and NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board applauds Louise Gates' efforts on behalf of the County, and the Board wishes to express- their appreciation for the dedicated service she has given to Indian River Countyfor the last ten years; and BE IT FURTHER PROCLAIMED that the Board of County Commissioners and staff extend heartfelt wishes for success in her future endeavors! Adopted this 2nd day of February 2016. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA o � * - * Bob Solari, Chairman L JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Finance Department 1801271 Street Vero Beach, FL 32960 TO: HONORABLE BOARD OF COUNTY COMMISSIONERS FROM: DIANE BERNARDO, FINANCE DIRECTOR THRU: JEFFREY R. SMITH, COMPTROLLER DATE: January 14, 2016 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS January 8, 2016 to January 14, 2016 G Mpr"R: �LCk•[ n liti�. , In compliance with Chapter 136.06, Florida Statutes, all checks and electronic payments issued by the Board of County Commissioners are to be recorded in the Board minutes. Approval is requested for'the attached lists of checks and electronic payments, issued by the Comptroller's office, for the time period of January 8, 2016 to January 14, 2016. Attachment: 1.5 CHECKS WRITTEN TRANS NBR DATE VENDOR AMOUNT 334887 01/1412016 UTIL REFUNDS 86.22 334888 01/14/2016 UTIL REFUNDS 1_.983.84 334889 01/14/2016 UTIL REFUNDS 45.35 334890 01/14/2016 UTIL REFUNDS 47.14 334891 01/14/2016 UTIL REFUNDS 81.82 334892 01/14/2016 UTIL REFUNDS 44.46 334893 01/14/2016 UTIL REFUNDS 65.32 334894 01/14/2016 UTIL REFUNDS 70.60 334895 01/14/2016 UTIL REFUNDS 79.11 334896 01/14/2016 UTIL REFUNDS 25.29 334897 01/14/2016 UTIL REFUNDS 318.38 334898 01/14/2016 UTILR.EFUNDS 13576 334899 01/W2016 UTIL REFUNDS 61.70 334900 01/14/2016 UTIL REFUNDS 33.96 334901 01/14/2016 UTIL REFUNDS 11.53 334902 01/14/2016 UTTL REFUNDS 39.77 334903 01/14/2016 UTII, REFUNDS 18.83 334904 01/14/2016 UTIL REFUNDS 67.07 334905 01/14/2016 UTIL REFUNDS 30.89 334906 01/14/2016 UTIL REFUNDS 20.14 334907 01/14/2016 UTEL REFUNDS 38.70 334908 01/14/2016 UTIL REFUNDS 12.96 334909 01/14/2016 UTIL REFUNDS 16.12 334910 01/14/2016 UTIL REFUNDS 120.92 334911 01/14/2016 UTIL REFUNDS 4005 334912 01/14/2016 UTIL REFUNDS 95.03 334913 01/14/2016 UTIL REFUNDS 28.70 3:4914 01/14.2016 UTIL REFUNDS 29.90 334915 01/14/2016 UTIL REFUNDS 24.33 334916 01/14/2016 UT.TL REFUNDS 222.29 334917 01/14/2016 UTIL REFUNDS 10.78 334918 01/14/2016 UTIL REFUNDS 69.02 334919 01/14/2016 UTIL REFUNDS 87.16 ;34920 01/14/2016 UTIL REFUNDS 36.21 334921 01/14/2016 UTIL REFUNDS 71.37 334922 01/14/2016 UTIL REFUNDS 81.48 334923 01/14/2016 UTIL REFUNDS 72.03 334924 01/14/3016 UTIL REFUNDS 72.96 334925 01!14/2016 UTIL, REFUNDS 35 06 334926 01/14/2016 UTIL REFUNDS 93.97 334927 01/14/2016 UTIL REFUNDS 131.55 334928 01/14/2016 UTIL REFUNDS 81.82 334929 01/14/2016 UTIL REFUNDS 60.64 334930 01'14/2016 UTIL REFUNDS 15 12 334931 01/14/2016 UTIL REFUNDS 51.02 334932 01/14/2016 UTIL REFUNDS 14.58 334933 01/14/2016 UTIL REFUNDS 30.66 334934 01/14/2016 UTIL REFUNDS 43.85 334935 01/14/2016 UTIL REFUNDS 42.88 334936 01/14,2016 UTIL REFUNDS 64.28 334937 01/14/2016 UTIL REFUNDS 58.91 334938 01/14/2016 UTIL REFUNDS 478.99 334939 01/14/2016 UTIL REFUNDS 44.79 334940 01/14,'2016 UTIL REFUNDS 88.81 334941 01/14/2016 UTILREFUNDS 6161 334942 01/14/2016 UTIL REFUNDS 12.04 334943 01/14/2016 UTIL REFUNDS 64.44 334944 01/14/2016 UTIL REFUNDS 66.48 16 TRANS NBR DATE VENDOR AMOUNT 334945 01/14/2016 UTIL REFUNDS 48.41 334946 01/14/2016 UTIL REFUNDS 82.28 334947 01/14/2016 UTIL REFUNDS 286.45 334948 01/24/2016 UTIL REFUNDS 87.80 334949 01/14/2016 UTIL REFUNDS 70.75 334950 01/14/2016 UTIL REFUNDS 35.78 334951 01/14/2016 UTIL REFUNDS 20.02 334952 01/14/2016 UTIL REFUNDS 10.86 334953 01/14/2016 UTIL REFUNDS 77.80 334954 01/14/2016 UTIL REFUNDS 34.23 334955 01/14/2016 UTIL REFUNDS 22.67 334956 01/14/2016 UTIL REFUNDS 74.70 334957 01/14/2016 UTIL REFUNDS 80.69 334958 01/14/2016 UTIL REFUNDS 20.16 334959 01!14/2016 UTIL REFUNDS 75.75 334960 01/14/2016 UTIL REFUNDS 30.16 334961 01/14/2016 UTIL REFUNDS 175.29 334962 01/14/2016 UTIL REFUNDS 35.62 334963 011'14/2016 UTIL REFUNDS 21.14 334964 01/14/2016 UTIL REFUNDS 154.20 334965 01/14/2016 UTIL REFUNDS 44.80 334966 02/14/2016 UTIL REFUNDS 3 8.2 7 334967 01/14/2016 UTIL REFUNDS 15.34 334968 01/14/2016 UTIL REFUNDS 51.90 334969 01/1412016 UTIL REFUNDS 125.00 334970 01/14/2016 UTIL REFUNDS 48.51 334971 01/14/2016 UTIL REFUNDS 42.39 334972 01/14!2016 UTIL REFUNDS 80.69 334973 01/14/2016 UTIL REFUNDS 18.02 334974 01/14/2016 UTIL REFUNDS 36.70 334975 01/14/2016 UTIL REFUNDS 47.30 334976 01/140-016 CLEMENTS PEST CONTROL 125.00 334977 01/14/2016 JORDAN MOWER INC 153.04 334978 01/14/2016 COMMUNICATIONS INTERNATIONAL 25.300.21 334979 01/14/2016 TEN -8 FIRE EQUIPMENT INC 3,188.56 334980 01/14/2016 RANGER CONSTRUCTION IND .INC 219.10 334981 01/14/2016 VERO CHEMICAL DISTRIBUTORS INC 151.40 334982 01/14/2016 AT&T WIRELESS 606.22 334983 01/14.12016 AT&T WIRELESS 1,171.20 334984 01/14,'2016 DATA FLOW SYSTEMS INC 109.40 334985 01/14/2016 SEWELL HARDWARE CO INC 169.61 334986 01/14/2016 PARALEE COMPANY INC 500.00 334987 01/14/2016 E -Z BREW COFFEE & BOTTLE WATER SVC 133.37 334988 01/14/2016 KELLY TRACTOR CO 1,037 05 334989 01/14/2016 GENES AUTO GLASS INC 100.00 334990 01/14/2016 REPUBLIC SERVICES INC 2,306.57 334991 01/14/2016 MCMASTER CARR SUPPLY CO 226.87 334992 01/14!2016 AMERIGAS EAGLE PROPANE LP 1,051.18 334993 01/14/2016 AMERIGAS EAGLE PROPANE LP 1,084.87 334994 01/14/2016 A IERJGAS EAGLE PROPANE LP 1,358.33 334995 01/14/2016 AMERIGAS EAGLE PROPANE LP 2,081 89 334996 01/14!2016 GAYLORD BROTHERS INC 488.22 334997 01/14/2016 HACH CO 8,35499 334998 01/14/2016 SWE INC 325.00 334999 01/14/2016 NATIONAL FIRE PROTECTION ASSOC 1.30500 335000 01/14/2016 NATIONAL FIRE PROTECTION ASSOC 1,30500 335001 01/14/2016 KSM ENGINEERING & TESTING INC 750.00 335002 01/14/2016 HD SUPPLY WATERWORKS, LTD 4,98840 335003 01!14/2016 VERO INDUSTRIAL SUPPLY INC 15.63 335004 01/14/2016 EXPRESS REEL GRINDING INC 1,000.00 17 TRANS NBR DATE VENDOR AMOUNT 335005 01/14/2016 TIRESOLES OF BROWARD INC 1,579.10 335006 01/14/2016 BFS RETAIL OPERATIONS LLC 2,825.58 335007 01/14/2016 CALL ONE INC 22900 335008 01/14/2016 ADVANCED AIR ASSOCIATES INC 4,190.67 335009 01/14/2016 ARMFIELD WAGNER APPRAISAL AND RESEARCH INC 2,400.00 335010 01/14/2016 GOLF SPECIALTIES INC 1 250.00 335011 01/14/2016 GOODYEAR AUTO SERVICE CENTER 1,772.56 335012 01/14/2016 BLAKESLEE SERVICES INC 760.00 335013 01/14/2016 ASPHALT RECYCLING INC 33,897.20 335014 01/14/2016 BAKER & TAYLOR INC 2,539.30 335015 01/14/2016 BARNEYS PUMP INC 834.00 335016 01/14/2016 MIDWEST TAPE LLC 523.70 335017 01/14/2016 PRECISION CONTRACTING SERVICES INC 1,985.00 335018 01/14/2016 K & M ELECTRIC SUPPLY 431.14 335019 01/14/2016 SOFTWARE HARDWARE INTEGRATION 64,754.52 335020 01/14/2016 VERO BEACH EDGEWOOD PLACE LP 495.00 335021 01/14/2016 LINDSEY GARDENS LTD 415.00 335022 01/14/2016 BOYS & GIRLS CLUB OF INDIAN 28,97238 335023 01/14/2016 CLERK OF CIRCUIT COURT 142.56 335024 01/14/2016 CITY OF VERO BEACH 63,927.04 335025 01/14/2016 STEPHEN WOJTASZEK 72.66 335026 01/14!2016 HAPPY SOFTWARE INC 9,097.00 335027 01/14/2016 CHAPTER 13 TRUSTEE 368,38 335028 01/14/2016 COMPBENEFITS COMPANY 126.00 335029 01/14/2016 COLONIAL LIFE & ACCIDENT INS CO 77.22 335030 01/14/2016 UNITED PARCEL SERVICE INC 9.77 335031 01/14/2016 EBSCO INDUSTRIES INC 34.068.31 335032 01/14/2016 FLORIDA DEPARTMENT OF BUSINESS AND 500.00 335033 01/14/2016' FLORIDA GOVERNMENT FINANCE 23.00 335034 01/14/2016 JANITORIAL DEPOT OF AMERICA INC 451.09 335035 01/14/2016 TREASURE COAST HOMELESS SERVICES 1.2,021.60 335036 01/14/2016 TREASURE -COAST HOMELESS SERVICES 3,817.50 335037 01/1412016 ATLANTIC COAST CONSTRUCTION & DEVELOPMENT 1,849.61 335038 01/1412016 PUBLD( SUPERMARKETS 19.90 335039 01/14/2016 PUBLIX SUPERMARKETS 69.95 335040 01/14/2016 PUBLIX SUPERMARKETS 90.00 335041 01/140-016 AAA COOPER TRANSPORTATION INC 209.99 335042 01114!2016 ACUSHNET COMPANY 2342.99 335043 01/14/2016 CULTURAL COUNCIL OF IRC 51253 13 335044 01/14/2016 AQUAGENIX 695.50 335045 01/14/2016 FLORIDA WATER & POLLUTION CONTROL 30.00 335046 01/14/2016 GEOSYNTEC CONSULTANTS INC 10,330.28 335047 01/14!2016 IRC CHAMBER OF COMMERCE 18,000.93 335048 01!14/2016 IRC CHAMBER OF COMMERCE 8,074.92 335049 01/14!2016 IRC CHAMBER OF COMMERCE 30,094.97 335050 01/14!2016 IRC CHAMBER OF COMMERCE 698.48 335051 01/14/2016 FEDERAL EXPRESS CORP 485 335052 01/14/2016 MUNICIPAL CODE CORPORATION 739.79 335053 01! 14!2016 TREASURE COAST COUNCIL OF LOCAL 20000 335054 01/14/2016 TIMOTHY ROSE CONTRACTING INC 519,097.07 335055 01/14/2016 VERO HERITAGE INC 2,923.44 335056 01,114/2016 FLORIDA POWER AND LIGHT 15,674 78 335057 01/14/2016 FLORIDA POWER AND LIGHT 1,79676 335058 01!14/2016 JAMES GRAY JR 375.00 335059 01/14/2016 PHILLIP I MATSON 71.02 335060 01/14/2016 CITY OF FELLSMERE 212.54 335061 01/14/2016 NEW HORIZONS OF THE TREASURE COAST 23,461.75 335062 01/14/2016 TOCOMA RUBBER STAMP & MARKING SYSTEM 764.25 335063 01/14,"2016 NEW YORK TIMES 92560 335064 01/14/2016 FLORIDA STATE GOLF ASSOCIATION 412.00 18 TRANS NBR DATE VENDOR AMOUNT 335065 01/14!2016 CHANNING BETE CO INC 2,145.69 335066 01/14/2016 HENRY SMITH 144.00 335067 01/14/20)6 G K ENVIRONMENTAL INC 800.00 335068 01/14/2016 AIRGAS CARBONIC INC 2.881.54 335069 01/14/2016 IDEA GARDEN ADVERTISING 150.00 335070 01/14/2016 DONADIO AND ASSOCIATES ARCHITECTS 4.101.52 335071 03/14/2016 HAYTH,HAYTH & LANDAU 125.00 335072 01/14/2016 . SIIvIPLEXGRINNELL LP 83.45 335073 01/14/2016 CAROLINA SOFTWARE INC 500.00 335074 01/14/2016 THEAVANT1 COMPANY INC 3,192.00 335075 01/14!2016 RUSSELL PAYNE INC 435.75 335076 01/14/2016 TRANS US INC 69,424.00 335077 01/14/2016 TREASURE COAST MATS 476.00 335078 03/14/2016 SCOTT MCADAM 25.98 335079 01/14/2016 CELICO PARTNERSHIP 2,03671 335080 01/14/2016 CINTAS CORPORATION NO 2 185.46 335081. 01/1412016 FLORIDA DEPT OF JUVENILE JUSTICE 40,35239 335082 01/14/2016 VAN WAL INC 163.00 335083 01/14/2016 THE CLEARING COMPANY LLC 2,045.00 335084 01/14/2016 STAPLES CONTRACT & COMMERCIAL INC 38.79 335085 01/14/2016 MAE FRANCES GARRETT 50.00 335086 01/14.12016 ADMIN FOR CHILD SUPPORT ENFORCEMENT 243.24 335087 01/14/2016 ADMIN FOR CHILD SUPPORT ENFORCEMENT 246.54 335088 01/14/2016 ADMIN FOR CHILD SUPPORT ENFORCEMENT 137.56 335089 01/14/2016 ACCUITY 610.00 335090 01/14/2016 GARY L EMBREY 10800 335091 01/14/2016 LARRY STEPHENS 162.00 335092 01/14/2016 CAROLE I MADIGAN 2,090.28 335093 01/14/2016 1 ST FIRE & SECURITY INC 120.00 335094 01!14/2016 PETER OBRYAN 15.53 335095 01/14/2016 COMMUNICATIONS BROKERS & CONSULTANTS INC 637 335096 01!1.4/2016 JOHNNY B SMITH 90.00 335097 01/14/2016 CHRIS K BLAHNIK 415.00 335098 01/14/2016 GLOBALSTAR USA 117.49 335099 01/14/21016 FISHER & PHILLIPS LLP 8,111.40 335100 01/14/2016 CEMEX 1,223.64 335101 01/14/2016 BRIAN FREEMAN 16.02 335102 01/14/2016 GUARDIAN COMMUNITY RESOURCE MANAGEMENT 250.00 335103 01!14/2016 RENAE CHANDLER 150.00 335104 01/14/2016 K'S COMMERCIAL CLEANING 20,179.45 335105 01/14/2016 YOUTH GUIDANCE DONATION FUND 1,250.00 335106 01/14/2016 NICOLACE MARKETING INC 2,951.25 335107 01/14/2016 TERESA PULIDO 330.00 335108 01/14/2016 VERA SMITH 36.00 335109 01!14/2016 GARRETT SMITH 10800 335110 01/14,2016 GLISSON & CO INC 2,040.00 335111 01/14,2016 CIVILSURV DESIGN GROUP INC 831.48 335112 01/14/2016 INEOS NEW PLANET BIOENERGY LLC 39.16 335113 01/14/2016 WOERNER DEVELOPMENT INC 91.50 335114 01/14/2016 CREATIVE POWER. SOLUTIONS INC 4.918.60 335115 01/14/2016 ATLANTIC COASTAL LAND TITLE CO LLC 75.00 335116 01/14/2016 KEMPER BUSINESS SYSTEMS 25.00 335117 01/14/2016 ECMC 241.92 335118 01/)4/2016 YOUR AQUA INSTRUCTOR LLC 30.00 335119 01/14/2016 PICTOMETRY INTERNATIONAL CORPORATION 2,490.00 335120 01/14;20)6 TREKKER TRACTOR LLC 811.94 335121 01114/2016 CIT FINANCE LLC 186.21 335122 01/14/2016 BORRELLI & PARTNERS INC 7,899.96 335123 01/14/2016 GFA INTERNATIONAL INC 4,803.75 335124 01/14/2016 MOORE MOTORS 1,594.25 19 TRANS NBR DATE VENDOR AMOUNT 335125 01/14/2016 LINDA GRAHAM 150.00 335126 01/14/2016 REHMANN GROUP LLC 40,000.00 335127 01/14/2016 TIM ZORC 661.50 335128 01/14/2016 VINCENT BURKE 159.00 335129 01/14/2016 REPROGRAPHIC SOLUTIONS INC 41.04 335130 01/14,'2016 BRYAN KLASSEN 225.00 335131 01/14/2016 LOWES HOME CENTERS INC 723.57 335132 01/14/2016 LABOR READY SOUTHEAST INC 5,029.44 335133 01/14/2016 ALADTEC TNC 105.60 335134 01/14/2016 CB&I COASTAL PLANNING & ENGINEERING INC 5,296.71 335135 01/14/2016 EMILY K DIMATTEO 10.00 335136 01/14/2016 STEVEN G HANSEN 150.00 335137 01/14/2016 COMMERCIAL BUILDING MAINTENANCE 1,643.00 335138 01/14/2016 PENGUIN RANDOM HOUSE LLC 45.75 335139 01/1.41'2016 SCADA SOLUTIONS LLC 5,110.00 335140 01/14/2016 KANSAS STATE BANK OF MANHATTAN 1,028.97 335141 01/14/2016 C E R SIGNATURE CLEANING 850.00 335142 01/14/2016 DEBORAH CUEVAS 36.00 335143 01/14/2016 BAUDVILLE INC 4,261.99 335144 01/142016 SAMBA HOLDINGS INC 1,165.59 335145 01/14/2016 FAMILY SUPPORT REGISTRY 9.66 335146 01/14/2016 FAMILY SUPPORT REGISTRY 146.79 335147 01/14/2016 KESSLER CONSULTING INC 5,882.50 335148 01/14/2016 TRINOVA -FLORIDA INC 9,093.43 335149 01/14/2016 BERNARD EGAN & COMPANY 2,089.95 335150 01/14/2016 STS MAINTAIN SERVICES INC ).45000 335151 01/142016 COBRA GOLF INCORPORATED 288.42 335152 01/14/2016 CORNERSTONE FAMILY SERVICES OF WEST VIRGINIA 425.00 335153 01/142016 SYLIVLAMILLER 2.439.00 335154 01/140-016 THE TRANSIT GROUP INC 53,857.15 335155 01/142016 ANFIELD CONSULTING GROUP INC 10,000 00 335156 01/142016 TK61NC 41740.40 335157 01/14/2016 GENUTNTE PARTS COMPANY 1,563.37 335158 01/142016 RED THE UNIFORM TAILOR 1,002.25 335159 01/142016 DELTA MANAGEMENTASSOCIATES INC 407.01 335160 01/1412016 ENTERPRISE RECOVERY SYSTEMS INC 335.42 335161 01/14!2016 CATHEDRAL CORPORATION 1,364.83 335162 01/14/2016 MILNER SPORTS LLC 720.00 335163 01/142016 SCREENVISION 284.00 335164 01/14/2016 UNIFIRST CORPORATION 1,359.02 335165 01/14/2016 OMNI HOTELS & RESORTS 450.00 335166 01/1412016 BEST AMERICAN WELDING SERVICES 3,003.00 335167 01/142016 VCA ANIMAL HOSPITALS INC 428.53 335168 01/142016 WEST COAST TRENDS INC 589.36 335169 011'142016 SCHUMACHER AUTOMOTIVE DELRAY LLC 151.76 335170 01/14/2016 STTEONE LANDSCAPE SUPPLY LLC 2,369.83 335171 01/14/2016 DEBORAH A NOVACK 21000 335172 01/14!2016 NATIONAL DIAMOND ENTERPRISES LLC 199.00 335173 01/14/2016 ADVANCE STORES COMPANY INCORPORATED 820.96 335174 01/14/2016 EXCEPTIONAL CARE OF TREASURE COAST 50.00 335175 01/14!2016 MAGGIE MCGUIRE 48.00 335176 01/142016 CHERYL LIVINGSTON 9000 335177 01/14/2016 KEM CONSULTING INC 228.00 335178 011142016 THE AVANT] COMPANY INC 22.22 Grand Total: 1,353,729.1.0 20 ELECTRONIC PAYMENT - VISA CARD TRANS. NBR DATE VENDOR AMOUNT 1008106 01/08/2016 AT&T 3,958.44 1008107 01/08/2016 OFFICE DEPOT BSD CUSTOMER SVC 453.81 1008108 01/08/2016 WASTE MANAGEMENT INC 2,692.83 1008109 01/08/2016 COMCAST 119.75 1008110 01/08/2016 WHEELABRATOR RIDGE ENERGY INC 4,750.65 1008111 01/08/2016 EVERGLADES FARM EQUIPMENT CO INC 819.46 1008112 01/08/2016 PRAXAIR DISTRIBUTION SOUTHEAST LLC 84.69 1008113 01/08/2016 COMMUNICATIONS INTERNATIONAL 139.00 1008114 01/08/2016 HENRY SCHEIN INC 4.29 1008115 01/08/2016 COLD AIR DISTRIBUTORS WAREHOUSE 295.73 1008116 01/08/2016 INDIAN RIVER BATTERY 833.65 1008117 01/08/2016 INDIAN RIVER OXYGEN INC 158.50 1008118 01/08/2016 MIKES GARAGE & WRECKER SERVICE INC 65.00 1008119 01/08/2016 APPLE INDUSTRIAL SUPPLY CO 341.30 1008120 01/08/2016 IRRIGATION CONSULTANTS UNLIMITED INC 22.94 1008121 01/08/2016 GROVE WELDERS INC 348.05 1008122 01/08/2016 RECORDED BOOKS LLC 173.20 1008123 01/08/2016 COMMUNITY ASPHALT CORP 162.64 1008124 01/08!2016 COMMERCIAL ENERGY SPECIALISTS 494.23 1008125 01/08/2016 COMO OIL COMPANY OF FLORIDA 101.21 1008126 01/08/2016 GLOBAL GOLF SALES INC 21072 1008127 01/08/2016 COMPLETE ELECTRIC INC 170.40 1008128 01/08/2016 MIDWEST MOTOR SUPPLY CO 1 212.18 1008129 01/08/2016 CAPITAL OFFICE PRODUCTS 10.99 1008130 01/08/2016 BENNETT AUTO SUPPLY INC 1,229.73 1008131 01/08/2016 L&L DISTRIBUTORS 1,542.43 1008132 01/08/2016 PACE ANALYTICAL SERVICES INC 108.00 1008133 01/08/2016 EASY PICKER GOLF PRODUCTS INC 1.475.69 1008134 01/08/2016 RvIAGENET CONSULTING LLC 366.56 1008135 01/08/2016 FPS OFFICE SOLUTIONS LLC 143.10 1008136 01/08/2016 ALLIED DIVERSIFIED OF VERO BEACH LLC 3,845 00 1008137 01/12/2016 AT&T 10.33 1008138 01!12/2016 OFFICE DEPOT BSD CUSTOMER SVC 610.02 1008139 01/]2/2016 CALLAWAY GOLF SALES COMPANY 527.54 1008140 01/12/2016 WASTE MANAGEMENT INC 62.72 1008141 01/14/2016 HENRY SCHEIN INC 913.18 1008142 01/14/2016 INDIAN RIVER BATTERY 354.45 1008143 01/14/2016 INDIAN RIVER OXYGEN INC 4,058.45 1008144 01/14/2016 DAVIDSON TITLES INC 14,241.14 1008145 01/14/2016 GALLS LLC 470.00 1008146 01/14/2016 ABCO GARAGE DOOR CO INC 119.00 1008147 01/14/2016 AIR COMPRESSOR WORKS 709.85 1008148 01/14/2016 ALLIED UNIVERSAL CORP 3.354.99 1008149 01/14/2016 IRRIGATION CONSULTANTS UNLIMITED INC 129.31 1008150 01/14/2016 GROVE WELDERS INC 388.22 1008151 01!14/2016 FERGUSON ENTERPRISES INC 21,816.30 1008152 01/14/2016 COMO OIL COMPANY OF FLORIDA 22542 1008153 01/14/2016 CAPITAL OFFICE PRODUCTS 818.77 1008154 01/14/2016 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 556.53 1008155 01/14!2016 TDA SYSTEMS 575.00 Grand Total: 76,27539 21 ELECTRONIC PAYMENTS - VigR.E & ACH TRANS NBR DATE VENDOR AMOUNT 4055 01/08/20)6 IRS -PAYROLL TAXES 8.996.50 4056 01/08/2016 FL RETIREMENT SYSTEM 11.106.33 4057 01/08/2016 AMERICAN FAMILY LIFE ASSURANCE CO 28,512.72 4058 01/08/2016 VETERANS COUNCIL OF 1 R C 9.535.43 4059 01!08/2016 R W WILSON AND ASSOCIATES LLC 4,09000 4060 01/08/2016 KB LEY HORN & ASSOC INC 42.445.25 P -CARD 01/11/2016 WELLS FARGO BANK, N.A. 35.456.40 4061 0I l312016 IRS -PAYROLL TAXES 8.753.03 Grand Total: 148,895.66 W JEFFREY & SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Finance Department 180127' Street Vero Beach, FL 32960 TO: HONORABLE BOARD OF COUNTY COMMISSIONERS FROM: DIANE BERNARDO, FINANCE DIRECTOR THRU: JEFFREY R. SMITH, COMPTROLLER DATE: January 21, 2016 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS January 15, 2016 to January 21, 2016 1 � Aa oe l '�T Eg Ggyl,t In compliance with Chapter 136.06, Florida Statutes, all checks and electronic payments issued by the Board of County Commissioners are to be recorded in the Board minutes. Approval is requested for the attached lists of checks and electronic payments, issued by the Comptroller's office, for the time period of January 15, 2016 to January 21-, 2016. Attachment: 23 CHECKS WRITTEN TRANS NBR DATE VENDOR AMOUNT 335179 01/21/2016 PORT CONSOLIDATED INC 55,157.68 335180 01/21/2016 JORDAN MOWER INC 317.21 335181 01/21/2016 RANGER CONSTRUCTION IND INC 4) 6.16 335182 01/21/2016 VERO CHEMICAL DISTRIBUTORS INC 390.40 335183 01/21/2016 RICOH USA INC 144.37 335184 01/21/2016 RICOH USA INC 103.21 335185 01/21/2016 RICOH USA INC 34.28 335186 01/21/2016 STEWART MATERIALS INC 755.34 335187 01/21,2016 AT&T WIRELESS 74.12 335188 01/21/2016 AT&T WIRELESS 780.63 335189 01/21/2016 DATA FLOW SYSTEMS INC 42040 335190 01/21/2016 B G KENN INC 27.38 335191 01/21/2016 DELTA SUPPLY CO 15.42 335192 01/21/2016 E -Z BREW COFFEE & BOTTLE WATER SVC 19.00 335193 01./21/2016 GRAINGER 150.22 335194 01/21/2016 MY RECEPTIONIST INC 268.94 335195 01/21,"2016 AMERIGAS EAGLE PROPANE LP 204.01 35196 01/21/2016 AMERIGAS EAGLE PROPANE LP 275.00 335197 01/21/2016 AMERJGAS EAGLE PROPANE LP 2,457.14 335198 01/21/2016 BACH CO 44598 335199 01/21/2016 LF] FORT PIERCE INC 4,985.38 335200 01!21/2016 CLIFF BERRY INC 25.50 335201 01/21/2016 MASTELLER MOLER & TAYLOR INC 2,937.55 335202 01/21/2016 DEEP SIX DIVE SHOP INC 2,01978 335203 01/21/2016 KSM ENGINEERING & TESTING INC 521 00 335204 01/21/2016 HD SUPPLY WATERWORKS, LTD 3.213.50 335205 0 1 /21/2016 BOUND TREE MEDICAL LLC 62.00 335206 01/21/2016 PETES CONCRETE 5,900.00 335207 01/21/2016 VERO INDUSTRIAL SUPPLY INC 12097 335208 01/2112016 TIRESOLES OF BROWARD INC 3,962.21 335209 01.121/2016 PARAGON ELECTRIC INC 227.50 335210 01/21/2016 BARTH CONSTRUCTION INC 472,909.46 335211 01/21/2016 PRECISION SMALL ENGINE CO INC 277.75 335212 01/21!2016 DELL MARKETING LP 12;053.83 335213 01/21/2016 GOODYEAR AUTO SERVICE CENTER 935.28 335214 01/21/2016 SIGNS IN A DAY 48.00 335215 01/21/2016 BAKER & TAYLOR INC 5,279.64 335216 01/21/2016 MIDWEST TAPE LLC 520 10 335217 01/21/2016 NORTHERN SAFETY CO INC 20678 335218 01,21/2016 PRECISION CONTRACTING SERVICES INC 13,815.25 335219 01/21/2016 MICROMARKETING LLC 207.28 335220 01/21/2016 WHEELED COACH 135 02 335221 01/21/2016 NEWSBANK INC 1,773.20 335222 01!21/2016 LINDSEY GARDENS LTD 500.00 335223 01/21/2016 CREATIVE CHOICE HOMES XVI LTD 529.00 335224 01/21/2016 PARKS AND SON INC 1,753.80 335225 01/21/2016 CLERK OF CIRCUIT COURT 600.00 335226 01/21/2016 CITY OF VERO BEACH 101,161.57 335227 01/21/2016 CITY OF VERO BEACH 86.70 335228 01/21/2016 INDIAN RIVER ALL FAB INC 207.50 335229 01/21/2016 FLORIDA DEPARTMENT OF BUSINESS AND 9,449.42 335230 01/21/2016 FLORIDA EAST COAST RAILWAY LLC 5,538.00 335231 01/21/2016 LIVINGSTON PAGE 126.00 335232 01/2 I/2016 JANITORIAL DEPOT OF AMERICA INC 167.58 335233 01/21/2016 FLORIDA FISH & WILDLIFE 6,257.29 335234 01/21/2016 HUMANE SOCIETY 22,570.00 335235 01/21/2016 PERCONTI DATA SYSTEMS INC 48,000.00 335236 01.21/2016 ACUSHNET COMPANY 11047.55 14 TRANS NBR DATE VENDOR AMOUNT 335237 01/21/2016 INTERNATIONAL GOLF MAINTENANCE INC 1,00000 335238 01/21/2016 EXCHANGE CLUB CASTLE 2,749.26 335239 01/21/2016 ST JOINS RIVER WATER MGMT DISTRICT 490.00 335240 01/21/2016 WEST PUBLISHING CORPORATION 377.00 335241 01121/2016 FEDERAL EXPRESS CORP 41.75 335242 010-1/2016 MORGAN & EKLUND INC 24.322.50 335243 01/21/2016 CITY OF SEBASTIAN 1,955.17 33244 01/21/2016 TIMOTHY ROSE CONTRACTING INC 99,770.90 335245 01/21/2016 ROSEN CENTRE HOTEL 278.00 335246 01/21/2016 FLORIDA POWER AND LIGHT 55,910.92 335247 01/21/2016 PUBLIC DEFENDER 3,096.21 335248 01/21/2016 TAYLOR MADE GOLF CO INC 308.03 335249 01!21/2016 GIFFORD YOUTH ACTIVITY CENTER INC 7.125.00 335250 01/21/2016 STATEATTORNEY 12,304 07 335251 01/21/2016 PEACE RIVER ELECTRIC COOP INC 366.00 335252 01/21/2016 LANGUAGE LINE SERVICES INC 597.35 335253 01/21/2016 STRUNK FUNERAL HOMES & CREMATORY 425.00 335254 01/21/2016 JOSEPH ABAIRD 605.00 335255 01/21/2016 JASON E BROWN 10.00 335256 01/21/2016 BUILDING OFFICIALS ASSOC OF FLORIDA 1,033 68 335257 01/21/2016 CHANNTNG BETE CO INC 100.00 335258 0 1/2 1/2016 SOLID WASTE ASSOC OF NORTH AMERICA 250.00 335259 01/21/2016 FLORIDA ASSOCIATION OF COUNTY ATTORNEYS 375.00 335260 01/21/2016 ESRI INC 475.00 335261 01/21/2016 HENRY SMITH 108.00 335262 01/21/2016 NEXTRAN CORPORATION 95.82 335263 01/21/2016 G K ENVIRONMENTAL INC 5,42500 335264 01,21/2016 INTERNATIONAL CODE COUNCIL INC 331.95 335265 01/21!2016 PINNACLE GROVE LTD 854.00 335266 01/21/2016 CRAIG MERRILL 425.00 335267 01/210-016 THE PALMS AT VERO BEACH 485.00 335268 01/21/2016 NATIONAL HURRICANE CONFERENCE 350.00 335269 01/21/2016 RUSSELL PAYNE INC 326.55 335270 01/21/2016 TRANE LIS INC 127.892.30 335271 01/21/2016 VAN WAL INC 83500 335272 01/21/2016 M T CAUSLEY INC 11,760.00 335273 01/21/2016 OCLC ONLINE COMPUTER LIBRARY CENTER 409.60 335274 01/21/2016 CENTRAL PUMP & SUPPLY INC 156.57 335275 01/21/2016 STAPLES CONTRACT & COMMERCIAL INC 1,08496 335276 O 1/21 /2016 GARY L EMBREY 144.00 335277 01!21/2016 LARRY STEPHENS 90.00 335278 01/21/2016 ORCHID ISLAND PROPERTY MGMT TT INC 3.450.00 335279 01/21/2016 HALLIDAY, ROBERT J 3691 335280 01/21/2016 JOHNNY B SMITH 180.00 335281 01/21/2016 CEMEX 1,212.50 335282 01/21/2016 ORCHID ISLAND GOLF & BEACH CLUB 85000 335283 01/21/2016 LAZY J LLC 309.00 335284 01/21/2016 RENAE CHANDLER 6000 335285 01,/21L)016 TREASURE COAST FOOD BANK INC 269.38 335286 01/21/2016 JOHN MESKILI_ 370.00 335287 01/21/2016 EQ THE ENVIRONMENTAL QUALITY COMPANY 22,730.55 335288 01/21/2016 TRITEL INC 99.00 335289 O1 i2l/2016 EMERGENCY TRAINING ASSOCIATES 2,188.40 335290 01/21/2016 RAINBOW GROUP LLC 917.00 335291 01!21/2016 VERA SMITH 72.00 335292 01/21/2016 GARRETT SMITH 162.00 335293 0 1/2 1/2016 AMERICHEM LAWN & PEST CONTROL INC 300.00 335294 01/21/2016 MASTER METER TDS 1,50000 335295 01/21/2016 DAILY DOSE CAFE 14925 335296 01/21/2016 DAILY DOSE CAFE 150.00 25 TRANS N.BR DATE VENDOR AMOUNT 335297 01.21 /2016 YAMAHA GOLF CAR COMPANY 254.500.00 335298 01/21/2016 ATLANTIC COASTAL LAND TITLE CO LLC 75.00 335299 01/21/2016 TORRES ELECTRICAL SUPPLY COMPANY INC 3,32000 335300 01/21/2016 TRACKER SOFTWARE CORPORATION 4._742.00 335301 01/21/2016 YOUR AQUA INSTRUCTOR LLC 30.00 335302 01/21/2016 MURPHY & WALKER P L 5,069.70 335303 01/21/2016 OVERDRIVE INC 50305 335304 01!21/2016 SOUTHEASTERN SECURITY CONSULTANTS INC 407.00 335305 01/21/2016 ALAN JAY CHEVROLET CADILLAC 36.521.70 335306 01/21/2016 TIM ZORC 363.01 335307 01/21/2016 LOWES HOME CENTERS INC 824.58 335308 01/31/2016 LABOR READY SOUTHEAST INC 2,611.44 335309 01/21!2016 EMILY K DIMATTEO 10.00 335310 01/21/2016 BURNETT LIME CO INC 6.407.80 335311 01/21/2016 PENGUIN RANDOM HOUSE LLC 187.50 335312 01!21/2016 KANSAS STATE BANK OF MANHATTAN 138.40 335313 01/21/2016 GLS FUND VERO LLC 554.00 335314 01!21/2016 DEBORAH CUEVAS 180.00 335315 01/21/2016 CHEMTRADE CHEMICALS CORPORTATION 1.848.82 335316 01/21/2016 DYLAN REINGOLD 372.39 335317 01/21/2016 AAlER1TAS 24,528.50 335318 01/21/2016 EAST COAST VETERINARY SERVICES LLC 54.00 335319 01/21/2016 BRYAN CAVE LLP 71,611.19 335320 01/21/2016 SKECHERS USA INC 88.01. 335321 01/21/2016 MASCHMEYER CONCRETE COMPANY OF FLORIDA 9,465.64 335322 01/21/2016 HAWKINS INC 3,712.50 335323 01/21/2016 ENCORE ONE LLC 2.271.86 335324 01!21/2016 TK6 INC 3,53240 335325 01/21!2016 KAMAN INDUSTRIAL TECHNOLOGIES CORPORATION 4,537.40 335326 01/21/2016 R W WILSON AND ASSOCIATES LLC 4,09000 335327 01/21/2016 GENUINE PARTS COMPANY 1,333.27 335328 01/21/2016 BERGER SI_NGERMAN LLP 11,722.50 335329 01/210-016 TRIBOND LLC 8,16744 335330 01121!2016 RED THE UNIFORM TAILOR 377.00 335331 01/21/2016 CATHEDRAL CORPORATION 1,398.41 335332 01/21/2016 GERELCO TRAFFIC CONTROLS INC 26,257.50 335333 01/21/2016 UNIFIRST CORPORATION 1,882.14 335334 01/21!2016 FASTCASE IN 1,890.00 335335 01/21/2016 VCA ANIMAL HOSPITALS INC 558.50 335336 01/21/2016 WILSON SPORTING GOODS CO 954.00 335337 01/21/2016 SCHUMACHER AUTOMOTIVE DELRAY LLC 73606 335338 0 1/21 /2016 SITEONE LANDSCAPE SUPPLY LLC 2709 335339 01/21!2016 DENISE GILLESPIE 30.00 335340 01/21/2016 LOUIS GOLATO 99900 335341 01/21/2016 CROSSOVER MISSION 5.093.15 335342 01/21;2016 PATRICIA PRUETT 38.20 335343 01/21/2016 QUALITY HEALTHCARE INC OF FLORIDA 2,003.06 335344 01/212016 UTIL REFUNDS 64.38 335345 01/212016 UTIL REFUNDS 11510 335346 0121/2016 UTIL REFUNDS 121.48 335347 0121/2016 UTIL REFUNDS 76.46 335348 01/21/2016 UTIL, REFUNDS 5.43 335349 01 /21 /2016 UTIL REFUNDS 5.97 335350 0121/2016 UTIL REFUNDS 132.21 335351 01212016 UTIL REFUNDS 23.54 335352 01212016 UTIL REFUNDS 33 11 335353 01/21/2016 UTIL REFUNDS 3.07 335354 0121/2016 UTIL REFUNDS 10.26 335355 01212016 UTIL REFUNDS 48.75 335356 0121/2016 UTIL REFUNDS 75.96 16 TRANS NBR DATE VENDOR AMOUNT 335357 01/21/2016 UTI. REFUNDS 118.42 335358 01/21/2016 UTIL REFUNDS 41.77 335359 010-1/20)6 UTIL REFUNDS 21.35 335360 01/21/2016 UTIL REFUNDS 47.24 335361 01 /2l /2016 UTIL REFUNDS 141.58 335362 01/21/2016 UTI.. REFUNDS 3465 335363 010-1/2016 UTIL REFUNDS 75 12 335364 01/21/2016 UTIL REFUNDS 86.53 335365 01/21/2016 UTIL REFUNDS 69.21 335366 01/21/2016 UTIL REFUNDS 8.27 335367 01/21/2016 UTIL REFUNDS 38.76 335368 01/21/2016 UTIL REFUNDS 14.17 335369 01/21/2016 UTIL REFUNDS 54.35 335370 01/21/2016 UTIL REFUNDS 75.96 335371 01/21/2016 UTIL REFUNDS 78.47 335372 01121/2016 UTIL REFUNDS 3080 335373 0)/21/2016 UTIL REFUNDS 57.49 335374 01/21/2016 UTIL REFUNDS 13.35 335375 01/21/2016 UTIL REFUNDS 36.85 335376 01/21/2016 UTI. REFUNDS 15.19 335377 01/21/2016 UTIL REFUNDS 83.85 335378 01/21/2016 UTIL REFUNDS 25.68 335379 01/21/2016 UTIL REFUNDS 225.01 335380 01/21/2016 UTIL REFUNDS 5971 335381 01/21/2016 UTTL REFUNDS 45.73 335382 01/21/2016 UTIL REFUNDS 51.97 335383 01/21/2016 UTIL REFUNDS 390.95 335384 01/21/2016 UTIL REFUNDS 39.04 335385 01/21/2016 UTIL REFUNDS 52.76 335386 01/21/2016 UTIL REFUNDS 8400 335387 01/21/2016 UTI. REFUNDS 3876 335388 01/21/2016 UTIL REFUNDS 68.06 335389 01/21/2016 UTIL REFUNDS 73.58 335390 01/2)/2016 UTI. REFUNDS 71.48 335391 01/21/2016 UTIL REFUNDS 40.47 335392 01/21/2016 UTIL REFUNDS 26.27 335393 01/21/2016 UTIL REFUNDS 44.60 335394 01/21/2016 UTIL REFUNDS 39.62 335395 01/21/2016 UTIL REFUNDS 42.04 335396 01/21/2016 UTIL REFUNDS 23.25 335397 01i2l/2016 UTIL REFUNDS 19.27 335398 01/21/2016 UTIL REFUNDS 37.61 335399 01/21/2016 UTIL REFUNDS 72.01 335400 01/21/2016 UTIL REFUNDS 88.57 335401 01!2112016 UTIL REFUNDS 65.23 335402 01/21/2016 UTIL REFUNDS 65.07 335403 01/21/2016 UTIL REFUNDS 6806 335404 01/21,12016 UTIL REFUNDS 30.77 335405 01/21/2016 UTIL REFUNDS 46.99 335406 01/21/2016 UTIL REFUNDS 43 72 335407 01/21/2016 UTIL REFUNDS 28.78 335408 01/21/2016 UTIL REFUNDS 68.06 335409 01/21/2016 UTIL REFUNDS 40.82 335410 01i21/2016 UTIL REFUNDS 42.18 335411 01/21/2016 UTIL REFUNDS 73.58 335412 01/21/2016 UTIL REFUNDS 24.85 335413 01/21/2016 UTIL REFUNDS 44.88 335414 01/21/2016 UTIL REFUNDS 45 89 335415 01/21/2016 UTIL REFUNDS 39.20 335416 01/21/2016 UTIL REFUNDS 17.73 27 TRANS NBR DATE VENDOR AMOLWT 335417 01/21/2016 UTIL REFUNDS 40.41 335418 01/21/2016 UTIL REFUNDS 41.46 Grand Total: 1,703,146.29 2$ ELECTRONIC PAYMENT - VISA CARD TRANS. NBR DATE VENDOR AMOUNT 1008156 01!15/2016 AT&T ;,021,64 1008157 01/15/2016 OFFICE DEPOT BSD CUSTOMER SVC 766.31 1008158 01/15/2016 WASTE MANAGEMENT INC 2,351.35 1008159 01/18!2016 EVERGLADES FARM EQUIPMENT CO INC 35.04 1008160 01/18/2016 COMMUNICATIONS INTERNATIONAL 60.00 1008161 01/18/2016 COLD AIR DISTRIBUTORS WAREHOUSE 144.82 1008162 01/18/2016 INDIAN RIVER BATTERY 939.75 1008163 01/18/2016 DEMCO INC 161.83 1008164 01/1812016 ALLIED UNIVERSAL CORP 7,591.45 1008165 01/18/2016 FERGUSON ENTERPRISES INC 4,700.00 1008166 01/18/2016 ROGER CLEVELAND GOLF INC 1,69800 1008167 01/18/2016 DUNKELBERGER ENGINEERING & TESTING 772.50 1008168 01/18/2016 GLOBAL GOLF SALES INC 405.09 1008169 01/18/2016 CAPITAL OFFICE PRODUCTS 802.62 1008170 0118/2016 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 127.24 1008171 01/18/2016 BENNETT AUTO SUPPLY INC 606.15 1008172 01/18/2026 AUTO PARTNERS LLC 119.86 1008173 01/18/2016 L&L DISTRIBUTORS 186.18 1008174 01/18/2016 HYDRA SERVICE (S) INC 1,925.83 1008175 01/18!2016 EASY PICKER GOLF PRODUCTS INC 11572.20 1008176 01/18/2016 IMAGENET CONSULTING LLC 8700 1008177 01/21/2016 AT&T 8,646.63 1008178 01/21/2016 OFFICE DEPOT BSD CUSTOMER SVC 811.50 1008179 01/21/2016 WASTE MANAGEMENT INC 2,188.17 1008180 01/21/2016 POLYDYNE INC 5,014.00 Grand Total: 44,735.16 -29 ELECTRONIC PAYMENTS - WIRE & ACH TRANS NBR DATE VENDOR AMOUNT 4062 01/15/2016 FLORIDA LEAGUE OF CITIES, INC 8,080.81 4063 01/15/2016 FL SDU 5,50808 4064 01/15/2016 NACO/SOUTHEAST 664.67 4065 01/15/2016 IRC FIRE FIGHTERS ASSOC 6,330.00 4066 01/15/2016 NACO/SOUTHEAST 27,177.82 4067 01/15/2016 ICMA RETIREMENT CORPORATION 2,200.00 4068 -01/15/2016 1CMA RETIREMENT CORPORATION 11.269-61 4069 01/15/2016 KERNS CONSTRUCTION & PROPERTY 86.827.20 4070 01/1.5/2016 SENIOR RESOURCE ASSOCIATION 260,588.12 4071 01/15/2016 WRIGHT EXPRESS FSC 16,779.71 4072 01/15/2016 KAST CONSTRUCTION COMPANY LLC 1,006;800.00 4073 01,15/2016 COLLINS, BROWN, CALDWELL, BARKETT, 40,365.03 4074 01/15/2016 BENEFITS WORKSHOP 612.25 4075 01/15/2016 BENEFITS WORKSHOP 7,400.19 4076 01/19/2016 IRS -PAYROLL TAXES 446,212.75 4077 01/19/20)6 SCHOOL DISTRICT OF 1 R COUNTY 186,844.00 4078 01/20/2016 I R C HEALTH INSURANCE - TRUST 4.78,785.18 4079 01/21/2016 B/C B/S OF FL ADM FEE 34.765.20 4080 01/21/2016 HEALTH ADVOCATE 1.148.40 4081 01/21/2016 MUTUAL OF OMAHA 16,664.09 4082 01/21/2016 MUTUAL. OF OMAHA 6,684.00 4083 01/21/2016 IRS -PAYROLL TAXES 308.37 Grand Totai: 2,652,015.48 30 JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Finance Department 1801 276' Street Vero Beach, FL 32960 Telephone: (772) 226-1945 TO: Board of County Commissioners FROM: Diane Bernardo, Finance Director THROUGH: Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller DATE: January 12, 2016 yy:GdM"' 4" SUBJECT: Dori Slosberg Driver Education Safety Act Indian River County Traffic Education Program Trust Fund Report Cumulative Reporting Through 12/31/15 BACKGROUND On August 20, 2002, the Board of County Commissioners adopted Ordinance Number 2002-026 creating the Indian River County Traffic Education Program Trust Fund (our fund 137). This ordinance authorized a $3 traffic ticket surcharge, which is collected by the Clerk of the Circuit Court. On September 19, 2006, the Board adopted Ordinance 2006-035 to repeal this fine. Subsequently on February 17, 2015, the Board elected to reinstate and increase the driver education fee to $5 under Ordinance Number 2015-003. The new fee is effective March 1, 2015 and is charged on each civil traffic penalty assessed in the County. As noted in the ordinance, these funds shall be used "to fund driver education programs in public and nonpublic schools". Attached to this memo is a report of the revenues and expenditures from the inception of the initial $3 fee (October 1, 2002) and includes the new $5 fee commencing in March 2015. The Board currently carries a balance of $39,288. The Clerk's office will continue to provide a quarterly report of the traffic education trust activity. RECOMMENDATION Staff recommends that the Board of County Commissioners accept the attached report. Indian River Ap ve Date Administrator ))17& County Attorney Budget Department Risk 31 REVENUES Fines and forfeitures Interest Total Revenues EXPENDITURES Public Safety Total Expenditures Net Mange In fund balances Fund balances at beginning of year Fund balances at end of year Indian River County, Florida Statement of Revenues, Expenditures and Changes In Fund Balances Traffic Education Program FY 03 10/01!2002- 9/30/2003 FY 04 1010111003- 8/30/2004 FY OS 1010112004- 9/30/2005 FY 06 10!0112006- 9/3012006 FY 07 1010112008• 913012007 FY 06 10!0112007• 9130/2008 FY 09 1010112008- 9/30/2009 FY 10 10ro1/2009- 8!3012010 FYI 1010112010- 9/30/2011 FYI 10!0112011- 9130/2012 FY13 1010112012- 913012013 FY14 1010112013- 9!3012014 FY18 1010112014• 6!3012015 YTD FY16 10101/2016- 12/31/2016 Inception to Date Totals $ 42,563 222 $ 42,225 see $ 41,794 2,130 $ 48,372 5,797 $ 9.537 8,420 $ 1,575 4,899 $ 744 2,989 $ 525 753 $ 384 240 S 213 104 $ 36 70 $ 15 28 $ 31,987 59 $ 9,700 42,785 1 42,911 43.924 54,169 1 17,963 6 574 3,733 1 1,278 624 317 1 106 43 32.046 1 9,700 256,173 25,188 44,373 36,210 29,962 35,317 7,565 8.900 12,460 6,675 8.230 4,005 25,188 44,373 36,210 29,962 35,317 7,505 8,900 12,460 6,875 6,230 4,005 216,885 42,785 - 42,911 42,785 43,924 85,696 28,981 120,620 (28,410) 158,601 (29,636) 1 132,191 (26,229) 1 102,555 1 (34,039) 76,326 (6,941) 42,287 (8,583) 35,346 (12,354) 1 26,763 (6,632) 1 14,409 25,816 7,777 5,695 33,593 42,785 85,696 129,620 158,601 132.191 1 102,555 1 76,326 1 42,287 35 346 28,783 1 14,409 1 7,777 33 593 39 288 39 288 School District of Indian River County $ 114,535 St. Edwards School $ 102,350 Total Disbursed to Date $ 218,885 N� M Dylan Remgold, County Attorney William K. DeBraal, Deputy County Attorney Kate Ptngolt Cotner, Assistant County Attorney v� Consent Agenda - B. C C. 2.2.16 Ofce of INDIAN RIVER COUNTY MEMORANDUM TO: Board of County Commissioners FROM: Dylan Reingold, County Attorney DATE: January 18, 2016 SUBJECT: Perez v. Stericycle Settlement BACKGROUND. ATTORNEY Stericycle, Inc. ("Stericycle") is an Illinois company that provides regulated medical waste management services and pharmaceutical returns services to medical offices, hospitals and other health care providers. In July 2013, Jennifer Perez filed a second amended complaint against Stericycle alleging Stericycle improperly increased the service price to various governmental customers beginning in January 1, 2003. Ms. Perez included claims on behalf of several states, including the State of Florida. In October 2015, a settlement of the case was reached in which Stericycle agreed to pay $28.5 million, including attorneys' fees. Indian River County has been identified as a local government that is entitled to participate in the settlement. The Florida Attorney General has sent Indian River County a check in the amount of $9,053.32. Indian River County has until February 29, 2016 to deposit the check and waive and relinquish its rights to any claims against Stericycle. Approved for February 2, 2016 BCC Meeting Consent Agenda CO Y ATTORNEY Indian River Co. A oved Date Admin. 60 ! Co. Arty. Budget Department Risk Management -- F -A—m Ij W,JEHZIW B C CAs.nd. M,—,%Teri,,ck &0& --do 33 Board of County Commissioners January 18, 2016 Page Two FUNDING. If the Indian River County Board of County Commissioners votes to accept the settlement, the $9,053.32 will be deposited into the general fund. RECOMMENDATION. The County Attorney's Office recommends that the Board of County Commissioners vote to deposit the check and thus participate in the settlement. ATTACHMENT(S). Letter from Florida Attorney General Pam Bondi, dated January 12, 2016. F•�,m.,�t.,�a�cevrxu.� c cry, u�,>b,u�r� Srolemencd�.- 34 • . 4 � C� e`r1 _ '�f j•`��..�`�F �P •r• yrs / STATE OF FLORIDA PAM BONDI ATTORNEY GENERAL January 12, 2016 VIA OVERNIGHT MAIL Mr. Joseph A. Baird County Administrator Indian River County 1801 27th Street Vero Beach, FL 329603365 Notice of Settlement of United States of America et aL ex rel. Perez v. Stericycle, Inc., Civil Action No. 1:08-cv-2390, United States District Court for the Northern District of Illinois Dear Mr. Baird: I am pleased to inform you of an October 8, 2015, multistate settlement of the above -captioned litigation. You are receiving this notice and payment because your organization has been identified as a local governmental entity that is entitled to participate in the settlement proceeds. Accordingly, I am happy to present the enclosed check for $9,053.32 for your consideration. This check constitutes your entity's pro rata share of the proceeds under a settlement agreement entered into by my office. The settlement is the result of a qui tam or False Claims Act lawsuit which alleged Stericycle, Inc. ("Stericycle") may have overcharged many governmental customers through the use of impermissible fuel and energy surcharges. Enclosed for your information is the complaint filed in the lawsuit and the settlement agreement. While the lawsuit did not include local government purchases in Florida, my office asked that the settlement be expanded to provide relief to local governmental entities and Stericycle agreed to my request. In connection with the settlement discussions, Stericycle provided my office with purchase data for Florida local governmental entities. My office then used that purchase information and a common damage formula to determine the amount that each governmental entity would receive. PL -01, The Capitol, Tallahassee, Florida 32399-1050, Telephone (850) 414-3300 Fax (850) 487-2564 35 By accepting and depositing the enclosed check by February 29, 2016, you are consenting to the provisions of the enclosed Settlement Agreement, including the provision in Paragraph 7 of the Agreement. If you do not deposit the enclosed check by February 29, 2016, you will forfeit your pro rata share of the settlement proceeds. While the ultimate decision must be made by your entity, my office believes that the settlement represents a favorable outcome. If you have any questions about this notice or the settlement terms, please feel free to contact the lead attorney in my office, Russell Kent, (850) 414-3854 or Russell.Kent@myflohdalegal.com. Thank you for allowing me the opportunity to serve you. Sincerely, pw6hotz' Pam Bondi Attorney General Enclosures 36 JEFFREY R. SMITH, CPA, CGFO, CDMA CIerk of Circuit Court & Comptroller Finance Department 1801 27th Street Vero Beach, FL 32960 Telephone: (772) 226-1945 TO: Board of County Commissioners FROM: Edward Halsey, Internal Auditor THRU: Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller DATE: January 22, 2016 b,COMpr=-,. t SUBJECT: Quarterly Tourist Development Tax Report for Quarter Ending 12/31/2015 BACKGROUND Attached to this memorandum is the report of the tourist development tax monies collected in Clerk's office for quarters ended December 31, 2014 and 2015. The report shows five categories of activity including short-term rentals. RECOMMENDATION Staff recommends that the Board of County Commissioners accept the attached Quarterly Tourist Development Tax Report. Indian River County A=oved Date Administrator 7 County Attome % Budget 2 1L Department Risk Management 37 Short term Rentals Hotel/ Motel Boarding/Apartments Mobile Homes Timeshare Indian River County Tourist Development Tax Received by the Indian River County Clerk of the Circuit Court and Comptroller Quarters Ended December 31, 2014 and 2015 Collections Quarter % Ended % 12/31/2014 Of Total $ 71,030 19.04% 279,975 75.06% 4,579 1.23% 4,563 1.22% 12,879 3.45% $ 373,026 100.00% Collections Quarter % Ended % 12/31/2015 Of Total $ 88,364 19.84% 332,722 74.71% 5,777 1.30% 4,456 1.00% 14,043 3.15% $ 445,362 100.00% Collections Increase % (Decrease) Change $ 17,334 24.40% $ 52,747 18.84% $ 1,198 26.16% $ (107) -2.34% $ 1,164 9.04% $ 72,336 19.39% too, ;'M Dylan Reingold, County Attorney William K. DeBraal. Deputy County Attorney Kate Pingolt Cotner, Assistant County Attorney Office Of INDIAN MEMORANDUM TO- Board of County Commissioners FROM: William K. DeBraal, Deputy County Attorne DATE, January 27, 2016 Z�_ Conseni 02/02/20/6 RIVER. COUNTY ATTORNEY SUBJECT: Third Version of Corrected First Amendment to Lease Agreement with AT&T Mobility for Coloration on 1340 Old Dixie Highway Tower On May 19, 2015, the Board approved a First Amendment to Lease Agreement (First Amendment) with AT&T Mobility for coloration on the tower located at 1340 Old Dixie Highway, Vero Beach After the Board approved the May 19 document, AT&T Mobility requested changes to be made to the May 19 document, including the name of the Tenant be changed to New Cingular Wireless PCS, a Delaware limited liability company. They also asked to change the contact names and addresses on the First Amendment. The Board approved those changes on September 15, 2015 Unfortunately, AT&T/New Cingu!ar Wireless failed to get their attorneys' approval of the September 15, 2015 version and now present a third version of the Corrected First Amendment to License Agreement for Board consideration and approval. You will note the sixth WHEREAS clause highlights the changes between the Board approved May 19 and September 15, 2015 First Amendment and this Corrected First Amendment. Staff has no objections to the proposed changes on this latest document. You will note that Cingular Wireless has signed the Corrected First Amendment. Funding: Per the agreement, the County is entitled to 50% of the rent, which revenue is $12,171 24 for the first year. These funds will be deposited into the general revenue fund. Recommendation: The County Attorney's Office recommends the Board approve the third version of the Corrected First Amendment to Lease Agreement for the 1340 Old Dixie Highway site and authorize the Chairman to execute the Corrected Amendment on behalf of the Board c: Manny Cabo Charles F Fink cfink@sbasite corn Bonnie Merkt, Esq. Bonnie Merkt@hklaw corn ,PPROVED FOR— B.C.0 WIEE T iNG - CONSFC�!Tr-AGENUA COUNTY ATTORNEY IndRiva Gn Approved Daie Adrnin. a� Legal (y� BudgEl �!��� Dept _ Rilsk h1gr. 39 CORRECTED FIRST AMENDMENT TO LEASE AGREEMENT THIS FIRST AMENDMENT TO LEASE AGREEMENT (this Amendment) to provide for Co -location is entered into this _ _ day of UAW. , 2015, between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") 1801 27`h Street, Vero Beach, Florida, 32960 and New Cingular Wireless PCS, a Delaware limited liability company, by, ("TENANT"), whose address is 575 Morosgo Drive, Atlanta, Georgia 30324. WITNESSETH WHEREAS, COUNTY and TENANT entered into a Lease Agreement dated December 19, 1995 (the "Lease"), whereby TENANT would construct a communications tower on property leased from COUNTY located at 1340 Old Dixie Highway, Vero Beach, Indian River County, FL 32960, the legal description of which is attached as Exhibit "A" and incorporated by reference herein; and WHEREAS, TALCOM was the original Lessee on the Lease but over the ensuing 20 years, the cellular industry has seen frequent mergers and acquisitions which have resulted in New Cingular Wireless PCS as the current lawful and responsible Tenant under the terms of the Lease and this Amendment; and WHEREAS, TENANT desires to enter into that certain Co -Location Agreement (the "Co -Location Agreement") with Verizon Wireless Personal Communications LP, a Delaware limited partnership, d/b/a Verizon Wireless with its principal offices located at One Verizon Way, mailstop 4AW100, Basking Ridge, New Jersey 07920 ("Verizon") whereby Verizon may locate certain equipment and antennas to be more particularly described in the Co -Location Agreements on the "Property" and/or "Tower" (as defined in the Lease); and WHEREAS, Tenant has requested and the County consents to amend the Lease to provide for Verizon to co -locate on the tower; and WHEREAS, the Tenant has provided an engineering report documenting the tower is capable of handling the additional equipment to be installed on the tower and that Verizon's co - located equipment will not interfere with the operation, quality or maintenance of any other equipment located on the tower and that the tower with Verizon's added equipment will be in compliance with all aspects of the Florida Building Code, local and federal regulations; and WHEREAS, the First Amendment to Lease Agreement approved by the Board on May 19, 2015, and the Corrected First Amendment to Lease Agreement approved by the Board on September 15, 2015, is being further corrected by this document. WHEREAS, in connection with the foregoing, COUNTY and TENANT desire to amend the Lease as hereinafter set forth. NOW, THEREFORE, in consideration of the sum of the TEN AND N0/100 DOLLARS ($10.00) and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto, intending to be legally bound, do hereby agree as follows: 1 40 The recitations set forth above are true and correct and are incorporated herein by this reference. In the event of any conflict or ambiguity between the terms and provisions of this Amendment and the terms and provisions of the Lease; this Amendment shall control. 2. Pursuant to paragraph 12 of the 1995 Lease, Verizon shall name the County as an additional insured on any policy of insurance required by Tenant. Tenant shall supply the County with a copy of the Certificate.of Insurance for Verizon. 3. The following is inserted as Section 3.c of the Lease: "Notwithstanding anything to the contrary contained herein and subject to COUNTY's prior written consent, which shall not be unreasonably withheld, conditioned or delayed, TENANT, in addition to all other rights granted TENANT under the Lease, shall have the right to sublease any part of the Property, Tower or Equipment Building to any third party telecommunication service provider, including, but not limited to Verizon, or to enter into the Co -Location Agreements with Verizon or any other such co -location agreement with any third party telecommunication service provider; provided, however, that such subleasing of any part of the Property, Tower or Equipment Building to Verizon pursuant to the Co -Location. Agreements, or any other sublease or co -location by any third party telecommunication service provider shall not interfere with COUNTY's telecommunications facilities or equipment which may then or thereafter be located on the Property or Tower, or COUNTY's use of the Property, Tower and/or Equipment Building in such a manner as to violate Section 5 of this Lease. Subject to the foregoing, by COUNTY's execution of this Amendment, COUNTY hereby expressly consents to the Co -Location Agreements and TENANT's subleasing of portions of the Property, Tower and Equipment Building to Verizon as more particularly described in the Co -Location Agreements. TENANT shall remit to COUNTY, one-half (1/2) of any rent actually received by TENANT required to be paid by Verizon under the Co - Location Agreements, or by any other such third party telecommunication service provider under any such other sublease or co -location agreement which TENANT may enter into pursuant to this Section 3.c. The Verizon rent during the initial term of the Co -location Agreement shall be $24,342.48 annually; such rent shall increase by three percent (3%) on each anniversary of the commencement date of the Co -location Agreement. Said Verizon rent shall commence on the rent commencement date of the Verizon co -location agreement and terminate when the Verizon co -location agreement expires or terminates and Verizon is off the Property. 4. The address of TENANT as set forth in Section 18.d. of the Lease is hereby deleted in its entirety and the following is inserted in its place: As to TENANT: New Cingular Wireless PCS, LLC Attn: Network Real Estate Administration Re: Cell Site #: 7248; Cell Site Name: IR002/VERO BEACH (FL) Fixed Asset No: 10080597 575 Morosgo Drive NW Atlanta, GA 30324 2 41 With a copy to: New Cingular Wireless PCS, LLC Attn: Legal Department 208 S. Akard Street Dallas, Texas, 75202-4206 Re: Cell Site #: 7248; Cell Site Name: IR002NERO BEACH (FL) Fixed Asset No: 10080597 5. Except as specifically set forth herein, the terms and provisions of the Lease shall remain unmodified and shall continue in full force and effect. IN WITNESS WHEREOF, this First Amendment to Lease Agreement to provide for co - location is approved and executed by the authorized representative of the parties effective as of the day and year first above written. NEW CINGULAR WIRELESS PCS, LLC BY: AT&T MOBILITY CORPORATION, ITS: MANAG BY: iilil (printed n e Neil Boyer (title) Director - Network Attest: Jeffrey R. Smith, Clerk of Court And Comptroller By: Deputy Clerk Approved: By9a ih t&fd Jose i A. Baird County Administrator Approved as to form and legal s yiency uAll- William K. DeBraal Deputy County Attorney 3 BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA BY: .Bob Solari, Chairman Date BCC Approved: 42 CORPORATE ACKNOWLEDGEMENT STATE OF GEORGIA ) )ss. COUNTY OF (5wwmm ) BE IT REMEMBERED, that on this A day of CANVAV�Y , 20_1� before me, the subscriber, a person authorized to take oaths in the State of _ Georgia , personally appeared Neil Boyer who, being duly sworn on their oath, deposed and made proof to my satisfaction that they are the person named in the within instrument; and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instr7n`e�ntt1 a entities upon behalf of which he acted, executed the instrument. A/ COUNTY ACKNOWLEDGEMENT STATE OF COUNTY OF CORPORATE ACKNOWLEDGEMENT ) ss: BE IT REMEMBERED, tha this day of 20_, before me, the subscriber, a person authorized to take s in the State of personally appeared who, being du sworn on oath, deposed and made proof to my satisfaction that they are the person named in the w► ' instrument; and acknowledged to me that he executed the same in his authorized capacity, and that by his 'gnature on the instrument the entities upon behalf of which he acted, executed the instrument. Notary Public: My Commission Expires: 4 43 STATE OF FLORIDA COUNTY OF INDIAN RIVER The foregoing instrument was acknowledged before me this day of February, 2016, by BOB SOLARI, Chairman of the Board of County Commissioners of Indian River County, Florida, who is personally known to me. NOTARY PUBLIC: signature: printed name: Commission No.: Commission Expiration:_ 5 44 CONSENT AGENDA INDIAN RIVER COUNTY, FLORIDA AGENDA ITEM Assistant County Administrator / Department of General Services To: The Honorable Board of County Commissioners Thru: Joseph A. Baird, County Administrator From: Michael C. Zito, Assistant County Administrator Date: January 21, 2016 Subject: Renewal of Concessionaire Contract No. 252 with Florida Fish and Wildlife Conservation Commission for the Indian River County Public Shooting Range BACKGROUND: The Indian River County Shooting Range opened in April of 2001 under a Concessionaire Contract with the Florida Fish and Wildlife Conservation Commission (FWCC) dated March 13, 2001 (the "Contract.") On September 22, 2015 the Indian Rivcr Board of County Commissioners voted unanimously to request a renewal of the Contract. The Renewal section of the Contract provides for an additional term of 10 years at the sole option of the FWCC. The County has complied with all conditions precedent to the renewal of the Contract and the FWCC now desires to exercise its option to renew the agreement through March of 2026. DESCRIPTION AND CONDITIONS: Staff now presents to the Board of County Commissioners for consideration Amendment Number 1 to the Contract which sets forth a renewal term of 10 years and updates the Operational Plan attached thereto as Exhibit B. The "Shooting Opportunities" section of Exhibit B reveals improvement projects completed or planned by the County which have been accepted by the FWCC. All provisions of the original Contract remain in full force and effect. RECOMMENDATION: Staff respectfully requests that the Board approve Amendment No. I to the Contract and authorize the Chairman to sign on behalf of the Indian River County Board of County Commissioners. ATTACHMENTS: FWC Contract No. 00252 A-1 FWS Contract No. 00252 Correspondence with FWCC DISTRIBUTION: William R. Kline, FWC Holden Kriss, Shooting Range Manager Approved Agenda Item BY: 0, , nA' / Joseph A. Baird County Administrator FOR: February 2, 2016 Indian River County Approved Date Administrabon j 7 County Attomey I 6 Budget 12 Department /A I he Risk Management F•1Assistant County Administrator\AGENDA rFEMS12016\BCC 02 FEBRUARY 2016\BCC Memo - Renewal Concessionaire Contract No. 252 with Florida Fish and Wildlife Conservation Commission.doc 45 Nick Wiley October 6, 2013-110A;t� OF COUN-£r i�it1PICIa l IC.Si COM,IIiISEION :incl Vgi!d!ife need created by this growth while fostering safe and responsible hunting and • i, vy1`°3 shooting sports participation. Commission The Honorable Wesley S. Davis Chief of Staff Chairman, Board of County Commissioners Nick Wiley October 6, 2013-110A;t� OF COUN-£r i�it1PICIa l IC.Si COM,IIiISEION :incl Vgi!d!ife need created by this growth while fostering safe and responsible hunting and .onservalion shooting sports participation. Commission The Honorable Wesley S. Davis Chief of Staff Chairman, Board of County Commissioners Indian River County Brian S. Yablonski Chairman g 18012711, Street, Building A Tallahassee Vero Beach, FL 3960 Mese P. 'Uesa' Priddy Stn rely, P(850) Vice Chairman 1mmOkalee Re: Concessionaire Contract FWC No. 00252 between Florida Fish and Wildlife Ronald M. Bergeron Conservation Commission and Indian River County for the Indian River County Fort Lauderdale Public Shooting Range Richard Hanas Division of Hunting and Game Management Oviedo Dear Commissioner Davis: Bo Rivard •,:�mmissienert; ,�;. �EeG� cc: Holden Kriss, Shooting Range Manager Panama city , On behalf of Nick Wiley and the Florida Fish and Wildlife Conservation Charles W. Roberts III Tallahassee Commission, I would like to acknowledge receipt of Indian River County's letter RobertA. Spottswood dated September 22, 2015 requesting a renewal of the above referenced contract for key West an additional 10 (ten) years. Commission staff will begin preparing a draft renewal Voice: (850) 488-4676 amendment to the contract for County review. Nick Wiley I was pleased to read in your request letter about the growth in participation at the Executive Director range. Undoubtedly, the new features planned for the facility will serve to meet the EAc Sutton need created by this growth while fostering safe and responsible hunting and Assistant Executive Director shooting sports participation. Jennifer Fitzwater Chief of Staff In addition I would like to express the Commission's appreciation -for the hard work and dedication put forth .by the County that has made flus partnership successful �rislr•n o� fiuntin� anc Diane Roth Eggernan D(rector Stn rely, P(850) &Ionj_ 94217193 FAX31 �'"' �' Diane Roth Eggeman, D iretor Managing fish and wildlife resources for their long-term Division of Hunting and Game Management weft -being and the benefit -t) �Li ION - LIST of people. •,:�mmissienert; ,�;. �EeG� cc: Holden Kriss, Shooting Range Manager ry William K. DeBraal, Deputy County Attorney N'lr7'nis!:otf1 �:•.� ;��: - 0 r2.. 620 South Meridian, Street William R. Cline, Section Leader, Hunter Safety and Pu i1n §1lgotingVanges Tallahassee. Ronda 32399-1600 Voice: (850) 488-4676 rrli ;er.;:� • , _ ,: , Hearing speech -impaired: I : "I ne5,�l `.ti „• _�. (800) 95"771(T) (800) 955-8770 (V) -- MyFWC.com 46 Wesleu S. Danis Chairman District l Bob Solari Vice Chairman District 5 BOARD OF COUNTY COMMISSIONERS September 22, 2015 Mr. Nick Wiley Executive Director Florida Fish and Wildlife Conservation Commission 620 South Meridian Street Tallahassee Florida 32399-1600 Joseph E. Flescher District 2 Tim Zorc District 3 Peter D. O'Bnfan District 4 Re: Concessionaire Contract No. 00252 between the Florida Fish and Wildlife Conservation Commission and Indian River County for the Indian River County Public Shooting Range Dear Mr Wiley, On behalf of the Board of County Commissioners of Indian River County please accept this letter as Indian River County's request to renew the concessionaire coritract between the Commission and Indian River County dated March 13, 2001. In accordance with the contract, the County is requesting a renewal of the contract for an additional term of 10 years. The contract is set to expire on March 12, 2016. At a meeting of the Board of County Commissioners on September 15, 2015. the Board unanimously approved by a vote of 5 to 0 the request to renew the contract between the Commission and the County. The Indian River County Public Shooting Range has enjoyed growth and success since its inception. In July, 2014 the shooting range was pleased to host the Master's Shooting Contest which featured over 200 participants during a three day period. In working with the Commission, the County is looking forward to expanding the role of gun safety and hunter education in the near future. The Board looks forward with great anticipation to renewing and extending this agreement with the Commission for an additional ten years. Sincerely, Wesley S. Davis Chairman cc: Holden Kriss. Shooting Range Manager William K. DeBraal, Deputy County Attorney 1801 271^ Street: Building A Vero Beach. FL 32960 (772) 226-1490 47 Contract Number 00252 CONCESSIONAIRE CONTRACT FOR FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION INDIAN RIVER COUNTY PUBLIC SHOOTING RANGE Between Florida Fish and Wildlife Conservation Commission and Indian River County Board of County Conunissioners The Florida Fish and Wildlife Conservation Commission, 620 S. Meridian Street, Tallahassee, Florida 32399-1600 (hereinafter Commission), hereby enters into a Concessionaire Contract with the Indian River County Board of County Commissioners, 1840 25'h St., Vero Beach, Florida 32960 (hereinafter Concessionaire) on this 13th day of March WITNESSETH: Whereas the Commission is authorized by the Board of Trustees of the Internal Improvement Trust Fund of the State of Florida, owner of real property located at 10455 102nd Terrace, Vero Beach, FL 32967, and more particularly described as denoted on attached Exhibit A, and wishestto make available, under a Concessionaire Contract with the Indian River County Board of County Commissioners, the Florida Fish and Wildlife Conservation Commission Indian River Public Shooting Range (Range) located at the above address and expressly limited to the present range area (rifle/pistol, airgun and archery ranges), sporting clays range (and anticipated walk -though archery range) and associated impact area, office building and storage shed, all in Indian River County, Florida, to support Hunter Education training programs and recreational firearms shooting opportunities for the general public. Now, therefore, it is mutually agreed that upon the full execution of this Concessionaire Contract, the provisions of the Concessionaire's Operational Plan, attached hereto as Exhibit B, and this Concessionaire Contract shall comprise the total contractual agreement between the parties. In the event of conflict between this Contract and the exhibit(s), the terms of this Contract shall govern. Changes, modifications, approvals, and amendment requests referenced herein shall be addressed in writing to the Director, Office of Informational Services, Florida Fish and Wildlife Conservation Commission, 620 South Meridian Street, Tallahassee, Florida 32399-1600. TL -RM OF THE CONTRACT This Contract shall be in full force for a period of fifteen (15) years commencing as of the above date and expiring fifteen (15) years from that date, unless terminated as provided herein. The amount of rent paid to the Commission and the fees charged to shooters may be adjusted through renegotiation of that portion of the Contract after the first year of operation 48 and thereafter no more often than annually with the approval of the Commission. Other amendments to this Contract shall be considered if mutually agreed to in writing by both parties. RENEWAL This Contract may be renewed for an additional term of ten years at the sole option of the Commission. No later than three months prior to the termination of the Concessionaire Contract, the Concessionaire may request to renew the Contract. The request to renew shall be made in writing to the Commission and is subject to the approval of the Commission. Any renewal of the Contract is subject to the express written approval of the Commission and must be in compliance with applicable laws. OTHER CONTRACTS This Concessionaire Contract and exhibit(s) shall contain the complete Contract between the Commission and the Concessionaire and, as of the effective date thereof, shall supersede all other contracts, communications or representations, either verbal or written, between the Commission and the Concessionaire relating to the subject matter hereof. RENTAL PAYMENTS The agreed upon annual fee for rental of the facility shall be 50% percent of the net profit of the total operation of the facility. The annual rental payment for the range shall be due to the Commission within one hundred and twenty (120) days following the end of the Concessionaire's fiscal year which shall be September 30, accompanied by a certified copy of the profit/loss statements as required by this Contract. The Concessionaire shall be entitled to retain 50% of all profit generated by the operation of the range. LATE FEE Should the Concessionaire fail to make the annual Rental payment, Concessionaire shall be charged interest at the rate of one and one-half percent (1 1/2 %) per month, or pro rata share thereof, on the amount of the delinquent payment commencing the first day following the due date of the Contract until paid. COMPLIANCE WITH LAWS 49 The Concessionaire shall comply with all local, state and federal laws, codes, requirements, and regulations relative to the taking of wild animal life or freshwater aquatic life, use of the lands for outdoor recreational purposes as herein after provided, construction, safety, sanitation, permits, licenses, operation of the Range and all other matters pertaining to the activities conducted on the premises. NON -ASSIGNMENT The Concessionaire shall neither transfer nor assign the Concessionaire Contract nor sublet the premises or any part thereof nor grant any interest, privilege or license whatsoever in connection with the Concessionaire Contract or the real property without written approval of the Commission. The parties agree that the Commission has entered into the Concessionaire Contract with the Concessionaire because of the special and peculiar fitness and exceptional experience of the Concessionaire in carrying out the duties and covenants to which binds himself thereunder; and therefore, any assignment or delegation of the Concessionaire's covenants or duties thereunder, other than to employees of the Concessionaire or agents for the Concessionaire in the usual course of the Concessionaire's business, or approved in advance by the Commission, shall be without any binding effect whatsoever on either party and shall be null and void. SCOPE .OF RANGE OPERATION The Indian River Public Shooting Range shall be occupied and used by the Concessionaire, or his duly authorized agents or employees, solely to conduct business in connection with recreational shooting activities by the general public and Commission sponsored shooting activities. Said business may include but is not limited to the following activities; a) A concession operation, providing items and services that are related to the approved shooting activities, such as firearms and ammunition and fishing - related items such as tackle, license and bait. Additional items such as soft drinks (no alcoholic beverages), snacks and related refreshment items may also be sold. t�) The Range shall be open for public shooting a minimum of five (5) days per week, a minimum of forty (40) hours per week. The Range may be closed to the public up to two days per week. The Concessionaire is encouraged to open the range for public use on holidays. Changes in the Concessionaire's operational plan shall be submitted to and approved by the Commission's Hunter Education Administrator in advance of any operational changes being implemented. C) The Range shall be available at no charge to the Commission for Hunter 50 Education training and other educational and professional training as needed. Hunter Education use will be scheduled with the Concessionaire by the Commission's Regional Hunter Education Administrator. Additional use by the Commission shall be scheduled with the Concessionaire so as- to have minimal impact on public use of the facility. d) Recreational firearms, archery and airgun shooting by the general public. V) Competitive shooting events may be scheduled during open shooting hours for the general public when minimal impact of public access will occur. Such. events shall not be scheduled on the dates or times when Hunter Education use is scheduled. !) Two (2) free hunter sight -in days sbail be offered per year with the dates established by the Commission. g,) Firearms training by groups or organizations, during hours/days when Range is not open for public shooting activities. h) Other activities as authorized in writing by the Commission. OPERATIONAL COSTS/PRQCEDi.1RES Except as otherwise provided in this Concessionaire Contract, operating costs, target frame replacement, routine maintenance and repairs caused by normal use of the Range shall be the responsibility of the Concessionaire. The Commission shall be responsible for repairs or replacement of major components of the Range necessitated as a result of natural disasters or other acts not related to wear and tear caused by normal use of the Range unless such damage occurs through the willful negligence of the Concessionaire. Major components of the Range consist of the covered shooting sheds, berms, sidewalks, restrooms, office building. a) The Concessionaire shall maintain the premises and all appurtenant structures and improvements in clean, sanitary, and good order and in a safe condition, all grass, shrubs and landscaping shall be trimmed and maintained, satisfactory to the Commission, and all such costs related thereto shall be borne by the Concessionaire. 11) The Concessionaire shall provide, at its expense, a telephone for emergency use during operating hours. The Concessionaire shall operate its business as outlined in the Operational Plan (Exhibit B). Supervision of Range use shall enhance safety and provide efficient and effective services to promote return user visits. Staffing may be adjusted to meet service requirements. .c) Maintenance, repairs, and financial loss through insurance protection from theft or vandalism of the automatic target throwing machines and their components shall be the responsibility of the Concessionaire. All equipment is being IN •51 provided to the Concessionaire in new condition. �k) The Concessionaire shall be responsible for all costs related to the maintenance and upkeep of the office/pro shop and providing the services outlined io Exhibit B (Operational PIan) and this Concessionaire Contract. c) The Concessionaire shall not rent to or allow the use of equipment by persons under the influence of alcohol or drugs or disorderly persons, nor shall such persons be permitted to enter or remain upon the premises. The Concessionaire shall be responsible for administering a range safety introduction to all range patrons (while operating under normal operating hours, when the Range is open to public use). The Concessionaire shall not engage in any activities or allow anyone to engage in activities on the premises which are contrary to the full and orderly public utilization of the Range premises except as otherwise provided herein. r� The Concessionaire shall not commit waste on the premises; shall not conduct mining operations or drill for oil or gas upon the premises; shall not remove sand, gravel, or kindred substance from the ground; and shall not, in any manner, substantially change the contour or condition of the premises unless approved in writing by the Commission. The Commission shall be responsible for lead removal should it become necessary for such action. The Concessionaire shall collect an impact fee of $1 per shooter for rifle and pistol ranges, and .50 cents per 25 rounds of sporting clays. WThe Concessionaire shall obtain prior written approval from the Commission for any utility easements which are necessary to service authorized facilities on the premises. All other easements are prohibited and shall be void and without legal effect. I) The Concessionaire shall have the responsibility to maintain all notices posted at the Range by the Commission including, but not limited to, the Notice of Range Rules and the Notice of User Liability. Additional rules may be established by the Concessionaire subject to approval of -die Commission. it It is expressly understood and agreed that any articles which are the subject of, or required to carry out this Concessionaire Contract shall be purchased from the Corporation identified under Chapter 946, F.S. if available, in the same manner and under the same procedure set forth in Section 946.515 (2), (4), F.S.; and for purposes of this Contract the person, firm or other business entity carrying out the provisions of the Contract, shall be deemed to be substituted for the Commission insofar as dealing with said corporations are concerned. The "Corporation identified" is PRISON REHABILITATIVE INDUSTRIES R DIVERSIFIED ENTERPRISES, INC. (P.R.I.D.E.), which may be contacted .52 at: P.R.I.D.E. 5540 Rio Vista Drive Clearwater, Florida 34620-3107 Telephone Number: (727) 535-4900 FEE STRUCTURE/ IMPACT FEES A fee shall be charged to the users of the Range. The fee structure may include a daily fee, an annual fee and/or a family fee. However, the amount charged may not exceed the amount indicated in the Concessionaire's Operational Plan (Exhibit B), unless amended through the established procedures. The fee structure includes the amount to be charged for use of the rifle, pistol, airgun, archery ranges and shotgun shooting facilities and/or a combination of all the ranges. Range use fees for non-public shooting during tunes when the Range is scheduled to be closed to public shooting activities shall be established by the Concessionaire. These activities may include renting the Range to a public or private entity for in-service firearms training. All fees shall be included in the range operation and be part of the Concessionaire's gross range operating revenue. The fee structure proposed by the Concessionaire in Exhibit B (Operational Plan), reflects the amount charged to the shooter plus one dollar per shooter on the rifle and pistol range and .50 cents per twenty-five (25) round target shotgun shooting impact fee, all of which shall be deposited in an interest bearing account to be paid with interest to the Commission quarterly (collectively, range shooting impact fees). Upon termination or completion of the Contract, any remaining funds in the account, including interest, shall be immediately remitted to the Commission. During the time the Range is open to the public all Range patrons must have a valid permit on their person when engaged in the respective shooting activities on the Range, except those users for whom no charge is assessed pursuant to Commission -sponsored events and as elsewhere denoted in this Contract. It shall be the Concessionaire's responsibility to issue permits and to maintain records that provide a clear audit trail of Range use. The Commission shall approve the design of Range use permits issued by the Concessionaire. Commission representatives may, at their discretion, check patrons' permits. Five (5) verified and recorded failures per year of the Concessionaire to insure compliance by persons engaged in shooting activities on the Range may constitute breach of Concessionaire Contract at the sole discretion of the Commission. IMPROVEMENTS/EXPANSION OF RANGE At the Commission's discretion, the Concessionaire may have the opportunity, during the term of this Concessionaire Contract, to erect such structures and provide such equipment and materials upon the premises as may be desired to enhance the activities and services 6 .53 authorized under this Concessionaire Contract, provided no structures may be erected, altered, placed upon or removed from the premises unless and until the design and proposed location, alteration, placement or removal thereof is approved in writing by the Commission. Any and all structures, which shall constitute fixtures, shall at the option of the Commission remain upon the premises at the expiration of the term of this Concessionaire Contract and become the sole property of the Commission. At the Commission's option the Concessionaire may be required to remove unwanted structures or fixtures at the Concessionaire's expense. In the event this Concessionaire Contract or any material term or condition thereof is breached by the Concessionaire and this Concessionaire Contract is terminated, any and all structures, buildings, or fixtures shall at the Commission's discretion remain upon the premises as part of the recreation site and become the sole property of the Commission. In the event this Contract is terminated for reasons other than expiration or breach by the Concessionaire, Concessionaire shall have the option, at its own expense, within thirty (30) days of termination, of removing fixtures or structures which it has installed. a) Expansion: Any expansion or modification to the facility must be approved by the Commission in writing prior to any work being done and shall be at the sole discretion of the Commission as evidenced in writing. 111 Cost of Expansion: Any cost associated with expansion of the Range beyond its present facilities and services shall be the responsibility of the CONCESSIONAIRE unless approved otherwise in writing by the Commission. PERMITS AND LICENSES The Concessionaire shall obtain all permits and licenses necessary to conduct the business related to the Concessionaire Contract and agrees to comply with all laws governing the responsibility of an employer with respect to persons employed by the Concessionaire. All required permits and licenses must be obtained prior to commencement of any operation by the Concessionaire. A copy of each permit or license shall be provided to the Commission on or before the date the Concessionaire opens for business. PAYMENT OF TAKES. ASSESSMENTS. AND UTILITY FEES The Concessionaire shall have responsibility for all liabilities that accrue to the leased premises or improvements thereon, including any and all drainage and special assessments or taxes of every kind which may hereafter be lawfully assessed and levied against the premises during the term of the Concessionaire Contract. In addition, Concessionaire shall pay all charges for the furnishing of gas, electricity, water, or other public utilities to the Range premises. .54 RELATIONSHIP OF PARTIES It is understood that no employer-employee relationship exists between the Commission and the Concessionaire, and the Commission is not responsible for providing Workers' Compensation insurance and withholding services for the Concessionaire or his employees. There is no conflict of interest or any other prohibited relationship between the Concessionaire and the Commission. REPRESENTATIONS The Commission and the Concessionaire stipulate that neither of them has made any representations except such representations as are specifically contained within this Concessionaire Contract and each party acknowledges reliance on its own judgement in entering into the Concessionaire Contract. The Commission and the Concessionaire further acknowledge that any payments or any representations that may have been made outside of those specifically contained in this Concessionaire Contract are of no binding effect and have not been relied upon by either party in its dealings with the other in entering into this Concessionaire Contract, This Concessionaire Contract will be binding upon each of the parties thereto, their heirs, or successors, and shall be assignable only upon the written consent of the Commission. BREACH AND TERMINATION The Commission and Concessionaire agree to faithfully execute the covenants and contracts as set forth in this Concessionaire Contract. The Concessionaire Contract may be terminated in accordance with the following: :t) The Commission or the Concessionaire may terminate this contract with 40 days written notice without cause. b) The Concessionaire Contract shall terminate if mutually agreed upon by both parties that such action would be in the best interest of the Commission and the Concessionaire. cf The Concessionaire Contract shall terminate immediately upon the Commission giving written notice to the Concessionaire in the event the premises are used for criminal purposes with the knowledge or consent of the Concessionaire This Contract shall terminate immediately upon the Commission given written notice to the Concessionaire in the event of fraud or willful misconduct or material breach of this Contract. The Commission shall allow sixty (60) calendar days to correct a breach of this Contract. .55 d) In the event of material breach of any of the covenants, terms or conditions hereof by Concessionaire, the Commission shall provide Concessionaire written notice to remedy such material breach. If Concessionaire fails to remedy such material breach within 60 days of written notice, the Commission may terminate the Concessionaire Contract effective immediately and all of Concessionaire rights hereunder, and recover from Concessionaire all damages the Commission may incur by reason of the breach and termination of the Concessionaire Contract. c) This Contract shall terminate upon the Commission given written notice to the Concessionaire in the event the annual Contract payment is not paid when due. Such termination is at the sole option of the Commission. f) This Contract shall terminate upon the Commission given written notice to the Concessionaire, in the event the Concessionaire, his agents or employees fail to abide by all laws, rules and regulations relating to the taking of wild animal life or freshwater aquatic life, on the Range premises. NO WAIVER OF BREACH The failure of the Commission to insist in any one or more instances upon strict performance of any one or more of the covenants, terms and conditions of this Concessionaire Contract shall not be construed as a waiver of such covenants, terms and conditions, but the same shall continue in full force and effect, and no waiver by the Commission of any of the provisions of this Concessionaire Contract shall in any event be deemed to have been made unless the waiver is set forth in writing by the Commission. MODIFICATION OR AMENDMENT OF AGREEMENT No waiver, modification, or amendment of this Concessionaire Contract, or of any covenant, condition, or limitation contained herein shall be valid unless in writing and lawfully executed by both parties. It is the intention of the Commission and the Concessionaire that no evidence of any waiver, or modification or amendment shall be offered or received in evidence in any proceeding or litigation between the parties arising out of or affecting this Concessionaire Contract unless such waiver, or modification, or amendment is in writing and executed as aforesaid. The provisions of this section shall not be waived without compliance with said writing and execution requirements. ASSIGNMENT The Concessionaire shall not assign any or all of the rights, liabilities, duties or obligations of the Contract nor subcontract any part of the Contract without the written s56 consent of the Commission. LIABILITY OF THE PARTIES Except as prohibited by law, the Concessionaire shall indemnify and hold harmless the Commission from any and all claims or demands for any personal injury or property damage resulting from, or arising out of the Concessionaire's use, operation or occupancy of the Range premises. The Concessionaire shall investigate any and all claims of every nature, at its own expense, relating to the Concessionaire's use, operation or occupancy of the Range premises. Nothing contained in the Concessionaire Contract shall be deemed to constitute a waiver of sovereign immunity on the part of either party or to affect, limit or reduce the protection afforded the Commission under the provisions of §375.251 and §768.28, F.S., or to effect, limit or reduce the -protection afforded the landowner under the provisions of §375.251, F. S., or to protect Concessionaire from liability for any deliberate willful or malicious act of the Concessionaire. INSURANCE REQUIRED During the term hereof, the Concessionaire shall maintain a modified self-insurance program in keeping with Indian River County Board of County Commissioners' administrative policy and under provision of Section 768.28, Florida Statutes. Additionally, the Concessionaire shall provide written proof of insurance for commercial Qeneral liability for personal iniurv, death and property damage as well as workers' compensation insurance as required by the Florida Workers' Compensation Law. INDEMNITY Except as prohibited by law, the Concessionaire shall indemnify and hold the Commission harmless from and against all cost, judgements, attorney's fees, expenses, obligations and liabilities of any kind and nature which the Commission may incur or sustain in connection with or arising from the Contract or any court actions arising hereunder. In addition, the Concessionaire hereby agrees to be responsible for any injury or property damage resulting from any activities conducted under this Contract. PROHIBI ON AGAINST LIENS The Concessionaire will not cause any lien to be filed against the premises or Concessionaire. If any mechanics lien is filed for labor or materials furnished or to be furnished to the Concessionaire, such lien shall be discharged by the Concessionaire within thirty (30) days after the date of filing. RIGHT OF INSPECTION gNQ ACCESS .57 The Range premises and the operation of the facilities and services thereon will be subject to inspection by duly authorized assigns of the Commission to insure strict compliance with the terms of the Concessionaire Contract. The Concessionaire agrees to permit travel through and across the leased premises by representatives of state, federal or local governments at any reasonable time for any reason. R CORDS AND RIGHT OF AUDIT The Concessionaire shall maintain complete and accurate records that provide a clear audit trail of all receipts and disbursements and such additional records as the Commission deems necessary to adequately reflect the operations conducted on the Range premises. The Concessionaire shall be required to furnish the Commission certified copies of his statement of gross revenues including receipts of adjustments for returns and allowances, and profit/loss from the operations authorized by the Concessionaire Contract, within one hundred and eighty (180) days after the end of each Concessionaire fiscal year. n) The Commission shall have the right and authority to audit all records, documents, automated records, and books pertaining to the Concessionaire operation. Such audit shall be conducted at locations and at a frequency determined by the Commission and communicated to the Concessionaire. Concessionaire agrees to Provide all necessary documentation for the audit at the designated place within fifteen (15) days after the Commission's notice is received and any additional documentation requested during the audit. 17he Concessionaire will be required to furnish the Commission audited annual financial statements within one hundred and eighty (180) days after the end of each Concessionaire fiscal year. The audit shall be conducted by an independent certified public accountant in accordance with Section 215.97, Florida Statutes, the Florida Single Audit Act. t;}o Records of original entry, source documents and all records pertaining to revenues and expenditures of this Contract shall be retrained for a period of three (3) years in auditable condition, except that such records shall be retained until final resolution of matters resulting from any litigation, claim, or audit that started prior to the expiration of the three (3) year retention period. The retention period commences from the date of submission of the annual audited financial statement required above. PUBLIC RECORDS The Concessionaire Contract may be terminated by the Commission should Concessionaire fail to allow public access pursuant to Chapter 119, Florida Statutes, to all documents, papers, letters or other materials made or received in conjunction with the .5$ Concessionaire Contract. If the Concessionaire seeks or is subject to a judicial determination as to the scope of records required to be disclosed under Chapter 119, F.S. and such judicial determination is sought or defended by the Concessionaire in good faith, the Concessionaire shall abide by the judicial determination and, in such a case, shall not be considered to have breached the Concessionaire Contract. NO THIRD PARTY BENEFICIARIP This Contract in no way affords to any third party legal benefits or otherwise the ability to enforce provisions of this Contract. NON-DISCRIMINATION As a condition of this agreement, the Concessionaire hereby covenants and agrees not to discriminate against any individual because of that individual's race, color, religion, sex, national origin, age, handicap, or marital status with respect to any activity occurring pursuant to this agreement. UNAUTHORIZED ALIEN WORKERS In accordance with Executive Order 96-236, the Commission shall consider the employment by any Concessionaire of unauthorized aliens a violation of section 274A(e) of the Immigration and Nationalization Act. Such violation shall be cause for unilateral cancellation of this Contract, if the Concessionaire knowingly employees unauthorized aliens. PUBLIC ENTITY CRIMES In accordance with §287.133(2)(a), Florida Statutes, a person or -affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a Contract to provide any goods or services to a public entity, may not submit a bid on a Contract with a public entity for the construction or repair of a public entity or a public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor; or consultant under a contractor with any public entity, and may not transact business with any public entity in access of the threshold amount provided in §287.017, Florida Statutes, for CATEGORY II for a period of 36 months from the date of being placed on the convicted vendor list. JURY TRLAL WAIVER The parties hereto, for the considerations herein, expressly waive the right of jury trial in any legal or equitable matters stemming from this Concessionaire contract. 13 .59 DISCRIMINATORY VENDORS The parties shall abide by Chapter 287 and §287.134, Florida Statutes, as to the non- acceptance of discriminatory vendors. IN WITNESS HEREOF, the parties hereto have executed this Contract through their duly authorized signatories on the date and year first above written. STATE OF FLORIDA COUNTY OF LEON a Cc: c 6L Witn'rsss Wttness FLORIDA FISH AND WILDLIFE CONSEKATION COMMISSION far- ALLAN L. EGBERT, Ph.D. Executive Director T Itie f rego)1l'i Cont act was acknowl!-Iged `,afore ine thirdly of , 2401 by Z/'/ j_f who is personally known to me. x �olll6i. st q ;.1y:3�171�da c, t u '_il i Ghi:867 DXRES ti'i;O r o FLUrcIUA COUNTY OF INDIAN RIVER Attest: t , J.IQ. Barton: Clerk of Circji�t Court L• .1 I M M I E C. B EV I S APPROVED AS TO FORM Notary Public �AND " L�SUFFI tvcv Commission Attamey— INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS Caroline D. Ginn, 46airman The foregoing Contract was acknowledged before me thislOth day of Apri i 2001 by _ �z2 Li r_p:_f;i.!1r1—_..., who is personally known to me &X0hbX0C0bJ dW _XXXXXXXXXXXXXXXXXXXX XXXXX XCIbSdVflX9N0KXX _ w r �/�.t�� �;':, • ltlmberty E. Mossung Notary Y Public ' :' ':: MYCOMMISS101I n CC855{b6 EXPIRES My Commis n Expires y July 15, 21JU • it ..,. BOfipEpDOW P.OYiAltnN5uea:CCINC 11 60 INDIAN RIVER COUNTY SHOOTING RANGE 10455 102"Q Terrace Vero Beach, FL 32967 561-581-4944 Operational Plan Hours of Operation The Indian River County Shooting Range (hereafter referred to as IRCSR) will be open to the public a minimum of 40 hours per week as per the contract for public use. The range will be available to groups, organizations, or individuals on an appointment basis during the days and hours not open to the general public. Shooting activities will not begin prior to 6:00 am. nor continue past .9:00 p.m. The range will be open on weekends. Marketing Plan As a governmental agency, IRCSR will market the range through county press release, in Parks & Recreation brochures, and in a newsletter to our patrons. We will also have our brochure available at all public places as well as sent to area gun shops, pawn shops and other businesses related to shooting. An information and price sbect will be sent to area law enforcement, and military organizations. Direct Marketing Direct Marketing will occur via mail or verbal communications with previous customers based on their shooting interests. Trade Show Marketing The IRCSR Range Master lI will be a member of the National Association of Shooting Ranges, and will attend and promote our range at several large trade and industry events around the country. We will have a table at most local gun shows to talk and promote the range. Organizational Marketing IRCSR will work with all the state and national organizations from the NRA and NSSF to state organizations such as FSSA & FWC. We will become members of most of these EXHIBIT B 61 organizations to offer their programs and to promote our range. The F'WC Hunter Education courses, as well as Boy Scouts, 4H and ROTC groups will be involved with the range. Print Add Marketing IRCSR will have an ad in the yellow pages, Blacks Wing Clay, NASR list of ranges, NRA list of ranges, as well as several State of Florida publications as relates to recreation or shooting. We have County signage as well as working with DOT to get signage on 1-95. Web Based Marketing IRCSR will be added to Indian River County's website as well as N.A.S.R.'s "Where to Shoot", NRA's member ranges, as well as links from many other shooting and recreation sites. Promotional Activities IRCSR will have an open house during our "Site in Days" where we will ask several manufacturers and vendors to display their products. We will bring in events that are spectator friendly to promote the range. IRCSR will work with manufacturer representatives to have sponsored shoots at the range. These events are typically extremely lucrative for the range in that the manufacturers -and vendors assume the advertising and supply burden. IRCSR intends to develop strategic relationships with major firearms industry vendors. IRCSR management is highly in tune with the motivations of manufacturers and the various ways the two entities can help each other. This inside industry experience will be called upon to promote the range and its services. Shooting Opportunities Leagues IRCSR will promote and start-up clubs to be based from our range. We will also run registered tournaments of all types. Leagues and clubs provide a great initial customer base to the range. Industry experience has shown that when gone unchecked, leagues have the capacity to financially damage retail ranges. League members often expect unrealistic discounts and can direct business away from the range by selling to new initiates "out of their garage". Leagues also tend to occupy the range during high usage periods, restricting the availability of the facilities for other shooters. IRCSR is not adverse to allowing the formation of shooting leagues, and management are strong supporters ofthese activities, but the leagues will be strictly limited to ensure there is no negative impact to the perception of other range patrons or the IRCSR business entity. 62 Shooting Types IRCSR will offer pistol, rifle and shotgun shooting ofall types as well as archery and airgun. The types of shooting allowed on the range have been identified in previous sections. These activities are consistent with the entineering and safety design specifications ofthe range. The engineered range safety features will not be bypassed during specialized shooting activities such as action pistol, Cowboy or plinking. In no case will shooters move forward ofthe firing line and negate the effectiveness of the baffles, backstop and berms. Training IRCSR will offer NRA safety classes as well as FWC ffunter Education and Bow Hunting courses. IRCSR's cornnritment to training opportunities has been accentuated throughout ths plan. IRCSR will constantly strive to offer the latest and most effective training opportunities to our patrons. As with the shooting opportunities fisted above, no training program or class will undermine the safety features engineered into the range. Facility Improvements IRCSR will be adding to the facility a walk-thru sporting clays course and a walk-thru archery course. We also will be adding lights for night time use on the rifle, pistol and 5 -stand ranges. As an advocate of Total Quality Management, IRCSR has a strong commitment towards constantly evaluating our facility, operations and customers needs to make sure we are doing everything possible to further the needs of the company and the shooting public. Initial Capital Improvement projects anticipated during the first three years include: Maintenance Building The addition of a maintenance and storage shed is in the works. Maintenance will be a County function. We intend to make a substantial investment in equipment, and this equipment is vital to the range and the services we offer. A maintenance shed will provide the physical security from the elements and vandals necessary to provide a high level of maintenance. This shed will probably be located behind the Pro Shop. Range Officer Booths 63 IRCSR has added rear ready areas on both pistol and rifle ranges. Safety is a paramount concern of IRCSR. As mentioned in previous sections, our goal is to exercise positive control over every shooting situation. Our RO's will be expected to be on the line during all shooting activities. Each shooter must check in with the RO who will conduct a safety inspection of all firearms and give a safety brief. Normal commands on the firing line will be communicated via loudspeaker system. An RO may still walk the firing line aiding shooters, as long as the RO is controlling the safety of the line from the RO booth without distraction. The Range Officer booths will be designed to ensure all shooters and their firearms are checked for safety prior to approaching the firing and preparation areas. The RO booths may be equipped with video monitoring systems and a phone for emergency situations. 64 Proposed Fees Target Range Admission (Rifle & Pistol Ranges) Adult* $6.50 per person / max 3 hours Juniors (17 & under)* - $4.50 per person / max 3 hours Adult * $6.50 per person / max 1 % hours for 200 yds. Range Junior * $6.50 per person / max 1 'i: hours for 200 yds. Range (Shotgun) 5- stand sporting clays * - $6.25 per round (25) Sporting Clays Course * - $34.00 per 100 targets Non -Profit Sporting Clay Tournament * - $26.00 per 100 targets (Archery) Adults - $4.00 per person / max 2 hours Juniors (17 & under) - $2.50 per person / max 2 hours Archery Course - $6.00 per person — once thru Juniors (17 & under) - $4.00 per person — once thru Rentals (per availability) * Rifle & Pistol Rauges $175.00 per 4 hours — without lights $250.00 per 8 hours — without lights $200.00 per 4 hours — with lights Law Enforcement Agencies $150.00 per 4 hours — without lights $224.00 per 8 hours — without lights $170.00 per 4 hours — with lights Annual Contract (12 or more)$125.00 per 4 hours — without lights $200.00 per 8 hours — without lights $145.00 per 4 hours — with lights 5 -Stand Rental $30.00 per hour & targets Tournament fees will be negotiated through the Range Master lead remediation charges will be charged in addition to the rate for each shooter 65 SAL,3 BOARD OF TRUSTEES OF•THE INTERNAL IIdPROVEKENT TRUST YMM OF THE STATE OF FLOIMA. Lease Number 4148 IcLi;u is uwtifii axd err.ered ,tnty 06u �Z ' day of 19-7-d between the BOARD OP TRUST=S O$ THE INT88.IN+L IMPROVED= TRUST FM OF M STATE OF FLORIDA, hereinafter referred to as °I.ESBOR", And the FIARZDA GAME AAD FRRSE WATER FISH COMMISSSON, hereiaaftex referred to as "LESSEE. WITNF.{$SETIi: WHEkW, the BOARD OF TRUSTEES OF THE INTERNAL IMPROVEKENT TRUST FUND OF THE STATE OF FLORIDA holds title to certain lands and property being utilized by. the State of Florida for public purposes, and WHEREAS, the HOARD OF TRUSPSES OF TAE INTERNAL IMPROVzmENx TRUST FUND �OF TBE STA;S OF FLORIDA is .aughorized in Section 253.03, Florida Statutes, to enter into leases for the use, benefit and possession of public lands by Stute agencies which may properly use a4d possess them for the benefit of the people of the State of Florida; " NOW, 'TS$REFORE, -for and in consideration 'of the mutual covenants and agreementa hereinafter contRined, J..BSSOR leases the below described premises to 1BS8rM subject to the following terms and conditions: 66 LESSOR'S responsibilities and obligations herein shall kte exercised by the Division of State Lands, Department of Environmental Protection. The property subject to this lease, is situated in the County -of Indian River, State of Florida 'apd is more particularly -described in Exhibit ,A" attached hereto anti hereinafter calied the "leased psemioes". 3, IM: The term of this lease shall be tt for a period OF fifty years, commencing on 22 � �G� and ending on Vtiless sooner terminated pursuant to the provisions of thii% lease. 4. pLmm5 ; LESSEE shall manage the leased premises for the conservation'and protection -of natural ane historical resources and resource based public outdoor recreation which is compatible with the conservation and protection of these public lands, as set forth in subsection 259.032(11), F1024da Statutes, along with other related uses necessary for the accomplishment of this purpose as d4s�gnated in the 'Management Plan -required by paragraph 7 of this lease. LESSOR and LES84E acknowledge that, LESSEE'S use of the leased premises may result in the placement of lead shot thereon, and 4E"d7R acknowledges that this use will not constitute a bregcb of this lease. Notwithstanding the , forgoing, LESSEE will make every effort to prevent soil or water contamination by lead Exceeding any applicab}e federal, state or local standar" and, if such contamination occurs, LESSEE agrees to bear all responsibility and liability for remediation and cleanup in accordance with paragraph 26 below. S. QIIIE'T ENg2 qL—' 4M5 AiCHT -UF t;SB: LESSEE shall have the right of ingress and egress to, Ssom and upon the leased Page 2 of 15 Luse No. '4148 67 -premises for all purposes necessary to the full quiet enjoyment by said LESsEs of the rights conveyed herein. 6. ITNA<<�u`g==B %SE: • LESSEE shall, through its agents and employees, prevent the unauthorized use of the leased premises of any use thereof not ih cgnformande with this lease. 7, syMU)2= PLAN; LESSEE shall prepare and submit a Management Plan for the leased premises, in accordance with , Section 253.034, Plorida Statutes, and Chapter 18-2, Florida Administrative Code, within twelve months of the effective date of this lease. The Management Plan shall be submitted to LESSOR for approvai tbroWh the division of State Lande. The leased premises shall not be developed or physically altered in any way other than what is•necessaxy for security an¢ ntaintenanae of the leased premises ,without the prior written approval of LESSOR until the Management Plab is approved. The Management Plan shall emphasize the original management concept as approved by ;XSSOR atf the time of ucquisitiop which established the primary public purpose for which the leased premisest were acquired. The approved Management Pian shall provide the basic guidance fox- all orall manag�,ment activities and shall be reviewed jointly by LESSEE and LESSOR at least eveiy�five years. LESSEE shall not .use or alter the leased premises except as Provided for in the approved Management plan without the prior written approval of LPSSOR. The Management Plan prepared under this lease shall identify management strategies for e:;totic species, if present. The introduction of exotic species is prohibited, except when specifically authorized by the approved Management Plan. a. $3-Af_,�x� F£�T tl:a: LESSOR or its duly authorized agent"s ' shall have the right at any and all times to inspect the leased ` Page 3 of 15 Lease No. 4148 68 premises end the works and operations theregn of LESSEE, in any matter pertairdbg tQ this lease. 9. 2NZIBARt'4 LESSEE -shall procure and maintain adequate fixe and exCeaded Tisk insurance c?verage for any improvements or structures located on the leaeed premises in amounts not less than the full insurable replacement value of such fmprovemegts by preparing and delivering to the Division of Risk Management, Department of insurance, -a completed Florida Fixe Insurance Trust fund Cpverage Request Form imfiediately upon erection of any st.;'uttures as allowed by paragraph 4 of this lease. A copy of szt.d idrin and immediate notification In writing of any erNctlon or te"moval, of structures or other improvements on the leased premises and any changes affecting the value of the improvements -shall be submitted to the followings Bureau of Land Management Services, Division of state =bands, Department of Enviximmental Protection, Mail Station 130, 3900 Commonwealth Boulevard, Tallahassee, Florida 32399-3000. 10. LZAWLISY: LESSEE shall assist in the investigation of injury or damage clpims eithei: for or against LESSOR or the State of Florida pertaining to LESSEEIS ;espective areas of responsibility under this lease or arisi0g out of LESSEE'S respective management programs or acti.vit•ies -and; shall contact LESSOR regarding the legal action deemed appropriate to remedy such damage or claims. 11. Aft M-MrF07iA13CA4]4 tic i Execution 0:2 this lease in no way affects any of. the phi:ties, ohlip tions pursuant to chapter 267, Plorida• statutes. -The collection of artifacts pr the disturbance of archaeological and historic sites on state- owned lands is prohibited unless. prior authorization has been Page 4 of 1s Lease No.'4148 69 . V - V obtained from the Department of state,. Div}5ion of Hictorical Resources. The Maaagemeut Plan prepared pursuant to Section 2$3.034, Florida Statutes, snail be reviewed by the Division of liistarical Resources. to Xnsute that adequate measures have been planned to locate, identify, protect and preserve the archaeological And historic site and properties on the leased Premises. 12. EASSM7s1r1'S: A11 easements including, lout not limited to, utility ""nts are expressly prohibited without the prior written approval of LBS$OR. Any easement not approved in writing by LRSSOR shall'be.void and ij}thous legal effect. 13.- SlYnTiMSE8: This lease is for tbs purposes specified herein ax%d subleases of any nature are prohibited, without the pri.r written ?kppFoval of LESSOR. Any sublease not approved in writing by LESSOR shall be void and without -legal effect. 14,' Rr�mwb ^q� t+h:3+irS1 Upon termination or expiration of ,this lease LESSEE shall surrender the leased premises to TxSsm, In the event no further use of the leased premises or any part thereof is needed, written notifYcation shall be made to the Bureau of Land Managemept Services, DivLgion of State Lands, Department: of Eavironmrntal protection, Maid Station 130, 3900 Commonwealth Boulevard, Tallahassee, Florida 32399-3000, at least silt months prior to the release of all or any pert of the leased premises. Notification shall include a legal description, this lease number 'and an pxplanatioh of the rolea'se. The reieas 'sbsll only be valid if approved by LESSOR through execution of a release of lease instrument with the same formality as this lease_ upon release of all or any part of the leased premises or upon expiration -pr termination of thi$ lease, all improvements, including both physical structures and Page 5 of 15 Lease No. 4148 70 modifications to. the lease4 premises, $hall become the property of LESSOR, µnIeps LESSOR gives written notice to LESSEE to remove any or al.l•• such improvements at the expense of LESSEE. Tbn decision to retain iuy improvements upon_ termination of this lease shall be at LESSOW S vole discretion. Prior to surrender of all or any part of the leased premises, a reprecantative of the Division of State, T,ands­ihall perform an on-site inspection and the keys to arty buildings on the leased promisee shall be turned .over to the Division. Yf the leased premises and improvements located t4rvon do not meet all conditions set forth in paragraphs 11 Arid 20 .herein, LESS$S shall pay all costs nepa�sa,ry to meet the pre9cr4bed conditions. ,.15. ps^7 MAAlA ��_y1tA�71CkS : LSSS£E shall implement applicable Best mW age ;it Practices for all activities conducted under this lease in ,compliance with paragraph 18- 2.018(2)(h), Florida Administrative Code, which hava been selected, developed, of approved by LESSOR, LESSER or other land managing agencies for the protection and enhancement of the leased premises. 16. A .R , C ; b _�ul_'7.lS3G_141;�rRM,. i*:Rid: LFsS= shall identify and subsequently designate to the respective arthropod control district or districts., within bne year of the effective date of this lease e11 of the 4n-yiro=enta1ay .pensitivip and biologically bighly productive lands contained within the leased premises, in accordance with Section 388.93,11, Florida statutes and Chapter 5B-13, Florida Administrative Code, for the purpose of obtaining a puka�ic lands arthropod control plan for such lands. 1.7. UTILITY FEPs: LESSEE shall be responsible for the payment of all cbargges for the furnishirig'of gas, electricity, water and Page 6 of 15 Lease No. 4148 "71 ,other public utilities to'th6 leased premises and for having all utilities turned off #r en the leased premises are surrendered. 18. Ajgjg j=, Tbis lease Wball not be assigned in whole Or in %part -+it;b ut the prior written consent of LESSOR. Any assignment made either in whole or in part 4it'iout the prior written 'corisent of LESSOR shall =be void and without legal effect. All buildiug2 , structures, improvements, and signs shall bg constructed at the expense of. LBSSg4 in aFc4rdance with plans prepared by profesei4a designers and shall recauire the prior written approval of LESSOR as to purpose location, and' design, further, no trees, other, than non-native species, shall be removed or major land alterations done without the prior written approval of LESSOR. Removable, eQuipri:ent wad retrtmvable improvements placed on the leased premises by I ZSSSE which do not become a permanent part of the leased premises -will remain the property of LESS$£ and may be r6maved by Lt:SSEE upon termination of this leeae. 20. Y 7 AMVP. OF IMkg vUR=;, LESSSE shall maintain the real .property FontAin&d. within the leased premises and any improvements located thereon, in a state of good condition, working order and repair including', but not limited to, keeping Che leased premises free of tX-aah or litter, maintaining all planned improvevepus, as set forth in the approved Management Plan, meeting all building arid- safety codes in the location situated and maintaining any and all existing roach, comas, ditches, culverts, riders and the like in a6 good condition as the saw rosy be at the date of this lease; provided, however, that any removal, closure, etc_, of the above improvements shall Page 7 of 15 Lease No. 4148 '%2 be acceptable when •the proposed activity is consistent with the gpals of conservation, protection; and enhancement of the natural and historical resources within the leased premises and with the approved 1.anag meat Ilan. 21.T -o 3[�?ftsgb This laase sets forth the entire understanding. between til ps. tie¢ ana shall vffiFy be amended with the prior written approval of L£SsoR. 22. F.f2- ;'nS!yiQANTs:,S t Should LESS= breach any of the cgvepai s;, terms, or condi4ons of this lease.,- LESSOR ease.; LESSOR shall.glve written notice to T.S9ssR tp remady such breach within sis;ty days of such notice.- In the event LESSB£ fails tb remedy the breach to . ��!e "tieiaction of TMSSOR within sixty days of receipt pf written notice, LESSOk- may either terthinate this lease and recover -trom LtSSEE all damages LESSOR may incur by react= of the breach includa.ng, but not limited to, the cost of recover>ng t4 lea9ed premises or maintain this lease in full force and effect and exercise all- rights and remedies herein =djarxed' upon LESSOR. 23. B�cx; : ,the failure of LBSI$OR to insist in any one or more-j4s''tances upon strAdt performance of any one or more of the covenants, terms and conditions of this lease shall not be .construed es 'a waiver of -such covenants, terms and conditions, but' the .si* shall continue in full force and effect, and no. waiver of LESSOR of any one of the provisions hereof sh4?11 in A�ny event be deemed to have been made unless the waiver is set forth'in writing, signed by LESSOR. 24. Pj;$TZ 'f7s1lQf, Ac3A7='d. sof tiLF+ �p._.�Lrmtr l:�Irl b�?aA>7C-P.E: Fee title to the leased Qremises is held by LESSOR. • LtSE= shall not do or peimit anyihing which purports to create a lien ar encumbrande•ot tiny nature against the real property contained in Page 8 of'15 Lease No. 97.48 73 the leased premises including, but not limited to, mortgages or construction liens against the leased premises or against any interest of LESSOR therein. 25, All of the provisions of this lease shall ba deemed ooyenants running win the land included in the leased premises, and aonatxued to be pconditic6s' as well as "covenants* as though the words specifically expressing or imparting covenants and cpRditicns were used in each separate provision. 26. PAMAGS 1 K;i.} �t };};;. (ja) Lj£p$3E shall not do, or suffer to be tigne, in, on or upon the leased premises or as affecting said leased premises or adjacent lrroperties, any act which may result in damage oY depreciation of valve to the leased premises os adj aggnt' properties, or any part thereof. (b) LESSSS shall not generate, store, uroduee, place, treat, )jelease or discharge any contaminants, pp1likants or pollution, including, but not limited to, hazardous Qx toxic 94sit-anaes, chemicals or other agents on, into, os frgm the leased premises or, auy' adjacent lands or waters in any manner hot permitted by law. - For the purposes of this lease, "hazardout •substanced" ahall mean and include those elements or compounds defined in 42 USC' Section 9601 or which are containgd in the list of hazardous substancea adopted by the United States Enbiaonventa3 Protection Agency (EPA) and the list of toxic pollutants desi-9nated by the United St$tes Congreb* or the SPA or defined by any ether federal, state or local statute, law, prdinaAce, code, rule, regulation, order or, decree regulating, relating to, or imposing liability or standards of•conduct concerning any hazardous, toxic or dangerous waste, substance, material, pollutant or contaminant. "Pollutants" and "pollution, shall mean, those products or Page 9 of 15 Lease No. 4148 74 substances defined an C`haptere 376 and 403, Florida Statutes, and the, .rules promulgated, tbpreunder, all as amended or updated frrnn time to time. In the'eye?nt of LESSEB'S failure tp comply with this paragraph, LESSEE shall, at its sole cost rind expense, promptly commence and* diligently pursue any legally required CLGS/.i:^.e, :111v951C1r7ti�:i�=t�, n.c:r,.,CSR�c:ctL', dela:t}?, d?�t-onRan�n�kiace. .r e1m*0L'acion, _•cr;6,.: atiiir and r.1or.4. tty 01; (1 ) 01(- IC-a.atc premis.as, and (2) all off-site ground and surface waters and lands affected by LFSSEE'$ such -.failure to comply, as may be necessary to bring the leased prsmisez and affected off-site' waters and laude into full compliance With all applicable federal, state or local 0;4tutes, laws, ordinances, codes, rules, regulations, orders apd' decrees, aged to -restore the damaged property to the condiaon existing immadsately prior to the occurrence which caused the damage. LrSStEls obligations set forth in , this par graph shall survive the termination expiration of th;s lease. Nothing herein shgl relieve LESSEE of any responsibility or liability prescribed by law for fines, penalties and dasiages levied by governmental, agencies, and the cost of cleaning up any containination caused directly r. indirectly.by LB$SEH's activiEie's or facilities. bpon discovery of 'a xelease of a hazardous substance or pollutant, or any other yiolatim of local, state or federal law, ordinance, code, rule, regulation, order or`dedz;ee relating to t_he generation, storage, production, placement, treetment, release or discharge of any contaminant, LtSS$E shall report such violati n to all applicable governmental agQucies having j%irisdiction, and to LESSOR, all .-within the :reporting periods of the-- applicable governmental agencies. page 10 of 13' Lease No. 4148 75 W _ W 27,f�k?�I7�t;.liSt�: At LESSORS discretion, LESSEE shall provide LESSOR_with a cuireni phase I Environmental Audit conducted in aceosdanpe with,the Division of State Land's standards pricer to temnation of this leaett, and if necessary a Phaeb 13 Environmental Audit in compliance with paragraph 26 of this leads agxee*ent. 2g, pfyv,jr`{l�j TaxD!;,�A_ tC.V"paI_ LESSEE shall assume full responsibility -fpr and shall pay al•1 liabilities that accrue to the leased premises or to the improvements thereon, including any and all drainage and special assegsmente or taxes of every X.iM and 311 ttteCba.iic'y lienz w: -.3:::t tHay nP hareaftex lewfu�ly aaseseed and levied against the leased premises. LEssix shall !Hake available to LESSOR all financial and other records relating to this lease and LESSOR sha11 have the right, to audit such record at any reasonable time_ This iight'shafi be aoniinuoua until this lease eocpires or is tdrXd=ted. ttLi•e'leuse may be terminated by LESSOR should LESSEE fail to`aIIcW ppbl3c access to all documents, papers, letters or other materials made or received in cooJunction with this lease, purpuant.tq b4pter 119.. Florida Statutes. , 30. S,ESSEE• shall not discriminate against any individual becat}se, of Chat individual's race, color, religion, sex, national origin, -age, handicap, or marital status with respect to any .activity, occurrin4- Within the leased prem ,aes or upon lands adjacent to and used as an adjunct of the leased preadvas. 31.. tnRA.JJUS W�11;- ;AWS LKSSKA' agrees that this lease is contingu;tt upon. and at_ject to LESSEE obta! Hing all applicable permits and coaplying � th all applicable permits, regulations, ordinances, -rules-; and laws of the state of' Florida or the United, States or of any political subdivision or agency of either. Page 12 of IS - Lease No.- 4148 '76 32, Time is expressly declared to be Qf the essence of this lease. 33.lus .n X11 twe 11ovar^.ed by sad i::tergreted acm.-Ung to the jhwr. or -the State of Florida: 34. jk ticles, subsectiohq and other captions contained in this lease ire for reference purposes only and are in no intended to describe, interpret, define or limit the scope, extent or..intent.of this lease or any provisicros thereof. LtSSEE 91)all pay LESSOR an annual administrative fee'gf $300. The initial Annual administrative fee shall be payable: within 'thirty days from the date of execution of this lease•agreement.and shall be prorated based on the number of months or fraction thereof xemaining in the fiscal year of execution. .For purposes of this lased agreement, the - fiacol year shall be the period extending from JU2y i to June 30. Each annual payment thereaftex-shall be due and payable on July 1 of each subadquent 7FeAr. Page 12 of 15 Lease No- 4148 77 W - w TW W17" TjfRF9, the ;m!r tipt, hivs cmiumd- thih jttaflP. co ba 6LLcuted on vhp-day jrani y"x first aph-,VP wz11_L­i. STATE OF FLMIDA COLOM OF AXON. BOARD OF TRUSTEES OF THE INTERNAL ..ImPxQVEmWT-.TR= FOND OF THE StAtE OF FLORIDA Dw T. CHI CHI iaupthi; a LN rr SERVICEf, DIVISION OF STATE IANDS, DEPARTMENT OF PROTECTION "LESSOR' ,74cDi :eVokuSA ;.Tkrtr,umP.w1t was ac)m0v.L(_,dq%jd betore me tbis da4Y 10 Vqv it - T, crabb, as ky�Lt ZL 4 ­' -0 Division of State lands, _Flp:�744 protection, acting as T�da .. agent on -behalf of the Bqard of Truste" of the Internal Improverm,pnt Twat Fund of the state of tlo is personally )mown to me. axy1.bli�State of ids - Page' 13 of 15 Lease No. 414'B .P.rjylt,�Type Notary Name Commission Number: Om=ission Expires; Approved as to FOM aii4 Legality By - DEP Attorney i. 78 kmAVV !, N1 Lc%oswm r xu-_r, CC " G6 L, MY ccuwrmo o-xou� Arm, Page' 13 of 15 Lease No. 414'B .P.rjylt,�Type Notary Name Commission Number: Om=ission Expires; Approved as to FOM aii4 Legality By - DEP Attorney i. 78 RLa 4W STATS OF:FWAIDA COUNTY OF LEON k:LORIDA.GAME AIM -MSH WATER FISb COhfhuSSZ(iN n'fir (SEAL) y Print Title: "LESSEE" /�fha Core of g. iastr a» was acknowledged befor me this �' of 18 hY ,ate /�_ aar �, - i rlcxi da Garf4 Arid Fresh Vater Fish Commiss on. He/ -she, is Personally known to roe or produced ,STT^ as identification. ary Public, State of Florida JIMMIF C. BEVIS Print /Type Notary Name —� Coni �eic►s NtLTO43Ya >_ n ,em m= �z�,mmnmraaruD+remwctwe Commission Expire:`"' Page 14 of 15 Lease No: 4148 79 IMBIT"'A', LEGAL DEkilPT1(511 6t THE LEASED PREMXSE9 m A rmvtion.ol 2E of the, n,-*rv,:jnq Grant, lndion'.River Couhtyj..Florida, boing. mq*e- porticAtIorly. described as follows. $eqin at on iron rod marking the Northeast cofner W the fonds described in D.R. tlook' 678. Page 33-9 of the" Pubric Rp.rnrek� if Indian 'Mn4e CoRuint.y."F1104do.' cmi-rLin' N 8g'.V;'16' W PI6"16 tllg' P4*dh line of tl-,c loilds 6esvii1kimi in *Pid -O.R, DD*k G713_ a �43 v,*".'�m`;"fq -.1 cg_ 'q')-2-11..-1 1 , 5 ieei to a poirA -F, 11;r South IiAc of SOC.44o.n. Fleming Groi%t- Then- [un -Ajong.-",SoLjth-vz1jLrkq a.) Section 26 and Section .25 zf. Fleming Grant. N.44'39'18` 'W 6- distance of 2?00 feet, more or ie;s, to a point lying' in the Eoii right-of—wby line of Sliqte Ado'd 5 (Interstot; 95). 'Tlien run N 1*50,02- E f9toni ,mjthd East richt—W-4i line of Interstofe 5S, a fe4'rho;j or less to a point. Then rx.,r, -with ii;fi lJor9i lime'bf the lands ii: G,1',. F30ok Vli. Pcgry 313R. a ofi's'mixtt of 4'.15Y feet, mart tj? Jess. to u ;) . ofni lying it, 4wfttiV1,;y exleris,-Ort, of the East right—of—woy lini, a, r102,rW lfr--Toc. T.-IC11 S 0X2014r k along t9c Northerly ax ension of the East right—of—woy;,Ii-ne of 102n8jerroce ;i recorded in Plot Book 12- Page 59 of the Public Records ot, Iridian- River tWnty. divioneo'-pl' 3730"fie., m -o -P ar icsy. ;n "lie hlortt�easi fir— k - tm �;Ufwf pir", Ti -en I%Jfi -rcitnp: I102r% Terr a i W 9726116' W. a distoncW oi, 80 Iftei le u Pnint an the West right—ei—woy of. 102nd Terrom and the POIK-j OF BEGINNING PU&v is of is Lease No. 4148 go Ae ­�rf L 71 nm=n. ra 54MII'S. WN -Z: 10 - NJi_ -14 V, 11•. _ - . , 7 wAl 1_� tl AI �. - - c-e�,-.-�--..: ...»_. - ' 1. r•:Sr i-.ri.. e_.+�. h�,ia'�x'�•-r+�;er�. .. r ,w # ' + " u J—"rt».--'4.�- `«s�r11Q".-`•,,:— �t'�J'.' rF...r-rM. -,r"" _ .L`..s; v ±*�`' �.y 114 ,• .i } � •'� � 1������;, t*�1( i }l. �� -t. * Y`-.t-• ,sem_ �,.. :r• ` ��t _ R .� y t 4-� .��ry' i �'..� cN'I/1q...m#*� t F .�"f �-'i�f- ��; r,;,7- r •• =v''- . �.. ' /-_• *�'C-• `tel• t - � ►) _•• rf, �� +L`� �• rr,l'+�} FI c i+�i/i' orifi+. S>F,,,��,�-u { � • � Ie/ fi a ��� � c?- y r c D },�. yf P -. +',. `r. _'•7' i�� ;,. . "/1 1 Qir `�' 1�. ` !�-rt `iy7' j,t t • f 1� #' - Ir .` - !i+•� tf' t� rt�j T'' 1`. + „� fy td •4 / •r 1 � _ i ve .i � - ,,t jet Lr 1 y'_=�= 4+` �r-:' .1 i�"•� G # .' • � �!� ` r �. moi.. k_I..r. �� y� �- 3 .. �Y.1 f • �..i • r — Ih . .- ' ♦,. .T �4 .' {{ t f ` f _y yrs t J 3 �• � '.. rr� ♦Q .. r 1..9'}"� . �.7r: � ir r�� � } b �-• ice= � -° ��'�� •Lf#4♦ C�'� 1i��►��c.Yfi� 1 vu r _ of r � .l ' .- �t.}. �.. � a i'�� Qa i t1' � it .- I?. ,, r •� .il' ;�., � , 41 1 t _ r .4' `t n spy F 1+-. a .r 9.� kt+t `1 c .qQ t� f �_ ` v;:•- 1 Indian River County Interoffice Memorandum Office of Management & Budget To: Members of the Board of County Commissio From: Jason E. Brown Director, Office of Management & Budget Date: January 25, 2016 Subject: Miscellaneous Budget Amendment 012 Description and Conditions The attached budget amendment appropriates funding necessary for the following: Consent Agenda M 1. On January 12, 2016 the Board of County Commissioners approved an agreement for developer contributions to road improvements/asphalt millings on 45th Street west of 66th Avenue. The attached entry appropriates $20,000 for this expenditure provided by developer contributions. 2. On January 12, 2016 the Board of County Commissioners approved the Safe Routes to School Non -Infrastructure Grant Renewal in the amount of $64,994. The attached entry appropriates these grant funds. 3. On January 19, 2016 the Board of County Commissioners approved the Florida Fish and Wildlife Conservation Commission Grant and associated matching funds to construct the Indian River County Shooting Range Hunter Education Classroom. The attached entry appropriates these grant funds totaling $144,000, and the match of $316,000 from Optional Sales Tax/Cash Forward Oct 1st 4. Human Services has received a $500 donation from Florida Power & Light to purchase medicine for families in need of assistance. The attached entry appropriates funding to Human Services/Medicine. 5. On November 17, 2015 the Board of County Commissioners approved Work Order No.2 for Fire Station #7 Modular. The attached entry appropriates funding in the amount of $190,712 from Emergency Services District/Reserve for Contingency. 6. The annual Microsoft Enterprise Agreement fee was higher than anticipated due to a change in the contract. The attached entry appropriates $413 from MSTU Fund/Reserve for Contingency and $1,444 from Transportation Fund/Reserve for Contingency. 7. The Human Resources Department is in need of a replacement computer to operate the new badge machine. The attached entry appropriates funding in the amount of $1,250 from General Fund/Reserve for Contingency. 8. Due to challenges in filling vacant Building Inspector positions and an increase in Building permit activities, the Building Department has requested $250,000 to fund various private provider services to fill the gaps. The attached entry appropriates funding from Building Department/Cash Forward Oct 18t. 83 Board of County Commissioners January 25, 2016 Page 2of2 9. On January 12, 2016 staff recommended replacement of the HVAC controls at the County Administrative Complex, EOC, Road & Bridge Complex and the Sheriffs Administrative Office. At the meeting, the Board tabled this item due to the fact that another (energy saving) alternative was under consideration. Staff has since researched this matter further and has determined that the purchase would not jeopardize any potential energy savings that are being explored. Additionally, staff will ensure that the controls purchased will be compatible with the energy savings measures under consideration. The attached entry appropriates funding in the amount of $266,745 from Optional Sales Tax/Cash Forward Oct 1St 10. On December 1, 2015 the Board of County Commissioners approved repairing 4 of the geothermal heater/chiller units at the North County Aquatics Center. While the repairs were being completed it was found that one of the units that was thought to need only repairs will need to be replaced entirely. The attached entry appropriates funding in the amount of $16,479 from MSTU Fund/Reserve for Contingency. 11;. At Historic Dodgertown some additional materials and supplies are needed to complete the seating project at an estimated cost of $5,000. The attached entry appropriates funding from Tourist Tax/Cash Forward Oct 1st Staff Recommendation Staff recommends that the Board of Commissioners approve the attached budget resolution amending the fiscal year 2015/2016 budget. Attachments Budget Amendment 012 and Resolution APPROVED AGENDA ITEM: BY Toseih A. Baird County Administrator : February 2, 2016 Indian River County roved Date Administrator J -7 t k Legal Budget Department Risk Management 94 RESOLUTION NO. 2016- A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2015-2016 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2015-2016 Budget are to be made by resolution pursuant to section 129.06(2), Florida Statutes; and WHEREAS, the Board of County Commissioners of Indian River County desires to amend the fiscal year 2015-2016 budget, as more specifically set forth in Exhibit "A" attached hereto and by this reference made a part hereof, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Fiscal Year 2015-2016 Budget be and hereby is amended as set forth in Exhibit "A" upon adoption of this Resolution. This Resolution was moved for adoption by , and the motion was seconded by Commissioner and, upon being put to a vote, the vote was as follows: Chairman Bob Solari Vice Chairman Joseph E. Flescher Commissioner Wesley S. Davis Commissioner Peter D. O'Bryan Commissioner Tim Zorc Commissioner The Chairman thereupon declared this Resolution duly passed and adopted this day of , 2016. Attest: Jeffrey R. Smith Clerk of Court and Comptroller M Deputy Clerk INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners Bob Solari, Chairman APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY COUNTY ATTORNEY gg Exhibit "A" Resolution No. 2016- t� Budget Office Approval: V Budget Amendment: 012 Jason E. Bro , Budget Director Entry Number Fund/ Departme U unt Name Account Number Increase Decrease 1. Revenues Secondary Road s/Miscel[aneous/Other Contributions/45th St Millings 109038-366090-16016 $20,000 $0 Total Revenues $20,000 $0 Expenses Secondary Roads/Road 8 Bridge/45th St Millings 10921441-053360-16016 $20,000 $0 Total Expenses $20,000 $0 2. Revenues MPO/Intergovernmental/FDOT Safe Routes Grant 124033-331400-14811 $64,994 $0 MPO/Non-Revenue/Cash Forward Oct 1st 124039-389040 $0 $56,758 Total Revenues $64,994 $56,758 Expenses MPO/Planning/Other Contractual Services/FOOT Safe Routes Grant 12420415-033490-14811 $6,236 $0 Total Expenses $8,236 $0 3. Revenues Optional Sales Tax/lntergovernmental/Hunter Education Classroom 315033-331700-16017 $144,000 $0 Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st 315039-389040 $316,000 $0 Total Revenues $460,000 $0 Expenses Optional Sales Tax/Parks/Construction in Progress/Hunter Education Classroom 31521072-066510-16017 $460,000 $0 Total Expenses $460,000 $0 4. Revenues General Fund/Miscellaneous/Other Contribution/Donation 109038-366090-16016 $500 $0 Total Revenues $500 $0 Expenses General Fund/Human Services/Medicine 8 Medical Supplies 00121164-035270 $500 $0 Total Expenses $500 $0 86 Exhibit "A" Resolution No. 2016 - Budget Office Approval: v Budget Amendment: 012 Jason E. Irown, udget Director Entry Number Fund/ De a / P f�t/Account Name Account Number Increase Decrease 5. Expenses Emergency Services District/Fire Rescue/Other Buildings/Modular Buildings -Stations 1 & 7 11412022-066290-15020 $190,712 $0 Emergency Services District/Fire Rescue/Reserve for Contingency 11412022-099910 $0 $190,712 Total Expenses $190,712 $190,712 6. Expenses MSTU Fund/Shooting Range/Computer Software 00416172-035120 $46 $0 MSTU Fund/County Planning/Computer Software 00420515-035120 $367 $0 MSTU Fund/Reserve for Contingency 00419981-099910 $0 $413 Transportation Fund/Public Works/Computer Software 11124319-035120 $1,444 $0 Transportation Fund/Reserve for Contingency 11119981-099910 $0 $1,444 Total Expenses $1,857 $1,857 7. Expenses General Fund/Human Resources/EDP Equipment 00120313-066470 $1,250 $0 General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $1,250 Total Expenses $1,250 $1,250 8. Revenues County Building/Non-Revenue/Cash Forward Oct 1st 441039-389040 $250,000 $0 Total Revenues $250,000 $0 Expenses County Building/Building Department/Other Professional Services 44123324-033190 $250,000 $0 Total Expenses $250,000 $0 9. Revenues Optional Sales Tax/Non-Revenue/Cash Forward Oct 1st 315039-389040 $266,745 $0 Total Revenues $266,745 $0 Expenses Optional Sales Tax/Facilities Management/Other Improvements Except Building 31522019-066390 $266,745 $0 Total Expenses $266,745 $0 87 Exhibit "A" Resolution No. 2016 - Budget Office Approval: Budget Amendment: 012 Jason E. Br wn, B dget Director Entry Number Fund/Dep enU account Name Account Number Increase Decrease 10. Expenses MSTU Fund/North County Aquatics Center/Maintenance- Other Equipment $16,479 $0 MSTU Fund/Reserves/Reserve for Contingency 00419981-099910 $0 $16,479 Total Expenses $16,479 $16,479 11. Revenues Tourist Tax/Non-Revenue/Cash Forward Oct 1st 119039-389040 $5,000 $0 Total Revenues $5,000 $0 Expenses Tourist Tax/Dodgertown/Maintenance-Other Equipment 11916272-034690 $5,000 $0 Total Expenses $5,000 $0 88 c! )'`SFN I; INDIAN RIVER COUNTY i MEMORANDUM TO: Joseph A. Baird County Administrator DEPARTMENT HEAD CONCURRENCE: Stan Boling, AWP Community Development Director THROUGH: Roland M. DeBlois, AICP" Chief, Environmental Planning & Code Enforcement FROM: Kelly BucWht Code Enfor Officer DATE: 1/25/2016 RE: Full Gospel Assembly Inc. of Vero Beach's Request for Release of Easements at 1305 Old Dixie Highway SW (Dixie Heights Subdivision Unit 3) It is requested that the Board of County Commissioners formally consider the following information at its regular meeting on February 2, 2016. DESCRIPTION AND CONDITIONS The County has been petitioned by Full Gospel Assembly Inc. of Vero Beach, owner of three adjacent lots at 1305 Old Dixie Highway SW in Dixie Heights Subdivision, for release of common 10 -foot rear lot line drainage and utility easements on the lots. The purpose of the easements release request is to allow for expansion of an existing church and parking area on the combined lots (see attached maps). ANALYSIS The request has been reviewed by AT&T; Florida Power & Light Corporation; Comcast Cable Services; the Indian River County Utilities Department; the County Road & Bridge and Engineering Divisions; and the County Surveyor. None of the utility providers or reviewing agencies expressed an objection to the requested release of easements. Therefore, it is staffs position that the requested easements release would have no adverse impact to drainage or to utilities being supplied to the subject property or to other properties. RECOMMENDATION Staff recommends that the Board, through adoption of the attached resolution, approve release of the common 10 -foot rear lot line drainage and utility easements described in the resolution. 89 Full Gospel Assembly Inc. of Vero Beach Release of Easements Page 2 ATTACHMENTS 1. Map(s) depicting easement proposed for release. 2. Proposed County Resolution Releasing Easement. APPROVED: FOR: Februaa 2 2016 BY: ease.kcmemo proj./appl. no. 99100004/73613 90 7N -T `__, �/ Yrnrrq .(NI•rK lAu, rlm,1,.;M. KELLEY - I Iu w• �� r � It I I I I 0 N /J 1? II .d 9' B • 1 NOL/DAY 51 6 I j P S I S- 6 71 1� e> T h 8w Ls N, ro a e --z:�--seoRsiaN mrrr. w I..�..r rt1lrr r •u... 30 i►�raro15; 'I rasq/hH K/✓i � K.r ,..• �~LJC74 PLA TBOOK - 4 -PAGE -84 , DOCKET Ali 847/8 `' -I-1-,• Su�'zT [-'c'C5 -rte �-r t? -- --ROAD '• yy t N •r' Q r 1G j x•11 P J11• 5t 6, T e• 9 D{ ./ j2k 3i 1 !- � q I C_ q /O% fn t6 Isl N Qa ? ll- N /6 /r 'e LY K Li• / • 14, Jo I / 11 STREET Z 1 t s / et J' 41 s'` e T 61 all tj yj !' &1 9 to all ` c 8 e i mII 6 5 1 A /! - Mjj /J>L /A #I / 9 • ; 1 al /e ii 161 611 mi L7 x• q. xu -- STREET - .a I UNIT to'- 3 DIXIE NEIGH is 9eAW APAP& AOW Or ALL OF 7N£OWN 110 ?n Or rW MMIMlieIr W ar rW aa/rN- m"r //1 Qr SLCr1OY JO, nxww'P JJ scurm, RA#ce IO r4sr. 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A yrs sNorM rrrus � N ON, 271' TO CA it OONC D 231• TO CA 1z CONC 24 195' TO CA 1r CONC 4VE I 132' TO CA 12' CONC IVE 64' TO CA 12' CONC DRI 32' TO CA 12' CONC DPdw PROPOSED SITE CONSTRUCTION II I 1{ t I� CA 12' CONC ORI VE � CL m I' B• I Id I I �f• �y I I ,I .I %i SPEmD NOT I '7MR I I 1 To CA 12' CFNC DRIVE 13� To CA 1z cLc DRIVE lu CA 1T PONC pFBVE 3r TO CA tr bONC DRIVE LEGEND EXISTING STASH I AREA 24' OAK EXISTING XREF TYPE AND Sig WITHIN PROPERTY LIMITS • (TO REMAN) (TO ) �PR� AREA VALS012'CP EXISTING TREE TYPE AND SIZE (TO BE REMOVED) (TO BE RELOCATED) t PROPOSED STABILIZED AREA PROPOSED CONCRETE AREA DRAINAGE AREA 8 IT, Z4 LOT 10 • 1 STORY 1,am 1, ,ap �� # 3O5 mm F.F.EL=19.21 1]CSL I AS UMYEl1 t. . ♦��1 / / \\,tom � / / �" •� / / / r=A5aKw:re, / PRv?ose D / / R DTrt 225' TO CA 12' CONC DVI I 198' TO Cl Ir CONC Am 128' TO Ch 1r CONC MIM 76' To CI 12, omc oRIL 44' TO C/4 12- CONC WIE LIM] NOTES: m I�os rear ar w PAVING, GRADING AND DRAINAGE SITE PLAN Z r.2Mr-o- ATTAcmmENT 1 93 RESOLUTION NO. 2016 - A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, RELEASING EASEMENTS ON LOTS 9, 10 AND 11 OF BLOCK K, DIXIE HEIGHTS SUBDIVISION UNIT 3 WHEREAS, Indian River County has an interest in drainage and utility easements on Lots 9, 10 and 11 of Block K, Dixie Heights Subdivision Unit 3; and WHEREAS, the retention of those easements, as described below, serves no public purpose; NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Indian River County, Florida that: INDIAN RIVER COUNTY DOES HEREBY RELEASE and abandon all right, title, and interest that it may have in the following described easements: the south rear lot line ten (10) foot drainage and utility easement on Lot 9, and the north rear lot line ten (10) foot drainage and utility easements on Lots 10 and I1, Block 1, Dixie Heights Subdivision Unit No. 3, according to the plat thereof recorded in Plat Book 4, Page 84, of the Public Records of Indian River County, Florida. This release of easement is executed by Indian River County, a political subdivision of the State of Florida, whose mailing address is 1801 27th Street, Vero Beach, Florida 32960. THIS RESOLUTION was moved for adoption by Commissioner Commissioner , and adopted on the 2016, by the following vote: Chairman Bob Solari Vice -Chairman Joseph E. Flescher - Commissioner Wesley S. Davis Commissioner Peter D. O'Bryan Commissioner Tim Zorc , seconded by _ day of The Chairman declared the resolution duly passed and adopted this "-day of ___ 52016. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA ILO Bob Solari, Chairman ATTEST: Jeffrey R. Smith, Clerk of Court and Comptroller Deputy Clerk ATTAcHmENT 2 94 RESOLUTION NO. 2016 - APPROVED AS TO LEGAL FORM: A- " - f )JO County Attorny em.bccdoc proj/apl. no. 99100004/93613 Cc: Applicant: FULL GOSPEL ASSEMBLY INC OF VERO BEACH 1305 OLD DIXIE HWY SW VERO BEACH, FL 32962 .9S CONSELVT,A•GENDA vrl INDIAN RIVER COUNTY, FLORIDA PUBLIC WORKS DEPARTMENT - TRAFFIC ENGINEERING DIVISION INTER -OFFICE MEMORANDUM TO: Joseph A. Baird, County Administrator THROUGH: Christopher R. Mora, P.E. Public Works Director FROM: Kimberly Graham, County Traffic Eng, SUBJECT: Traffic Video Detection at Beachland/SRAlA and SR60/27th Avenue: Board Approval For Trade-in and Purchase Of Two (2) Video Detection Cameras DATE: January 14, 2016 DESCRIPTION AND CONDITIONS In accordance with County Capital Asset Policies and Procedures, the Traffic Engineering Division seeks Board approval and authorization to trade-in two (2) traffic video detection cameras and purchase two (2) traffic video detection cameras. The cameras are damaged and have minimal salvage value. The new cameras are needed to maintain the County's traffic video detection system at the intersection of Beachland and Mockingbird and SR60 and 271 Avenue. The cost of the replacement cameras is $2,700.00 and the trade-in value of the damaged cameras is $650.00, resulting in a net purchase price of $2,050. FUNDING Funding for the purchase will come from a transfer from Traffic Engineering/Maintenance- Traffic Signals (11124541-034670) to Traffic Engineering/Other Machinery & Equipment (11124541-066490). ATTACHMENTS Office of Management & Budget Approved Disposal of Excess Property Memorandum F•1TRAFFIC\MAYA\BCC AGENDA ITEMMAGENDA rTEMS\2012-2016WGENDA ITEM MEMO TRADE-IN ITERIS VIDEO DETECTION CAMERASFEBRUARY 2 9,6201CLDM Page 2 Consent Agenda Item For February 2, 2016 BCC Meeting Traffic Video Detection Cameras Trade -In and Replacement .January 14, 2016 RECOMMENDATIONS Staff recommends that the Board declare the cameras surplus, approve the transaction and authorize staff to trade-in two (2) traffic video detection cameras and purchase two (2) new traffic video detection cameras. APPROVED AGENDA ITEM FOR: February 2, 2016 Indian River County A d Date Administration %7 Budget Legal Risk h4aaagemem Public Works Traffic Engineering Purchasing Ib U F-\TRAFFIC\MAYA\BCC AGENDA ITEMS\AGENDA rrEMMTRADE-IN ITERIS VIDEO DETECTION CAMERAS.FEBRUARY 2 2016.DOC .97 INDIAN RIVER COUNTY FORM FOR DISPOSAUI RANSFER OF EXCESS PROPERTY • TO: Raeanne Cone, Finance Department DATE: January 14, 2016 SUBJECT: Disposal/Transfer of Excess Property FROM: Kenny Jordan Check One: Surplus Transfer Trade -In X Non -Capital Missing/Stolen Asset Number N/A Department: Public Works/Traffic Eng. Fleet Number. N/A Serial Number: RZ3 #1\'06040838687 AND RZ4 #K03032315217 Description: Iteris RZ3 & RZ4 Traffic Video Detection Cameras Do you have possession of the asset? Yes X No If lost/Missing has a police report been filed? Yes N/A NO If yes, please attach a copy of the police report. If no, state reason: N/A Is the item functionaUR'ORKING CONDITION and could be used by another department? Yes No X If not in working condition, description of problems with item: Cameras are not detecting vehicles If transfer, department transferred to: N/A Contact Person: Kenny Jordan Telephone Number: (772) 633-0302 Physical Location of asset: Traffic Operations - 4548 41st Street (The above information will aid Purchasing and Facilities Management in the process of equipment removal from department). ^ If asset will be replaced, please answer the following: Purchase Order Number for Replacement: Date Replacement Received Approval Director If asset transfer, approval of department receiving asset Approval Director Additional Comments: To be completed by Budget Department: Approved for: Srlus I Budget 1 Director i Trade -In Replacement IVB / f B e Date Date Date IT IS THE DISPOSIN DEP RTME.N 1-S RESPONSIBILITY TO KEEP THE ITEM UNTIL FACILITIES MANAGEMENT CAN PICK UP. DO NO'f RFM §WE PROPERTY FROM YOUR LOCATION WITHOUT PROPER AUTHORIZATION FOR DISPOSAL. This form is to be used for all property with or without an asset number assigned. Please attach a copy of this form securely to the item being disposed of. All other forms for disposal/transfer of property now obsolete. Revised: August 2015 98 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSION REQUEST TO BE SCHEDULED FOR PUBLIC DISCUSSION Any organization or individual wishing to address the Board of County Commission shall complete this form and submit it to the Indian River County Administrator's Office. PUBLIC DISCUSSION INFORMATION Indian River County Code Section 102.04(10)(b): as a general rule, public discussion items should be limited to matters on which the commission may take action Indian River County Code Section 102.07(2): limit remarks to three minutes unless additional time is granted by the commission NAME OF INDIVIDUAL OR ORGANIZATION: Jason Redmon, Indian River Sports Complex ADDRESS: 2538 12" Square, S.W., Vero Beach, Florida PHONE: 772-501-6535 SUBJECT MATTER FOR DISCUSSION: Follow-up on Conversation on 16'h Avenue Sports Complex IS A PRESENTATION PLANNED? IS BACK-UP BEING PROVIDED IS THIS AN APPEAL OF A DECISION WHAT RESOLUTION ARE YOU REQUESTING OF THE COMMISSION? YES NO YES NO YES NO Update from Commission ARE PUBLIC FUNDS OR ACTIVITIES REQUIRED? YES NO WHAT FUNDS OR ACTIVITIES ARE REQUIRED TO MEET THIS REQUEST? Transmitted to Administrator Via: Interactive Web Form E -Mail Fax Mail Hand Delivered Phone COUNTY ADMINISTR MEETING DATE: Document2 Board Approved I IM06 99 INDIAN RIVER COUNTY, FLORIDA AGENDA ITEM Assistant County Administrator / Department of General Services To: The Honorable Board of County Commissioners Thru: Joseph A. Baird, County Administrator From: Michael C. Zito, Assistant County Administrator Date: January 26, 2016 Subject: Rental Agreement Proposal for Hobart Baseball Fields. RECREATION IdC3� BACKGROUND: The Hobart Ballfield Complex was acquired by Indian River County in 1967 by Dedication from the Trustees of the Internal Improvement Fund for recreational purposes. The facility has been developed to include two baseball fields, one at high school dimensions and the other at youth dimensions. It is primarily utilized by the public on a first come first served basis. It is also utilized by the County Recreation Division on a limited basis. It is available to the public by reservation at the rate of $20 per hour per field and $20 per hour for lights. Historically, public demand for the reservation system has been low and the facility has not been attractive to Indian River County's growing sports tourism industry. In fiscal year 2014/2015, the facility generated a total of $643.80 in rental revenue. DESCRIPTION AND CONDITIONS: The Baseball Club of the Treasure Coast is a 501(c)(3) Nonprofit Association dedicated to the development of competitive travel baseball teams in Indian River County (the "Club"). They manage 4 organized baseball teams serving approximately 50 players ranging in age from 9 to 13. The Club is proposing a commitment to rent the fields for a minimum of 300 hours annually for up to 5 years at a reduced rate that reflects a 50% volume discount off of the standard rental rate. They also propose to construct permanent improvements which will inure to the ownership of the County. The Club proposes to be granted credit toward the rent due for each verified expenditure by the Club toward capital improvements made and funded by the Club. Rent is to be reconciled monthly. ALTERNATIVES AND ANALYSIS: The proposed Rental Agreement includes an initial two year term with 3 annual renewals at a reduced rate of $10 per hour / per field, and $10 per hour for lights. It allows for a temporary suspension of the term should the County endeavor to renovate or expand the facility. The Agreement requires that all improvements shall first be approved by the Recreation Manager to be in the best interests of the public and that all improvements shall be owned by the County. Under the Agreement, the County reserves the right to utilize and charge a fee for the public to utilize the improvements during after the term of the Agreement. The Agreement leaves approximately two thirds of the facility's prime time rental capacity available to the public. 100 FUNDING: No direct funding is required under this Agreement. It is estimated that the Parks Division budget will incur additional electrical costs in the amount of $1500. It is projected that the Agreement will generate a combination of improvements and rental fees averaging $7,500 annually. RECOMMENDATION: Staff respectfully requests that the Board approve the attached Rental Agreement and authorize the Chairman to sign. ATTACHMENTS: Rental Agreement Approved Agenda Item BY: 6a, r%A r., , .�. 'Joseph A. Baird County Administrator FOR: February 2, 2016 Indian River County Approved nate Administration County Attomey 1 Budget I Department t Risk Management 101 58TH AVENUE/HOBART PARK BALLFIELDS RENTAL AGREEMENT THIS 58TH AVENUE/HOBART PARK BALLFIELDS RENTAL AGREEMENT (hereinafter "Agreement") is entered into as of the _ day of February, 2016 (hereinafter "Effective Date") by and between Indian River County, Florida, a political subdivision of the State of Florida ("County") and Michael Paul Massey d/b/a Baseball Club of the Treasure Coast (hereinafter "Baseball Club'. WHEREAS, the County owns and maintains the baseball fields on 58th Avenue located near the Kiwanis Hobart Park (hereinafter the "Ballfields") in Indian River County, Florida; and WHEREAS, the use of the Ballfields is otherwise free to those who use the field without a reservation on a first come first served basis; and WHEREAS, the County charges various reservation fees for the use of the Ballfields including field and light charges. The standard fee is $20 per hour / per field and light charges at $20 per hour/per field (the "Standard Rental Rate), however, the complex generates only nominal revenue for the County; and WHEREAS, the Baseball Club of the Treasure Coast is a not-for-profit organization dedicated to the development of competitive travel baseball teams in Indian River County, managing four organized baseball teams serving approximately fifty players ranging in age from nine -to thirteen. WHEREAS, instead of making individual reservations, the Baseball Club would like to reserve a block. of time for the use of the Baseball Club over the course. of,2 years, which will provide the County with a guaranteed source of revenue from the use of the Ballfields; and WHEREAS, in order to incentivize the mutually acceptable terms of this Agreement, the Baseball Club will rent the Ballfields for a total of not less than 300 hours annually; NOW, THEREFORE, in consideration of the foregoing and the mutual benefits, undertakings and covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: Section 1. Adoption of "Whereas" Clauses. The above recitals are true and correct and are incorporated herein. Section 2. Term. The term of this Agreement shall be for 2 years, commencing on the Effective Date and terminating 2 years after the Effective Date. The Agreement shall be Page 1 of 7 i02 renewable for three (3) one (1) year terms, by mutual consent of the County and the Baseball Club. Any election not to renew shall be served by written notice to the other party no less than 30 days prior to the expiration of the initial or any renewal term. Section 3. Rental Fees for the Ballfields. Rental fees due for use of the Ballfields shall be billable at the. rate of $10 per hour / per field and $10 per hour for lights (The "Adjusted Rental Raters). All rent due shall be due monthly. At the end of each month, the County will provide an invoice to the Baseball Club for the previous month's rent. The Baseball Club will have five business days to pay the invoice. Cancellations shall be confirmed at least 5 days in advance to avoid being charged, except that cancellations due to inclement weather, including but not limited to rain, lighting or unfit conditions of the Ballrield, shall not be charged. The Baseball Club may receive credit against the Adjusted Rental Rate due for actual Improvements to the Ballfields, as described in Section 6 below with advance approval by the County Recreation Manager. Any direct purchase receipt for materials donated or improvements made by the Baseball Club to the Ballfields shall be credited to the Adjusted Rental Rate and applied to the next monthly rent payment due under the Agreement. Any unused credits shall be rolled over and applied to the next monthly billing cycle. Any remaining cash balance due shall be calculated at the Adjusted Rental Rate and invoiced to the Baseball Club as part of the monthly invoice set forth in this section above. Regardless of cancellations, annually the Baseball Club shall pay for a minimum of 300 hours of fields and 100 .hours of lights at the Ballfields. Any amount owed due to the Baseball Club not meeting the minimum hours required under this Section for fields or lights shall be included in the invoice for February each year. Section 4. Non -Exclusive Use of the Ballfields. The Baseball Club shall have the exclusive reservation of the Ballfields on Tuesdays and Thursdays between 5 pm to 9 pm and on Sundays between 1 pm and 5 pm. At all other times, the Ballfields shall remain available fol- reservation by the public at the Standard Rental Rate or reserved by the Baseball Club at the Adjusted Rental Rate. The Ballfields shall remain open to the public during unreserved time periods free of charge. Section S. Linira and Dragging Eche Ballfields The County lines and drags the Ballfields as part of the routine maintenance of the Ballfields, however, the .Baseball Club shall have the right utilize Baseball Club's labor materials and equipment to line or drag the Ballfields in preparation for games, practices, and other Baseball Club events which occur during the times reserved for the Baseball Club as set forth in'Section 4 above. The maintenance set forth in this Section 5 shall not be allowed to be used for credit per Section 3 above. Section 6. Ballfields Improvements. The Baseball Club shall not make or allow to be made any alterations, additions or improvements (hereinafter "Improvements") as set forth in Section 3 above, without obtaining the prior written approval of the .County, which consent shall not be unreasonably withheld, delayed or conditioned. The Baseball Club Page 2. of 7 103 shall deliver to the County a copy of the construction plans and specifications for all Improvements, if applicable, which the Baseball Club proposes to make in or to the Ballfields. The Baseball Club agrees that all approved work shall be done in a good and workmanlike manner. The Baseball Club shall obtain, at the Baseball Club's expense, all necessary permits and approvals from governmental authorities for the commencement and completion of any such Improvements and shall furnish evidence of such approval to the County prior to the. commencement of construction or installation of any such Improvements. All Improvements shall be constructed in accordance with all applicable building codes, laws and regulations. All of Baseball Club's Improvements shall be deemed to be a part of the Ballfields, and the Baseball Club shall be obligated to maintain and repair the same. All Improvements in or to the Ballfields shall, when made, become the property of the County and shall be surrendered to the County upon the termination of this Agreement, whether by lapse of time or otherwise. The Baseball Club shall indemnify, hold harmless and defend the County from and against any and all claims, losses, liabilities, costs, damages and expenses (including court costs and attorneys' fees at or before the trial level and in any appellate proceedings) arising out of or relating to any Improvements made by the Baseball Club in or to the Ballfields (notwithstanding County's prior written consent thereto). All of Baseball Club's Improvements shall be secured by the Baseball Club when not being used by either the Baseball Club or the County. The Baseball Club and the County shall cooperate to maintain lock combinations or key access to the Improvements at all times under this Agreement. The County and the public shall have the right to utilize the Improvements during those times in which the Ballfields are not reserved for use by the Baseball Club. The County shall retain the right to collect a fee for use of the Improvements by the public. The County and the Baseball Club shall have access to the Improvements at the times allotted by this Agreement. Section 7. Advertisement at Baseball Fields f=ences. The Baseball Club shall be entitled to obtain revenue from any advertising the Baseball Club secures at the Ballfields. Such advertising shall be limited to banners or signs which are displayed on the inside portion of the outfield fences. Any banners or signs must be approved by the County Recreation Manager prior to display. All signage must comply°with any requirements set forth in Chapter 956 of the Indian River County Code of Ordinances, if applicable. The Baseball Club shall pay the County 10% of - any revenue earned from advertisement at the Ballfields as set forth in this section. Such payments shall be made to the County quarterly and in addition to the total rent due as set forth in section 3 above. Section 8: Baseball Club Equipment Storage. The Baseball Club shall have the right to store equipment at the Ballfields, subject to approval by the County Recreation Manager or his Designee. The Baseball Club will be responsible for providing its own storage facilities for such equipment. The Baseball Club shall solely be responsible for any damage or loss of such equipment stored at the Ballfields. Section 9. Insurance Requirements. Within 21 days of the Effective Date of this Agreement, the Baseball Club shall provide the County with evidence of insurance, including commercial general liability, and if applicable,. automobile liability and workers' Page 3 of 7 1,04 compensation, for ail of its organized baseball teams. If the Baseball Club adds any additional organized baseball teams, the Baseball Club shall provide such evidence within 14 days of such addition. If children will be supervised in connection with use of the Ballfields, sexual molestation liability insurance will also be required. All insurance, with the exception of workers' compensation, will name the County as additional. insured. Discretionary -Authority — Depending upon the nature of any aspect of the use of the Ballfields and its accompanying exposures and liabilities, the County may, at its sole discretion, require additional insurance coverages or specific coverage amounts, which may or may not require that the County also be named as an additional insured. Section 10. Liability and Indemnification. The County shall in no way be liable or responsible for any accident or damage that may occur in conjunction with any of the activities described in this Agreement. The Baseball Club shall defend, hold harmless and indemnify the County with respect to any and all actions, causes of action, liabilities, losses, damages or expenses (including reasonable attorneys' fees) arising out of or relating to any negligence, intentional misconduct, breach of this Agreement or breach of applicable law by the Baseball Club in conjunction with any of the activities described in this Agreement-. This section 10 shall survive the termination of. this Agreement with respect to any acts or omissions occurring prior to the date of termination. Section 11. Assignment. The Baseball Club shall not transfer or assign this Agreement, or any portion thereof, to any third party without the express written approval of the County, which approval may be granted or withheld in its sole discretion. Section 12. Termination. Either party may terminate this Agreement if the other party fails to comply with a term of the Agreement. The terminating party shall notify the other party of the decision to terminate this Agreement at least 30 days before the effective date of termination. The party in default may avoid termination by correcting the default to the satisfaction of the other party prior to the effective date of termination stated in the notice. The County reserves the right to suspend this Agreement for a period of up to 18 months following 60 days' notice of the County's intent to proceed with any renovation, improvement, or construction project to the Ballfields that will substantially interfere with the use and enjoyment by the Baseball Club of the Ballfields (the "Suspension Period"). Suspended time shall extend the lease by the amount of days under the suspension period. After the suspension period, any unused credits for improvements under Section 6 shall remain available to the Baseball Club under the terms of this Agreement and applied to the Baseball Club's utilization of the Ballfield's in their after improved condition. Section 13. Ballfield Rules Aegly. Unless otherwise stated herein, the Baseball Club shall comply with all of the rules and regulations contained within the Indian River County Recreation Department Athletic Field Permit Application, attached hereto as Exhibit "A". Section 14. Miscellaneous. A. Time of the Essence. Time is of the essence in the performance of each and everyprovision of this Agreement. Page 4 of 7 05 B. Force Maieure/Emer-gency. Any non-performance of the terms or conditions of this Agreement caused by or resulting from an event of Force Majeure (as defined below) shall not constitute a violation or event of default. For the purposes of this Agreement, the term "Force Majeure" shall mean acts of God, strikes, lockouts or other industrial disturbances, acts of the public enemy, wars, blockades, explosions; insurrections, riots, epidemics, landslides, lightening, earthquakes, fires, hurricanes, tropical storms, floods, tornadoes, restraints of governments, civil disturbances, unavoidable breakage of machinery or equipment, enactment of applicable laws prohibiting performance, and other such causes not within the reasonable control of the party claiming the occurrence of an event of Force Majeure. C. No Waiver. The failure of either party to enforce any provision of this Agreement, or the waiver thereof, in any specific instance. by either party shall not be construed. as a general waiver or relinquishment on its part of such provision in any other instance, and such provision shall nevertheless remain in full force and effect. D. Binding.Affect; Severability. All of the provisions of this Agreement shall be binding upon and inure to the .benefit of and be enforceable by the parties. If any provisions of this Agreement shall be held by a court of competent jurisdiction to be invalid or unenforceable, the remaining provisions shall not be affected thereby. E. Governing Law: Venue; Attorney Fees. This Agreement shall be construed, governed and interpreted according to the laws of the State of Florida. Venue for resolution of any dispute shall be in Indian River County, Florida. Each party shall bear its own attorney fees in any dispute arising under this Agreement. F. Entire Agreement; Amendments. This instrument constitutes the entire agreement between the parties and supersedes all previous discussions, understandings, and agreements between the parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions of this Agreement shall be made by the parties only in writing by written amendment or other appropriate written document. This Agreement may be executed in separate counterparts, each of which shall be deemed to be an original and all of which together shall constitute one and the same instrument. G. Construction/Interprotation of Agreement. Each party has participated equally in the negotiation and drafting of this Agreement. in the event that an arbitration panel or courtis required to interpret any provision of this agreement, the provision shall not be interpreted for or against either party upon the basis that such party was or was not the preparer of this Agreement. H. Sovereign Immunity. Nothing herein shall constitute a waiver of the COUNTY'S sovereign immunity. Page 5 of 7 106 I. Waiver of Jury Trial. EACH PARTY KNOWINGLY AND VOLUNTARILY WAIVES ITS,.RIGHT TO A TRIAL BY JURY WITH RESPECT TO ANY CAUSE OF ACTION OR ISSUE ARISING OUT OF OR RELATING TO THIS AGREEMENT. J. Emer-gency County Use. In an emergency declared by the appropriate authorities under Chapter 252, Florida Statutes, the County reserves the right to use the Ballfields as a part of its emergency response and recovery operation as long as reasonably necessary in the County's opinion. K. No Third Party Beneficiaries. Except as otherwise expressly provided herein, this Agreement is solely for the benefit of the named parties, and no enforceable right or .cause of action shall accrue hereunder to or for the benefit of any entity or individual not .a named party hereto. L. Notices. Any notice required hereunder shall be in writing and shall be delivered by personal delivery, courier, express or overnight mail, or certified mail, return receipt requested, addressed to the appropriate party as follows: If to County If to the Baseball Club County Administrator Indian River County 1801 27th Street Vero Beach, Florida 32960 Michael Paul Massey 466 33rd Avenue SW Vero Beach, FL 32968 M. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original and all which together will constitute one and the same instrument. IN WITNESS THEREOF, the parties have set their hands and seals the .date entered below. ATTEST: Jeffrey R. Smith, Clerk of Court and Comptroller LM Deputy Clerk (Affix Seal) BOARD OF COUNTY COMMISSIONERS, INDIAN RIVER COUNTY ("Indian River County") M Bob Solari, Chairman Approved by BCC: February _, 2016. Page 6 of 7 107 Approved: Approved as to form and legal sufl•iciency: B.y: By. Joseph A. Baird an Reingold County Administrator County Attomey ATTEST: MICHAEL PAUL MASSEY /d/b/a 1 Baseball Club of the Treasure Coast (Affix Seal) By: Date: 2016. Page 7 of 7 108 Alf � �w�^;iF� .K �"'-'-y • - i C=am= ; ,z'e^?�, -i' r`-.Yta •,=�""S �:.�.ar �� �s '��''rv"'�'�'�A, y ' '_"-7.v.-: � - -: vim. - _�-trt�1 .� �r � �•yy'�. f y._-t+- _y.- __ j4 byJ �yli;^!.`�,'�`C "�2` =' :'�'='t^ •�iZ: '_ ji' 1JJ •' • - " ,.- - a _--,..i4-r's--...�, -...�... `£ .ate a..-! ` _ �. _ - - qw � 1jl 14 vi�'c ry r .�. ._-. _t'an' - __ .,. - _ _l r !•�• ,F,a7 R r j' \ ` l rl- ' �_ • ` , �--.`.-} -- �f ' a al Irl` - rriTi ♦fl� r, . +• .r .I - ., _) _ ' _ �� •r_l. ' a r i.�? 1� a c '�I' ' _ • _ a ." '_ I-. — ._ .. C -_J _ . _�? . 4 { _ � .. _ �,\i �l �rJ -. . - � -t� '_ �-r 1V M , 1 .S-= •f •. -_ V.� A rV � _ 4 . _ _ C4-.. ll".c. v 1 •'T� ,.• - R � � � --� - - �� ,gin � .•. ,I _ ��; _ -' ~ - tr - - - „,-a •s•_ �R.Y-' • �'.1\ ,I— - .. � J „s.•:� S 3'.Y y ,. {' _ - - ... -1, � .lYv' J:. . - Tl' i William K. DeBraal, Deputy County Attorney Kate Pingolt Cotner, Assistant County Attorney I3f Office Of �4lloirrey'.r Alaller.; 02 2/ '(1 /,,) INDIAN RI`V"ER COUNTY MEMORANDUM TO: Board of County Commissioners THROUGH: Chris Mora, Public Works Director FROM: 411liam K. DeBraal, Deputy County Attorney DATE: January 22, 2016 ATTORNEY SUBJECT: Purchase of Five Lots Located at 58th Avenue North of 57th Street Owned by Bent Pine Golf Club, Inc. In 1991, Bent Pine Golf Club, Inc. (Bent Pine.) bought five lots on the west side of 58th Avenue just north of 57'h Street. An aerial photo of the lots is attached to this memorandum. You will see that the northern most lot is a double lot. All of these lots front 58th Avenue for ingress and egress. The properties are zoned RS -3, residential, up to 3 units per acre with an underlying future Land Use Designation of L-2, residential, up to six units per acre. The lots are unimproved with no structures on them. Bent Pine originally purchased the lots to serve as a buffer to their subdivision entrance. As the years have gone by, changes have occurred around the Bent Pine entrance, including the development of Vero Lago subdivision and the addition of a traffic signal at the intersection of 58"' Avenue and 57th Street. These changes contributed to Bent Pine redesigning its entrance to the current shared roundabout with Vero Lago. This alignment now provide alignments with 57" Street for ingress/egress via a traffic light at 581 Avenue. Bent Pine has determined it no longer needs the lots to serve as a buffer and their attorney, Brad Rossway, has approached County staff to inquire whether the County would be interested in purchasing the lots. Staff has determined that purchasing these lots would be beneficial for use as right-of-way or a linear retention pond if 581 Avenue or the intersection needs to be expanded in the future The County retained the services of Bob Oliver and Associates, a local appraiser, who valued the lots at $8,500 a piece for a total value of $51,000.00. For appraisal purposes, the northern most double lot was appraised as two single lots (6 lots x $8,500 = $51,000) The County Attorney's Office drafted the attached Agreement to Purchase and Sell Real Estate and furnished it to Mr. Rossway for presentation to the Bent Pine Board of Directors who approved sale of the lots at the appraised price Ineiz9 Rivet Ga AO .coed Dale A:••_3PROVED FOR`_ Admin. ,ice I Z -11j B.C.C. MEETING - RE Legal REGULAR AGE 'DA 2 t_ _ Budget/ COUNTY ATTORNEY Dept Risk - 110. Purchase of Bent Pine Lots January 22, 2016 Page 2 According to the subdivision by-laws, the sale of real property owned by Bent Pine must be approved by its members at their annual membership meeting coming up in March 2016. Should the Board of County Commissioners approve the purchase agreement, the matter will be placed on the agenda for the Bent Pine owner's annual meeting. Pending approval by Bent Pine, the transaction would close in April. Funding. Funding for this expenditure is available from Optional Sales Tax/Misc ROW — 31521441- 066120 Recommendation. Staff recommends the Board approve the Agreement to Purchase and Sell Real Estate with Bent Pine for the lots at a price of $51,000 and authorize the Chairman to execute the Agreement on behalf of the Board Attachments- Aerial photo Agreement to Purchase and Sell Real Estate Copies to: Chris Mora, Public Works Director Brad Rossway, Esq. ��y , .G i �� ' "`I �; til ' '�'.'. ', " ( �' '`„���;1 r,t'•.J S4�' f �',7,. _ w J(it, +.-^�ti I i �' c.y I , .,. "�--•�, 7 Y ;•. I � 11 fl n�j��`I�� t. - , .\� ,r` �J /_pf ,.y��9 1: �,` �`;-, ,.. 7 �� `/�\ _ � ',1,` ��� , !fir c. � 1f ,, 1 �t, �rpp2i�]Y�1Y ,�-•Y;gf(r: ,f,s� ,.'� �., i -p ti �x ':l '•-•1 �`� I, '_ �'W'f _ � .”' I' �Jj� � ` - >`� t1f�"'r'r � Iir I„ �•.. L.. I' , I• y r t, *� - Si 'J 1 .. a x f w % " ;-ti;.r � Fes• ' � �� �"" ` 1�1,� „ ti ]i , � . , • �'�'.: ;1� "•'.t ♦•r~ r ( '' � I 7 ' (1 1 .,� �I * �I t f 'I I ''•.� �.'', i �y�, dI"�'n �.p \ r ,�, � �Ir'.p�,+,�,_, �1., - - L I � 1If `�I C f a ;>,� � I i'� r far �71'�i .•ifs � � "`�, Itj 17 -57ATI 51- �'io f r �r�{I�r ky ' 1' �'' �>� r - c. ;�' � r � il'• � ^•. �}' �` �tJ� L , r a ez _ -' '� 1,t1 l �J �,`1• 1. Y( -. C ' ,../---� - - -.fi vctl i= , ' i•,( �' n 1 '�. .�' .,�. ) :� '1�n#^, �;) it 1 �.. ';� • , F ,, �'7f� ��y) r `� �� f �F� t rN tZI CC •.� ty 1. .-_...s' ,M1 r:� I • _ ..� ( �' _ l; r. - --= �J'��-•' � .� . _ 1��� � ' f x ..���. .. { i„�� �� '` C� - = � _c' r y - ��r`*� :�kv- t•- � —.. _ "',1 �7• `".tJ� - � J.r • ���� ,. ' ----;'"`"tic, > II 1 t , ur_, Yia�-: AGREEMENT TO PURCHASE AND SELL REAL ESTATE THIS AGREEMENT TO PURCHASE AND SELL REAL ESTATE ("Agreement") is made and entered into as of the day of , 2016, by and between Indian River County ("County"), a political subdivision of the State of Florida, whose address is 1801 2711 Street, Vero Beach, FL 32960 and Bent Pine Golf Club, Inc. ("Sellers"), a Florida not for profit corporation, whose address is 6001 Club House Drive, Vero Beach, FL, 32967-4599, who agree as follows: 1. Agreement to Purchase and Sell. The Seller hereby agrees to sell to the County, and the County hereby agrees to purchase from Seller, upon the terms and conditions set forth in this Agreement, those five (5) certain parcels of real property located at 5775 (double lot), 5745, 5735, 5725 and 5715 58th Avenue, County of Indian River, State of Florida and more specifically described on Exhibit "A" attached hereto and incorporated by this reference, containing a total of approximately 1.16 acres, and all improvements thereon, together with -all easements, rights and uses now or hereafter belonging thereto (collectively, the "Property"). 2. Purchase Price, Effective Date. The purchase price (the "Purchase Price") for Property shall be Fifty -One Thousand and 00/00 Dollars ($51,000.00). The Purchase Price shall be paid on the Closing Date. The Effective Date of -this Agreement shall be the date upon which the County shall have approved the execution of this Agreement, by approval by the Indian River County Board of County Commissioners at a formal meeting of such Board. This Agreement is contingent upon approval by the Bent Pine members at its annual meeting of members in March 2016. 3. Title. Seller shall convey marketable title to the Property by warranty deed free of claims, liens, easements and encumbrances of record or known to Seller; but subject to property taxes for the year of Closing and covenants, restrictions and public utility easements of record provided (a) there exists at Closing no violation of any of the foregoing; and (b) none of the foregoing prevents County's intended use and development of the Property ("Permitted Exceptions"). 3.1 County may order an Ownership and Encumbrance Report or Title Insurance Commitment with respect to the Property. County shall within fifteen (15) days following the Effective Date of this Agreement deliver written notice to Seller of title defects. Title shall be deemed acceptable to County if (a) County fails to deliver notice of defects within the time specified, or (b) County delivers notice and Seller cures the defects within thirty (30) days from receipt of notice from County of title defects ("Curative Period"). Seller shall use best efforts to cure the defects within the Curative Period and if the title defects are not cured within the Curative Period, County shall have thirty (30) days from the end of the Curative Period to elect, by written notice to Seller, to: (i) terminate this Agreement, whereupon shall be of no further force and effect, or (ii) extend the Curative Period for up to an additional 90 days; or (iii) accept title subject to existing defects and proceed to closing. F-1AttorneMi11\Agreements\Bent Pine 58th Avenue IotlPurchase Contract.doc - I - 1 T3 4. Representations of the Seller. 4.1 Seller is indefeasibly seized of marketable, fee simple title to the Property, and is the sole owner of and has good right, title, and authority to convey and transfer the Property which is the subject matter of this Agreement, free and clear of all liens and encumbrances. 4.2 From and after the Effective Date of this Agreement, Seller shall take no action which would impair or otherwise affect title to any portion of the Property, and shall record no documents in the Public Records which would affect title to the Property, without the prior written consent of the County. 4.3 There are no existing or pending special assessments affecting the Property, which are or may be assessed by any governmental authority, water or sewer authority, school district, drainage district or any other special taxing district. 5. Default. 5.1 , In the event the County shall fail to perform any of its obligations hereunder, the Seller shall, at its sole option, be entitled to: (i) terminate this Agreement by written notice delivered to the County at or prior to the Closing Date and thereupon neither the Seller nor any other person or party shall have any claim for specific performance, damages, or otherwise against the County; or (ii) waive the County's default and proceed to Closing. 5.2 In the event the Seller shall fail to perform any of its obligations hereunder, the County shall, at its sole option, be entitled to: (i) terminate this Agreement by written notice delivered to the Seller at or prior to the Closing Date and thereupon neither the County nor any other person or party shall have any claim for specific performance, damages or otherwise against the Seller; or (ii) obtain specific performance of the terms and conditions hereof; or (iii) waive the Seller's default and proceed to Closing: 6. Closing. 6.1 The closing of the transaction contemplated herein ("Closing" and "Closing Date") shall take place within 60 days following the Effective Date of this Agreement. The parties agree that the Closing shall be as follows: (a) The Seller shall execute and deliver to the County a warranty deed conveying marketable title to the Property, free and clear of all liens and encumbrances and in the condition required by paragraph 3. (b) The Seller shall have removed all of its personal property and equipment from the Property and Seller shall deliver possession of the Property to County vacant and in the same or better condition that existed at the Effective Date hereof. F-1Attorne)kBi11\AgreementskHent Pine 58th Avenue Iot3Purchase Contraadoc - 2 (c) If Seller is obligated to discharge any encumbrances at or prior to Closing and falls to do so, County may use a portion of Purchase Price funds to satisfy the encumbrances. (d) If the Seiler is a non-resident alien or foreign entity, Seller shall deliver to the County an affidavit, in a form acceptable to the County, certifying that the Seller and any interest holders are not subject to tax under the Foreign Investment and Real Property Tax Act of 1980. (e) The Seller and the County shall each deliver to the other such other documents or instruments as may reasonably be required to Close this transaction. 6.2 Taxes. All taxes and special assessments which are a lien upon the property on or prior to the Closing Date (except current taxes which are not yet due and payable) shall be paid by the Seller. 7. Closing Costs; Expenses. County shall be responsible for preparation of all Closing documents. 7.1 County shall pay the following expenses at Closing: 7.1.1 The cost of recording the warranty deed and any release or satisfaction obtained by Seller pursuant to this Agreement. 7.1.2 Documentary Stamps required to be affixed to the warranty deed. 7.1.3 All costs and premiums for the owner's marketability title insurance commitment and policy, if any. 7.2 Seller shall pay the following expenses at or prior to Closing: 7.2.1 All costs necessary to cure title defects) or encumbrances, other than the Permitted Exceptions, and to satisfy or release of record all existing mortgages, liens or encumbrances upon the Property. 8. Miscellaneous. 8.1 Controlling Law. This Agreement shall be construed and enforced in accordance with the laws of the State of Florida. Venue shall be in Indian River County for all state court matters, and in the Southern District of Florida for all federal court matters. 8.2 Entire Agreement. This Agreement constitutes the entire agreement between the parties with respect to this transaction and supersedes all prior agreements, written or oral, between the Seller and the County relating to the subject matter hereof. Any F•Wttome)kBi1Mgreements\Bent Pine 58th Avenue IottPurchase Contract.doc .3 - 115 modification or amendment to this Agreement shall be effective only if in writing and executed by each of the parties. 8_3 Assignment and Binding Effect Neither County nor Seller may assign its rights and obligations under this Agreement without the prior written consent of the other party. The terms hereof shall be binding upon and shall inure to the benefit of the parties hereto and their successors and assigns. 8.4 Notices. Any notice shall be deemed duly served if personally served or if mailed by certified mail, return receipt requested, or if sent via "overnight" courier service or facsimile transmission, as follows: If to Seller-: Bent Pine Golf Club, Inc. 6001 Club House Drive Vero Beach, FL, 32967-4599 If to County: Indian River County 1801 27th Street Vero Beach, FL 32960 Attn: Public Works Director Either party may change the information above by giving written notice of such change as provided in this paragraph. 8.5 Survival and Benefit. Except as otherwise expressly provided herein, each agreement, representation or warranty made in this Agreement by or on behalf of either party, or in any instruments delivered pursuant hereto or in connection herewith, shall survive the Closing Date and the consummation of the transaction provided for herein The covenants, agreements and undertakings of each of the parties hereto are made solely for the benefit of, and may be relied on only by the other party hereto, its successors and assigns, and are not made for the benefit of, nor may they be relied upon, by any other person whatsoever. 8.6 Attorney's Fees and Costs. In any claim or controversy arising out of or relating to this Agreement, each party shall bear its own attorney's fees, costs, and expenses. 8.7 Counterparts. This Agreement may be executed in two or more counterparts, each one of which shall constitute an original. 8.8. County Approval Re' uired: This Agreement is subject to approval by the Indian River County as set forth in paragraph 2. 8_9 Beneficial Interest Disclosure: In the event Seller is a partnership, limited partnership, corporation, trust, or any form of representative capacity whatsoever for others, Seller shall provide a fully completed, executed, and sworn beneficial interest F-1Attorne)k13iJMgreements\Bent Pine 58th Avenue fodPurchasc Contractdoc 4- 116' disclosure statement in the form attached to this Agreement as an exhibit that complies with all of the provisions of Florida Statutes Section 286.23 prior to approval of this Agreement by the County. However, pursuant to Florida Statutes Section 286.23 (3) (a), the beneficial interest in any entity registered with the Federal Securities and Exchange Commission, or registered pursuant to Chapter 517, Florida Statutes, whose interest is for sale to the general public, is exempt from disclosure; and where the Seller is a non-public entity, that Seller is not required to disclose persons or entities holding less than five (5%) percent of the beneficial interest in Seller. IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first set forth above. SELLER: BENT PINE GOLF CLUB, INC. By: Printed Name: Its. Date approved by Board: Witnessed by: Printed Name: Printed Name: INDIAN RIVER COUNTY, FLORIDA BOARD OF COUNTY COMMISSIONERS 13 Bob Solari, Chairman Date Approved by Board: Attest: Jeffrey R. Smith, Clerk of the Court and Comptroller M Deputy Clerk Approved as to form and Legal sufficiency &"- - oij William K: DeBraal Deputy County Attorney F 1Attorne)ABiIIWgreementsiBent Pine 58th Avenue IotWurchase Contract.doc _;- 1�7 EXHIBIT A LEGAL DESCRIPTION OF PROPERTY KINGS MUSIC LANDS SUB 1, BLK 1 LOTS 10 & 11 PBI 6-17 KINGS MUSIC LANDS SUB 1 BLK 1 LOT 13 PBI 6-17 - KINGS MUSIC LANDS SUB 1 BLK 1 LOT 14 - PBI 6-17 KINGS MUSIC LANDS SUB I BLK I LOT 15 PBI 6-17 KINGS MUSIC LANDS SUB 1 BLK 1 LOT 16 PBI 6-17 F:WttomeABilhAgreementsiBent Pine 58th Avenue loLWurchase Contract.doc -6- !3 Attorney's Matters - B.C.C. 2.2.16 Office of INDIAN RIVER COUNTY Dylan Reingold, County Attorney Virilliatn K. DeBraA Deputy County Attorney Kate Pingolt Cotner, Assistant County attorney MEMORANDUM TO: Board of County Commissioners FROM: Dylan Reingold, County Attorney �r ATTORNEY DATE: January 20, 2016 SUBJECT: All Aboard Florida St. Johns River Water Management District Permit Outside Counsel BACKGROUND. On November 13, 2015, the St. Johns River Water Management District (the "District") received an Individual Environmental Resource Permit ("ERP") application for the All Aboard Florida project (the. "Project"). Specifically, the ERP application is for Segment D08 of the Project which spans approximately 67 miles from SR 528 in eastern Brevard County to the Indian River County — St. Lucie County Line. The ERP application includes bridge work at Horse Creek, Goat Creek, North Canal, Main Canal and South Canal along with work in multiple areas involving installation of additional tracks requiring stormwater treatment. The ERP application states that an exemption request was been granted for the replacement of approximately 51 miles of rail; installation of new additional proposed track totaling 74,250 LF of additional track in addition to the restoration of the historic double track; and installation of approximately 3.2 miles of upland train crossovers (pedestrian crossovers). The ERP application also does not include the potential future replacement of the St. Sebastian River, Crane Creek, Turkey Creek, and Eau Gallie River bridges, which are proposed to be submitted for permitting after conclusion of the pending review by the State Historic Preservation Officer. On December 25, 2015, the District posted notice of the ERP application and opened up a 14 day comment period for the submission of questions, objections, comments or information regarding the Project's ERP application. On January 6, 2016, Indian River County submitted comments to the District raising questions concerning the inconsistency of the Rail Cross Sections and the Normal Typical Sections for the Project and the impact of that inconsistency on the wetland impact analysis. The comments also addressed issues relating to the lack of information concerning the impact of the drainage swales on wetlands. Finally, the comment questioned the appropriateness of the ERP application to rely on the Project FEIS, which was generated during a flawed and incomplete NEPA process. Approved for February 2, 2016 BCC Meeting Attorne 's Matters COUNTY ATTORNEY F ULW"yUakCdE7,EWtBCC'Aarxb Mee MHA&wad Fonda Duanu Femk Artornry.dx Indian River Co. A oved Date Admin. 1 7 Co. Atty. Budget Department Rist: Management 3-/ -- lig. Board of County Commissioners January 20, 2016 Page Two On December 11, 2015, the District issued a request for additional information concerning the Project ERP application. The request for additional information is attached. All Aboard Florida has until March 10, 2016 to submit the requested information to the District. Additionally, on October 22, 2015, the District received an application for an Environmental Resource General Permit ("General Permit") for the installation of 67 miles of fiber optic cable from Fort Pierce to Cocoa Beach, which includes 9 subaqueous crossings. The General Permit application states that no work is proposed within wetlands or surface waters and that no wetlands or surface waters will be drained. The General Permit application indicates that the fiber optic cable will be installed through directional drilling and jack -and -bore methods. The Environmental Resource General Permit was issued on October 28, 2015 and expires on October 15, 2020. On January 19, 2016, the Indian River County Board of County Commissioners (the "Board") authorized the County Attorney's Office to hire a Florida law firm familiar with the District permitting process in order to assist in the overall review and evaluation of the District applications and to identify options for potential challenges, if necessary. At the time, the County Attorney's Office stated it would bring a contract to the Board for approval. The County Attorney's Office recommends that the Board hire Shubin & Bass, P.A. Shubin & Bass, P.A. is a boutique law firm with experience in litigation and administrative proceedings involving land use, zoning and environmental matters. Attached is a proposed retainer agreement. Shubin & Bass, P.A. charge their governmental clients a blended rate of $$295.00 per hour meaning that all attorneys, regardless of their hourly rates (which range from $215 to $650 per hour) shall be billed to Indian River County at this hourly rate. Paralegal time will be billed at $85.00 per hour. FUNDING. On March 24, 2015, the Board of County Commissioners approved a funding allocation for expenses associated with the All Aboard Florida permitting process. For fiscal year 2015/16, $1,100,000 has been authorized for this purpose. Funding is provided from General Fund reserves (account number 00110214- 033110-15023), therefore, the current year millage rate is not impacted. RECOMMENDATION. The County Attorney's Office recommends that the Board approve the retainer agreement with Shubin & Bass, P.A. and authorize the County Attorney to execute same. ATTACHMENT(S). Proposed Retainer Agreement F'�A�wnq+L+da4GEA'QtAL�B C CltgndoM.WYAUAbo dFknd. DLMI PmWt Arr—,YAx iio in 4 -- 4 C Z C- N A S January 20, 2016 Via E -Mail Transmission Mr. Dylan Reingold, Esq. County Attorney, Indian River County County Attorney's Office 180127' Street Vero Beach, Florida 32960-3365 drein old irc og_v.com Re: Agreement for Legal Services by and Between Shubin A Bass, P.A. and Indian River County Dear County Attorney Reingold: This Agreement for Legal Services ("Agreement') represents the agreement of Indian River County ("County," "you" or "Client"} to retain Shubin & Bass, P.A. ("Legal Counsel") to perform legal services for the County. This letter is intended to set forth our understanding as to the nature and scope of the legal services we have agreed to render for you, the manner in which our fees for these services shall be determined, and the terms upon which you will make payment of our fees and costs. 1. Nature of Legal Services: The County has agreed to retain Legal Counsel to represent its interests with respect to evaluating the propriety of the St. Johns River Water Management District permitting process for the All Aboard Florida project, including but not limited to, any and all subsequent legal and/or administrative challenges of any permits. 2. Fees and Costs for Services: Except as otherwise provided herein, Legal Counsel acknowledges and agrees that its fees shall be calculated on a discounted hourly basis. The discounted hourly rate for all the firm's attorneys shall be a "blended rate" of $295.00, meaning that all attorneys, regardless of their hourly rates (which range from $215 to $675/hr) shall be billed to the County at this hourly rate. Paralegal time shall be billed at $85.00 per hour. Legal counsel shall keep track of its time on an hourly basis, as set forth above, and the County shall be provided with monthly invoices of such time. You also agree to be responsible for the payment of any costs reasonably necessary to assist this firm in its representation of you. For purposes of this Agreement, "costs" shall include, but not be limited to, the following: filing fees, photocopying charges,. facsimile charges, witness fees, expert witness costs, deposition costs, court reporter costs, travel expenses, and all other out-of- pocket expenses incurred on your behalf. Reimbursement of costs shall be as provided in this Agreement. t5 SW a: S ee: ?rc -'oor sr : rr :z 23'30 Sr.. 1gzss :O` -E 325 38. 5060 1zx 305 33' 9z-57 121 21tl 3. Payment of Fees and Costs: You shall be billed monthly for time spent and costs incurred on your behalf. You also agree to pay each bill within sixty (60) days from receipt, unless we agree to a different arrangement in writing. In the event that the outstanding balance reaches or exceeds Five Thousand Dollars ($5,000.00) for more than thirty (30) days, you consent to Legal Counsel's withdrawal and agree that said withdrawal shall not prejudice Legal Counsel's ability to collect said balance. Similarly, you acknowledge that Legal Counsel shall bill you at its hourly rate for its efforts in collecting past due monies, whether or not a formal action to collect such monies is commenced. In the event that any action is commenced to recover funds owed under this Agreement, the prevailing party shall be entitled to recover their attorney's fees and costs. In any such action, venue shall be in Miami -Dade County, Florida. 4. No Representations or Warranties Concerning the Ultimate Fees and Costs or Likelihood of Success: You expressly agree and acknowledge that Legal Counsel has made no representation or warranty to you concerning the ultimate fees and costs that will be incurred representing you through the conclusion of this Matter. The parties recognize and acknowledge that legal fees for work on the Matter can get very high very fast due to the procedures that govern such representations. Moreover, you further agree and acknowledge that Legal Counsel has made no representation or warranty to you concerning the Iikelihood of success in this Matter. 5. Acknowledgement of Ethics Laws: Client expressly acknowledges that certain local, state, and federal rules regarding lobbying could be implicated by this Matter. Client agrees to abide by all such rules which are or may become applicable. 6. Acknowledgement and Waiver of Potential Conflicts: You expressly understand and acknowledge that Legal Counsel may represent certain interests and advocate certain legal positions that seek to challenge the entitlement and development of real property or which address appropriate governance issues under Chapters 718 or 720 of the Florida Statutes. Such representation includes, by way of illustration, challenges to the validity of certain land development regulations, challenges to certain entitlement processes, challenges to the enactment and adoption of certain development orders as inconsistent with state -mandated comprehensive development master plans, and other land use based challenges. With respect to the impact of private restrictions and statutory provisions on the use of real property, these challenges include attempts by affected parties to limit the uses of real property through their enforcement. In both capacities, Legal Counsel maintains an active litigation and appellate practice where such issues are routinely litigated and where such issues shall continue to be litigated. The direct possibility exists in any such case that an issue of law or policy might be decided which could adversely impact the Matter. You expressly acknowledge this possibility and waive (or agree to waive), to the extent permitted by applicable rules governing the practice of law and the conduct of lawyers, any such actual or implied conflict which could arise by virtue of Legal Counsel's normal and routine practice. Legal Counsel agrees to promptly notify Client of any actual or implied conflict of which it becomes aware. Client acknowledges that Legal Counsel maintains on-going representations with many units of local government and is engaged in representations of property owners and developers throughout the State of Florida. No conflict of interest exists or shall be deemed to exist if, when, and where one of Legal Counsel's other clients engages in a development project in the County or PnD-'_35'C; S •-SSGC M- Cl. SVS s- Gt,ec_, ..'C "'Oil V, 2Ti F o, ca 33.30 122 3,1Page of the same nature as the Matter, and their representation shall not serve to preclude Legal Counsel from representing clients in the County. In the event that a conflict of interest arises between you and a previously existing client, the parties to this agreement agree and acknowledge that Legal Counsel may, consistent with the applicable rules governing the practice of law, continue to represent Legal Counsel's previously existing client, so long as it does not in any manner relate to this particular engagement. 7. Termination Agreement and File Retention: At the conclusion of this Matter, we will retain your legal files for a period of six (6) years after we close our file. At the expiration of the six (6) year period, we will destroy these files unless you notify us in writing that you wish to take possession of them. We reserve the right to charge administrative fees and costs associated with researching, retrieving, copying and delivering such files. 8. Commencement of Representation: If the foregoing represents the Client's understanding of our agreement, please execute this Agreement below, indicating your approval and acceptance of same, and return it to us at the below -referenced address. Payments may be made via wire transfer as set forth below: Shubin & Bass, P.A. Regions Bank 3516 Main Highway Coconut Grove, FL 33130 ABA#062005690 Operating Account #0226832232 On behalf of the entire firm, we appreciate your confidence in us, and we assure you that we shall make every effort to perform our services for you in a prompt and efficient manner. AS:'4:. A 0`• Sincerely, SHUBIN & BASS, P.A. 46 SW Ist Street, Third Floor Miami, Florida 33130 Telephone (305) 381-6060 Facsimile (305) 381-9457 ishubin@shubinbass.com JOHN K SHUBIN, ESQ. /5 SIN 5 ree.. arc . ,00r %/-. z -r° 1 o! ca 33.30 123 41Pa,oe THE FOREGOING _ day of February, 2016, understood its terms. INDIAN RIVER COUNTY By: Dylan Reingold, Esq. County Attorney HAS BEEN READ, UNDERSTOOD, AND AGREED TO, this who represents and warrants that he has read this agreement and Date: [.'i Ssr 'sl' Street 3�d ='oo, , N. a. -i..,oa 33_30 124 26A )) Sunday, January 31, 2016 ))TREASURE COAST NEWSPAPERS,) IC Nil ci��� double down COLUMNIST The letter rekindled hope of derailing All Aboard Florida. It also opened another potential legal front in the fight to stop the train. And so it goes. Every time a crack seems to appear in the Miami' -to- Orlando pas- senger rail.project, which is scheduled to begin run- ning trains through our re- gion in late 2017, officials in Indian River and Martin counties rush in to pursue their legal options. And taxpayers get stuck with the mounting tab. On Tuesday, the Indian River County Commission will consider a proposal to hire an additional law firm for its fight against the rail cdmpany. The focus this time? The permits AI1.At oard Florida needs from the U.S. Army Corps of Engi- neers and St. Johns Water Management District to move ahead with the rail project in Indian River and Brevard counties. The proposed agree- ment would pay the law firm of Shubin & Bass $295 an hour to evaluate the propriety of the permitting process. The county als would be responsible fo associated legal costs, suc as filing fees, depositions travel expenses, et al. The proposal sets n caps on the -county's legal expenses. It also makes clear there is no guarantee of success. What fueled the county's new legal strategy? A Jan. 7 letter from the Corps to All Aboard Florida that stated the formet's -reluctance to approve permits for the northern section ofthe proj- ect before a federal environ- mental review is completed. The letter stated, in part: "You are cautioned that commencement of the pro- posed work in waters of the United States subject to U.S. Army Corps of Engineers' jiirisdidion, prior to autho- rization, would constitute a violation of federal laws and subject you to possible enforcement action.!' , All Aboard Florida op- ponents hailed the rebuke as a sign the project may be in -trouble. That's one interpreta- tion. Here's. another: The correspondence is merely procedural. The Corps cannot authorize the proj- ect until it receives all nec- essary information. Reality check. I Googled . the Corps' statement above. It is common, boil- erplate language used in other correspondence from the federal agency. Nevertheless, Indian• River County officials are � � fix. x.. r •.,-�..� ®na'd - r dd�Qoa o ° the best place`for a station. li `§ ... sai& he .plans ' fo champion this;idea before," ' SHAPING, the Fort Pierce'Cify and'St. OUR FUTURE 1`ucie•CountyCoinmissions:' -•,-; Currentlyji6 trainstops are'slated fof the -Treasure preparing to'spend an in- Coast determinafeamotiiitoftax- payer money in the hope mentwithKite?Our elected-. they'll uncover something officials should quit spend=v amiss in All Aboard Flori- ing taxpayer money to fight ' da's permitting process. a project -that increasingly j Good luck with that. appears to be inevitable. ' - - Since 2013, Indian Riv- Iroriically,''Kife and I er County has. allocated have ariived at similar f about' $2:6 million; to the conclusions from opposite s All Aboard Florida'fight., starting points.• • ' f Not to be outdone, the 'Kite has been enthusias- ' 1 Martin County Commis= tic about All Aboard Florida 8 sion meets Feb. 9 to dis= since'the project was an - cuss funding, and possibly ngunced several years ago. - T hiring additional counsel, By:coritrast; Tve opposed ,. to fight the rail -project, •the train•froni the begin-., (� according to the commis- ning =and still do. g sign's meeting agenda.. ,'-however; if. -Treasure F` In February 2015, Mar- CoasCresidents are -going w Q tin County comrnissioners fo be burdened with2 daily B! earmarked. VA million to passenger train trips = and IR fight All Aboard.Florida: ; 'all the attendant headaches St Our elected officials are ;this, will bring -to oui re-' ,doubling down=on 'their gion•— I believe we should I k�' bad bets. `; at least get the benefit of ait Las Vegas ,would love .train stop. i- these folks. ' 1 The:'countiesl spending ylj "Our best bet now- is to ` to fight All Aboard Florida pa work with AI1,Aboard'Flor- has reached tliepoint of ab-, rril ida and get what we need 'surdity. And with little or an with respect to the train," no pushback from taxpay `' .' " said Keith Kite, an Indian ers, it is likely;to'cohtinue Ga up t River County resident and — right o the bitter, end. Se fourth-generation Florid- = 59 ian who is advocating for Rich Campbell is the Shaping c'ol a train stop in our region. Our Future columnist for Vea- I agree. sureCoast Newspapers. This —Y And I agree with Kite !column reflects his opinion. Dp that Fort Pierce, because 'Contact him at 772-221-4207 1 of its central location in or rich.campbellC?tcpalm.com: Br i our three=edtinty area;,is Twitter: @RCampbellmc58 Av11 Dylan Reingold, CountyAttorney William K. DeBraal, Deputy County Attorney Kate Ptngolt Cotner, Assistant County Attorney Attorney's Matters - B. C C. 2 2 16 Office of INDIAN RIVER COUNTY ATTORNEY EMERGENCY ADDITION FEBRUARY 2, 2016 COUNTY ATTORNEY MATTERS: 13C MEMORANDUM TO: Board of County Commissioners FROM: Kate Pingolt Cotner, Assistant County Attor ey DATE: February 1, 2016 r' SUBJECT: Resolution Regarding Litigation with the Department of Juvenile Justice BACKGROUND: Indian River County ("County") has been involved in ongoing litigation with the Florida Department of Juvenile Justice ("Department") since 2013. Currently, the County has three separate appellate cases concerning the methodology used by the Department to determine the County's financial responsibility for supporting its local juvenile detention care facilities for fiscal years 2009-2010, 2010-2011, and 2011- 2012. These cases have been consolidated and joined with a number of similar cases filed by other counties for purposes of oral argument which is set for February 24, 2016, at 2:00 pm. Additionally, in January of 2016, the County filed a petition for a formal administrative hearing with DOAH alleging that the Department used a flawed methodology to calculate the County's financial obligations to support its local juvenile detention care facilities for fiscal year 2014-2015. On January 25, 2016, the referenced DOAH case was consolidated with 19 other counties, and the case was placed into abeyance until the 1St DCA issues an opinion on the appellate cases. While these cases are important, an opportunity for settlement has been offered. Last month, Senator Latvalla filed SB 1322 and Representative Latvalla filed HB 1279 to provide a more equitable allocation of costs between the non -fiscally constrained counties and the State of Florida for secure juvenile detention. The proposed legislation would amend the law to require the non -fiscally constrained counties to pay no more than 50% of the cost of secure juvenile detention. However, before the proposed bills can be heard and supported by other members of the Florida Legislature, the bill sponsors are requesting assurances that the counties would dismiss any pending litigation concerning the cost sharing program in the event that this legislation is passed and signed into law by the Governor. viz aivtr cn I APP;oved �- Date ' LegaAF"P.0;VE0' FOR f — b MEE LING zEGULAR AGENDA COUNTY ATTORNEY �-_ -- ---- -- --- �aLA-1 To date, the Department has overcharged the County approximately $1,050,075.32 for fiscal years 2009- 2010 through 2012-2013. Though the legislation, if adopted, would not provide immediate refunds or credits to Indian River County, it would gradually provide a savings to the County through reduced annual payments over time. FUNDING: Funding for the Juvenile Cost Sharing Program comes from the General Revenue Fund. Based on fiscal year 2014-2015, the County paid 69% of the juvenile detention care costs associated with Indian River County. If the proposed legislation were to become law, the County would only be responsible for 50% of the costs. According to the Florida Association of Counties, Indian River County will save approximately $135,790 per year if this legislation is passed. When you divide the amount the Department owes to the County by the estimated savings, it would take about 7.73 years to break even for the previous over charges. RECOMMENDATION: The County Attorney's Office recommends that the Board approve the attached resolution agreeing to dismiss all pending actions against the Department of Juvenile Justice within ten days after the Governor of the State of Florida signs either SB 1322 or HB 1279 into law. I�-�-2 RESOLUTION NO. 2016- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY SUPPORTING LEGISLATION TO ADDRESS THE FUNDING OF SECURE JUVENILE DETENTION COSTS; AUTHORIZING THE COUNTY ATTORNEY TO DISMISS PENDING ACTIONS AGAINST THE STATE OF FLORIDA, DEPARTMENT OF JUVENILE JUSTICE UNDER CERTAIN CIRCUMSTANCES; PROVIDING AN EFFECTIVE DATE. WHEREAS, under the provisions of Florida law, the non -fiscally constrained counties, including Indian River County, participate with the State of Florida in sharing the cost of secure juvenile detention; and WHEREAS, over the years, the Department of Juvenile Justice has inappropriately charged many of the counties resulting in unfair and illegal payments in excess of one hundred million dollars; and WHEREAS, for the fiscal years 2009-2010 through 2012-2013, the Department of Juvenile Justice has overcharged Indian River County by the amount of $1,050,075.32; and WHEREAS, Indian River County has instituted several challenges to the actions of the Department of Juvenile Justice in overcharging the County more than its fair share of the costs of secure juvenile detention and is seeking refunds or credits for these overpayments; and WHEREAS, there is currently pending in the Florida Legislature SB 1322 and HB 1279 both of which would establish by statute that the non -fiscally constrained counties would pay no more than 50% of the cost of secure juvenile detention; and WHEREAS, before those bills are acted upon, the Legislature wants assurances that any pending litigation over the cost sharing would be resolved in the event that this legislation is passed and approved by the Governor; and WHEREAS, though the legislation, if adopted, would not provide immediate refunds or credits to Indian River County, it would gradually over time provide a savings to the County through reduced annual payments; and WHEREAS, the County supports the legislation and is willing to dismiss all pending litigation regarding secure juvenile detention costs provided that the legislation is passed and either signed by the Governor or allowed to become law, NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Indian River County, Florida as follows: Page 1 of 2 RESOLUTION NO. 2016 - Section 1. The Board of County Commissioners supports the passage of SB 1322 and HB 1279 by the Florida Legislature to provide a more equitable allocation of costs between the non -fiscally constrained counties and the State of Florida for secure juvenile detention. Section 2. In the event that the above legislation is passed and pursuant to the legislation, non -fiscally constrained counties would not be charged more than fifty percent (50%) of the cost of secure juvenile detention as set forth therein, it is agreed that the County Attorney is directed to dismiss all pending actions against the State of Florida, Department of Juvenile Justice within ten days after the Governor of the State of Florida signs a law (or allows the law to become effective without his signature). Section 3. The County, however, would like to preserve its right to be treated equally with any other county if the dismissal of the litigation actions involve any additional benefits for any other. county. Section 4. A certified copy of this resolution shall be provided to Senator Latvalla, Representative Latvalla, and the Indian River County Legislative Delegation. Section 5. This resolution shall take effect on adoption. The foregoing resolution was moved for adoption by , and seconded by Commissioner , and, upon being put to a vote, the vote was as follows: Chairman Bob Solari Vice -Chairman Joseph E. Flescher Commissioner Wesley S. Davis Commissioner Peter D. O'Bryan Commissioner Tim Zorc The Chairman thereupon declared the resolution duly passed and adopted this 2nd day of February, 2016. ATTEST: Jeffrey R. Smith, Clerk of Circuit Court and Comptroller M Deputy Clerk APPROVED AS TO FORM AND LEGAL SUFFICIENCY BOARD OF COUNTY COMMSSIONERS OF INDIAN RIVER COUNTY, FLORIDA LIM Bob Solari, Chairman BCC approval date: February 2, 2016 BY DYLAN REINGOLD CO U NTY ATTO R N EY page 2 of 2 �21_/J`1 BCC AGENDA February 2, 2016 ITEM 14.A (1) INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM TO: Members of the Board of County Commissioners DATE: January 27, 2016 SUBJECT: County Administrator's Contract FROM: Commissioner Bob Solari A copy of the proposed contract for the new County Administrator, Jason Brown, is attached. I would like to have a discussion of, and if it is the pleasure of the board, the approval of the contract. Thank you. 125 County Administrator Contract Notes: 1. Some as other general County employees for proposed contract. 2. Dependent Coverage offered but not used 2015-2016. 3. Annual Physical cost is approximate, based upon average over 5 years (offered but not used 2015-2016). Not included in proposed contract. 4. County provided cell phone for 2008-11 and 2015-16 contract. Cell phone allowance and technology allowance for proposed contract. 5. Approximate amount varies annually. 6. This quantifies the value of vacation days to the employee. It is not additional compensation above base salary. 7. Florida Retirement System shows the employer contribution for Senior Mgt. Class (21.43%) for 2008-2011 and the proposed contract. For 2015-16 the employer contribution for DROP participants (12.88%) is shown. Bob Solari Page 1 1/27/2016 l2b IRC 2008-2011 C.A. Contract IRC 2015-2016 C.A. Contract IRC 2016-2018 C.A. Contract (Proposed) Notes Salary $184,826 $201,960 $167,000 Florida Retirement System $39,608 $26,012 $35,788 (7) Deferred Comp. $33,000 $24,000 $0 Auto Allowance $4,200 $2,600 $2,600 Health Insurance dependent $2,610 $0 $0 (1)(2) coverage paid by County Annual Physical $240 $240 $0 (3) Long-term Disability $887 $0 $0 Cell &Technology Expenses $1,200 $1,200 $1,200(4) Continuing Education $3,000 $3,000 $3,000(5) Vacation $140217 $15,535 $12,846(6) Total: $283,788 $274,547 $222,434 Term: 3 years 27 months (DROP 3 years - 1 year limited) renewals paid in full capped paid at half amt. Sick Accrual & Payout paid in full a 400 hours accrued (1) Severance 2008 -12 months, 5 months Year 1- 5 months 2009 - 11 months Year 2 - 4 months 2010 - 10 months Year 3 - 3 months Notice 90 days 30 days 30 days Notes: 1. Some as other general County employees for proposed contract. 2. Dependent Coverage offered but not used 2015-2016. 3. Annual Physical cost is approximate, based upon average over 5 years (offered but not used 2015-2016). Not included in proposed contract. 4. County provided cell phone for 2008-11 and 2015-16 contract. Cell phone allowance and technology allowance for proposed contract. 5. Approximate amount varies annually. 6. This quantifies the value of vacation days to the employee. It is not additional compensation above base salary. 7. Florida Retirement System shows the employer contribution for Senior Mgt. Class (21.43%) for 2008-2011 and the proposed contract. For 2015-16 the employer contribution for DROP participants (12.88%) is shown. Bob Solari Page 1 1/27/2016 l2b Surrounding County Administrator Contracts Martin County St. Lucie County Osceola County Brevard County Okeechobee County Annual Salary $147,084 $173,555 $199,112 $185,400 $124,630 Yes - maximum allowed- llowed-Deferred DeferredCompensation Yes - maximum Yes - 4.84% of salary - $18,000/$24,000, plus No No allowed - $24,000 $8,400 50% of this amount to a 401(a) account Auto Allowance $6,000 $3,600 $5,400 none listed County vehicle provided medical and dental with dependent same as other County family health same as other County same as other County Health Insurance coverage no cost to employees insurance provided employees employees employee 7 years with automatic 2 years with automatic No term - continuing No term - continuing 3 years with automatic Term 1 -year renewals 2 -year renewals in nature in nature 1 -year renewals 12 months salary or 20 weeks without keep as consultant for 20 weeks "for the 5 month "without Severance 1 year without cause, cause, none with 12 months at full convenience of the cause", none for "just none with cause cause salary, none if for "just County", none if for cause" "good cause" cause" Notice 60 days none listed none listed 10 days none listed Long-term disability insurance provided at Termination requires 66 2/3% of salary. 5 vote of 4 out of 5 Additional Comments weeks of vacation County Commissioners leave/yr. plus 8 admin. with or without cause Days ,N J County Administrator Contract Summary County Administrator County Administrator Proposed Contract beginning Contract 2008-2011 Contract - 2015/16 July 1, 2016 Salary $184,826 $201,960 $167,000 Yes - maximum allowed - Yes _ maximum allowed - Deferred Compensation $33,000 $24,000 No Auto Allowance $4,200 $2,600 $2,600 Health Insurance Yes - $217.50/ month Dependent Coverage paid $2,610/ year) Yes-- but not utilized No by County Annual Physical paid by Yes - varies " $240/ year Yes -but not utilized No County average Long-term Disability Paid by County - $887/ year Employee may purchase at Employee may purchase at employee's expense - $0 employee's expense - $0 Accrued leave paid in full Accrued sick paid in full upon Accrued leave paid at 1/2 of Sick Accrual & Payout upon contract termination contract termination capped balance capped at 6 weeks (up to 405 hours) at 400 hours (same as other employees) 2 Years and 3 Months (limited 3 years with automatic 1- Term 3 Years by DROP date) Year renewals 2008 -12 months Year 1- 5 months Year Severance 2009 - 11 months 5 months 2 - 4 months Year 3 2010 - 10 months and after - 3 months Notice 90 days 30 days 30 days Changes vs. 2015/16 Contract $34,960 savings, plus benefits $24,000 savings, plus benefits no change potential savings = $2,610/ yr. at current rate potential savings - ^'$240/ year avg. no change hours paid at half rate with lower cap upon termination automatic 1 year renewals declining to 2 months less no change EMPLOYMENT AGREEMENT BETWEEN INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS AND JASON E. BROWN COUNTY ADMINISTRATOR THIS AGREEMENT made and entered into on February _, 2016 by and between the Board of County Commissioners of Indian River County, Florida, a political subdivision of the State of Florida (hereinafter "Board" or "County") and Jason E. Brown (hereinafter "Administrator") for employment as County Administrator commencing July 1, 2016, or upon retirement or termination of the contract of the current County Administrator, whichever occurs first (the "Contract'). WITNESSETH WHEREAS, the Board desires to employ the services of Jason E. Brown as County Administrator; and WHEREAS, Administrator desires to accept employment as the County Administrator for the Board; and WHEREAS, two employees, the County Administrator and the County Attorney, as County officers, work directly for the Board; and NOW THEREFORE, in consideration of the mutual covenants herein contained, the parties agree as follows: SECTION 1. ADMINISTRATOR'S DUTIES The Administrator shall be responsible for the administration of all departments responsible to the Board, except the County Attorney and County Attorney's staff. The Administrator shall also be responsible for the proper administration of all affairs under the jurisdiction of the Board. The Administrator's authority and duty shall include, but not be limited to, the powers and duties as found in the Indian River County Code Section 101.05.1 (a. through u.) and Section 125.74, Florida Statutes. SECTION 2. GENERAL POWERS OF COUNTY It is the intent of the Board to grant to the County Administrator only those powers and duties which are administrative or ministerial in nature and not to delegate any governmental power imbued in the Board as the governing body of the County pursuant to s. 1(f), Art. VIII of the Florida Constitution. i10 SECTION 3. ETHICS Administrator shall abide by and perform all assigned duties in accordance with the ethical standards applicable to public officers, and all other applicable federal, state, and county laws, regulations and ordinances. Administrator shall immediately notify the Board within three days of contact when an information has been filed by a prosecuting official against him, when indicted by a Grand Jury, or when arrested, for any offense or violation of law. The Board shall determine if it is in the best interests of the County to: a) Retain Administrator in his regular position pending court disposition; and/or b) Place Administrator on leave with or without pay until such time as any charges are disposed of by trial, acquittal, dismissal, conviction, or other judicial action; and/or c) Initiate disciplinary action up to and including termination. In the event that Administrator pleads nolo contendere or guilty, or is found guilty of any job related offense or any offense that would adversely impact .the County or the employment status of Administrator, or which would tend to affect the Administrators relationship to the job or fellow workers, or negatively reflect on the reputation of the County, Administrator may be terminated from employment, without the severance or compensation set forth in Section 9, Severance, of this Contract. SECTION 4. ANNUAL COMPENSATION For all services rendered by Administrator, Administrator shall be paid a salary of $167,000.00 annually, payable in 26 biweekly installments of $6,423.10 as adjusted for necessary deductions. In addition to salary, Administrator's compensation includes a car allowance in the amount equivalent to that granted to employees eligible for car allowances. Administrator's salary shall be increased by any cost -of -living increase granted other County employees. SECTION 5. ADDITIONAL BENEFITS County provides employees with a number of benefits that are set forth in the Indian River County Administrative Policy Manual. These rights and benefits are available to Administrator on the same terms and conditions that they are available to a full-time, regular non -contract employee with the same initial hire date as May 1, 1998; provided, however, specific terms of this Contract shall control and govern if there is any conflict with benefits and rights afforded under the Indian River County Administrative Policy Manual. County shall pay reasonable professional dues, continuing education, subscriptions, and certification fees for Administrator, in accordance with the usual and customary practice of local governments in Florida. The term continuing education includes travel, lodging, and per diem 130 expenses. The Administrator shall be included in the "Senior Management Service Class" of the Florida Retirement System. County agrees to provide the Administrator an allowance of $50 per month for a cell phone and up to but no more than an additional $50 per month for other communication devices or services that are actually used by the Administrator in the performance of Administrator's job duties. SECTION 6. CONTRACT The Administrator acquires no property rights in employment but has only the contractual rights set forth or incorporated by reference in Contract. SECTION 7. TERMS The Contract is for an initial term from the commencement date written above until June 30, 2019 (the "Initial Term"). Unless written notice is provided to the other party at least 30 days before the expiration of the Initial Term or any subsequent term, this Contract shall automatically renew for consecutive 1 year terms, under the same terms as set forth in this Contract. SECTION 8. TERMINATION This Contract may be terminated by Administrator at any time and for any reason by resignation with 30 days' written notice, in which case Administrator will be paid through the last day worked, or by the County, at any time or for any reason, by giving Administrator 60 days' notice of termination. Any accrued sick leave will be paid on the same terms and conditions that they are available to a full -tune, regular non -contract employee [with the same initial hire date as May I, 1998] in full, except that in no event shall County pay more than 300 hours, and accrued vacation leave will be paid on the same terms and conditions that they are available to a full-time, regular non -contract employee [with the same initial hire date as May 1, 1998], except that in no event shall the County pay more than 15 weeks (562.5 hours), when this Contract is terminated. SECTION 9. SEVERANCE If County terminates this Contract after employment commences, but before June 30, 2017, County shall pay Administrator five months' severance. If County terminates this Contract between July 1, 2017 and June 30, 2018, County shall pay Administrator four months' severance. If County terminates this Contract after July 1, 2018 and June 30, 2019 or during any subsequent term after the Initial Term, County shall pay Administrator three months' severance. If County does not renew this Contract after the Initial Term or any subsequent term, County shall pay Administrator three months' severance. County shall maintain Administrator's health insurance premiums for the same period of time. In the event Administrator must resign because of serious life threatening illness, certified by a medical doctor, which makes continued employment an impossibility, or under circumstances constituting constructive discharge, Administrator shall be entitled to the same severance package as listed above. 01 The provisions set forth in this Section 9, Severance, do not apply in the event this Contract is terminated per Section 3, Ethics, above. IN WITNESS THEREOF, the parties have caused this agreement to be fully executed at Vero Beach on the date set forth above. Attest: Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller Deputy Clerk Date Approved as to legal form and sufficiency Dylan Reingold, County Attorney 1/25/2016 9:54:16 AM INDIAN RIVER COUNTY, FLORIDA BOARD OF COUNTY COMMISSIONERS By Bob Solari, Chairman BCC Approved: Joseph A. Baird, County Administrator Jason E. Brown 02 ITEM 14.C.1 February 2, 2016 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM TO: Members of the Board of County Commissioners DATE: January 25, 2016 SUBJECT: Kayak/Canoe Launch at CR512 FROM: Wesley S. Davis Commissioner District 1 I kindly request your consideration in discussing improvements at the Kayak/Canoe Launch at County Road 512, such as handicap access. Attachment: Email from MaryJo Awtrey dated January 25, 2016. 133 Misty Pursel From: MaryJo <aussiejo@comcast.net> Sent. Monday, January 25, 2016 8:56 AM To: Wesley S. Davis Subject: 510/512 Canoe/Kayak Launch Wesley, Thank you for taking the time to speak with me, on the issue of the 510/512 canoe/kayak launch. As a regular kayaker in the area and an employee of About Kayaks River Rentals --and in conjunction with other local kayakers, outfitters, and tour guides—we have found that the launch site is not easily and safely accessible for kayakers, although it is used by many. We believe there is a general safety issue there for all kayakers/canoers/paddlers and would like to see it become more ADA -configured. I personally have witnessed people fall trying to launch kayaks from the dock and from maneuvering to the bank for a more stable launch. It would be wonderful if we could design a natural launch option, but considering how the area floods, I believe it would take more time and money to create and maintain such as option. I have researched and spoken with a company called Kayak Docks that works with local, state, and national parks to make canoe/kayak docks more easily accessible and improve safety concerns for all to enjoy getting out on the water. They work closely with the Wounded Warrior Project and other organizations to help people with disabilities have a chance to experience the serene nature that comes from kayaking. Depending on what we all agree we need, want, and can afford, improvements could be made for anywhere from $2,000.00 to $14,000.00. Kayak Docks has a support crew that would be able to assist us as well. The St. Sebastian River is such a beautiful and tranquil place that the kayak community is willing to help in seeing this improvement come to light. We hope to speak to you and the other county commissioners on the subject at the next meeting in February. Here is a link to Kayak Docks for you to review: http://www.kayakdock.com/ 04, This site is the National Parks publication of the ABCs of Logical and Lasting Launches: http://www.nes.gov/ncrc/programs/rtca/helpfultools/launchguide.pdf Wounded Warrior Project: (http://www.woundedwarriorprooect.org ) Thank you again for your time, Mary Jo Awtrey About Kayak River Rentals J 05 14.C.2 February 2, 2016 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM TO: Members of the Board of County Commissioners DATE: January 25, 2015 SUBJECT: Lagoon Frontage of the 47 Acre Torwest Tract on Jungle Trail FROM: Wesley S. Davis Commissioner District 1 kindly request your consideration in discussing Torwest, Inc.'s request for County participation in the acquisition of the lagoon frontage portion of the 47 acre Torwest tract on Jungle Trail. Attachment: Letter from Mr. Mark Justice dated January 22, 2016, with 3 exhibits 06 'TORWESF January 22, 2016 Mr. Wesley Davis Commissioner District 1 Hoard of County Commissioners Indian River County 180127 1h Street Vero Beach FL 32960 RE: Request by Torwest, Inc. for County participation in the acquisition of the lagoon frontage portion of the 47 acre Torwest tract on Jungle Trail Dear Commissioner Davis: Torwest has been working with public entities (including Indian River County) for some time to explore alternatives for public acquisition of the 47 +/- acres of Torwest property north of and adjacent to the community of Windsor. The Property is unique because it is the last remaining unprotected Indian River Lagoon shoreline located in the Pelican Island National Wildlife Refuge that is available for conservation. In addition, as you are aware, the tract includes an access point for kayaks and canoes to the lagoon. As this is an access type not currently included in the Refuge, I think you agree that it would be of great benefit to the residents of Indian River County. Our recent efforts have focused on an application .to the Acquisition and Restoration Council at the Florida DEP for acquisition of the lagoon frontage portion of the property. Not only is the lagoon frontage of critical importance to the Refuge, but its acquisition would also serve primary conservation goals of both the State (Florida Forever Program; Indian River Blueways Project), and Indian River County (Jungle Trail, National Register and Scenic Highway designations; Indian River Lagoon protection; and Environmentally Sensitive Lands Program). A State/County partnership in such a conservation effort is not unprecedented; Indian River County and the State of Florida have already invested significantly through the acquisition of approximately 150 acres to the north that is managed as part of the Refuge. We consider the County's participation and support of our application to the State to play a valuable role in the success of this project. As such, we ask that you calendar consideration of this request before the Board of County Commissioners at the earliest opportunity. I have included an aerial map exhibit for your reference, and would be happy to provide additional maps and information as you need it. 3125 WiNdsOR BOULL-VA)U-3 n, VtRO BEACH, FLoRiDA 32963 a 772 388-5050 u FAx 772 589-0091 13'7 As you know, Torwest, inc., has for many years assisted the Pelican Island National Wildlife Refuge, and has conveyed more than 125 acres of land along Jungle Trail and the Indian River Lagoon estuary as part of this effort. I look forward to working with you on this project. Please contact me for any assistance I can provide. Sit M, Vic Torwest, Inc. 138 `�''" `' t, ���. �'-''� ,�"`� � =�.�` - ,� •rte+ _ � - • � � f.�� -alb Y' �i�� 1 • I • � - '� _ - r r•J -.c a. 1 7- 41, 7 ( - a •� aC �. a I ��1.+�- :" :"a hr's+•. — ,� = '\ �s-. �..;� `_ 14 Fe -60 +{Sy/ .L•�' ��-. 5,�.t t tem �.1" fiX-• �•+�: YjSj{ �r � �t • �•Sa `,+� ; �`�•> �l• C, f'i ..� �J• ' ``tai 1 }� ".. •� � •'s • r � „- ', �-1., ?� ,z- �#{ to ,r r �; � k -� • L-� a% 40 � O 140 21 ANIf it 'rh Oil I A; 114 .44 .1 TAY INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT BOARD MEMORANDUM IS6a Date: January 25, 2016 To: Joseph A. Baird, County Administrator From: Vincent Burke, P.E., Director of Utility Services Prepared By: Himanshu H. Mehta, P.E., Managing Director, Solid Waste Disposal District m' Subject: CCNA-2014 Work Order No. 5 to CDM Smith, Inc. for the 2016 Annual Financial Reports DESCRIPTIONS AND CONDITIONS: The Solid Waste Disposal District (SWDD) is required by Florida Department Environmental Protection (FDEP) rules to prepare annual financial reports certified by a third party professional engineer. The Financial Assurance Report determines SWDD's annual obligations to fund escrow accounts for the closure and long term care of the County's active landfills. The Full Cost Accounting Report is to inform residents of the County of the full cost of collection, management and disposal of solid waste in the County. ANALYSIS: CDM Smith, Inc. (CDM) has prepared CCNA-2014 Work Order No. 5, provided in Attachment 1, for engineering services detailing the scope of work, budget, and schedule for each of the tasks. The fees to be paid by SWDD for the execution of this work authorization are in accordance with the engineer's continuing consulting services master agreement. The tasks are listed below showing the expected completion dates and their estimated fees. TASK DESCRIPTION DUE DATE. AMOUNT Task 1 Financial Assurance Report November 1, 2016 $40,200 – Lump Sum Task 2 Full Cost Accounting Report March 31, 2016 $6,890 – Lump Sum r— TOTAL (Lump Sum) = $47,090 The costs above are consistent with what SWDD has paid historically to CDM Smith for these services. FUNDING: Funding for the 2016 Annual Financial Reports is budgeted and available in the Engineering Services account in the SWDD Landfill Fund which is funded from SWDD assessments and user fees. The account has a total budget of $555,000 for the 2015/2016 fiscal year. SWDD Agenda - CCNA-2014 WO No 5 CDM Smith 2016 Annual Financial Reports Page 1 of 2 1'42 ACCOUNT NO.: Description Account Number Amount Engineering Services 41121734-033130 $47,090 RECOMMENDATION: SWDD staff recommends that its Board approve the following: a) Approve CCNA-2014 Work Order No. 5 with CDM Smith, Inc. in the amount of $47,090 to provide engineering services related to the 2016 Annual Financial Reports b) Authorize the Chairman to execute the same, as presented. ATTACHMENT(s): 1) CCNA-2014 Work Order No. 5 — CDM Smith, Inc. APPROVED FOR AGENDA: By: r Joseph A. Baird, County Administrator Indian River Co. Approved Date Administration Legal Budget SWDD y SWDD-Finance SWDD Agenda - CCNA-2014 WO No S CDM Smith 2016 Annual Financial Reports Page 2 of 2 1'43 WORK ORDER NIi;MBER CCNA2014WOS Full Cost Accounting And Financia; Assurance Reporfin This Work Order Number _ is entered into as of this _ day of 201_, pursuant to that certain Continuing Contract Agreement for Professional Services, dated December 6, 2011, and that certain Extension and Amendment of Continuing Contract Agreement for Professional Services entered into as of this 41 day of November, 2014 (collectively referred to as the "Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and CDM Smith, Inc. ("Consultant"). The COUNTY has selected the Consultant to perform the professional services set forth on Exhibit A (Scope of Work), attached to this Work Order and made part hereof by this reference. The professional services will be performed by the Consultant for the fee schedule set forth in Exhibit B (Fee Schedule), attached to this Work Order and made a part hereof by this reference. The Consultant will perform the professional services within the timeframe more particularl>; set forth in Exhibit C (Time Schedule), attached to this Work Order and made a part hereof by this reference all in accordance with the terms and provisions set forth in the Agreement. Pursuant to paragraph 1.4 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein. IN WITNESS WHEREOF, the parties hereto have executed this Work Order as of the date first written above, CONSULTANT: BOARD OF COUNTY COMMISSIONERS CDM Smith, Irc. OF !NDIAN RIVER COUNTY By: By: ErTc rotke, PEP BCE Bob Solari , Chairman Titie: Vice President BCC Approved Date: _ Attest: Jeffrey R. Smith, Clerk of Court and Comptroiler By: Approved: Deputy Clerk Joseph A. Baird, County Administrator Approved as to form and legal sufficiency: Dylan T. Reingoid, County Attorney EXHIBIT A AUTHORIZATION FOR PROFESSIONAL SERVICES INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT ENGINEERING SERVICES FOR FULL COST ACCOUNTING AND FINANCIAL ASSURANCE REPORTING CCNA-2014 WO NO.5 This Authorization, when executed, shall be incorporated in and become part of the Continuing Contract Agreement for Professional Services between the Indian River County Solid Waste Disposal District (COUNTY), and CDM Smith Inc. (CONSULTANT), dated December 6, 2011, and the Extension and Amendment of Continuing Contract Agreement for Professional Services, dated November 4, 2014, hereafter referred to as the Contract PROJECT UNDERSTANDING Each year the COUNTY is required to document frill cost accounting and financial assurance in accordance with Solid Waste Operations Permit CONSULTANT assists COUNTY with these submittals to the Florida Department of Environmental Protection (FDEP) each year. This project is to provide permitting services which are required including: ■ Task 1.0 - Full Cost Accounting Evaluation for Fiscal Year 2014-15 ■ Task 2.0 - Financial Assurance CONSULTANT will coordinate with the COUNTY in order to provide timely execution of each portion of this project The Scope of Work is as detailed below. TASK 1- FULL COST ACCOUNTING EVALUATION FOR FISCAL YEAR 2014-1S Under provisions of Chapter 62-708.300(3), Florida Administrative Code (FAC.), the COUNTY is required to determine and publicly disclose the full cost of solid waste management within its service area for Fiscal Year 2014-2015. CONSULTANT will perform and evaluation on the full cost of solid waste management for Fiscal Year 2014-2015 in accordance with the requirements of Chapter 62-708, F.A.C. CONSULTANT will prepare summary tables and a brief letter presenting the full cost of solid waste management in the COUNTY for Fiscal Year 2014-2015 and also prepare a draft public notice. CONSULTANT will provide the draft tables, letter, and public disclosure notice to the COUNTY by March 15, 2016 assuming receipt of all data required to perform the study by March 1, 2016. After receipt of comments, CONSULTANT will submit the final tables, letter, and public disclosure notice within 7 calendar days. The COUNTY is required to inform the residential and nonresidential users of IRC's solid waste management services area of the user's share of the full cost for solid waste management in accordance with Chapter 403.7049 Florida Statutes. A-1 Li�s2.a� 145 TASK 2 - FINANCIAL ASSURANCE The COUNTY operates a Class I and construction and demolition (C&D) debris landfills through a contract with Republic Services. The COUNTY is required by Chapter 62-701, F.A.C. to provide financial assurance for each of these facilities annually. Subtask 2.1- Financial Assurance Report CONSULTANT will prepare documentation that demonstrates proof of financial assurance for the cost of closing and providing long-term care for the Class I landfill, the C&D debris landfill, and the waste tire site. This documentation will be submitted for review by the COUNTY. Two copies of the final document will be provided to the COUNTY. CONSULTANT will meet with the COUNTY up to two times to discuss issues and to provide needed coordination. CONSULTANT will also respond to FDEP correspondence regarding financial assurance. Subtask 2.2 - Survey and Airspace Assessment CONSULTANT will provide surveys and assessments of consumed airspace performed by, a subconsultant, Masteller, Moler & Taylor, Inc. for the Class I and C&D debris landfills. The survey work for the Class 1 waste area will include a complete topographic survey of Segments 1, 11, and III as well as the ditches and roadways surrounding the Class I area. The topographic survey of the C&D debris landfill site will include the waste area, as well as the fence -line and the surrounding ditches and berms adjacent to the C&D debris site. CONSULTANT will review the volumetric modeling and include a summary of estimated waste density based on the results of the survey and volumetric modeling. The deliverable from Masteller, Moler & Taylor, Inc. will consist of a survey identifying the dates the field survey was completed. Airspace consumed and remaining airspace based on the survey and the construction and design criteria shall be specifically identified in the financial assurance report. The survey shall also include the results of the volumetric calculations for the Segments II and III portions of the Class I landfill, as well as the C&D debris landfill. Deliverables accompanying the survey shall include: A 1 -inch = 50 feet scale contour map for each site with 1 -foot contour intervals in regular weight lines, and 5 -foot contour intervals in bold weight lines. Signed and sealed contour maps will be provided on 24 -inch by 36 -inch paper of each landfill site in 1 -inch = 200 feet scale. A Compact Disc (CD) with ASCII file of the survey data in AutoCAD 2010 will also be provided. For the Class I Landfill (Segments I, II, and 1I1), the financial assurancereport shall include an evaluation of the compaction of the waste and an analysis as to whether Republic Services is meeting its contractual compaction requirements. CONSULTANT will include escrow account balance recommendations for Fiscal Year 2015-2016, as well as escrow account budget recommendations for Fiscal Year 2016-2017. A-2 jj1791.docx 1'46 EXHIBIT B PROJECT BUDGET INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT ENGINEERING SERVICES FOR FULL COST ACCOUNTING AND FINANCIAL ASSURANCE REPORTING CCNA-2014 WO NO.5 PROJECT: Full Cost Accounting and Financial Assurance Reporting DESCRIPTION: Task 1.0 - Full Cost Accounting Evaluation for Fiscal Year 2014-15 CONTRACT REFERENCE: Agreement between the Indian River County Board of County Commissioners and CDM Smith Inc. Labor Category Hours $-419 Total Officer 2 $210 $420 Principal 16 $195 $3,120 Senior Professional 10 $165 $1,650 Senior Support 8 $120 $960 Project Administration 4 $85 340 Total Hours 40 Total Salary Cost $6,490 Other Direct Costs 00 TOTAL LUMP SUM FEE For the basic services under this Agreement, lRC SMD agrees to pay the Consultant a lump sum fee $6,890. CONSULTANT will submit monthly invoices based on the percent complete for the work performed. B-1 U1791.do« W7. EXHIBIT B PROJECT BUDGET INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT ENGINEERING SERVICES FOR FULL COST ACCOUNTING AND FINANCIAL ASSURANCE REPORTING CCNA-2014 WO NO. 5 PROJECT: Full Cost Accounting and Financial Assurance Reporting DESCRIPTION: Task 2.1- Financial Assurance Report Task 2.2 - Survey and Airspace Assessment CONTRACT REFERENCE: Agreement between the Indian River County Board of County Commissioners and CDM Smith Inc. Labor Catego Hours Rate Total Officer 6 $210 $1,260 Associate 6 $200 $1,200 Principal 30 $195 $5,850 Senior Professional 20 $165 $3,300 Professional 11 80 $130 $10,400 Senior Support 8 $120 $960 Staff Support 10 $85 $850 Project Administration 8 $85 $680 Total Hours 168 Total Salary Cost $24,500 Outside Professionals - Masteller, Moler & Taylor, Inc. $14,500 Other Direct Costs $1,200 TOTAL LUMP SUM FEE For the basic services under this Agreement, IRC SWDD agrees to pay the Consultant a lump sum fee of $40,200. CONSULTANT will submit monthly invoices based on the percent complete for the work performed. B-2 J179Lao« 1'48 SCHEDULE Task EXHIBIT C PROJECT SCHEDULE INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT ENGINEERING SERVICES FOR FULL COST ACCOUNTING AND FINANCIAL ASSURANCE REPORTING Full Cost Accounting Report 2.1 Financial Assurance Report 2.2 Site Survey CCNA-2014 WO NO. S 1I110 •y•1 1. March 31, 2016 November 1, 2016 May 15, 2016 C-1 JJ1791.docx 149 INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT Date: January 25, 2016 BOARD MEMORANDUM To: Joseph A. Baird, County Administrator From: Vincent Burke, P.E., Director of Utility Services Prepared By: Himanshu H. Mehta, P.E., Managing Director, Solid Waste Disposal District 'L4,M. Subject: CCNA-2014-Work Order No. 2 to Geosyntec to Provide Engineering Services for Installation of Groundwater Monitoring Wells DESCRIPTIONS AND CONDITIONS: The Solid Waste Disposal District (SWDD) owns and administers the operations of a Class I landfill for disposal of the County's municipal solid waste (MSW) and construction & demolition (C&D) debris. The landfill operates under construction and operation permits issued by the Florida Department of Environmental Protection (FDEP). On January 6, 2016, the FDEP issued a 20 -year renewal permit with a specific condition that SWDD install two groundwater monitoring well clusters immediately downgradient of the existing Cell 1 of the Segment 3 landfill within 90 days of issuance of the permit. This agenda item requests Board authorization to issue Work Order CCNA-2014-WO No. 2 to the engineering firm Geosyntec Consultants, Inc. (Geosyntec) to provide professional engineering services for the installation of groundwater monitoring wells (MW -45 and MW -46) in accordance with the FDEP permit. ANALYSIS: Staff requested Geosyntec to submit a proposal to provide engineering and consulting services for the subject project. Geosyntec's proposal including scope of work, schedule and budget estimate is shown in Attachment 1. Geosyntec's proposal consists of the following: l?l ase Phase Description. p $Amount, 1 Installation of Groundwater Monitoring Well Clusters $19,944 Total $19,944 The scope includes the installation of two monitoring well clusters by a licensed well driller with a budget of $6,750 and also includes the services of a professional surveyor with a budget of $1,200. Geosyntec's hydrogeologist or geotechnical engineer will supervise the work and submit a summary report to submit to the FDEP to document the installation and completion of the new groundwater monitoring well clusters within the 90 -day timeframe allotted by the FDEP. SWDD Agenda - Geosyntec CCNA-2014-WO No 2 - Installation of Groundwater Monitoring Wells Page 1 of 2 150 FUNDING: Funding for the well installation services is available in the Engineering Services account in the SWDD Landfill Fund account in the SWDD Landfill Fund which is funded from SWDD assessments and user fees. The account has a total budget of $555,000 for the 2015/2016 fiscal year. ACCOUNT NO.: Description Account Number Amount Engineering Services 41121734-033130 $19,944 RECOMMENDATION: SWDD staff recommends that its Board: a) Approve CCNA-2014-Work Order No. 1 authorizing Geosyntec to provide engineering services for the installation of groundwater monitoring wells, in accordance with the attached scope of work for a not to exceed budget of $19,944. b) Authorize the Chairman to execute the same, as presented. ATTACHMENT: 1) CCNA-2014-WO No. 2 — Geosyntec APPROVED FOR AGENDA: I 3WWX, , _WAWA // Josepp A. Baird, County Administrator 44 .e- ;Pd/(o Date Indian River Co. ved Date Administration Legal Budget SWDD ( 1b 2 4 SWDD-Finance (,VV -1- t—IS-0 SWDD Agenda - Geosyntec CCNA-2014-WO No 2 - Installation of Groundwater Monitoring Wells Page 2 of 2 151 WORK ORDER NUMBER CCNA-2014 WO No. 2 IRC Class I Landfill Engineering Services This Work Order Number _2_ is entered into as of this —day of,, 201 pursuant to that certain Continuing Contract Agreement for Professional Services, dated November 15, 2011, and that certain Extension and Amendment of Continuing Contract Agreement for Professional Services entered into as of this 41h day of November, 2014 (collectively referred to as the "Agreement'), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and Geosyntec Consultants, Inc. ("Consultant'). The COUNTY has selected the ConsuRant to perform the professional services set forth on Exhibit 1 (Scope of Work), attached to this Work Order and made part hereof by this reference. The professional services will be performed by the Consultant for the fee schedule set forth in Exhibit 1 (Fee Schedule), attached to this Work Order and made a part hereof by this reference. The Consultant will perform the professional services within the timeframe more particularly set forth in Exhibit 1 (Time Schedule), attached to this Work Order and made a part hereof by this reference all in accordance with the terms and provisions set forth in the Agreement. Pursuant to paragraph 1.4 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein. IN WITNESS WHEREOF, the parties hereto have executed this Work Order as of the date first written above. CONSULTANT: Geosyntec Consultants, Inc. By: ,( �,Ij By: Thomas A. Peel, Ph.D. Title: Senior Vice President BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY BCC Approved Date: , Chairman Attest: Jeffrey R. Smith, Clerk of Court and Comptroller By: Deputy Clerk Approved: Joseph A. Baird, County Administrator Approved as to form and legal sufficiency: Dyla . Reingold, County Attorney 152 120RryBlvd, Suite 710 Geosyntec Jacksonville, Florida 32207 FH 904.858.1818 consultants FATi 904.396 1143 wr.w.geo,yntec.com 12 January 2016 Mr. Himanshu Mehta, P.E. Managing Director Solid Waste Disposal District Indian River County 1325 74th Avenue SW Vero Beach, Florida 32968 Subject: Proposal for Engineering Services Class I Landfill -- Indian River County Landfill Facility Vero Beach, Indian River County, Florida Dear Mr. Mehta: INTRODUCTION Geosyntec Consultants (Geosyntec) is pleased to submit this proposal to the Indian River County (IRC) Solid Waste Disposal District (SWDD) to provide professional engineering services for the Class I Landfill at the IRC Landfill (IRCL) facility located in Vero Beach, Indian River County, Florida. The proposal presents the scope of work, schedule, and budget estimate to provide engineering services at the Class 1 Landfill. The proposal was prepared in response to a request from Mr. Himanshu Mehta P.E., Managing Director of SWDD, to Dr. Kwasi Badu- Tweneboah, P.E. of Geosyntec during a site visit/meeting on 22 December 2015. Geosyntec has prepared this proposal as Exhibit 1 of CCNA-2014-WO No. 2, pursuant to that certain Continuing Contract Agreement for Professional Services, dated November 15, 2011, and that certain Extension and Amendment of Continuing Contract Agreement for Professional Services entered as of this 4' day of November, 2014 (collectively referred to as the "Agreement'), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and Geosyntec ("Consultant"). The remainder of this proposal presents: (i) project background; (ii) proposed scope of work; (iii) schedule; and (iv) budget estimate. PROJECT BACKGROUND The IRCL facility is located in southern Indian River County, east of Interstate 95, south of Oslo Road, and west of Rangeline Road (74th Avenue SW) in Vero Beach, Florida. The waste materials disposed at the IRCL facility include residential, commercial, agricultural, and industrial Class I waste as well as C&D debris from unincorporated Indian River County and municipalities of Vero Beach, Orchid, Fellsmere, Sebastian, and Indian River Shores, Florida. NCP2015-2347UL15065_Proposal for Class I Landfill Engineering Services.doc engineers I s6;-ims s 1 innovators 153 Mr. Himanshu Mehta, P. E. 12 January 2016 Page 2 The IRCL occupies 276 acres, with 22 acres used for construction and demolition (C&D) debris disposal. The C&D debris disposal facility is presently inactive. The Class I landfill includes the Segment 1 vertical expansion, Segment 2, an Infill Area located between Segment 1 and Segment 2, and Segment 3 Lateral Expansion with a total footprint of approximately 135 acres. The IRCL facility is currently operating under Florida Department of Environmental Protection (FDEP) solid waste construction and operation permits (with Permit Nos. SC31-0128769-019 and S031-0128769-020, respectively), issued on 17 March 2011 with an expiration date of 2 December 2015. The approved construction permit (i.e., Permit No. SC31-0128769-019) authorized the construction of Phases I and H (Cells 1 and 2) of the Segment 3 Expansion, while the, approved operation permit (i.e., Permit No. S031-0128769-020) authorized the continued operation of the IRC Class I Landfill (Segment 1, Infill Area, Segment 2, and Segment 3, Phases I and II when constructed). The existing permits recognized the entirety of the Segment 3 Expansion footprint of approximately 76 acres (ac), but acknowledged that waste estimates projected only for the construction of Phases I and II (i.e.,* Cells 1 and 2) would be completed within the duration of the five-year permitting period. Only Phase I (Cell 1) of the Segment 3 Expansion was constructed, and is in operation, under Permit Nos. SC31-0128769-019 and S031-0128769-020. On 6 January 2015, the SWDD Board authorized Geosyntec to prepare the permit application to renew both solid waste permits before the expiration date of 2 December 2015. This scope of work was in addition to other engineering services approved by the SWDD Board under CCNA- 2014-WO No. 1. Geosyntec subsequently completed and submitted a 20 -year renewal permit application to FDEP on 27 September 2015, and has since then responded to requests for additional information (RAIs) by FDEP. On 11 December 2015, the FDEP provided a notice of its Intent to Issue Permits 0128769 -022 -SC and 0128769 -023 -SO to replace Permit Nos. SC31- 0128769-019 and S031-0128769-020, respectively. Geosyntec assisted SWDD to review and provide comments on the Draft Permits that were enclosed with the FDEP's notice of intent. A notice of the intent to issue both permits was published by SWDD in the Press Journal on 17 December 2015 and the Final Permits were issued by FDEP on 5 January 2016. The Final Permits included the specific condition that SWDD installs groundwater monitoring well clusters (MW -45 and MW -46) immediately downgradient of the existing Cell 1 of the Segment 3 Expansion within 90 days of issuance of the permits by FDEP. This would allow FDEP to monitor the performance of Cell 1 until such time that Cell 2 is constructed and these wells abandoned. In the interim, FDEP agreed to suspend monitoring of well clusters MW -41 and MW -42 which have been installed east of Cell 2 until Cell 2 is constructed. It should be noted that SWDD anticipates to construct Cell 2 by 2017. SWDD has therefore requested Geosyntec to provide a proposal to install the monitoring well clusters required by FDEP. JL 15065—proposal for Class I Landfill Engineering Services.doc engineers 1 l innovators engineers I scienli;l; I innovators 154 155 Mr. Himanshu Mehta, P. E. 12 January 2016 Page 4 A draft report will be submitted to SWDD for review and continent before a final report signed and sealed by a registered engineer is submitted to FDEP. Project management activities will include: budget and schedule tracking, invoice review, and project communications, including the preparation of a monthly progress report. The project report will include a description of the activities completed during the month and planned activities for the following month. In addition, the progress report will identify technical or administrative issues that require SWDD's attention and the current status of the budget and schedule. SCHEDULE Geosyntec will mobilize the driller to the site to install the monitoring wells within two weeks of receipt of authorization to proceed (ATP) from SWDD. It is anticipated that the installation and survey of the monitoring wells would be completed within four weeks of receipt of the ATP. Geosyntec will complete the preparation of the summary report for submittal to FDEP within four weeks of completion of the well installation. Therefore, the new monitoring well clusters would be available for sampling and testing during the second semi-annual monitoring event in July 2016. BUDGET ESTIMATE Geosyntec proposes to perform the scope of work described above on a time and materials (T&M) basis for a not -to -exceed budget of $19,944. A detailed budget estimate is provided as Attachment C. CLOSURE Geosyntec appreciates this opportunity to offer our services. If this proposal is acceptable, please indicate your agreement by signing the attached work authorization, which references this proposal. Please return one signed work authorization to Dr. Badu-Tweneboah's attention. Please call the undersigned with questions you may have as you review this proposal. Sincerely, Kwasi Badu-Tweneboah, Ph.D., P.E. Associate Attachments lL I5065_Proposal for Class I Landfill Engineering Services.doc engineer; j scienttsi; I hinovaeors 156 pling of 12 Is to be suspended i4; I A mpling i 2 91113 Ili be er -M7� nded uster to g. natal east of -Z ell 1 SL; \ y \�'4p '. - �:.vam _' 6{��• �1 . I ''�'g tJir��l �t J"ti, N1773000 <=> Wells to be instilled east of Cell I GeosyntecO CMMlhaDtS Sampling of Cell 2 wells Ill be suspended CAM' SEPT 207 I;M 1* -4W FROJECI No. 5 FL2523P30 CWLA lq w 5-7 157 ATTACHMENT A DRILLING PROPOSAL 158 ENVIRONMENTAL DRILLING SERVICE, INC. 4712 OLD WINTER GARDEN ROAD ORLANDO, FL 32811 Voice: 407 295 3532 Fax: 407 296 3957 d'To.- GeoSyntec Consultants 1200 Rive►place Blvd Suite 710 Jacksonville, FL 32207 -GustomeKID Good, Th GEOSYNTECJAX 2/7/16 Net 30 Days Quote Number. 16445 Quote Date: Jan 8, 2016 Page: 1 ' ;Quant' !ty .Item; - b`escription},Unl' Price: - Arr�.ounf INDIAN RIVER CO SOLID WASTE DISPOSAL DISTRICT, VERO BEACH, INDIAN RIVER CO, FL Scope of work: Install 2 - 2"x25' and 2 - 2'SK45' MW s all with 5'.010 slot PVC screen, Aluminum above grade protector set in 24"x24"x4" concrete apron - No sampling of wells Estimated time to complete. 2 - 3 days 140.00 2-0 per ft, 2" Well Install X50' 25.00 3,500.00 4.00 DP Decon Procedure, ea. 75.00 300.00 4.00 WD hrs, Well Development 100.00 400.00 - 4.00 WCAGP Well Completion: Alum AGP set in 175.00 700.00 24N24"x4" concrete apron 1.00 Mob Mobilization 400.00 40000 2.00 PD Per Diem, per crew,per night (estimate/as 300.00 600.00 needed) 15.00 DR Drum, 55 Gal. DOTApproved, 50.00 750.00 reconditioned (estimate/as needed) 1.00 PR Permit - Indian River Co 10000 10000 Sublotal 6,750.00 Sale s -Tax 159 160 INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT BOARD MEMORANDUM Date: January 19, 2016 To: Joseph A. Baird, County Administrator From: Vincent Burke, P.E., Director of Utility Services® Prepared By: Himanshu H. Mehta, P.E., Managing Director, Solid Waste Disposal District "�•m• Subject: Work Order No. 2 to SCS Engineers for a Solid Waste Rate Study and Business Plan DESCRIPTIONS AND CONDITIONS: The Solid Waste Disposal District (SWDD) has been operating based on a solid waste rate study that was last performed over 20 years ago by the Planning and Economics Group, Inc. on April 11, 1995. The current tipping rates were established via Resolution No. 95-01. Since that time, SWDD has been fiscally sound; however, the recent operational changes along with fluctuating markets has required an increase to our solid waste assessment fees to both our residential and commercial improved properties in order to cover the shortfall from the tipping rates. Also, there are certain issues in Resolution No. 95-01 (vacancy credits, recycling credits, and deviation policies) as well as the assessment categories that need to be reevaluated. For example, a new industry has recently emerged in Indian River County that was not contemplated in our existing assessment structure (i.e., Aquaculture). A new rate study would allow us to update our assessment structure in order to capture these changes. As a result, staff is requesting the SWDD Board consider a new solid waste rate study. ANALYSIS: SCS Engineers has submitted Work Order No. 2 to prepare a new solid waste rate study and business plan. The project is broken down into five tasks as shown in the table below with an overall goal of completion within 90 days of award. The plan is to present the results of the rate study for Board approval followed by approval of a new rate resolution (if needed) prior to the approval of budget and or new assessment rates for next fiscal year. SCS has been performing these type of services for many other municipal clients and has provided staff with copies of these studies as well as various publications printed in this field. SWDD Agenda - WO No 2 SCS Engineers Solid Waste Rate Study Page 1 of 2 164 Mr. Himanshu Mehta, P.,E. 12 January 2016 Page 3 PROPOSED SCOPE OF WORK This proposal covers professional engineering services required for installing the groundwater monitoring well clusters required by the FDEP for the Class I Landfill. The scope of work is briefly described below. Phase 1— Installation of Groundwater Monitoring Well Clusters As previously discussed the Final Permits issued by FDEP requires the installation of two groundwater monitoring well clusters east of Cell 1 and the suspension of monitoring of the existing well clusters east of Cell 2 until Cell 2 is constructed. Figure 5-1 (from the Permit Application) shows the new wells that need to be installed and the existing wells that monitoring would be suspended. Geosyntec has solicited a quote from Environmental Drilling Services, Inc. (EDS) to serve as a drilling subcontractor to perform these services. It should be noted that EDS installed the previous wells within the Segment 3 footprint. A copy of EDS' proposal is included as Attachment A. Geosyntec has also solicited a quote from Peavey & Associates (Peavey) to survey the locations of the new groundwater monitoring wells and prepare the required drawing for submittal to FDEP. Peavey also provided similar services during Cell 1 construction. A copy of Peavey's proposal is included as Attachment B. A Geosyntec's hydrogeologist or geotechnical engineer will be on-site to supervise the work. Upon completion of the well installation, Geosyntec will develop the wells in preparation for the initial background sampling and analyses. The locations of all wells will be surveyed and a well completion report will be prepared and submitted to FDEP in accordance with the requirements of the MPIS. It has been assumed that the sampling and laboratory analyses will be performed by SWDD's contracted analytical laboratory and has therefore not been included in the budget estimate. Following installation of the monitoring wells, Geosyntec will coordinate with Peavey to survey the wells and prepare the drawing for submittal to FDEP. The drawing will include all well locations, each monitoring well name and identification (WACS) number, the top of casing, pad elevation, and permanent benchmark referenced to NGVD 1929 to the nearest 0.01 feet. Geosyntec will prepare a summary report to document the installation and completion of the new groundwater monitoring well clusters. The report will be submitted within 30 days after installation as required by the specific conditions of the Final Permits. The summary report will include as -built well construction diagrams, soil boring logs, and the survey drawing prepared by Peavey. JL15065_Proposal for Class I Landfill Engineering Services.doc engineers I sciend-zis I innovators 155 TASK DESCRIPTION DUE DATE AMOUNT Task 1 Kick -Off Meeting Upon award $2,000 Task 2 Gather and Analyze Historical Information 30 days $14,100 Task 3 Project Revenue Requirements 45 days $5,100 Task 4 Design New Tipping Fees and Assessments 60 days $5,000 Task S Draft and Final Reports 90 days $8,800 TOTAL (Lump Sum) _ $35,000 FUNDING: Funding for the Solid Waste Rate Study and Management Plan is budgeted and available in the Professional Services account in the SWDD Landfill Fund which is funded from SWDD assessments and user fees. ACCOUNT NO.: Description Account Number Amount Professional Services 41121734-033190 $35,000 RECOMMENDATION: SWDD staff recommends that its Board approve the following: a) Approve Work Order No. 2 with SCS Engineers in the amount of $35,000 to provide a Solid Waste Rate Study and Management Plan. b) Authorize the Chairman to execute the same, as presented. ATTACH M ENT(s): 1) Work Order No. 2 — SCS Engineers APPROVED FOR AGENDA: 0 oseph Ji. Baird, County Administrator Date Indian River Co. A p roved Date Administration a7 Legal Budget SWDD Iv swoD -Finance Vit- _Zs SWDD Agenda - WO No 2 SCS Engineers Solid Waste Rate Study Page 2 of 2 165 WORK ORDER INUMBER 2 Solid Waste Rate Study and Business Plan This Work Order Number 2 is entered into as of this _ day of . 2016 pursuant to that certain Continuing Contract Agreement for Professional Services, dated 11/15/11 , and that certain Extension and Amendment of Continuing Contract Agreement for Professional Services entered into as of this 4`h day of November, 2014 (collectively referred to as the "Agreement"), by and between INDIAN RIVER COUNT". a political subdivision of the State of Florida ("COUNTY") and SCS Engineers ("Consultant") The COUNTY has selected the Consultant to perform the professional services set forth on Exhibit 1 (Scope of Work), attached to this Work Order and made part hereof by this reference. The professional services will be performed by the Consultant for the fee schedule set forth in Exhibit 2 (Fee Schedule), attached to this Work Order and made a part hereof by this reference. The Consultant will perform the professional services within the timeframe more particularly set forth in Exhibit 3 (Time Schedule), attached to This Work Order and made a part hereof by this reference all in accordance with the terms and provisions set forth in the Agreement. Pursuant to paragraph 1.4 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein. IN WITNESS WHEREOF, the parties hereto h;:nre executed this Work Order as of the date first written above. CONSULTANT: SCS Engineers BY: MiaJ RRoogoff Title: Project Director BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY By: , Chairman BCC Approved Date: Attest: Jeffrey R. Smith, Clerk of Court and Comptroller By: Deputy Clerk Approved: Joseph A. Baird, County Administrator Approved as to form and legal sufficiency: Dyfawl. Reingold, County Attorney 166 Exhibits .15 2, and 3 Environmental Consultants 4041 Park Oaks Blvd 813 621-0080 and Contractors Suite 100 FAX 813 623-8757 Tampa, FL 33610-9501 www.scs6ngineers.com January 6, 2016 File No.090516215 Mr. Himanshu H. Mehta, P.E. Managing Director Indian River County — Solid Waste Disposal District 1325 74`h Avenue SW Vero Beach, FL 32968 Subject: Work Order #2 — Solid Waste Rate Study and Business Plan Dear Mr. Mehta: SCS Engineers (SCS) is please to present the following proposal to conduct a solid waste rate study and business plan (Project). This proposal has been prepared at the request of the County's Solid Waste Disposal District (District). The following scope of services (Exhibit 1), corresponding fcc estimate (Exhibit 2), and Project schedule (Exhibit 3) are provided by SCS Engineers (SCS). This scope of services is to perform a solid waste cost of service and rate study for the County's District. Task 1- Kick Off Meeffing SCS proposes to kick off the project with an initial face-to-face meeting shortly following the award of this project. To help us frame the scope of this project; SCS will request background information so that we can review reports, data, and my ether related information relevant to collection operations prior to the meeting. We will then prepare an agenda that will include the following: 9 Summary of proposed project outline and data gaps that this project will address. o initial goals and objectives for this project that will drive the review. r Project timeline, milestones, and deliverables. Task 2 - Gather and Analyze Historical Information An important aspect of predicting future revenues and expenditures is to understand the past operating performance since the last rate study. We will also gather pertinent demographic data, solid waste generation statistics, and financial data. These data will then be organized into a revised Pro Forma Model, which will enable SCS to provide the County with an analysis of the rate impacts of system changes. 167 Task 3 - Project Revenue Requirements The "revenue requirement" isjust what it implies. Itis the total amount of money the County must collect to pay District expenditures needed to provide its targeted levels of service while meeting its financial requirements (e.g., funding debt service obligations, maintaining coverage ratios, and maintaining fund balance requirements, etc.). The revenue requirement also will include long-term capital expenditures that are paid out of current rates and not paid by bond proceeds, if any. The revenue requirement at the time of ratemaking will be determined by annualizing the fiscal year-to-date cash expenditures. Additionally, adjustments would be made by SCS for any significant non-recurring expenditures (e.g., one-time payments at the end of the fiscal year). Revenue requirements for future years (e.g., 10 years through 2025) would then be projected by applying anticipated changes in the expenditures to the current revenue requirement. These changes may include such items as: inflation, increases in worker' wages, fuel adjustments, more strict requirements from regulating agencies, and leachate treatment adjustments. They may also include expected costs for new projects and new programs. In addition to projected cash expenditures, any adjustments will be made to account for required increases, if any, in fund balance or County financial policies. Task 4 - Design New Tipping Fees and Assessments After completion of Task 3, SCS will finalize the Pro Forma Model to enable development of rate designs (e.g., tipping fee and waste generation units (WGU) pursuant to the District's Resolution No. 95-1). There are various issues with the Resolution No. 95-1 (vacancy credits, recycling credits, and deviation policies) as well as the assessment categories themselves. SCS will evaluate waste generation rates for various land use categories, as needed. SCS will analyze these issues and prepare recommendations for consideration by the District. SCS will prepare three sensitivity runs of the Model (e.g., different estimated inflation rates, waste generation growth, and recycling rates) for possible recommended rates and assessments by the District. Task 5 - Draft and Final Reports Once these steps outlined above are completed, SCS will then prepare a Draft Report of the conceptual design of the system rate study. The Draft Rate Study will be issued to the County for review and comment. Based on comments received, SCS will then modify the Draft Rate Study Report and prepare a Final Report. SCS staff will prepare a PowerPoint presentation summarizing the results of the study and be available for attendance at a Board of County Commissioners meeting to discuss the recommended rates and assessments. 168 Rate Study Deliverables Revised Pro Form Rate Model in Microsoft Excel o Draft Report Final Report Fee SCS proposes to undertake this task assignment for a lump, sum fee of $35,000 (Exhibit 2). Invoices will be issued monthly with an estimate of milestone completion. Schedule The Project schedule (Exhibit 3) was developed in light of the District's needs for corapteticri of the overall assessment rates for the next fiscal year. Sold- Waste DisposQ,l Distric ' f I Solid ';A,;aste Rate Study and Business Plain Pi-oiec-t Schedule Month I 9g+Onth 2 Month 3 Month 4 Month 5 , Month 6 [ask i Task 3 Task 1-0 sk,5 <> Presentation 164 SCS appreciates the opportunity to assist you with this project. Please call Marc Rogoff at 813- 810-5547 if you have any questions or need anything else. Sincerely, Bruce J. Clark, P.E. Project Director SCS ENGINEERS 0� V Marc J. Rogoff, Ph.D. Project Director SCS ENGINEERS 170 ATTACHMENT A. MANPOWER AND FEE ESTIMATE. Solid Waste Rate Study and Business Plan Indian River County, FL Personnel 1 2 Task (Hours) 3 4 5 Task (Quantity) 4 5 Total (hours) Rate ($) Total ($) Office Director/Officer 0 01 0 0 0 0 0 0 240 0 Project Director 8 501 24 24 40 0 0 146 210 30,66 Ploject Malulyx 0 0 0 0 0 0 0 0 150 0 Senior Superintcndent 0 0 0 0 0 0 0 0 125 0 Project Professional 0 30 0 0 0 0 0 30 1201 3.60( N,Djcct Engincer 0 0 0 01 0 01 0 0 95 0 Staff Engineer 0 0 0 0 0 0 0 01 88 day Site/O&M Superintendent 0 0 0 0 0 0 0 0 75 Senior- Technician 01 0 0 0 0 0 0 0 75 Parking & Tolls Designer 0 0 0 00 0 0 0 0 95 40 Draftsperson 0 0 0 0 0 0 0 0 95 01 Technician 0 0 0 0 0 0 0 0 62 01 SecretariaUCleiical 1 1 0 01 3 01 0 5 70 315 Subtotal LAbor (hours) 9 81 24 241 43 0 0 181 0 0 Subtotal Labor (S) 1,750 14.1351 5,040 5,040 8,610 0 0 0 0 34,575 Reimbursables 235 0 16 0 125 0 0 l 0 376 G&A, 15 nt reimbursables 35 01 2 0 19 0 0 each 50 56 Total Fee Estimate 52,000 $14,1001 $5,100 $5,000 $8,800 $0 $0 each 0 S35,000 REIMBURSABLE COSTS Page 2 Reimbursable Unit Cost ($) Unit 1 2 1 3 Task (Quantity) 4 5 Total Units Total ($) Subconsuitant 1 is 0 0 0 0 0 0 0 0 0 Equipment rental 40 day 0 0 0 0 0 0 0 0 0 Outside lbrfremp Secs 1 hour 0 0 0 0 0 0 0 0 Laboratory Services 1 each 0 0 0 0 0 0 0 0 0 Vehicle Mileage (Auto) 0.55 mile 0 0 0 0 0 0 0 0 Vehicle Mileage (Truck) 0.55 mile 0 0 0 0 0 01 0 0 0 Rental Car 75 day 1 01 0 01 1 0 0 2 150 Truck 0 0 0 0 0 0 0 0 Parking & Tolls 2 0 0 0 0 0 0 2 40 Air Fare 0 0 0 0 0 0 0 01 0 Meal Per Diem t70da 1 0 0 0 1 0 0 2 60 l.od in , Hotel 1 0 0 0 0 0 0 1 7Tele hone Calls 0 0 0 0 0 0 0 0 0 Fazes 6 each 0 0 0 0 0 0 0 0 0 Postage & Freight 15 Is l 0 0 01 0 0 0 1 15 Reproduction (Xerox) 0.10 each 50 01 0 01 200 01 0 250 25 Re induction (Graphics) 3 each 0 01 0 0 0 0 0 0 CAD plots (2406) 4 ench 0 0 4 0 0 0 0 4 16 CAD plots(I)x17) 0.4 tach 0 0 0 0 0 0 0 0 0 CAD plots (8x11) 0.1 each 0 0 0 0 0 0 0 0 0 Computer (CAD) 201 hour 1 0 0 0 0 0 0 01 0 Reproduction (Drawings) 61 sheet0 0 0 0 0 0 0 01 0 CCS }Mupaat Na n9w 16215 173 15bS INDIAN RIVER COUNTY i4`R �- Z SOLID WASTE DISPOSAL DISTRICT BOARD MEMORANDUM Date: January 22, 2016 To: Joseph A. Baird, County Administrator From: Vincent Burke, P.E., Director of Utility Services Prepared By: Himanshu H. Mehta, P.E., Managing Director, Solid Waste Disposal District e)� •YA• Subject: Work Order No. 3 to SCS Engineers for a Conceptual Design of a new Household Hazardous Waste and Citizen Drop -Off Center DESCRIPTIONS AND CONDITIONS: The Solid Waste Disposal District (SWDD) has been operating a Household Hazardous Waste (HHW) and a Citizen Drop-off center at the main landfill for over 20 years. The Citizen Drop-off center consists of a location where residents and businesses with small vehicles can safely dispose of their solid waste, recyclables and construction materials without having to go to the Class I landfill. In accordance with the 2014 Solid Waste Master Plan recommendations, the facilities have been identified to be upgraded this fiscal year. In order to proceed, staff recommends a step wise approach in first planning the improvements and developing a conceptual design of the improvements. Future work would include detailed design, permitting, bidding and construction services. ANALYSIS: SCS Engineers has submitted Work Order No. 3 to initiate the planning and conceptual design work for a new HHW and Citizen Drop-off center. The project is broken down into two tasks as shown in the table below with an overall goal of completion within 21 days of award. The scope includes surveying services, coordination with FP&L, the County Building department and an Administrative Approval process with the County Planning department. A preliminary construction estimate will also be provided to ascertain if the conceptual design is within our fiscal budget for this project. TASK, DESCRIPTIONDUE. DATE AMOUNT Task 1 Initial Conceptual Design (includes survey) 21 Days $12,586 Task 2 Final Conceptual Design $10,246 r— TOTAL (Lump Sum) _ $22,832 SWDD Agenda - WO No 3 SCS Engineers New HHW and Citizen Drop -Off Center Page 1 of 2 17Z FUNDING: Funding for the new HHW and Citizen Drop-off center is budgeted and available in the Engineering Services account in the SWDD Landfill Fund which is funded from SWDD assessments and user fees. The account has a total budget of $555,000 for the 2015/2016 fiscal year. ACCOUNT NO.: Description Account Number Amount Engineering Services 41121734-033130 $22,832 RECOMMENDATION: SWDD staff recommends that its Board approve the following: a) Approve Work Order No. 3 with SCS Engineers in the amount of $22,832 to provide engineering services for a new Household Hazardous Waste and Citizen Drop-off center. b) Authorize the Chairman to execute the same, as presented. ATTACHMENT(s): 1) Work Order No. 3 — SCS Engineers B=Josep9A.'B_aird, n , County Administrator Fo? aZ0/ Date Or Indian River Co. Approved Date Administration 11P7 A6 Legal Budget SWDD SWDD-Finance 12Y itP SWDD Agenda - WO No 3 SCS Engineers New HHW and Citizen Drop -Off Center Page 2 of 2 03 WORK ORDER NUMBER 3 Concept Design Layout for New Citizen's HHW and Recyclables Drop-off Facility This Work Order Number 3 is entered into as of this _ day of _ , 2016 pursuant to that certain Continuing Contract Agreement for Professional Services, dated 11116111, and that certain Extension and Amendment of Continuing Contract Agreement for Professional Services entered into as of this 4' day of November, 2014 (collectively referred to as the "Agreement"), by and between INDIAN RIVER COUNTY. a political subdivision of the State of Florida ("COUNTY") and SCS Engineens ("Consultant"). The COUNTY has selected the Consultant to perform the professional services set forth on Exhibit A (Scope of Work), attached to this Work Order and made part hereof by this reference. The professional services will be performed by the Consultant for the fee schedule set forth in Exhibit B (Fee Schedule), attached to this Work Order and made a part hereof by this reference. The Consultant will perform the professional services within the timeframe more particularly set Forth in Exhibit A (Time Schedule), attached to this Work Order and made a part hereof by this reference all in accordance with the terms and provisions set forth in the Agreement. Pursuant to paragraph 1.4 of the Agreement; nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to he incorporated in each individual Work Order as if fully set forth herein. IN WITNESS WHEREOF, the, parties hereto have executed this Work Ord& as of the date first written above. CONSULTANT: BOARD OF COUNTY COMMISSIONERS SCS Engineers,_. � OF INDIAN RIVER COUNTY By: Bruce Clark , Chairman Title: Project Director _ BCC Approved Date: Attest: Jeffrey R. Smith, Clerk of Court and Comptroller By: Approved: Deputy Clerk Joseph A. Baird, County Administrator Approved as to form and legal sufficiency: Oran T. Reingold, County -Attorney 11.4 Environmental Consultants 4767 New Broad Street 407 514-2766 and Contractors.."; = Suite 222 FAX 407 514-2604 Orlando, FL 32214 www.scsengineers.com January 6, 2016 File No. 090001216 Exhibit a Mr. Himanshu -Mehta, P.E. Managing Director Indian River County — Solid Waste Disposal District 1325 74h Avenue, SW Vero Beach, FL 32968 Subject: New Citizen's Household Hazardous Waste Collection and Reevelables Drop -Off Facility Dear Himanshu: 'rhe County is interested in providing a new, efficient, site; and aesthetically pleasing facility at ihe. lAhdfill for -citizens to cone in and dreil�tsff r %yclabl materialg, mash-, cons=_tuction and d.er.u�litt��n �CKD) d�l?riS, tirid huii�8_ht�ld hi�a;ct�;us;istL:y IMMFi�V i. •This proposal i for SCS Engineers (SCS) to assist the County in the plamiing and conceptual design of the facility. Future proposals will include detailed design, permitting, bidding, and construction services. SCOPE OF SERVICES Task 9, initial Conceptual Design SCS will visit the landfill and become familiur with the location. and features of the area where the Courav wants Ui put the facility. At. i i:t.iune, we will.obt. i- the County's initial Criteria far he facility. including;, in general; traffic patterns, aweigh-in/weigh-outre-quirements, existing buildings that can be demolished or rota ned, wilitivis that may need i�dl_ivcation, orientation to :Scalehouse, drainage features, potable water, and others. SCS will retain a licensed surveyor to prepare a current topographic survey of the area designated for the new facility, including the Scalehouse and existing adjacent roadways. Following receipt of the survey, SCS will prepare an initial conceptual layout of the major features, including buildings, roads, and stormwater management, "swap shop" for reusable material like used paint, potable water; power lines, and green space. An area also will be designated where existing drop-offs can continue while the new facility is being constructed. The facility's design likely will be modeled similar to the County's Oslo satellite drop-off facility at 950 1" Place. The initial layout will be shared with the County Solid Waste personnel to get their initial input on desired changes and/or additions to the plan. SCS will make hese :1zanges. The revised design will be shared with Florida Power & Light (FP&L) to obtain their initial requirements for Offices Nationwide `t 175 Mr. Himanshu Mehta, P.E. January 6, 2016 Page 2 the power supply at the facility and the process for requesting relocation of existing power lines, if necessary. At this point, the plan should also be discussed with the County Building Department to get their input before going any further. That work is described in the next task .Deliverable: Provide Draft Concept Site Layout Plan, and updated Topographic Survey. Attend one meeting with Couhty Solid Waste personnel. Task 2. Final Conceptual Design SCS will coordinate a meeting with the County Solid Waste personnel mid the County Building Department /Planning Division personnel to discuss the draft conceptual plan. At that meeting SCS will pain a better understanding of what specific site development featums are required by the County including; ratio of permeable to impermeable: area, landscaping, utilities, drainage, parking, signage, and others. Following the tneetina, and M;eipt of initial input from FP&L, SCS will prepare a revised draft coaracepwal plan that will iricoalx?rate the County's requirements and :try other diRin g6x ur additions desired. SCS will prepare at this stage a preliminary construction cost estimate, so that the cost can be compared to the County's budget. SCS will provide they Coutaty a rexiRw plan, and then niect with the. County to go ovu any comments or changes. At this tine_, changes should be ul.-We, if uccessary, to ]ring the design in wider the :urrent budget. ince the final. concept is approved, SCS would then like Ix-) discus pieparittg :ulclitictnal scope and fee to provide foil enghx-e-ring, perxittiug, and a iiiAtrwtiou oversight. for the actual pre�;---ct. Deliverable: Attend one meeting,each %%-ith the County Building Dept. and the County Planning Division, provide Final Concept Site layout, complete. the Aduuniwa- tive Approval Application Form (including Land Clearing. Application, the Tree R.-moval Petniit Application, Floc)i Zine and Tax I.D.) and submit to Planning for. approval. SCS assumes the County will provide to SCS for this form a copy of the Owner's Deed. SCS will include the Administrative Fee ($200) in our fee-. FEE AND SCHEDULE SCS' fee estimate to complete Task 1 and 2 is $22,531 Because there are some unknowns at this time, including whether power Panes can be. mored. land use requirements, and actual usable drainage features, we will invoice monthly, on a time and material: basis for actual work completed. Our rates are as provided in the attached Fet Schedule. If the actual work goes outside the scope we will notify you and discuss if an extra fee is warranted. 176 Mr. HPmanshu Mehta, P.E. January 6, 2016 Page 3 We can have the initial concept site layout completed for your initial review in approximately 21 business days. Overall we estimate that we can complete the Tasks in approximately 100 days, including County reviews. The cost per task is as in the following table. A breakdown of staff classification, hourly rate, and allocated hours to the Tasks is provided in Exhibit B (attached). TASK COST (Fee) $ Task 1. Initial Conceptual Design 12,586 Task 2. Final Conceptual Design 10,.U6 Total 22,832 A Work Order is attacl;cM for your convenience. 1'lea,;e call .13z CC. Clark ai; 813=621-0080 Ext. 2130 if you any questions Or need anvihiiig o1s:�.. We look, forward to working with you ttgtii.n. Sincerely, Marc J. Rogoff, Ph.D. Bruce J. Clark, P.E. Project Director Prujcet Directior SCS ENGINEERS SCS ENGINEERS BJC/mjr cc: 177 Exhibit B - Task and Fee Breakdown Indian River County Solid Waste Disposal District Concept Design Layout for New Citizen's HHW and Recyclables Drop -Off Facility Labor Category 1 2 Tasks (Hours) 'Total (hours) Rate ($) Total ($) Princi al/Office Director 2 0 0 0 0 0 0 2 240 480 Project Director 0 0 0 0 0 0 0 0 0 210 0 Senior Project Manager 0 0 0 0 0 0 0 0 0 170 0 Project Manager 0 0 0 0 0 0 0 0 0 150 0 Senior Project Professional 10 201 0 0 0 0 01 0 30 135 4,050 Project Professional 0 0 0 0 0 0 0 0 0 120 0 Senior Superintendent 0 0 0 0 0 0 0 0 0 105 0 Designer 16 12 0 0 0 0 0 0 28 110 3,080 Staff Professional 22 41 0 0 0 0 0 0 63 100 6,300 Associate Staff Professional 01 0 0 0 0 0 0 0 0 85 0 Sr. Field Tech 0 0 0 0 0 0 0 0 0 90 0 Sr.Office Services Manager 0 0 0 0 0 0 0 0 0 a5 0 ecrectarial/Clerical 3 3 0 0 0 0 0 0 6 70 420 Laborer / Technician 0 2 0 0 0 0 0 0 2 62 124 Subtotal Labor (hours) 51 11 80 0 0 0 0 0 0 131 Subtotal Labor ($) Project Management 10% Reimbursables 5,520 552 5,664 8,934 893 364 0 0 0 0 0 0 0 0 0 0 0 0 14,454 1,445 6,028 G&A 15% Total Fee Estimate 850 $12,586 55 $10,246 0 $0 00 $0 $0 0 $0 0 $0 0 $0 904 $22,832 Notes: Task 1 - Initial Conceptual Design Task 2 - Final Conceptual Design Exhibit B - Task and Fee Breakdown Indian River County Solid Waste Disposal District Concept Design Layout for New Citizen's HHW and Recyclables Drop -Off Facility REIMBURSABLE COSTS Reimbursable Proposed Sub (civil) Unit Cost S 1 Unit T&M 1 Task (Quantity) 2 Total Units 0 Total (S) 0 Proposed Sub (TEAM) 1 T&M 0 0 Proposed Subcontractor 1 LS 5,500 5,500 5,500 Subcontractors (Ecological) 1 T&M 0 0 Subcontractor (hydro-geotecl 1 LS 0 0 Laboratory Services 1 T&M 01 0 Vehicle Mileage (Auto) 0.560 mile 50 50 100 56 Vehicle Mileage Truck0.445 mile 0 0 Rental Car 70 day 0 0 Truck 75 day 0 0 Truck 1,300 mo. 0 0 Parking & Tolls 10 is 01 0 Air Fare 1 T&M 01 0 Meal Per Diem 30 day 0 0 Lodging, Hotel 70 day 0 0 Telephone Calls 5 each 10 10 , 20 100 Administrative Fee 1 each 200 200 200 Postage & Freight 20 is 1 1 20 Reproduction(Xerox)0.10 each 01 0 Reproduction (Graphics) 3 each 2 2 4 12 Equipment Rental (GEM) 125 day 0 0 Draeger Tubes 5 each 0 0 Licenses/Permits 1 T&M 0 0 Computer (CAD) 5 hour 16 12 28 140 Reproduction (Drawings) 6 slieet I I i 1 01 0 Reimburseables 6,028 Notes: Phase 1 - Southeast County Facility General Services Task 1510 - LFGTE Bid Proposal Assistance SCS ENGINEERS FEE SCHEDULE (Effective through December 31, 2016) 1. The hourly rates are effective through December 31, 2016. Work performed thereafter is subject to a new Fee Schedule issued for the period beginning January 1, 2016. 2. The above rates include salary, overhead, administration, and profit. Other direct expenses, such as analyses of air, water and soil samples, reproduction, travel, subsistence, subcontractors, computers, and other reimbursable fees, are billed in accordance with the attached reimbursable fee schedule or at cost, plus 15 percent for administration. 3. For special situations, such as expert court testimony, hourly rates for principals of the firm will be on an individually -negotiated basis. 180 Rate/Hour ($1 PrincipalJOffice Director................................................................. 240 ProjectDirector.................................................................................................... 210 Senior Project Advisor................................................................... 190 Senior Project Manager....................................................................................... 170 ProjectManager........................................................................... 150 Senior Project Professional............................................................. :.................... 135 Project Professional............................................................................................. 120 Designer.................................................................................... 110 Construction Superintendent ........................................................................... 105 StaffProfessional................................................................................................. 100 Designer/Drafter.................................................................................................. 95 SeniorTechnician ............................................................................................... 90 Associate Staff Professional............................................................................... 85 Technician........................................................................................................... 62 Secretarial/Clerical.............................................................................................. 70 1. The hourly rates are effective through December 31, 2016. Work performed thereafter is subject to a new Fee Schedule issued for the period beginning January 1, 2016. 2. The above rates include salary, overhead, administration, and profit. Other direct expenses, such as analyses of air, water and soil samples, reproduction, travel, subsistence, subcontractors, computers, and other reimbursable fees, are billed in accordance with the attached reimbursable fee schedule or at cost, plus 15 percent for administration. 3. For special situations, such as expert court testimony, hourly rates for principals of the firm will be on an individually -negotiated basis. 180 SCS ENGINEERS REIMBURSABLES FEE SCHEDULE (Effective January 1, 2016 through December 31, 2016) ADM)(NISTRA.TION/NIILEAGE Un ($Cost Unit Reimbursable Vehicle Mileage Truck Usage Reproduction — Black and White Copies Reproduction - Color Copies CAD Usage Current Federal Rate mile $75 day 0.10 each 0.75 each 5 hour 181