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HomeMy WebLinkAbout03/08/2016 (2)GG\ l 7 COUNTY COMMISSIONERS DISTRICT BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA COMMISSION AGENDA TUESDAY, MARCH 8, 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 Bob Solari, Chairman District 5 Joseph A. Baird, County Administrator Joseph E. Flescher, Vice Chairman District 2 Dylan Reingold, County Attorney Wesley S. Davis District 1 Jeffrey R. Smith, Clerk of the Circuit Peter D. O'Bryan District 4 Court and Comptroller Tim Zorc District 3 1. CALL TO ORDER 9:00 A.M. PAGE 2. INVOCATION Commissioner Wesley S. Davis 3. PLEDGE OF ALLEGIANCE Commissioner Bob Solari 4. ADDITIONS/DELETIONS TO THE AGENDA / EMERGENCY ITEMS 5. PROCLAMATIONS and PRESENTATIONS A. Presentation of Proclamation Designating the Month of March, 2016, as - - -for- for - Meal --s -Month 1 ------------------------------------------------------------------------------------------------------------- 6. APPROVAL OF MINUTES None March 8, 2016 Page 1 of 5 7. INFORMATION ITEMS FROM STAFF OR COMMISSIONERS NOT PAGE REQUIRING BOARD ACTION A. 2016 Election of Transportation Disadvantaged Local Coordinating Board Vice Chairman __(memorandum dated February 29, 2016). 2- B. 2016 Election of Beach and Shore Preservation Advisory Committee Chair and Vice Chair (memorandum dated March 2,2M) _______________3_ 8. CONSENT AGENDA A. Approval of Checks and Electronic Payments — February 19, 2016 to February 25, 2016 (memorandum dated February 25, 2016) _____________________________ 4.12 B. GHO Berkley Square Corp's Request for Final Plat Approval for a Subdivision to be known as Berkley Square __(memorandum dated February 29, 20.16) _____________________________________________ 13-20 - - - - - - ------------------ C. Change Order No. 1, Final Pay and Release of Retainage — Indian River County Public Shooting Range Skeet & Trap Facility Improvements (Phase I), Bid No. 2014026 __(memorandum dated February 25, 2016)_______ 21-33 ------------------------------------------------------- D. Approval to Purchase Two Pumps from Watertronics __(memorandum dated February 29, 2016) 34-37 E. Request for Authorization to Submit an Application for 49 USC CH. 53, Section 5311 Transit Operating Assistance Funds for FY 2016/17 __(memorandum dated February 26, 2016). ___ 38-48 F. Extension of Agreement between Indian River County (IRC) and AT&T __(memorandum dated February 24, 2016) 49-69 --------------------------------------------------------------- G. Rejection of Bid 2016022 — Collection of Household Hazardous Waste and Electronic Waste __(memorandum dated February 26, 2016) 70-71 --------------------------------------------------- 9. CONSTITUTIONAL OFFICERS and GOVERNMENTAL AGENCIES None March 8, 2016 Page 2 of 5 10. PUBLIC ITEMS PAGE A. PUBLIC HEARINGS None B. PUBLIC DISCUSSION ITEMS None C. PUBLIC NOTICE ITEMS 1. Notice of Scheduled Public Hearing April 5, 2016 County initiated request to amend the text of the Policy 5.7 of the Potable Water Sub -Element and Policy 5.8 of the Sanitary Sewer Sub -Element of the county's comprehensive plan -(Legislative)----------------------------------------------------------------------------- 72--73-- COUNTY 2-73- COUNTY ADMINISTRATOR MATTERS None 12. DEPARTMENTAL MATTERS A• Community Development None B. Emergency Services None C. General Services None 1, Human Services None 2. Sandridge Golf Club None 3. Recreation None D. Human Resources None March 8, 2016 Page 3 of 5 12. DEPARTMENTAL MATTERS PAGE E. Office of Management and Budget 1. Children's Services — Funding Allocation for Fiscal Year 2016/2017 _(memorandum dated March 1 2016) 74-75 F. Public Works None G. Utilities Services 1. Septic to Sewer Update/Presentation __(memorandum dated February 29, 2016) 76-82 13. COUNTY ATTORNEY MATTERS None 14. COMMISSIONERS MATTERS A. Commissioner Bob Solari, Chairman None B. Commissioner Joseph E. Flescher, Vice Chairman None C. Commissioner Wesley S. Davis 1. Lakewood Village Mobile Home Park __(memorandum dated March 2 2016)_______________________________________________ 83-85_ D, Commissioner Peter D. O'Bryan 1. Budget Proposal for Septic to Sewer Conversion Projects _(memorandum dated March 2,2016) ----------------------------------------------- 86-87 E. Commissioner Tim Zorc None 15. SPECIAL DISTRICTS AND BOARDS A. Emergency Services District None March 8, 2016 Page 4 of 5 15. SPECIAL DISTRICTS AND BOARDS PAGE B. Solid Waste Disposal District 1. Request Approval for a Residential Paper Shredding Event and Request to participate in the Green Market at the IRC Mall on April 2, 2016 __(memorandum dated February 29, 2016) 88-98 C. Environmental Control Board None 16. ADJOURNMENT Except for those matters specifically exempted under the State Statute and Local Ordinance, the Board shall provide an opportunity for public comment prior to the undertaking by the Board of any action on the agenda, including those matters on the Consent Agenda. Public comment shall also be heard on any proposition which the Board is to take action which was either not on the Board agenda or distributed to the public prior to the commencement of the meeting. Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a verbatim record of the proceedings is made which includes the testimony and evidence upon which the appeal will be based. 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.ircgov.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 S: 00 p. in. March 8, 2016 Page 5 of 5 PROCLAMATION 519 DESIGNATING THE MONTH OF MARCH, 2016, AS March for Meals Month WHEREAS, on March 22, 1972, President Richard Nixon signed into law a measure that amended the Older Americans Act of 1965 and established a national nutrition program for seniors 60 years of age and older; and WHEREAS, Meals on Wheels America established the National March for Meals Campaign in March 2002 to recognize the historic month, the importance of Older Americans Act Nutrition Programs, both congregate and home -delivered, and raise awareness about the escalating problem of senior hunger in America; and WHEREAS, the 2016 observance of the March for Meals campaign provides an opportunity to support Meals on Wheels programs that deliver vital and critical services by donating, volunteering, and raising awareness about senior hunger and isolation, and WHEREAS, Older Americans Act Nutrition Programs, both congregate and home -delivered, in Florida have served our communities admirably for more than 40 years; and WHEREAS, volunteer drivers for Meals on Wheels programs in Florida are the backbone of the program, not only delivering nutritious meals to homebound seniors and individuals with disabilities, but with care, concern, and attention to their welfare; and WHEREAS, Meals on Wheels programs in Florida provide nutritious meals to seniors throughout the State helping them maintain their health and independence, avoiding unnecessary hospitalizations and/or premature institutionalization, and WHEREAS, Meals on Wheels programs in Florida provide a powerful socialization opportunity for millions of seniors to help combat loneliness and isolation NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS, INDIAN RIVER COUNTY, FLORIDA that the month of March, 2016, be designated as March for Meals Month in Indian River County, and the Board encourages all citizens to take time this month to honor our Meals on Wheels programs, by the Senior Resource Association, the seniors they serve and the volunteers who care for them. Our recognition of, and involvement in, the national 2016 March for Meals campaign can enrich our entire community and help combat senior hunger and isolation in America Adopted this 8th day of March, 2016 BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Bob Solari, Chairman Vice Chairman IR INFORMATIONAL ITEMS March 8, 2016 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM To: Members of the Board of County Commissioners Date: February 29, 2016 Subject: 2016 ELECTION OF TRANSPORTATION DISADVANTAGED LOCAL COORDINATING BOARD VICE CHAIRMAN From: Misty L. Pursel Commissioner Assistant, District 1 At the February 25, 2016 Transportation Disadvantaged Local Coordinating Board (TDLCB) meeting, the members voted to re-elect William Parden as Vice Chairman of TDLCB for the year 2016. No Board action is required. 2 March 8, 2016 INFORMATIONAL ITEM INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM TO: Members of the Board of County Commissioners DATE: March 2, 2016 SUBJECT: 2016 ELECTION OF BEACH AND SHORE PRESERVATION ADVISORY COMMITTEE CHAIR AND VICE -CHAIR FROM: Lisa Hill Commissioner Assistant At its February 22, 2106, meeting, the Beach and Shore Preservation Advisory Committee members voted to elect Mr. Michael Ochsner as Chairman and Mr. Mark Tripson as Vice Chairman of the Committee for the year 2016 No Board of County Commissioners action is required. Ki JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Finance Department 1801 271' Street Vero Beach, FL 32960 TO: HONORABLE BOARD OF COUNTY COMMISSIONERS FROM: DIANE BERNARDO, FINANCE DIRECTOR THRU: JEFFREY R. SMITH, COMPTROLLER DATE: February 25, 2016 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS February 19, 2016 to February 25, 2016 �b C,OMPTk0C.-, 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 February 19, 2016 to February 25, 2016. Attachment: 4 CHECKS WRITTEN TRANS NBR DATE VENDOR AMOUNT 336406 02/25/2016 PORT CONSOLIDATED INC 76.419.23 336407 02/2512016 STURGIS LUMBER & PLYWOOD CO 34 66 336408 02/25/2016 JORDAN MOWER INC 771.26 336409 02/25/2016 TEN -8 FIRE EQUIPMENT INC 6.912.22 336410 02/25/2016 RANGER CONSTRUCTION IND INC 40800 336411 02/25/2016 VERO CHEMICAL DISTRIBUTORS INC 289.50 336412 02/25/2016 K]MLEY HORN & ASSOC INC 1.374 00 336413 02/25/2016 VELDE FORD INC 1,150.88 336414 02125/2016 STEWART MATERIALS INC 66674 336415 02125/2016 AT&T WIRELESS 1,807.34 336416 02,25/2016 E -Z BREW COFFEE & BOTTLE WATER SVC 32 46 336417 02/25/2016 GRAINGER 154 82 336418 02/25/2016 KELLY TRACTOR CO 2.898.41 336419 02!25/2016 SAFETY KLEEN SYSTEMS INC 323.32 336420 02/25/2016 REPUBLIC SERVICES INC 472,42892 336421 02/25/2016 MCMASTER CARR SUPPLY CO 167.55 33642'_ 02/25/2016 HACH CO 1,030.02 336423 02/25/2016 LF] FORT PIERCE INC 1;872.22 336424 02/25!2016 MARK W HILL 168.30 336425 02!25/2016 CLIFF BERRY INC 68.10 336426 02/25/2016 .ALLIED ELECTRONICS INC 70070 336427 02/25/2016 HD SUPPLY WATERWORKS, LTD 10.307.70 336428 02/25/2016 PETES CONCRETE 67500 336429 02/25/2016 VERO INDUSTRIAL SUPPLY INC 365.95 336430 02/25/2016 EXPRESS REEL GRINDING INC 2,50000 336431 02/25/2016 TIRESOLES OF BROWARD INC 1,69970 336432 02/25/2016 BFS RETAIL OPERATIONS LLC 1.824 92 336433 02!25/2016 CHILDCARE RESOURCES OF IRC INC 18.888.88 336434 0212512016 DELL MARKETING LP 81474 19 336435 02/25/2016 BAKER K TAYLOR INC 1.216 48 336436 02/25/2016 BRANDTS APPLIANCE SERVICE INC 361 97 336437 02/25/2016 MIDWEST TAPE LLC 60048 336438 02/25/2016 NORTHERN SAFETY CO INC 128 70 336439 02/25/2016 PRECISION CONTRACTING SERVICES INC 59500 336440 02125!2016 MICROMARKETING LLC 245.36 336441 02/25!2016 K & M ELECTRIC SUPPLY 33.22 336442 02/25/2016 PALM TRUCK CENTERS INC 197.37 336443 02/25/2016 SUNSHINE SAFETY COUNCIL INC 5,775 00 336444 02/25/2016 VOCELLE & BERG LLP 3500 336445 02/25/2016 GREENE INVESTMENT PARTNERSHIP LTD 3.426 04 336446 02!25/20]6 INDIAN RIVER COUNTY HEALTH DEPT 46.770.58 336447 02/25/2016 MEDICAL EXAMINERS OFFICE 27.016 58 336448 02/25/2016 VICTIM ASSISTANCE PROGRAM 5.568.58 336449 02!25/2016 ROGER J NICOSIA 1,50000 336450 021/25/2016 CITY OF VERO BEACH 20,146 40 336451 02/25/2016 CITY OF VERO BEACH 2,056.33 336452 02/25;2016 CITY OF VERO BEACH 11.612.50 336453 02/25/2016 CHAPTER 133 TRUSTEE 368.38 336454 02!25!2016 UNITED WAY OF INDIAN RIVER COUNTY 61044 336455 02!25/2016 LIVINGSTON PAGE 19800 336456 02/25!2016 JANITORIAL DEPOT OF AMERICA INC 1.017.59 336457 02/25/2016 HUMANE SOCIETY 22.890.00 336458 02%25/2016 WILLIAM KEITH MCCULLY 33 99 336459 02!25/2016 AAA COOPER TRANSPORTATION INC 150 76 336460 02!25/2016 ACUSHNET COMPANY 5.101 76 336461 02/25/2016 INTERNATIONAL GOLF MAINTENANCE INC 88,148 43 336462 02/25/2016 EXCHANGE CLUB CASTLE 3.12808 336463 02!25/2016 GEOSYNTEC CONSULTANTS INC 6;761 15 5 TRANS NBR DATE VENDOR AMOUNT 336464 02/25/2016 IRC CHAMBER OF COMMERCE 22.160 49 336465 02/2512016 IRC CHAMBER OF COMMERCE 6.499 71 336466 02/25;2016 FEDERAL EXPRESS CORP 4 81 336467 02/25/2016 DON LAWLESS 6000 336468 02/25/2016 FLORIDA POWER AND LIGHT 51.933 76 336469 02/25!2016 FLORIDA POWER AND LIGHT 44943 336470 02/25/2016 PUBLIC DEFENDER 4.242.37 336471 02/25/2016 BRE-CLEARWATER OWNER LLC 79500 336472 02/25!2016 STATE ATTORNEY 7.988.54 336473 02/25!2016 TOCOMA RUBBER STAMP & MARKING SYSTEM 273.50 336474 02/25/2016 GAYLORD PALMS RESORT & CONVENTION 338.00 336475 02!25/2016 IRC HEALTHY START COALITION INC 2,500.00 336476 02/25/2016 BE SAFE SECURITY ALARMS INC 11500 336477 02/25/2016 GERALD A YOUNG SR 10500 336478 02/25/2016 GREY HOUSE PUBLISHING 1.781.88 336479 02/2512016 GREY HOUSE PUBLISHING 3_.860.76 336480 02125/2016 HENRY SMITH 234.00 336481 02/25/2016 ALAN C KAUFFMANN 180.00 336482 02/25/2016 FLORIDA WATER RESOURCES CONFERENCE 385 00 336483 02/25/2016 CHILDRENS HOME SOCIETY OF FL 2.007 74 336484 02/25/2016 HAYTH.HAYTH & LANDAU 12500 336485 02/25/2016 INDIAN RIVER COUNTY HOUSING AUTHORITY 277.00 336486 02/25/2016 GORDON SPARKS 194.50 336487 02/25/2016 AUDIO VISUAL INNOVATIONS INC 560 00 336488 02/25/2016 RUSSELL PAYNE INC 80745 336489 02/25/2016 WILLIAM SCHUTT 2000 336490 02;25/2016 ANIXTER INC 1.70000 336491 02/25/2016 VAN WAL INC 635.00 336492 02/25/2016 JOSEPH W VASQUEZ 12000 336493 02/25/2016 BIG BROTHERS AND BIG SISTERS 1,25000 336494 02/25/2016 BIG BROTHERS AND BIG SISTERS 1,829.67 336495 02/25/2016 SHELLEY NOWLIN 1246 336496 02/25/2016 MBV ENGINEERING INC 2.678 76 336497 02/25/2016 AMALIE HENNECH 300.00 336498 02/25/2016 STAPLES CONTRACT & COMMERCIAL INC 617 17 336499 02/25/2016 MP RICHMOND INC 1,42800 336500 02/25/2016 ADMIN FOR CHILD SUPPORT ENFORCEMENT 243.24 336501 02!25/2016 ADMIN FOR CHILD SUPPORT ENFORCEMENT 24654 336502 02/25/2016 ADMIN FOR CHILD SUPPORT ENFORCEMENT 137.56 336503 02/25/2016 GARY L EMBREY 224.00 336504 02125/2016 SHAWANGUNK NATURE PRESERVE 10000 336505 02/25/2016 LARRY STEPHENS 18000 336506 02,25/2016 KEN CHATAM 100.00 336507 02/25/2016 DAYSPRING 25000 336508 02/25/2016 SUNCOAST REALTY R RENTAL MGMT LLC 702.00 336509 02/25/2016 PETER OBRYAN 45.83 336510 02/25/2016 JOHNNY B SMITH 18200 33651.1 02/25/2016 MUNICIPAL WATER WORKS INC 4.694 40 336512 02/25/2016 CHARLES A WALKER 12000 336513 02/2512016 FISHER & PHILLIPS LLP 1;404 50 336514 02/25/2016 FISHER & PHILLIPS LLP 1.802.00 336515 02125/2016 GABRIEL ROEDER SMITH & CO 3,000.00 336516 02/25/2016 BRANDYN BRACKETT 26.42 336517 02/25/2016 DENIS & KAREN ALARIE 84.6_ 336518 02/25/2016 RENAE CHANDLER 4000 336519 02/25/2016 TREASURE COAST FOOD BANK INC 218 78 336520 02!25/2016 K'S COMMERCIAL CLEANING 66000 336521 02/25!2016 WELLS FARGO BANK NA 84 70 336522 02/25!2016 NICOLACE MARKETING INC 2.391 52 336521 02;25/2016 MC.ALHANY CONSTRUCTION CO INC 43.165 00 6 TRANS NBR DATE VENDOR AMOUNT 336524 02/25,12016 VERA SMITH 36.00 336525 02/25/2016 GARRETT SMITH 198.00 336526 03/25/2016 KNAPHEIDE TRUCK EQUIPMENT SOUTHEAST 180.60 336527 02/25/2016 MAGEE, GREG E 46.00 336528 02/25'2016 ATLANTIC COASTAL LAND TITLE CO LLC 15000 336529 02/25/2016 GUETTLER BROTHERS CONSTRUCTION LLC 202.708 21 336530 02/25;12016 ECMC 24192 336531 02/25/2016 YOUR AQUA INSTRUCTOR LLC 3000 336532 02i25/2016 OVERDRIVE INC 1.012.96 336533 02/25/2016 FLORIDA ENVIRONMENTAL CONSULTING INC 2.833.33 336534 02/25/2016 SURVEYMONKEY COM 20400 336535 02/25/2016 AHS HOLDINGS GROUP LLC 600.00 336536 02/25/2016 DANIEL CORY MARTIN 66600 336537 02!25/2016 ALLDATA LLC 1.50000 336538 02/25/2016 HJA DESIGN STUDIO LLC 7.222.50 336539 02/25/2016 ALAN JAY CHEVROLET CADILLAC 26._425.00 336540 02/25/3016 AMERICAN MESSAGING SERVICES LLC 7 71 336541 02/25/2016 LOWES HOME CENTERS INC 1.584.53 336542 02/25/2016 LABOR READY SOUTHEAST INC 11.316.24 336543 02/25/2016 CARDINAL HEALTH 110 INC 4.473 40 336544 02/25/2016 PPG ARCHITECTURAL FINISHES INC 860.00 336545 02/25/2016 EMILY K DIMATTEO 10.00 336546 02/25/2016 BURNETT LIME CO INC 6.420.40 336547 02;25/2016 TREASURE COAST TURF INC )90.00 336548 02/25!2016 PENGUIN RANDOM HOUSE LLC 100.50 336549 02/25/2016 SEAN MAK1 COMMUNICATIONS LLC 1.51800 336550 02/25/2016 STEWART R STEVENSON FDDA LLC 610.56 336551 02/25/2016 DEBORAH CUEVAS 14400 336552 02/25/2016 WADE WILSON 4000 336553 02/25/2016 FAMILY SUPPORT REGISTRY 9.66 336554 02/25/2016 FAMILY SUPPORT REGISTRY 14679 336555 02/25/2016 KESSLER CONSULTING INC 3.432.50 336556 02'25/2016 TRINOVA-FLORIDA INC 1.126.82 336557 02/25/2016 THE LAW OFFICES OF 431.00 336558 02/25/2016 BERNARD EGAN & COMPANY 853 67 336559 02/25/2016 RONALD NICHELSON 120.00 336560 02/25/2016 FOUNDATION FOR AFFORDABLE RENTAL 771 00 336561 02/25/2016 RELIANT FIRE SYSTEMS INC 1,69880 336562 02125/2016 COBRA GOLF INCORPORATED 488.26 336563 02/25/2016 CORNERSTONE FAMILY SERVICES OF WEST VIRGINIA 425.00 336564 02,25/2016 LONGHORN LANDSCAPING AND SOD LLC 1,368.00 336565 02/25/2016 ANDERSEN ANDRE CONSULTING ENGINEERS INC 5.701.00 336566 02/25/2016 KENDRA COPE 24000 336567 02/25/2016 GENUINE PARTS COMPANY 1.002.54 336568 02;25/2016 DELTA MANAGEMENT ASSOCIATES INC 506.32 336569 02/25/2016 ENTERPRISE RECOVERY SYSTEMS INC 260.72 336570 02,'25/2016 CATHEDRAL CORPORATION 17.602.21 336571 02/25/2016 UNIFIRST CORPORATION 1.093 57 336572 02/25/2016 WILSON SPORTING GOODS CO 262 10 336573 02/25/2016 AMERICAN AIR LIQUIDS HOLDINGS INC 3,93900 336574 02/25/2016 SCHUMACHER AUTOMOTIVE DELRAY LLC 5905 336.575 02/25/2016 SCHUMACHER AUTOMOTIVE DELRAY LLC 740.56 336576 02/25/2016 ACTIVE MIND TECHNOLOGY INC 70095 336577 02/25/2016 ADVANCE STORES COMPANY INCORPORATED 42994 336578 02/25;2016 PATRIOT PRODUCTIONS LLC 1.00000 336579 02'25/2016 DENISE GILLESPIE 4000 336580 02/251,'2016 EGP DOCUMENT SOLUTIONS LLC 93.50 336581 02/25/2016 YELLOW KID INC 537 00 336582 02/25/2016 VERO SOCIAL CLLR INC 95000 336583 02/25i2016 WURTH LISA INC 841 96 7 TRANS NBR DATE VENDOR AMOUNT 336584 02/25/2016 INDIAN RIVER RV INC 1.35798 3.36585 02/25/2016 TELSCO INDUSTRIES INC 59985 336586 02/25/2016 FLORIDA EAST COAST HOLDINGS CORP 8,06349 336587 02/25/2016 WILLIE E WEST 400.00 336588 02/25!2016 RIOMAR TITLE LLC 3902 336589 02!25/2016 ANDREW SCHEFFER 48.53 336590 02/25/2016 BETTI' WARREN 50.00 336591 02/25/2016 MICHELE SVvANSON TRUSTEE 28897 33659' 02/25/2016 BRITTANY OSBOURNE 5000 336593 02/25/2016 PRINCIPLE TITLE SERVICES LLC 88.12 336594 02!25/2016 WARREN TROWBRIDGE 12500 336595 02/25/2016 GARY MOORS INC 47500 336596 02/25/2016 RICKY HENSLEY 124 73 336597 02/25/2016 DOUG FLOOD 4400 336598 02!25/2016 JENNIFER BRANDT 171 07 336599 02/25!2016 UTIL REFUNDS 6304 336600 02!25/2016 UTIL REFUNDS 59.96 336601 02/25/2016 UTIL REFUNDS 85 58 336602 02/25;2016 UTIL REFUNDS 304 17 336603 02/252016 UTIL REFUNDS 88 11 336604 02/25/2016 UTIL REFUNDS 9.59 336605 02/25/2016 UTIL REFUNDS 46.71 336606 02/25/2016 UTIL REFUNDS 55.87 336607 02/25/2016 UTIL REFUNDS 41.50 336608 02!25!2016 UTIL REFUNDS 6601 336609 02/25/2016 UTIL REFUNDS 1.35 336610 02/25/2016 UTIL REFUNDS 48.34 336611 02/25/2016 UTIL REFUNDS 68.22 336612 02/25/2016 UTIL REFUNDS 74.79 336613 02/25/2016 UTIL REFUNDS 198.12 336614 02/25/2016 UTIL REFUNDS 52.85 3.36615 0225/2016 UTIL REFUNDS 46.59 336616 02/25!2016 UTIL REFUNDS 21.40 336617 02/25/2016 UTIL REFUNDS 9.33 336618 02/25/2016 UTIL REFUNDS 23 12 336619 02/25/2016 UTIL REFUNDS 121 18 336620 02/25/2016 UTIL REFUNDS 8480 336621 02/25/2016 UTIL REFUNDS 73 58 336622 02/25/2016 UTIL REFUNDS 47 88 336623 02/25/2016 UTIL REFUNDS 15.40 336624 02/25/2016 UTIL REFUNDS 35.74 336625 02/25/2016 UTIL REFUNDS 19.30 336626 02/25/2016 UTIL REFUNDS 83 05 336627 02/25/2016 UTIL REFUNDS 8542 336628 02/25/2016 UTIL REFUNDS 9095 336629 02/25/2016 UTIL REFUNDS 152.33 336630 02/25/2016 UTIL REFUNDS 19.91 336631 02/25/2016 UTIL REFUNDS 43 97 336632 02/25!2016 UTIL REFUNDS 2806 336633 02/25/2016 UTIL REFUNDS 667 336634 02/25/2016 UTIL REFUNDS 53 97 336635 02/252016 UTIL REFUNDS 6760 336636 02/25/2016 UTIL REFUNDS 23 18 336637 02/25;2016 UTIL REFUNDS 6.29 336638 02!25!2016 UTIL REFUNDS 1060 336639 02/25/2016 UTIL REFUNDS 33.22 336640 02252016 UTIL REFUNDS 46 59 336641 02'25/2016 UTIL REFUNDS 6980 336642 02'252016 UTIL REFUNDS 154 60 336643 02/25/2016 UTIL REFUNDS 2 73 8 TRANS NBR DATE VENDOR AMOUNT 336644 02/25/2016 STEPHANIE FRAWLEY 33 60 336645 02/25/2016 PAUL CARONE 3,75700 336646. 02/25/2016 LINDSEY GARDENS LTD 772.00 336647 02/25/2016 PINNACLE GROVE LTD 86900 336648 02/25/2016 VERO CLUB PARTNERS LTD 1.706.00 336649 02/25/2016 DAVID SPARKS 38800 336650 02/25/2016 THE PALMS AT VERO BEACH 475.00 336651 02/25/2016 ED SCHLITT LC 56000 336652 02!25/2016 JOHN OLIVIERA 69800 336653 02/25/2016 ARTHUR PRUETT 40900 336654 02/25/2016 JOSEPH LOZADA 1,212.00 336655 02/25/2016 MICHAEL JAHOLKOWSKI 547.00 336656 02'25/2016 LUCY B HENDRICKS 573 00 336657 02/25/2016 HFB OF FLORIDA LLC 76400 336658 02/25/2016 ANDRE DORAWA 650.00 336659 02/25/2016 PAULA WHIDDON 553 00 336660 02/25/2016 COURTYARD VILLAS OF VERO LLC 56000 336661 02/25/2016 JAMES W DAVIS 334.00 336662 02/25/2016 NITA EZELL 459.00 336663 02/25/2016 LINDSEY GARDENS 11 LTD 556.00 336664 02/25/2016 MISS INC OF THE TREASURE COAST 2,36300 336665 02/25/2016 DANIEL CORY MARTIN 2,116 00 336666 02/25/2016 CRAIG LOPES 39200 336667 02/25/2016 PAULA ROGERS R ASSOCIATES INC 650.00 336668 02/25/2016 FIVE STAR PROPERTY HOLDING LLC 847.00 336669 02/25/2016 MARK BAER 28.923.00 336670 02/25/2016 ROBERT J GORMAN 424.00 336671 02/25/2016 JUAN CHAVES 700.00 336672 02%25/2016 REID REALTY 506.00 336673 02/25/2016 MELISSA CAMARATA 641 00 336674 02/25/2016 JOHNATHON KNOWLES 722.00 336675 02/25/2016 AUGUSTUS B FORT JR 581.00 336676 02/25/2016 HRH SHADOWBROOK LLC 55900 336677 02/25/2016 HUMAYUN SHAREEF 667.00 Grand Total: 1,437,516.89 ri ELECTRONIC PAYMENT - VISA CARD TRANS. NBR DATE VENDOR AMOUNT 1008432 02/19/2016 AT&T 61 15 1008433 02/19!2016 AT&T 13.92198 1008434 02/19/2016 OFFICE DEPOT BSD CUSTOMER SVC 2.490.07 1008435 02`19/2016 CALLAWAY GOLF SALES COMPANY 4.668 77 1008436 02/1912016 WASTE MANAGEMENT INC 1.308 15 1008437 02/19/2016 BRIDGESTONE GOLF INC 752.70 1008438 02/23/2016 COPYCO INC 125 00 1008439 02/23/2016 COPYCO INC 35484 1008440 02/23/2016 METAL CULVERTS 5,11670 1008441 02/23/2016 NORTH SOUTH SUPPLY INC 75 75 1008442 02/23!2016 ST LUCIE BATTERY & TIRE CO 378.00 1008443 02123/2016 NEWMANS POWER SYSTEMS 43892 1008444 02/23/2016 WIGINTON CORP 88600 1008445 02/23!2016 TOTAL TRUCK PARTS INC 410 19 1008446 02/23/2016 HD SUPPLY FACILITIES MAINTENANCE LTD 110.33 1008447 02/23/2016 SHRIEVE CHEMICAL CO 2,989.32 1008448 02/23/2016 STAT MEDICAL DISPOSAL INC 330.00 1008449 02/23/2016 RADVVELL INTERNATIONAL INC 223.50 1008450 02/23/2016 PACE ANALYTICAL, SERVICES INC 125.00 1008451 02/23/2016 XYLEM WATER SOLUTION USA INC 4.549.55 1008452 02/24/2016 EVERGLADES FARM EQUIPMENT CO INC 99498 1008453 02/24/2016 EVERGLADES FARM EQUIPMENT CO INC 270.32 1008454 02/24/2016 INDIAN RIVER BATTERY 256.25 1008455 02/24/2016 APPLE INDUSTRIAL SUPPLY CO 41281 1008456 02/24/2016 IRRIGATION CONSULTANTS UNLIMITED INC 20547 1008457 02/24/2016 THE EXPEDITER 21.94 1008458 02/24/2016 GROVE WELDERS INC 1,990.58 1008459 02/24/2016 COMMUNITY ASPHALT CORP 1.738.54 1008460 02/24/2016 FERGUSON ENTERPRISES INC 1.374.16 1008461 02/24/2016 ROGER CLEVELAND GOLF INC 462.66 1008462 02/24/2016 COMO OIL COMPANY OF FLORIDA 3500 1008463 02/24/2016 GLOBAL GOLF SALES INC 262.01 1008464 02!24/2016 COPYTRONICS INC 7732 1008465 02!24/2016 HORIZON DISTRIBUTORS INC 558.42 1008466 02/24/2016 IMAGENET CONSULTING LLC 87.00 1008467 02/25/2016 ADRON FENCE COMPANY INC 2.510.00 1008468 02/25/2016 EVERGLADES FARM EQUIPMENT CO INC 152.80 1008469 02/25/2016 PARKS RENTAL & SALES INC 1,013.50 1008470 02/25/2016 PRAXAIR DISTRIBUTION SOUTHEAST LLC 273.40 1008471 02/25/2016 COMMUNICATIONS INTERNATIONAL 191.40 1008472 02/25/2016 COMMUNICATIONS INTERNATIONAL 88.00 1008473 02/25/2016 HENRY SCHEIN INC 822.15 1008474 02/25/2016 SAFETY PRODUCTS INC 1,528.00 1008475 02/25/2016 COLD AIR DISTRIBUTORS WAREHOUSE 69.58 1008476 02/25/2016 DEMCO INC 398.85 1008477 02/25/2016 APPLE INDUSTRIAL SUPPLY CO 3291 1008478 02/25/2016 GALLS LLC 561 44 1008479 02,25/2016 ALLIED UNIVERSAL CORP 10,458 79 1008480 02/25/2016 THE EXPEDITER 23988 1008481 02/25/2016 GROVE WELDERS INC 762.54 1008482 02/25/2016 COMMUNITY ASPHALT CORP 2,965.26 1008483 02/25/2016 FERGUSON ENTERPRISES INC 47265 08 1008484 02/25/2016 TOTAL TRUCK PARTS INC 25242 1008485 02/25/2016 COMO OIL COMPANY OF FLORIDA 45.67 1008486 02/25/2016 SOUTHERN PLUMBING INC 500 1008487 02/25/2016 ECONOLITE CONTROL PRODUCTS INC 1,456 00 1008488 02/25/2016 SOUTHERN JANITOR SUPPLY INC 49782 1008489 02/25/2016 CAPITAL OFFICE PRODUCTS 546 77 10 TRANS. NBR DATE 1008490 02/25/2016 1008491 02/25/2016 1008492 02/25/2016 1008493 02/25/2016 1008494 02/25/2016 1008495 02/25/2016 Grand Total: VENDOR AMOUNT CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 18205 BENNETT AUTO SUPPLY INC 201 62 AUTO PARTNERS LLC 140.38 HYDRA SERVICE (S) INC 4;286 18 WRIGHT FASTENER COMPANY LLC 314 00 ALLIED DIVERSIFIED OF VERO BEACH LLC 175 00 82,499.87 11 ELECTRONIC PAYMENTS - WIRE & ACH TRANS NBR DATE 4151 02/19/2016 4152 02/19/2016 4153 02/24/2016 4154 02/24/2016 Grand Total: VFNT)OR CDM SMITH INC SENIOR RESOURCE ASSOCIATION INDIAN RIVER COLT'TY PROPERTY APPRAISER BENEFITS WORKSHOP AMOUNT 12.652.50 135.822 00 251.877 90 6.510.09 406.862.49 12 W 8 INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Joseph A Baird; County Administrator DEPARTMENT HEAD CONCURRENCE: Stan Boling, Ai CP; ommunity Development Director FROM: John W. McCoy, AICP; Chief, Current Development DATE: February 29, 2016 SUBJECT: GHO Berkley Square Corp's Request for Final Plat Approval for a Subdivision to be known as Berkley Square [SD -04-07-31 / 95080082-72145] It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of March 8, 2016. DESCRIPTION & CONDITIONS: Berkley Square consists of 33 single-family lots on 16.20 acres located on the south side 33rd Street just east of 66t1i Avenue. The property is zoned RS -3 (Residential Single Family — up to 3 units per acre), and has an L-1 (Low Density 1 up to 3 units per acre) land use designation. The density for Berkley Square is 2.04 units per acre. After the final plat application was filed, the project was purchased by the present owner, GHO Berkley Square Corp. At the time of the purchase, the present owner completed all appropriate transfer documents with the county to transfer all applicable county project approvals. The new owner has now completed the requirements for final plat approval. On July 18, 2004, the county granted preliminary plat approval for a project known as the Bella Sol subdivision. The new owner has re -named the project Berkley Square. After preliminary plat approval, a land development permit was issued for the project, the required subdivision improvements were constructed, and a Certificate of Completion was issued. The applicant has submitted a final plat in conformance with the approved preliminary plat, and now requests that the Board of County Commissioners grant final plat approval for Berkley Square. ANALYSIS: All of the required improvements for Berkley Square have been completed and inspected, and a Certificate of Completion was issued on January 28, 2016. As part of the Certificate of Completion process, the developer posted a maintenance bond to guarantee road and drainage improvements. All improvements (stormwater tracts, landscape easements, roadways) will be private, with the exception of certain utility facilities which have been dedicated to and guaranteed to Indian River County as required by the Utility Services Department. All requirements of final plat approval have been satisfied. FACommunity Development\CurDev\Final Plats\BCC staff reports\2016FPrpts\BerkleySquarefinalplatSD-04-07-31 doc 1 13 RECOMMENDATION: Based on the above analysis, staff recommends that the Board of County Commissioners grant final plat approval for Berkley Square. ATTACHMENTS: 1. Application 2. Location Map 3. Final Plat Layout APPROVED AGENDA ITEM: FOR: March 8. 2016 Indian River Co, AjVnyed Date Admin. Legal :5_ Budget 3 1 Dept. Risk Mgr. F•\Community Development\CurDev\Final Plats\BCC staff reports\2016FPrpts\3erkleysquarefinalplatSD-04-07-31.doc 2 14 FINAL PLAT (PLTF) APPLICATION;` PROJECT NAME PRINT): e,f-\(1k NOTE: THIS IS THE NAME THAT WILL BE USED FOR ALL REFERENCE TO THIS PROJECT., (SUCH AS "WOODY BIG TREE SUBDIVISION"). CORRESPONDING PRELINU Bower Hill Subdivision 1 Y PLAT PROJECT NAME AND PLAN NUMBER re, A* 90�(Jd ?009,;t -7.21'15' SD- 04 - 07 - 31 PROPERTY OWNER (PLEASE PRINT) AGENT (PLEASE PRINT) Bower 1 Ill! G KO lea-Icl<A 5c,;&4— G,- Masteller, Moler, Reed & Taylor, Inc. NAME NAME P.Q. Bem 2894. 5'1 p 0.,i �� 1655 27th Street, Suite 2 ADDRESS ADDRESS � Po; �Le�e�FL 3� � se QTY, STATE, ZIP PHONE NUMBER Vero Beach, Florida 32960 CITY, STATE, ZIP (772) 564-8050 PHONE NUMBER Q ; k &t10 V o,-cA . Lo„.% dt5243Cd Wlsouth.net EMAIL ADDRESS EMAIL ADDRESS 0 CONTACT PERSON PROJECT ENGINEER: (PLEASE PRINT) Masteller & Moler, Inc. NAME 1655 27th Street, Suite 2 ADDRESS Vero Beach, Florida 32960 CITY, STATE, ZIP (772) 567-5300 PHONE NUMBER(s) semolerO-belisouth. net EMAIL ADDRESS David M. Taylor CONUM PERSON OR AGENT PROJECT SURVEYOR (PLEASE PRINT) Masteller, Moler, Reed & Taylor, Inc. NAME 1655 27th Street, Suite 2 ADDRESS Vero Beach, Florida 32960 CITY, STATE, ZIP (772) 5648050 PHONE NUIVIBER(s) dt5243iMbellsouth. net EMAIL ADDRESS Stephen E. Moler, P.E. David M. Taylor, P.S.M. CONTACT PERSON CONTACT PERSON 1801 27'" Street, Vero Beach FL 32960 Momvmnity D*vWoPmentlIJS=XQirDev%AM[IcBboos\PinslPhdApplioa ion -doe [Caned Iwm y 2011 1 of 3 ATTACHMENT 1 15 SITE PARCEL TAX ID#'S: 32-39-32-00001-0120-00001.0 COUNTY LAND DEVELOPMENT PERMIT (LDP) #: 95080082-43198 DATE LDP ISSUED: 4/8/2005 ZONING:—R-3 FLUE: L-2 TOTAL (GROSS) ACRES: 16.19 TOTAL NUMBER OF LOTS: 33 AREA OF DEVELOPMENT (NET) ACREAGE: 16.2 DENSITY (UNTtS PER ACRE): 2.0 "PLEASE COMPLETE SUBMISSION CHECELIST** NOTE. "N/A" should be marked in the "YES" column if "Not Applicable" MATERIAL 1. Fee - $1400.00 (checks payable to Indian River County) 2. 3. 4. 5. 311 Completed Final Plat Application Form Ten (10) Copies of the Final Plat (Must be signed and sealed by surveyor) Letter of Authorization (if applicant is not owner) Letter from developer providing timeline for achieving the 75% completion threshold for the overall subdivision improvement YES NO X X X �, r :i. i)7f ai. :yr.�i • SI.r si e1 hVl+�l.rt. CONSTRUCTION COMPLETE - BUILD OUT: (a) Certificate of Completion from Public Works or copy of letter to Public Works and Utilities requiring inspection of improvements. IF EKPROVEMENTS ARE DEDICATED TO THE PUBLIC: (b) Original Engineer's Certified Cost for Improvements(signed and sealed) Failure to provide information on which option is being selected may result in a delay in processing the application. �R 1801 27t° Street, Vero Beach FL 32960 F:\Conununity Develop=tluaasCurDeMppIia wnsTinaWlatApplica=AoC Qeviwd ]meaty 2011 MACIINK 1 2 of 3 16 co HA 00 O SES/ .�X.- P.N.M. SiALTED P.L.S 571J UNLESS OLNFRWtSE ND�D BERKLEY SQUARE SUBDIVISION PLAT BOOK: 0 SET OnIjr $$EETON ROD AND CAP STAMPED IR 4fiA4 LINLESS BE/NG A RE -PLAT OF A POR77ON OF TRACT f2, SEC77ON J2, TOWWSHIP 32 SOUTH, RANGE 39 EAST, ITED II rNAL/dSK TAMRCD P.CP P.L.S. 524J ACCORDING TO THE LAST GENERAL PLAT OF THE LANDS OF THE INDIAN RIVER FARMS COMPANY SUBDIVISION PAGE: A FND NAIL/DISK STAMPLD P.CP L.H. 7056 UNIESS OMERWISC N07ED AS RECORDED /N PLAT BOOK 2, PAGE 25, PUBLIC RECORDS OF ST. LUCIE COUNTY, FLORIDA, 0 IND 5/8- IRON ROD AND CAP STAMPED L.G. 7055 SAID LANDS NOW LYING /N INDIAN RIVER COUNTY, FLORIDA. DOCKET NUMBER: — �ADd TONAL 76' PUBLIC RTW DEDICATED TO _ MdAN MLER LDOR.B. 1590 PAGE—1093 M OR`�.rNM Asp ANEND.DRRR 17J7, PACE 7]] =10' RZMDICA TY, 179an2DE ID RACE — POW OF CQI.ULCEMENT — Sb1171111ESi CLQ NOi 80' Cx15 TNG ERALI. RIW 66111 AKNpL� il� SECTIO/ J2, /ORN5/RP Ja SOUTH, N(p']5'7JT (LA IRus "A' LANAI! // O �JRAMCC .19 GSi 50 DD' Rcno. n M- _ WCSI LIN! $CCTCH J]. IOWNGIIIP 37 $GUM, RANGE J9 EAS! — NlXTTS'7JY IJ20.5A' yMv7•A6T ��. $OO]5']J'W IJ70.Si' — REAPING BAY IINMAN MW IT !ARMS WAIlR LLXITPd SCT 'R DISTRICT LATERAL -A- CANAL (50' PUMIL P/N',SEI Nd11NWES1 CORNLR cgc1 A O T T IN TRACT 1 PRM TRACT I7 V, IT+D CM ________________.T_____________----__________-_____------------ - ---____ FNp CM PIS !918 SOUTHWEST ,., 18.8. I'I \`\\ -- — ____________I 25'23W 254.00' JO SPC LARAIFR - POET Or BEGINNING I' I I (I ai. NORTHING.1213-4J8 TRACT a C' $ 18 ,_.1_ 17 \ \\ l,.'I- / ` t 7sA.oD' z GSnNG.6JL10]26l ry y CEPTIFRED CORNER RECORD L i a lis \ 1` Ii I 6 l \, 5 I eg J 0&5700• \ \\�\ 1 X11 II 1 I e''y ✓l7. Iti^ - I 1 "'- •I 1• \ g N01 INCLUDED �• EL' 0 1 l i I TRACT -C" 11 7 l i R Paanw ar rRAC 1a f" Sidi. _ILP \I \ \\��"\ 3 I 1 1 INDIAN PIKP FARMS COMPANY •^ ¢ 7I O I / 16 I ; VANACEMFNI \ 4 25 h FOxwooO _ 3 ` 19 I , .l \\ psi, RLUOARCIE]COUNTY g <u Ibi PIAT BOO( 2J. PAGE 16 ] 6' - - - - I I ��' - - - - /,% \•. I I C I I 1 $ t ;'�.^ ---- tr=- -- — ¢ gig 91E RI*o IN PK Il \ \ I y(� I 1 5[i SET I,✓ T, ram.,P TIP = _ 20 ; '•,FI 4A1�NI/MRD IN LLN'I.R�I.� \\\ 6 1! � d 11 3 1 PnM _-___-�PRAT Jal._ GGt 15 L-_ - a 3 1 I I �i T - - �.-.- _--T�'\ ,\ \- I' I TRACT -A' fND CM i_--_._ --- -. ._ _ - NO ID 1 �{- - - - - - - - - - - - - _I, \ \ \ �1'~ I III STORM WATER RRI�K 3 1^ IN P\y PWC I I �iI- -- \ �/ 2 1 I MANAGFMrNT s0075'J7-W Ia00.eo• 21 I 1 14 I III 9 \\ \ ,v, I' I ' I •z r I j 13 I 12 III 11 10 y 1 I 1 1 - --___===_".ilml 'OO IIOODFIELD P.D. PHASE a I I . a ti \ ' - - - - PLAT B0.'W 24 PACE rfi \ � ___-____ TIL _________—_ ___-/ SI TC DENGNMARM . a III-_,__ ,_. .. ..... -- DCSCMBCO IN CCNCPAL __._. _ I >4 22 .'.„• BERKLEY SQUARE WAY � '°01E f9 -- -- � PRIVATE R/W--------____ _.r ------I#" -_ == _I'•I'I ICNNOX LANE I / ---��--------------------- 0' RW (PRIVA IE)I i TRACI -B- 111^ 0 60' 120•_- _- 17i _ I 1 I I STORM WATER MANAGEMENT I Q� -- 23 24 25 26 2728 29 31 I 32 33 I I p GRAPHIC SCALE SCI JDii(RIF"O s EAST LINE OF Mr I ST 18.66 AMES OF TRACI 17 30ION 1 I I II Z ' SECTJ2-J2-J9 I i I -------- II 0 c4 75e PCPIME TCR DIFFERI LANDSCAPE TRACT -D- L - - - - - - - _WODdLELD-P D -j iW-2 - - DRAINAGr CASEMENT T -J'=6 - - _as 6r P[anucrLR BurrE u Jo' $oov'n� - - - - - -I I PLAT BOOK 20.. T`AU S - _ _ "-..- _ -..-.._ - __ _.____ R - MI 1•� 1.57' GAP I I I ACSr LINE Or MC CAST 20 ACRE Or M CI 17 DRAINAGF IS W' - SECTION 32-J2 39 A�ASE LA TIED DESCRIPTION P I I W 'C'• Ifl I ,I II:� I laP J ` FlEL'D P.D. 2 rP ^ SHEET 3 OF 5 'Pr UT eoac zo, s2 PRFT'ARFO Ry. DAV1D M. TgYI.OR, PSM I I STORM -TEA (PACT -I" / j �' WOOOIICLD PD PHAW J MASTEl M UOIER d TAILOR. WD, 1 I PLAT BOOK 20. PAGE SA -- 1655 27th STREET, SUITE 2 // _..!�`"-' -_I- VCRO BEACH, I-LORIDA 32960 772-564-8050 I / - , \ \•\ ;- ^ ` AS$W ALENUC LLGer, a Business Number 4644 / • \ AMY P NO MO MNG P AF PILL BE ISSUED N ALL OR / ` \ ANY CANTON (Y MF PRICAN UNICSS AND ON nI IN! NOME- RTIFIC PRIOR TO ISSUANCE Or I DATE OF ORIGINAL PREPARATION: DECEMBER 23, 2013 cERnacAlr a xLuvANCr, GPS 170 REVS[' PER COMMENT$ Ot 15 tfi DVT / ' APCANT.A OR AL A D FINAL C tKUMfSOR DC9GEE. INC dMOCR/L0/ OWNLN SMALL N.I,7LM,89J.86 I I / ORIAIN$ AN W/nAl AND ANAL COVCUaRCNLr CCRnI LAZE FOR IN RESPONSIBLE TOR PROMALL J17.6J REVSEJ PER COMMENTS _ 12 21 IS DMT / , - MC PRCLICI [q PM IMM Or IM IXPDIf,1 rM RHIdI A IOW yLKWAIK REWIRED A[pVG REV'SEO PER COMMLN IS 11 16 IS 041 M-GING PERMIT IS SOUOII. TE L01 OWNERS AND r127P �L / ' ASSIGNS ACKNOWLCOCE IN' INOAM .LER COUNTY DOES NOT NIS LOTS STREET FRONTAGE AS I CPS 119 R N 2'75, MARANIEC MAI ADL'GUArE CAOAOTY WIC[ Cx15T AI MC TMC DEPICTED DIV TIC ACPAOLEO a 2.06' REV SEJ PER COMMENT$ A lA l4 DMT I PRp,PCi PLAI AND LAND N.1,209, 665.97 I RE V.SED PEP. COMMENTS _ _J 2R 1•__ AP APAIICANI, 'w Mr AM ICANT'S S/CffSSOR CHOYIO:S M ORoArcr PLA pFawl C.BJS.JJ792 RedeiR� DOL! D I APPL Y FDP ARID OBTAIN SUCH A CGACURREWC CER=m .TE. 1 3p 1)MVERALOME' NOES I) NOTXL' NO COV MEESWON, OR SMRVBS WLL BE KILLU IN BERKLEY SQUARE SUBDIVISION COVNION, uSfuCN rs Wr'OUI LDUNIr APRNOveL. RESTRICTIONS KIN'S BEING A RE—PLAT OF A PORTION OF 7RACT 12, SCC77ON 32, TOWNSHIP 32 SOUTH, RANGE 39 EAST, RECOM ofo ON a�r�1N,AioRONr All,Y ar in`"]YC MRustic wcNOT oRLYS ACCORDING TO THE LAST GENERAL PLAT OF THE LANDS OF THE INDIAN RIVER FARMS COMPANY SUBDIVISION OF Or ,I NOMEL. ROW 41ANTTNANCT (FO MOWNG ETC.) Or CASEMENTS AS RECORDED /N PLAT BOOK 2, PAGE 25, PUBLIC RECORDS OF ST. LUCIE COUNTY FLORIDA, SHALL BE ME RCSRONSL99I d' M[ COrZPRORERT1 AID SAID LANDS NOW LYING IN INDIAN RIVER COUNTY, FLORIDA. NDI INDIAN MKR COI/Nry 11 A) NOTM MIS KAI, AS RECLROLD IN ITS GRAPHICAL rMil. IS BLE .-. OTI1 At DCRICOLW OF WW M I40fD I ANDS DESCRIBED HEREIN AND C6 WLL M NO GRG/MSTANCES BE SUPPLANIED IN AVMG]ITY BY ANY 002R GRA PMC OR DIGrAL FORM BY THE MAI. THERE MAY Lk' I L••117.11' R. 75 OLY ADDITIONAL RCS BHAT ARE NOT RE'C0AnR1 DV MIS PIAT MAT - F AM TW P TI85 COjROV FY YAY 9E FOUND N INE PUBLIC RAPEP S P,C. 6NDIAN RIVER 1 ARM5 WATER CONnNIX TSRC.V _ RHI 5) I/O11tZ PROPERTY ORNER$ ARE PROHIBITED FRLMI /+CANTING ANY N-1205A11,51p15IRICT 1 AifPAI -A- CANAL (50' PUBLIC R/W) CARIBBEAN YRUT ILI AND ASIAN CITRUS PSri Io (CITRUS (XTrkmtr) HOST PLANTS AS SPFGIIED HrRCON AND ARE RECUIRED M REMOW MC I C-8J0O62.9J PLAT BOOK 7. PAGE 73 (S t. LUCK LDIUNtt) SAME I! ANY EXISTS CATILEY GUAVA, COMMON CLAVA, LOOU1 T, ROS[ AME. 09 NCC .LASIDNE. CMNESE BOX ORANL[ AND SURINAM CHEWY. CIO SET N[5T I/NC TRACT T.7 6) RPOECT LIES IN ILOOO HAZARD KNL' 'X' ANTI IS RASTs (N nO CII _D CY ,---_----___ 19051 -----. _ - 15! 7J' 7$2.31' bVSURANCE RA T MAP NV M INKICO2J9 N, EFITCBYE DA R CJ7 L01611 Ns9'N'Ip'W, ti �__________________` _________-___�_________ T.7 -B. -T.7, ]) ME /IO9IZONTAL VALUES SHORN NCRC(N RllFR rn Mf STAT g IM M.66' 17,1 On' •-'' 10LANDSCAPE TYPE C PLANE COORGNA IC SYS RM FL(RIDA EASY 2O`E, NAD 8J (NCS OJr7R'A9' SIDEWALK REOURLC ALCNC HIS LOPS SrAET TRONFACE AS OERCIEO ON IB' I.E. - H BUFFER EASEMENT AOAUSM£NI O`' 1990) COUNT) OPS CONIRO MONUKNM ART G'S IM --1 18 1-_ \ (TYPICAL) 17 AND /19R AS DEPICTED ON SNCCT 2 OF MIS KAT, 8) BAYS OY RCARMCS FOP BINS RAI IS OR/D N'ORIN ALONC ME I+ESr MC APPPOKD PROCLT PLAT ANO LAND oCKI OPMfNT PERMIT ��' j• C, LRE OF SECTION J2 -J7-39 THE REARING BONG SM75'7J'W. ---'90.M'---- __.�• -_ CJ S� 9) ME ELCVA BONS AS SNONN ON THIS SURWY AHC BASED LN HIL n Udy I N(R/N AMIRICAN IFRWAI OAfUM (R' 19118. ME 1VNMARY BENCHMARK TOR NIS SURVEY IS UNNED STA /C5 GEOLOGICAL SURVEY I "' �o / + OVERALL CURVE NOOTIA'07'T I N0008'O2'E tl 1 RiNLNMARK. twat AIFn n 646, I, OCATFD ON MC SE CORNER DF � i ,Qli ' 13A1]' - I NOODMOVY 135 B2' 56 I L-77876' 0-191,50' e-08771'09• WING WALL OVSEA' CORNER W 26N SMECr AND 66M AENtIf CLCVA nCN . .M JNAW F988. 1988. 1E BCNCNMR ARK /1 15 A I MAG W 01� C1. R ND IRC I I I :6 lB 70 I 15, NAIL M rNE N71OREDGE OY PAwwNr Or 65th WAY, 20'2 LAST O! �u �`4 NLRO6'07T I -Moo' 0000• ___________ SF\! ML %E'ST fROPCHTY LNC d' LOT 1,5, CLCVAItOV-1919' NAW 'RB BENCHMARK IS A FOUND 90M 6 r31.19' 19 I� PLP IR 1611 !0' �I / 16 /2 NAIL AND DISK PLP 7036. 2' OF!$CTm NORM OF M! CFNTYR INE INIERSFCRM CF 65thWAI' AND J2,0 g a ~ AYFNUF, I I FLAIL N-70.51' NAW '88 1,.y io y 3 _ _ �' j l 8 J IRAL T 'L' I0 MC C(NLiRyON IROM MC DEPICTED NAW 88 CLEVATIONS /0 NGV =1 — 1 " 23 24 T" 25 5 .' 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ANO ORT- SUCH A CONCURPENCY CERTITICATE. n ,$ I - u I 8 5- TNo CM "'e 21 io zz- 31,11' 14 a 8 I I NOME MC OWNER Or EACH LOT AS SHOW ON THIS PLAT IS RfSPONSIBLC FOR TREATMENT IN 10 10IPC I Le . i Ih K I BY( IA 1 � � w �, 13 Q 12 r' 148 11 Or SrCRMWA7ER RUNOFF FROM IMPERVIOUS SURFACES IN ACCORDANCE WM .-. Cyt C6 + I L••117.11' R. 75 OLY C7 6 0.1172'11' c8 9781' 191.30' 027'16'JR- APRUCAMF SrATF, COUNTY AND/OR LOCAL RFGKAR(NS I NDOVB'02'C1 tJ .10' 1 CIO It .+-089'1]'31' 063'10'35' CII 135" 75 MY 03179'18' CJ7 19513' 17500' NOME'' PRIOR TO ISSUANCE Or CERnOCAIT 0' OCCUPANCY, INC BUXDERZLOr OWNER SHALL OC RFSPOVSIRIC TOA PROMD)NC M! I I !�R 1 L. 1 g IM M.66' 17,1 On' •-'' CIO I I OJr7R'A9' SIDEWALK REOURLC ALCNC HIS LOPS SrAET TRONFACE AS OERCIEO ON I :�'o` a r-391 IO' BE. MC APPPOKD PROCLT PLAT ANO LAND oCKI OPMfNT PERMIT I 5o,{ �G j• 93&: ___ 1!J ---'90.M'---- __.�• O SET I4AI' P.P.M. SFAMPM P,L.S 5213 UNLESS OnICRWSE NOTED 22 +�66i J ��\ a 50' PRIVATE R/W O SCT 1/2" IRON ROD AND CAP STAMPED LB 4611 UN(FSS ' I ,e ��- ,P, �+ + F - —SC(17S'II'W 1JJ CIO' OlNLNWSL NOlEU • SEI NAIL/WSK STAMPED P.C.P P,L.S. 5243 I � � ; .... '�/CIO U O. .� .` BERKLEY SQUARE WAY ®FND NAIC/DISK STAMPED PCP L.B. 7038 UNLESS OMCRYASE NOTED O FND 3/8' IRON ROD AND CAP SIAMPCD L.B. 7056 I `r?t p�q:yi �,�•' � --- +288• T_-___ 90 M' ___________ -Moo' 0000• ___________ _____ 90M c }' ,iy' .I M - CRAPHIC SCN T �J - `0 1,.y io y 3 _ _ =1 — 1 " 23 24 T" 25 5 26 27 fv >HEET 4 OF 5 a 'REP�ARF� BYry: DAVID M. TAME OR.Lt. PSM I 332' OAP IN 2 [ASI Lr G MC WLS1 I"66 A S or MAC, 17 I OrSCRIPMNS 11�s[CnDN 2 -32 -JB I xRM 9000' IL mm, 75 P1' MRIwC HCR --,R LANDSCAPE MACY 'D' wrOrAELD R,D. PHASE'' 2 .--_ - - - - - - - - - - - - - - - - - - - - - - P14LBOO't_7D._CA(x — — — — - rI --—--—— iV D REL.D PD, PHASE 2 PLAT BOOK 20. PACE 56 LINE TABLE LINE I cc m, DIREC no, l l 6.1 NAR• 11' M'W L7 6.57 N19' 17' 10-W L3 6001 sec. 0:' 0-. L1 32. fi 500' O7' 2B'w SHEET INDEX WIT Te) i(:AI F CUR N.' ,ABLL EWA I IYNT.M RADIUS I BY( IA C, C2 75067' 58.00' 1 758-26-02- 1,61' 36.00' 001113'00' LJ eJ e.l' S8.(XJ' 065'31'09' C1 6060' 56,00' 082:111' CS 81.79' 58.0' MJ'11'12' C6 33 33' 25 DO' 07676'07' C7 111 32' 191,50' 0.1172'11' c8 9781' 191.30' 027'16'JR- C9 71.60' 191,50' 071'27'18• CIO 2811' 73.00' 063'10'35' CII 135" 75 MY 03179'18' CJ7 19513' 17500' OA9'12'51' CJs 27.35' 123.00' 01014-15- C-31 M.66' 17,1 On' 079'3"'11' CIO 6A JS' 12701' OJr7R'A9' CAI In.K' ,25.f>t7' M8'JO'O5• LINE TABLE LINE I cc m, DIREC no, l l 6.1 NAR• 11' M'W L7 6.57 N19' 17' 10-W L3 6001 sec. 0:' 0-. L1 32. fi 500' O7' 2B'w SHEET INDEX WIT Te) i(:AI F -SH ET j �5 5 - / 7 �J w N O D4_ BERKLEY SOUARE SUBDIVISION ORAPMC SCA,E BEING A RE -PLAT OF A PORTION OF TRACT 12, SECTION 32, TOWNSHIP 32 SOUTH, RANGE 39 EAST, i0 ACCORDING TO THE LAST GENERAL PLAT OF THE LANDS OF THE INDIAN RIVER FARMS COMPANY SURD/VISION z AS RECORDED /N PLAT BOOK 2, PAGE 25, PUBLIC RECORDS OF ST. LUCIE COUNTY, FLORIDA, (D s, SAID LANDS NOW L /7NG /N INDIAN RIVER COUNTY, FLORIDA. 2 !/ O SET44¢K4 P.O.". SIAMPLU P.L.S. 524J UNLESS OMERIOSE NOTED O SL'II IRO*I ROU AND CAP STAMPED LB 4644 UNLESS OM WSF NO!}q • SE"/ NAIL/LNSK STAMPED RCP P.L.S. 5241 A FNO NAIL/DISK STAMPED P.OP L.O. 7056 UNLESS OMERWSE NOTED O FNO SAS IRON ROU AND CAP STAMPED LB, 7056 N . NORTH 5 . SOUTH C CAST W . WEST 0. IT - OFFICIAL RECORD BOOK A - DCL TA R- RADIUS 4 ARC CH . CHORD CHO - CHORD OCAR/NC S.P.C. STATE PLANE COORDINATE P P.M. a PERMANENT RCrERENCE MONUMCNT PCP . PERMANENT CONTROL POINT (PP) . RADIAI. RFARIN(- RS.N PROFE59CWAL 9URWIOR AND MAPPER (P) .RADIAL (NR) NON RALKAL R/W . RICHT-CE'-WAY I, R.C. - IRON ROD AND CAP LLC . LIMITED LIABILITY COMPANY INC.. INCORPORATED Cop CDRNFR I.P IRON PIPC PG PAF:E L.M.E. . LAKE MI/NTENANCE EASEMENT CM CONCRCTE MONUMENT CCR - CERTIFIED CORNER RECORD I"1 IE. . IRRIGA DON EASEMENT SF. SQUARE FEET ~ ID . IOCN rTnCATION W END_ /OUND —y PB . PLAT BOOK V1 PBS - PLAT BOC*( SAINT LUCIE COUNTY lL ELEV - ELEVA DON Lv NG4D - NA 7IONAL GEIXIERC YERDCAI, DATUM L'I NAW NORTH AMERICAN WROCAL DATUM LD. LICCNSCD OUSINCSS Ly( CO COMPANY Z LBE LANDSCAPE TWE C BUFFER EASEMENT LAC LIMITED ACCESS EASEMLNI OF. ORAINAGF FASFMENT UE - UOLITY EASEMENT PD PLANNED DEICLOPMENT BM . BENCH MARK Q NCS. NATIONAL GLO*I£OC SURICY zi NAD NORM AMFRICAN DATUM NOTM' NO MADING PCRM/T WU fir ISSUED FOR ALL M ANY PORTION OF PC PRaCCl UNLESS AND UNIX THE APPUCANT, LR THE APPLICANTS SIUCCESSOR DESICN[E. OBTMNS AN IMPAI AND FTNAI. CTINGIRRF'NCY (SRRFICAM FOR NF PROCCT OR PDRODN OY DIC PROJECT TO/ WPOI A OWLDVNG P(RWT ISSOUGHT. ME LOT OWERS AND M[IR ASSIDNS AOMOWEOGE THAI WD/AN MYLP COWIY DOES NOT GUARANTEE NA ADEDUA i[ CAPACITY WLL FKIST AT ME RME WE APPLICANT, OR MC APPLICANT'S SUCCESSOR CHOOSES TO APPLY FOR AND DRTAN SUCH A CONCI/RRENCI CCRRFICAC.. NODI' PRIOR TO /55UANCE Or CERRFICAIC Cr OCCUPANCY DIE OUTLDER/LOT OwCR 91ALL BC RCS"STBL[ FOR PAONDING OC 9GCWALK RECUMED ALONG HIS LOTS STRECf FRONTAGE A5 ULLYDTED ON IHC APPROVED PRDICI PLAT ANO LANG OFNI OPMFNT PFRMIT. 5 OF 5 INDIAN RIVER COUNTY, FLORIDA a MEMORANDUM C TO: Joseph A. Baird, County Administrator THROUGH: Christopher R. Mora, P.E., Public Works Director FROM: Richard B. Szpyrka, P.E., Assistant Public Works Directoc� SUBJECT: Change Order No. 1, Final Pay and Release of Retainage Indian River County Public Shooting Range Skeet & Trap Facility Improvements (Phase 1) Bid No. 2014026 DATE: February 25, 2016 DESCRIPTION AND CONDITIONS On March 11, 2014, the Indian River County Commissioners awarded Bid No. 2014026 for improvements to Phase I of the Indian River County Public Shooting Range to Ag-Scape, Inc. in the amount of $100,119.00 to include the construction of a new concrete wall and minor regrading to create a small action pistol range and repairs to 2 rifle range baffles. The project has been completed and Change Order No.1 is intended to make final adjustments to the contract line items to decrease the total contract price by $8,967.71 for a final cost of $91,151.29. There were some post construction grading issues that required the Contractorto modify the action pistol range which included regrading, seeding, mulching and hydro -seeding. Ag-Scape Services, Inc. has been paid $75,722.39 to date, with $8,413.60 held in retainage. Ag- Scape Services, Inc. has submitted Contractor's Application for Payment No. 3 in the amount of $15,428.90 for final payment and release of retainage. FUNDING Funding for the final payment is budgeted and available as follows: Impact Fees/Parks/Sporting Clays Account No. 10321072-066510-12001 Course -Skeet Trap ($7,015.30) Impact Fees/Parks/Sporting Clays Account No. 103-206001-12001 Course -Skeet Trap -RETAINAGE ($8,413.60) 21 F -\Public Works\ENGINEERING DIVISION PROJECTS\1213-IRC Shooting Prig Skeet & Trap (Action Pistol Range)\Admim\agenda items\change order no I\BCC Agenda CO No. I, Final Pay and Release of Retainage.doc Page 2 Change Order No. 1, Final Pay and Release of Retainage Indian River County Public Shooting Range Skeet & Trap Facility Improvements (Phase 1) For March 8, 2016 BCC Meeting RECOMMENDATION Staff recommends approval of Change Order No. 1 and approval of Ag-Scape Services, Inc. Contractor's Application for Payment No. 3, decreasing the contract amount by $8,967.71 for final contract total of $91,151.29. ATTACHMENTS 1. Change Order No. 1 2 . Ag-Scape Services, Inc. Contractor's Application for Payment No. 3 DISTRIBUTION Ag-Scape Services, Inc. APPROVED AGENDA ITEM FOR March 8, 2016 BY t v1! Indian River County Approved Date Administration 3 3 1 Budget (b Legal Public Works Engineering 2-1�6 r F -\Public Works\ENGINEERING DIVISION PROIECTSU213-IRC Shooting Rng Skeet & Trap (Action Pistol Range)Wdmim\agenda items\change order no 22 1\BCC Agenda CO No. 1, Final Pay and Release of Retainage.doc SECTION 00942 - Change Order Form DATE OF ISSUANCE: 318/2016 No. 1 EFFECTIVE DATE:3/8/2016 OWNER: Indian River County CONTRACTOR Aa-Scape Services, Inc. Project: Indian river County Public Shooting Range — Skeet and Trap Facility Improvements Phase I OWNER's Project No. 1213 ENGINEER's Bid No. 2014026 You are directed to make the following changes in the Contract Documents: Reason for Change Order: The project is complete. This change order is intended to make final adjustments to line items in order to finalize the contract and release retainage to the Contractor. Attachments: (List documents supporting change) Description of Itemized Changes CHANGE IN CONTRACT PRICE: Description Amount Original Contract Price $100.119.00 Net decrease of this Change Order: $8.967.71 Contract Price with all approved Change Orders: $91,151.29 CHANGE IN CONTRACT TIMES Description Time Original Contract Time: (days or dates) Substantial Completion: 6/7/2014 (60 days) Final Completion: 6/22/2014 75 days) Net this Change Order: (days or dates) Substantial Completion: 0 Final Completion: 0 Contract Time with all approved Change Orders: (days or dates) Substantial Completion: 6/5/2014 Final Completion: 1 12/30/2015 ACCEPTED: RECOMMENDED:/ By: /�.] 4 CONTRACTOR (Signature) ENGINEER (Signature) Date: a/oZiX/ I Date: 2- 2 O f - APPROVED: By: OWNER (Signature) Date: Change Order No. 1 00942-1 FAPublic WorksXENGINEERING WISION PROJECTS11213-IRC Shooting Rng Skeet & Trap (Action Pistol Range)Wdmimlagenda itemskhange order no Mhange Order 23 No. 1.doc Rev. 05/01 IRC PUBLIC SHOOTING RANGE SKEET TRAP (PHASE 1) IRC No. 1213 CHANGE ORDER NO. 1 Description of Itemized Changes I Item No. (Description of Change I Quantity I Unit I Unit Price I Price Increase I Prire ne -maea I INDIAN RIVER COUNTY PUBLIC SHOOTING RANGE - SKEET & TRAP FACILITY IMPROVEMENTS PHASE 1 WCD 1 INSTALL SOD REBUILD BAFFLES 1 LS 5 427.29 $5,427.29 WCD 1 DELIVER AND SPREAD 5 TONS #57 STONE 1 LS 845.00 $845.00 108 N.P.D.E.S PERMITTING 1 LS 1,000.00 $1,000.00 430-34-321 ALMUMINIZED CORRUGATED METAL PIPE 12" 8 LF 55.00 $440.00 580-326A MULCH WOOD CHIPS FOR TRAILS 100 CY 38.00 $3,800.00 FORCE ACCOUNT 1 LS 10,000.001 $10,000.00 Subtotals $6,272.29 $15,240.00 TOTAL CHANGE ORDER # 1 1 1 $8.967.71 F•\Public Works\ENGINEERING DIVISION PROJECTS\1314-107th Ave Milling_90th St to 94th St\Admin\agenda items\Change Order\Change Order Form No 1 Page 1 24 SECTION 00948 - Work Change Directive No. 1 DATE OF ISSUANCE: 7/09/2014 EFFECTIVE DATE: 7/09/2014 OWNER: Indian River County CONTRACTOR: Ag-Scape Services, Inc. Bid No: 2014026 Project: Indian River County Public Shooting Range — Skeet and Trap Facility Improvements OWNER's Contract No. 2014026 ENGINEER's Contract No. 1213 ENGINEER: Indian River County You are directed to proceed promptly with the following changes. Description. 1. Install sod within the existing drainage swales. 2. Rebuild 3 sections of baffles. 3 Add blocking to strengthen the back side of the baffles and retain aggregate material. 4 Supplement the construction of the northern driveway connection with a minimum 6 -inch of cover and 2 -inch thick top aggregate. 5 Secure the 2" x 8" blocking at the face of the Rifle Range Baffles with galvanized or stainless steel screws. Purpose of Work Change Directive: The project required minor revision to complete the work. 1. The baffle had three sections with extensive damage which required repair. 2. The relocation of the maintenance access driveway required additional stabilization. 3 The blocking at the front of the baffles must be firmly attached The following conditions shall apply - The sod within the project is subject to removal and replacement pending as -built verification of grades Attachments: Estimates 1378 and 1381 dated April 29, 2014 and June 9, 2014 If OWNER or CONTRACTOR believe that the above change has affected Contract Price any Claim for a Change Order based thereon will involve one or more of the following methods as defined in the Contract Documents. Method of determining change in Method of determining change in Contract Prices: Contract Times ❑ Unit Prices ❑ Lump Sum Q Other: [1 By Change Order Estimated increase in Contract Price - $6,272.29 If the change involves an increase, the estimated amount is not to be exceeded without further authorization. Q Contractor's Records Engineer's Records ❑ Other- E] therII By Change Order: Estimated increase in Contract Times, 0 days Substantial Completion. 60 days; Ready for Final Completion- 75 days If the change involves an increase, the estimated time is not to be exceeded without further authorization. ACCEPTED: O MEN A ROVED: --i By: By: CONTRACTOR (Signature)ENCI N�_:E - gPia ufe R j NEature) / Date: Dat /, Date: F \Public Works\ENGINEERING DIVISION PROJECTS\1213-IRC Shooting Rng Skeet & Trap (Action Pistol Range)Wdmim\Work Change Directives\9920 - Work 25 Change Directive NI.doc Ag-Scape Services Inc. 1344 33rd ave sw Vero Beach, FI 32968 772-473-1072 CUC 1225021 I Name/Address I Indian River County 1800 27th st. Vero Beach, fl 32960 IRC SHOOTING RANGE PROJECT Estimate Date Estimate # 4/29/2014 1378 Signature 26 Project Description Qty Rate Total Deliver and install 300 SY of bahia sod in the swales and slopes for 300 3.96 1,188.00 the INDIAN RIVER COUNTY SHOOTING RANGE PROJECT. Expose buried culvert, clean out inside of culvert, regrade swale on 1 1,200.00 1,200.00 both sides to allow positive flow through culvert from swale. 1) Rebuild 3 sections of baffles that had extensive damage. Extra 1 3,039.29 3,039.29 labor total = $680. 1- foreman for 8 hrs @ $35 per hour = $280. 2 laborers for 8 hrs @ $25 per hour each = $400 2) Demo, load and haul off debris from 3 sections of baffles that needed repair Total labor = $280. 1 laborer for 8 hrs @ $25 per hour $280. Hauling fee $100 3) Blocking on back side of baffle plus longer bolts. Extra labor total = $680. 1- foreman for 8 hrs @ $35 per hour = $280. 2 - laborers for 8 hrs @ $25 per hour each = $400 4) Jack up and install hurricane straps around all baffles after repair for extra support. Total labor = $480. 1- foreman for 8 hrs @ $35 per hour = $280. 1 laborer @ $25 per hour = $200. 5) Add ripped 2x8 along bottom to keep rocks in. Total labor = $480. 1- foreman for 8 hrs @ $35 per hour = $280. 1 laborer @ $25 per hour = $200. 6) All extra lumber, bolts, bits and any other items needed to perform extra services. $662.86 (receipts attached) *Labor rate adjustment - $720 Total cost before mark up = $2642.86 7) 15% mark up on cost = $396.43 Grand Total = $3039.29 Total $5,427.29 Signature 26 Ag-Scape Services Inc. 1344 33rd ave sw Vero Beach, F132968 772-473-1072 CUC 1225021 I Name/Address I Indian River County 1800 27th st. Vero Beach, fl 32960 IRC SHOOTING RANGE PROJECT Estimate Date Estimate # 6/9/2014 1381 Signature 27 Project Description Qty Rate Total Deliver and spread 5 tons of #57 stone on new driveway over culvert. Screw 12 screws into each 2x8 board on face of baffles. Attach fence to protection wall. 495.00 25000 100.00 495.00 25000 10000 Total $84500 Signature 27 SECTION 00622 - Contractor's Application for Payment Indian River County Public Shooting Range (Phase 1) Skeet and Trap Facility Improvements Application for Payment No. 3. For Work Accomplished through the period of 7/1/14 through 12/30/15 To: Indian River County (OWNER) MLr.-� lolr-1-ll \"11r --I V1 From: Ag-Scape Services (CONTRACTOR) FEB 1 5 ?015 Bid No.: 2014026 Project No.: 1213 INDIAN RIVER COUNTY 1) Attach detailed schedule and copies of all paid invoices. ENGINEERING DIVISION 1. Original Contract Price: $100.119.00 2. Net change by Change Orders and Written Amendments (+ or -): L0 3. Current Contract Price (1 plus 2): $100,119.00 4. Total completed and stored to date: $91,151.29 5. Retainage (per Agreement): % of completed Work: % of retainage: Total Retainage: $0 6. Total completed and stored to date less retainage (4 minus 5): $91,151.29 7. Less previous Application for Payments: $75,722.39 S. DUE THIS APPLICATION (6 MINUS 7): $15,428.90 CONTRACTOR'S CERTIFICATION: UNDER PENALTY OF PERJURY, the undersigned CONTRACTOR certifies that (1) the labor and materials listed on this :request for payment have been used in the construction of this Work; (2) payment received from the last pay request has been used to make payments to all subcontractors, laborers, materialmen and suppliers except as listed on Attachment A, below; (3) title of all Work, materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all Liens, security interests and encumbrances (except such as are covered by a Bond acceptable to OWNER indemnifying OWNER against any such Lien, security interest or encumbrance); (4) all Work covered by this Application for Payment is in accordance with the Contract Documents and not defective; and (5) If this Periodic Estimate is for a Final Payment to project or improvement, I further certify that all persons doing work upon or furnishing materials or supplies for this project or improvement under this foregoing contract have been paid in full, and that all taxes imposed by Chapter 212 Florida Statutes, (Sales and Use Tax Act, as Amended) have been paid and discharged, and that I have no claims against the OWNER. Attached to or submitted with this form are: 1. Signed release of lien forms (partial or final as applicable) from all subcontractors, laborers, materialmen and suppliers except as listed on Attachment A, together with an explanation as to why any release of lien form is not included; 00622 - Contractor's Application for Payment - 03-10 rev 00622-1 28 C:WsersWmoAAppDatalLomf%Mi=softkWndo"lTemporary Internet FilesTorderriAutlookLW45N02100822 - Conhactors Application for Payment - 0310 rev.cbc Rev. 05MI Page 2 of 5 2. Updated Construction Schedule per Specification Section 01310, a d Dated / By: (CONTRACTOR u signed by an Officer of the Corporation) Print Name and Title STATE OF FLORIDA COUNTY OF INDIAN RIVER Before me, a Notary Public, duly commissioned, qualified, and acting, personally appeared Vt , 2 ' who being by me first duly sworn upon oath, says that he/she is the 0 WU,IAiw�4 of the CONTRACTOR mentioned above and that he/she has been duly authorized to act on behalf of it, and that he/she executed the above Contractor's Application for Payment and Contractor's Certification statement on behalf of said CONTRACTOR; and that all of the statements contained herein are true, correct, and complete. Subscribed and sworn to before me this day of a ✓ , 20..x. 11�Jmobrrl to me or has produced as I en Ica Ion. NOTARY PUBLIC: &AdjW-1 -d( (SEAL) Printed name:(lam �j n �� 11 f�C v'6 ��t4 _;;►";�. DEBORAH A CROCKETT Commission No. o 'e MY COMMISSION # EE209641 Commission Expiration: dit &,e- L %, EXPIRES June 19, 2016 (40 398-0157 FlorWeNolmySeryme.com �'� f1y�iFtk�klMr*�k�kh***lk�Flkt►lttt*#iF'k+F�k***�kiF#�k*�k*+IF�Ir#'�tR11r1k1Hk***+Inlbir+kilnR+i*IklF1FlF [The remainder of this page was left blank intentionally] 00622 - Contractors Application for Payment - 03-10 rev 00622 - 2 29 C:W"mr�a o*mwoatau,omrmia wmwuxbwb1Twpmry Warnet FilesWwderd.OWookl5ZV45NO2100622 - ConVacWfs Application for payment - 03-10 rev.doc Rev. 05!01 Page 3 of 5 SURETY'S CONSENT OF PAYMENT TO CONTRACTOR: IN rW Ii ' I corporation, in accordance with Public Construction Bond NumbeC9P14 9 0 , hereby consents to payment by the OWNER to the CONTRACTOR, for the amounts specified in this CONTRACTOR's APPLICATION FOR PAYMENT. TO BE EXECUTED BY CORPORATE SURETY: Attest: Secretary yAJS C—hsya4k glJZ sl al ('~&7)Y 01'&*VCG (Affix Corporate SEAL) STATE OFft WDA COUNTY OF;"inle"l RIVER- HAP,(& Before me, N �ulic, duly commissioned, qualified, and acting, personally appeared to me well known or who produced as Identifi ati n, who being b me first duly sworn upon oath, says that he/she is the UP -for and that he/she has been authorized by it to approve payment by the OWNER to the CONTRACTOR of the foregoing Contractor's Application for Payment.. Subscribed and sworn to before me this 6�� r l day of 20.-. /y Notary Public, State of My Commission Expire CAROL A. THOMPSON [The remainder of *** shooting range final pay app.doe 00622-3 CM)nreft.PR0DIhypDafetiocaltA6xrowntVMfndowdTemporary Mame! FOoilConbnl0u0o*MTELMYLbh *ft taf4e EnW M aoAoa Rev. GWI 30 Page 4 of 5 CERTIFICATION OF ENGINEER: I certify that I have reviewed the above and foregoing Periodic Estimate for Partial Payment; that to the best of my knowledge and belief it appears to be a reasonably accurate statement of the work performed and/or material supplied by the Contractor. I am not certifying as to whether or not the Contractor has paid all subcontractors, laborers, materialmen and suppliers because I am not in a position to accurately determine that issue. Dated SIGNATURE CERTIFICATION OF INSPECTOR: I have checked the estimate against the Contractor's Schedule of Amounts for Contract Payments and the notes and reports of my inspections of the project. To the best of my knowledge, this statement of work performed and/or materials supplied appears to be reasonably accurate, that the Contractor appears to be observing the requirements of the Contract with respect to construction, and that the Contractor should be paid the amount requested above, unless otherwise noted by me. I am not certifying as to whether or not the Contractor has -paid all subcontractors, laborers, materialmen and suppliers because I am not in a position to accurately determine that issue. Dated SIGNATURE **************************************************************************************************** [The Remainder of This Page Was Left Blank Intentionally] 00622 - Contractors Application for Payment - 03-10 rev 00622-4 F \Public WorkskENGINEERING DIVISION PROJECTS112134RC Shooting Rng Skeet 8 Trap (Action Pistol Range)W2dmimlbid documentslContract DocumentsWW22 - Contractors Z 1 Application for Payment - 03-10 rev.doc Rev. 05101 WAIVER AND RELEASE OF LIEN UPON FINAL PAYMENT The undersigned lienor, in consideration of the final payment in the amount of $ ro. I. , hereby waives and releases its lien for labor, services or materials furnished to (customer) Ag-Scape Services on the job of (owner) IZ, v u C- rk y" , to the following described property: Sl -01- Dated O1. Dated 201.E =.' DEBORAH A CROCKETT MY COMMISSION # EE209641 EXPIRES June 19, 2016 { ,nr:79W53 .tom Lienors Name Addressi-ldx;'x �l'my z6W dcc;�C'k j v v �^ ' Printed name x �i Personally appeared before me this /bj l�- day of -FA ,2016that he/she is U who, being duly sworn on oath, says thsat he/she is � e0 b) 5 of Jc _ � (;Jr � � �:y� �Vl a S G�'lu ►-�c� who is personally know to me who has produced as identification. 4Jl Ii 11 L11I� " Notary Signature Notary Stamp Note: This is a statutory form prescribed by Section 713.20, Florida Statues (1996) Effective October 1, 1996, a person may not require a lienor to furnish a waiver or release of lien that is different from the statutory form. 32 PAY APPLICATION IRC PROJECT NO. 1213 - IRC ShootIng Range rr SCHEDULED VALUE _ PREVIOUS APPLICATION THIS PERIOD TOTAL COMPLETED % MATERIALS ^} BALANCE TO FINISH Iw... u.w_':.'1,..:.'w.siw'.','."=;.,?^-'C_i:^+«.i?n't:-i"::.E'c;t::is�: 5.••:i.;:l+3ti4vGK(1i"r;! lL•o,.�:ee,:.i .`fiE'.i�Et{51nR P,le�i� LLti:<1,'�nn,'M rY+L`.�'1 YOIIYITRY:i nF:.r�,neunl i.�lb I�OUAMTITY�'., firl'1;"JAinouiMFwY�IJ Nti?t'a,uMMvlalb:':�11w!,��nti,M�f%0' i:'�'M?.SOA .M�'n HT�YR�aNT1:�ti C11VITITV�:,"1 .��4[i: Vne"nl'�!,�11 ROADWAY IMPROVEMENTS 101.1 MOBILIZATION 1 LS 5,000.00 5,000.00 1.00 5,000.00 0.00 1.00 5,000.00 100% 0.00 0.00 0.00 EROSION AND WATER POLLUTION PREVENTION 0.00 1.00 5,700.00 100% 0.00 0.00 0.00 104 CONTROL 1 LS 5,700.00 5,700.00 1.00 5,700.00 103 RECORD DRAWINGS/AS-BUILT DRAWINGS 1 LS 5,000.00 5,000.00 0.50 2,500.00 0.50 2,500.00 1.00 5,000.00 100% 0.00 0.00 0.00 108 N.P.D.E.S. PERMITTING 1 LS 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0% 0.00 1.00 1,000.00 110-1 CLEARING AND GRUBBING 0.4 AC 6,415.00 2,566.00 0.40 2,566.00 0.00 0.40 2,566.00 100% 0.00 0.00 0.00 SUPPLIED) (CONTRACTOR TO HAUL MATERIAL FROM 170.00 1,358.30 350.00 2,796.50 100% 0.00 0.00 0.00 120.6.2 FAIRGROUNDS TO PROJECT SITE) 350 CY 7.99 2,796.50 180.00 1,438.20 162-2 PREPARED SOIL LAYER - TOPSOIL (6') SITE 1,600 SY 1.99 3,184.00 800.00 1,592.00 800.00 1,592.00 1,800.00 3,184.00 100% 0.00 0.00 0.00 430-34.321 ALUMINIZED CORRUGATED METAL PIPE (17) 38 LF 55.00 1 2,090.00 30.00 1,650.00 0.00 30.00 1,650.00 79% 0.00 8.00 440.00 550.10 HOG WIRE FENCE 8 GATE (FURNISH AND INSTALL) 150 LF 9.75 1,462.50 150.00 1,462.50 0.00 150.00 1,462.50 100% 0.00 0.00 0.00 PERFORMANCE TURF (HYDROSEED) (BAHIA) (INCLUDES: 600.00 720.00 1,600.00 1,440.00 100% 0.00 0.00 0.00 573-1 TOP SOIL FERTILIZER AND WATERING) 1,600 SY 0.90 1,440.00 800.00 720.00 580 RIFLE RANGE BAFFLES (REPAIR) 434 LF 32.00 132888.00 434.00 13,888.00 0.00 434.00 13,888.00 100% 0.00 0.00 0.00 580.326.4 MULCH WOOD CHIPS FOR TRAILS 100 CY 38.00 3,800.00 0.00 0.00 0.00 0.00 0.00 0% 0.00 100.00 3,800.00 590 12' HIGH X 12" WIDE MASONRY WALL 138 LF 284.00 39,192.00 138.00 39,192.00 0.00 138.00 39,192.00 100% 0.00 0.00 0.00 0.00 1.00 3,000.00 100% 0.00 0.00 0.00 800 PUBLIC CONSTRUCTION BOND 1 LS 3,000.00 3,000.00 1.00 3,000.00 SUBTOT SKEET AND TRAP FACILITY IMPROVEMENTS Altemele #2 90 119.00 SUBTOTAL 78 708.70 SUBTOTAL 6 170.30 SUBTOTAL 84 879.00 AL 0.00 SUBTOTAL 5 240.00 FORCE ACCOUNT ti 427.29 1.00 5,427.29 1 1.00 5,427.29 -1.00 0.00 1.00 645.00 1.00 845.00 -1.00 3,727.71 FORCE ACCOUNT 4,572.71 1.00 5,427.29 0.00 0.00 0.00 OOIVl01 0.00 0.00 0.00 "E:`dr•J.:,.: vl+,x'.rl�,..a (t{Tzii0,:•1, -"•i^' risrY!: SKEET AND TRAP FACILITY IMPROVEMENTS Altemete #2 TOTAL 100119.00 TOTAL 84135.99 TOTAL 7,015.30 TOTAL 91 151.29 0.00 TOTAL 8 887.71 AMOUNT COMPLETED TO DATE S91,151.29 $0.00 MATERIALS STORED TO DATE $91,151.3 SUB -TOTAL MATERIALS STORED AND COMPLETE TO DATE RETAINAGE. OF WORK COMPLETED AT 10% 91151.29 TOTAL COMPLETED AND STORED LESSRETAINAGE 573 723J9 LESS PREVIOUS PAYMENT W AMOUNT DUE CONTRACTOR INDIAN RIVER COUNTY, FLORIDA DEPARTMENT OF UTILITY SERVICES Date: February 29, 2016 To: Joseph A. Baird, County Administrator From: Terry Southard, Operations Manager Through: Vincent Burke, Director of Utilities® Subject: Approval to Purchase Two Pumps from Watertronics DESCRIPTIONS AND CONDITIONS: SD The Indian River County Department of Utility Services (IRCDUS) operates The Spoonbill Marsh site under a Florida Department of Environmental Protection (FDEP) permit. The FDEP permit allows the mixing of demineralization concentrate discharge from the Hobart water plant with water from the Indian River Lagoon. The site consists of a pumping station made up of three pumps that blend the concentrate with Lagoon water. The site was designed around the harsh saltwater environment and requires specialized pumps specifically designed for the site. Extensive maintenance is required in order to keep the site functioning properly at all times. Maintenance consists of routinely pulling one of the three pumps and rebuilding it while the remaining two pumps keep the site operating properly. The site must be properly functioning at all times to comply with FDEP permit requirements. ANALYSIS: As part of the maintenance program, the IRCDUS mechanic pulled Pump #2 in order to have it re -built. The pump was sent to the manufacturer, Watertronics, for a free evaluation. Once they disassembled the pump, they notified us that the pump was beyond repair and needed to be replaced. When the mechanic was on site for Pump #2, he noticed a severe vibration in Pump #1 as well. Since running the pump in that condition is not an option, the pump was taken off line. That left the site with only one operable pump. Since these pumps are critical to the operation of Spoonbill Marsh and take up to six weeks to manufacture, the order to replace them was needed as soon as possible. Therefore, IRCDUS sought permission from the County Administrator to purchase these pumps. FUNDING: Funds to replace the pumps will come from the Renewal and Replacement (R&R) account in the Operating Fund. Operating funds are derived from water and sewer sales. Page 1 of 2 34 ACCOUNT NO.: Description Account Number Amount Spoonbill Rehab 47123536-044699-16511 $58,360.00 RECOMMENDATION: Staff recommends: The Board of County Commissioners ratify the purchase of two pumps for Spoonbill Marsh under Purchase Order #74196-00 to Watertronics. The Board of County Commissioners approve the use of Watertronics as the sole source manufacturer and authorized repair center for the pumps for Spoonbill Marsh. Use of any other pump would require engineered modifications to the pumping platform and piping mechanism. ATTACHMENT(s): Attachment 1 - Sole Source Letter Attachment 2- Purchase Order #74196-00 APPROVED FOR AGENDA: By: ' c Josep A. Baird, County Administrator F '2 0) Date Indian River Co. App5el?N Date Administration 3 Legal Budget Purchasing Utilities Utilities -Finance H F:\Utilities\00_UTILITY - AGENDA TEMPLATE & GUIDELINES\2016 Agenda Items\Agenda - Spoonbill Pumps v2.doc 35 ,/kr1io .�,PIVINP16 October 7 2015 TO Whom it may concern RE Watertronics-Central Florida Hydroflo Pumps Distributor Attachment 1 Watertronics is distributor and repair center for Hydroflo Pumps Vertical Turbine and Submersible Turbine products. Pumps can be shipped and serviced at: Watertronics Technical Services 1612 Cooling Ave Melbourne, FL. 32935 Contact number (321) 255-3700 Any questions or information about Hydroflo Pumps USA, Inc, Please call (615) 799-9662 Regards CEO A HWO' COMPANY --A'3 ' .. GS US 1'10 6 LG: - 1 1$ fiyC1 {0 ii07Um[?S 36 Indian River County Purchasing Division 10027th Street Vero Beach, FL32O0O Purohosing@irogovoum (772)220'141O Finance Department ' County Administration Building 1801 27th Street, Bldg Vero Beach, FL 32960 Finanoe@irngovcom k�U Florida Sales Tax Exemption | O. #85'8O12822034C'3 �� Purchase NL Ord ATTACHMENT 2 Fiscal Year 2016 Page 1 of 1 ' THIS NUMBER MUST APPEAR- OWALLINVOIC�S, - Purchase Order # 74196-00 NORTH COUNTY WATER PLANT UTILITIES DEPT T75158THAVE VEROBEACH FL32S63 VVATERTRON|C8TECHNICAL SERVICES 1612COOLING AVE H. 1317 MELBOURNE FL3293S P. 02/11 60713 WATER PRODUCTION Purchase NL Ord ATTACHMENT 2 Fiscal Year 2016 Page 1 of 1 ' THIS NUMBER MUST APPEAR- OWALLINVOIC�S, - Purchase Order # 74196-00 NORTH COUNTY WATER PLANT UTILITIES DEPT T75158THAVE VEROBEACH FL32S63 DEPARTMENT COPY 1317 ART PFEFFER 772-226-1826 02/11 60713 WATER PRODUCTION 6 6d SPOONBILL - PUMP REPLACEMENTS 1 PUMP REPLACEMENTS (FL -4695) 2.0 EACH $29,180.000 $58,360.00 47123536 - 044699 - 16511 58,360.00 DEPARTMENT COPY INDIAN RIVER COUNTY, FLORIDA 211 -5 - MEMORANDUM TO: Joseph A. Baird; County Administrator DEPARTMENT HEAD CONCURRENCE: Stan Boling, A C , Community Development Director THROUGH: Phil Matson, AICP; MPO Staff Director FROM: Brian Freeman, AICP; Senior Transportation Planner 13 r DATE: February 26, 2016 SUBJECT: Request for Authorization to Submit an Application for 49 USC CH. 53, Section 5311 Transit Operating Assistance Funds for FY 2016/17 It is requested that the information herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of March 8, 2016. DESCRIPTION & CONDITIONS For the past several years, the County has applied for and received transit operating assistance under 49 USC Ch. 53, Section 5311 (also known as the Formula Grants for Rural Areas program) through the Florida Department of Transportation (FDOT). These grant funds have been passed through to the Senior Resource Association (SRA), Indian River County's designated transit service provider. According to federal regulations, Formula Grants for Rural Areas (Section 5311) funds may be used to provide transit service to rural or small urban areas. Such transit service includes fixed route service (GoLine Route #10) and demand -response service (Community Coach), both of which are operated by the Senior Resource Association (SRA). For FY 2016/17, $66,583 in Section 5311 funds is allocated to the county. In this case, the grant has a 50% nonfederal match requirement for operating assistance. Matching funds will consist of $33,291.50 from the state Public Transportation Block Grant and $33,291.50 from the County's normal transit allocation. No additional local funds are necessary. While Section 5311 funds are federal grant funds, FDOT administers the Section 5311 program within the state of Florida. To apply for Section 5311 funds, the Board of County Commissioners F \Community Development\UsersVAPO\Transit\Grants\5311\1617\bcc staff report application.docx 1 38 must adopt the attached resolution (Attachment #I), authorizing staff to submit the attached grant application to FDOT. A copy of the grant application is attached to this staff report (Attachment #2). ANALYSIS For FY 2016/17, the SRA has requested that the County apply for federal Section 5311 funds on the SRA's behalf so that the SRA can provide for the continuation and expansion of its GoLine/Community Coach fixed route and demand response services in rural areas of Indian River County. The provision of such service is consistent with the findings of the MPO's adopted 10 -year Transit Development Plan and 2040 Long Range Transportation Plan. The County receives most of its transit funding through the federal Section 5307 (Urban Area) grant program. Because a portion of Indian River County is designated as rural, the County is also eligible to receive transit funding through the Section 5311 (Rural Areas) grant program. As indicated in the attached grant application, the total proposed budget amount is $133,166. Of that amount, the federal portion is $66,583. The match will consist of $33,291.50 in state Public Transportation Block Grant funds and $33,291.50 in local funds. In this case, the County's contribution consists of previously approved general fund monies budgeted specifically for this purpose. FUNDING Funding in the amount of $33,291.50 is budgeted and available in the General Fund / Community Transportation Coordinator account. Funding for this expenditure is part of the allocation given to the Senior Resource Association to provide transit service in the county. RECOMMENDATION Staff recommends that the Board of County Commissioners adopt the attached resolution authorizing the filing of the attached FY 2016/17 Section 5311 grant application. ATTACHMENTS 1. Authorizing Resolution for the Submission of a Section 5311 (Formula Grants for Rural Areas) application for FY 2016/17 2. Section 5311 Grant Application for FY 2016/17 3. Grant Budget Form APPROVED AGENDA ITEM: FOR: I r� g t (9U1(. BY: &IN o I')!1 1V, C'W" Indian River Co, Appr d Date Admin. 3 (o Legal Budget Dept. Z 12811& Risk Mgr. F\Community Development\Users\MPO\Transit\Grants\5311\1617\bcc staff report application.docx 2 39 RESOLUTION NO. 2016 - A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY AUTHORIZING THE SUBMISSION OF A FY 2016/17 GRANT APPLICATION FOR 49 USC CH. 53, SECTION 5311 PUBLIC TRANSIT OPERATING ASSISTANCE. WHEREAS, Indian River County has the authority to apply for and accept grants and make purchases and/or expend funds pursuant to grant awards made by the Florida Department of Transportation as authorized by Chapter 341, Florida Statutes and/or Fixing America's Surface Transportation (FAST) Act of 2015; and WHEREAS, Indian River County, as the designated recipient of federal and state public transportation funding, must be the recipient of those funds on behalf of the Indian River County — Senior Resource Association; and WHEREAS, Indian River County is eligible to receive Formula Grants for Rural Areas funding under Section 341.052(1), Florida Statutes, and under 49 USC Ch. 53, Section 5311 and 49 USC 5310; and WHEREAS, the Florida Department of Transportation provides Formula Grants for Rural Areas funds to Indian River County to assist in the continuance and expansion of local public transportation services. NOW, THEREFORE, BE IT RESOLVED BY THE INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS: 1. That the Community Development Director is authorized to file applications on behalf of Indian River County with the Florida Department of Transportation for public transit operating assistance as specified in the County's FY 2016/17 grant application under 49 USC Chapter 53, Section 5311. 2. That the Community Development Director is authorized to furnish such additional information as the Florida Department of Transportation may require in connection with the County's Section 5311 grant application. THIS RESOLUTION was moved for adoption by , and the motion was seconded by , 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 FACommunity Development\Users\MPO\Transit\Grants\5311\1617\application resolution.docx Page 1 of 2 40 ATTACHOT j RESOLUTION NO. 2016 - The Chairperson thereupon declared the resolution duly passed and adopted this 8th day of March 2016. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Bob Solari, Chairman Attest: Jeffrey R. Smith, Clerk of Court and Comptroller Un Deputy Clerk I HEREBY CERTIFY that on this day, before me, an officer duly authorized in this State and County to take acknowledgments, personally appeared Bob Solari, as Chairman of the Board of County Commissioners, and , as Deputy Clerk, to me known to be the persons described in and who executed the foregoing instrument and they acknowledged before me that they executed the same. WITNESS my hand and official seal in the County and State last aforesaid this 8th day of March , 2016. Notary Public APPROVED AS TO LEGAL SUFFICIENCY SEAL: BY: Nwze�kac I Dylan Reingold, County Attorney APPROVED AS TO COMMUNITY DEVELOPMENT MATTERS BY: Stan Boling, AI P, Director Community Development Department FACommunity Development\Users\MPO\Transit\Grants\5311\1617\application resolution.docx Page 2 of 2 41 OMB Number 4040-0004 Expiration Date: 8/31/2016 Application for Federal Assistance SF -424 ` 1 Type of Submission: Preapplication ® Application Changed/Corrected Application ' 2. Type of Application: ` If Revision, select appropriate lefter(s): ® New Continuation ' Other (Specify): Revision • 3. Date Received: 4 Applicant Identifier 02/22/2016 5a. Federal Entity Identifier 5b. Federal Award Identifier State Use Only: 6. Date Received by State: 7 State Application Identifier 8. APPLICANT INFORMATION: ' a. Legal Name: Indian River County ` b. Employer/Taxpayer Identification Number (EIN/TIN): • c. Organizational DUNS: 59-6000674 d. Address: ' Streets 1801 27th Street Street2: ' City' Vero Beach County/Parish: Indian River • State: Province: FL: Florida 'Country' USA: UNITED STATES ' Zip / Postal Code: 13 ;^r{} e. Organizational Unit: Department Name: Division Name: Metropolitan Planning Org. Community Development Dept. f. Name and contact information of person to be contacted on matters involving this application: Prefix: ` First Name: Middle Name: Brian ` Last Name: Freeman Suffix: Title: Senior Planner Organizational Affiliation: ' Telephone Number 772-226-1990 Fax Number, ' Email: bfreeman@ircgov com i1'vllt�'iLl� 1) 42 Application for Federal Assistance SF -424 ' 9. Type of Applicant 1: Select Applicant Type: B: County Government Type of Applicant 2: Select Applicant Type: Type of Applicant 3: Select Applicant Type: ' Other (specify): ' 10. Name of Federal Agency: Federal Transit Administration 11. Catalog of Federal Domestic Assistance Number: 20-509 CFDA Title: Section 5311 ' 12. Funding Opportunity Number: NA ' Title: Formula Grants for Rural Areas 13. Competition Identification Number: Title: 14. Areas Affected by Project (Cities, Counties, States, etc.): -wAdd.Attactimerit:� Deli3teAtti;.ctimerit�• View�Attachmenf ' 15. Descriptive Title of Applicant's Project: Public Transportation Service in Rural Areas of Indian River County Attach supporting documents as specified in agency instructions. AdtlAttacFiments�* 4;Delete_Attachinents View_Aitect�ments' 43 Application for Federal Assistance SF-424 16. Congressional Districts Of: ' a. Applicant FL-8 ' b. Program/Project FL-8 Attach an additional list of Program/Project Congressional Districts if needed. " AiidAitach ent rD`e'lefe;Atfa`chrneriif: ',ew.Aitachment i 17. Proposed Project: ' a. Start Date: 01/01/2017 ' b. End Date: 12/31/2017 18. Estimated Funding (S): ' a. Federal 66,S83 00 ' b. Applicant I ` c. State ' d. Local 66,S83 00 ' e. Other ' f. Program Income 'g. TOTAL 133,166 00 ' 19. Is Application Subject to Review By State Under Executive Order 12372 Process? El a. This application was made available to the State under the Executive Order 12372 Process for review on b Program is subject to E.0 12372 but has not been selected by the State for review ® c. Program is not covered by E.0 12372. ' 20. Is the Applicant Delinquent On Any Federal Debt? (If "Yes," provide explanation in attachment) R Yes ®No i If "Yes", provide explanation and attach .���ukcld,AUacliin�entcY • ��D21ete _Attachment ; =Crew=Atlachmeni�>� 21. 'By signing this application, I certify (1) to the statements contained in the list of certifications" and (2) that the statements herein are true, complete and accurate to the best of my knowledge. I also provide the required assurances" and agree to comply with any resulting terms if I accept an award. I am aware that any false, fictitious, or fraudulent statements or claims may subject me to criminal, civil, or administrative penalties. (U.S. Code, Title 218, Section 1001) ® "IAGREE " The list of certifications and assurances, or an intemet site where you may obtain this list, is contained in the announcement or agency specific instructions. Authorized Representative: Prefix: ' First Name: Stan Middle Name: ' Last Name: Boling Suffix: 'Title: Community Development Director ' Telephone Number 772-226-1253 Fax Number 'Email: sboling®ircgov.com LsIgnature of Authorized Representative: ' Date Signed: 44 EXHIBIT A-1 FACT SHEET The data below is for GoLine Route #10 (fixed route), which serves the rural Fellsmere community. At the North County Transit Hub, Route #10 passengers are able to connect with three other GoLine routes, which provide service to destinations in the communities of Sebastian and Vero Beach. • Estimates are acceptable. 45 CURRENTLY IF GRANT IS AWARDED 1. Number of one-way passenger trips. 97,500 97,500 PER YEAR 2. Number of individuals served NA NA unduplicated (first ride per rider per fiscal year). PER YEAR 3. Number of vehicles used for this 1 1 service. ACTUAL 4. Number of ambulatory seats. 28 28 AVERAGE PER VEHICLE (Total ambulatory seats divided by total number of fleet vehicles 5. Number of wheelchair positions. 2 2 AVERAGE PER VEHICLE, (Total wheelchair positions divided by total number of fleet vehicles 6. Vehicle Miles traveled. 70,000 70,000 PER YEAR 7. Average vehicle miles 269 (weekdays) 269 (weekdays) PER DAY 124 (Saturdays) 124 (Saturdays) 8 Normal vehicle hours in operation. 13 (weekdays) 13 (weekdays) PER DAY 6 (Saturdays) 6 (Saturdays) 9. Normal number of days in operation. 6 6 PER WEEK 10. Trip length (roundtnp). 11.2 miles 11.2 miles AVERAGE • Estimates are acceptable. 45 PART B APPLIES TO ALL APPLICANTS FOR OPERATING ASSISTANCE FORM B-1 Transportation -related Operating and Administrative Expenses Name of Applicant: Indian River County Fiscal period from July 1, 2016 to June 30, 2017 Expense Category Total Expense FTA Eligible Expense Labor (501) 1,448,036 $ 70,620 Fringe and Benefits (502) 347,372 $ 16,941 Services (503) 91,166 $ 4,446 Materials and Supplies (504) 542,779 $ 26,471 Vehicle Maintenance (504.01) 200,921 $ 9,799 Utilities (505) 36,985 $ 1,804 Insurance (506) 240,075 $ - License and Taxes (507) 549 $ 27 Purchased Transit Service (508) 4,186 $ - Miscellaneous (509) 54,523 $ 2,659 Leases and Rentals (512) 8,199 $ 400 Depreciation (513) $ - Total Expenses 2,974,792 133,166 (a) Section 5311 Grant Request Total FTA Eligible Expenses (from Form B-1, above) Rural Passenger Fares (from Form B-2) Operating Deficit Eligible Expenses (a) minus Rural Passenger Fares (b)] Section 5311 Request more then 50% of Operating Deficit) Grand Total Revenues (from Form B-2) [FTA HE $ 133,166 (a) - (b) $ 133,166 (c) $ 66,583 (d) $ 66,583 (e) Note: If Grand Total Revenues (e) exceeds FTA Eligible Expenses (a), reduce Section 5311 request (d) by that Amount. 0 46 PART B APPLIES TO ALL APPLICANTS FOR OPERATING ASSISTANCE FORM B-2 Transportation -related Operating and Administrative Revenues Name of Applicant: Indian River County Fiscal period from July 1, 2016 to June 30, 2017 Operating Revenue Category Total Revenue Revenue Used As FTA Match Passenger Fares For Transit Services (401) Total = Rural = (b) Special Transit Fares (402) - - School Bus Service Revenues (403) - - Freight tariffs (404) - - Charter Service Revenues (405) - - Auxiliary Transportation Revenues (406) Non -Transportation Revenues (407) - - Total Operating Revenue $ - $ - Other Revenue Category Taxes Levied Directly by Transit System (408) - Local Cash Grants and Reimbursements (409) 800,000 33,291 50 Local Special Fare Assistance (410) - State Cash Grants and Reimbursements (411) 974,792 33,291.50 State Special Fare Assistance (412) - Federal Cash Grants and Reimbursements (413) 1,200,000 Interest Income (414) - Contributed Services (430) - Contributed Cash (431) - Subsidy from Other Sectors of Operations (440) - Total of Other Revenue $ 2,974,792 $ 66,583 Grand Total All Revenue $ 2,974,792 $ 66,583 (e) 47 `GRANT NAME. 49 USC Ch. 53, Section 5311 (Formula Grants for Rural Areas) GRANT #: ARO46 AMOUNT OF GRANT $66,583 DEPARTMENT RECEIVING GRANT Community Development (pass through to Senior Resource Association) CONTACT PERSON Brian Freeman PHONE # (772)226-1990 1 How long is the grant for? Twelve Months Starting Date: January I, 2017 2. Does the grant require you to fund this function after the grant is over? Yes X No 3 Does the grant require a match? X Yes No If yes, does the grant allow the match to be In Kind Services? Yes No 4 Percentage of grant to match 50 % Worker's Compensation $ 5 Grant match amount required. $ 33,291.50 LLJ TOTAL 6. Where are the matching funds coming from (i.e. In Kind Services, Reserve for Contingency? I $ Match consists of $33,291.50 in County funds already budgeted for public transportation and $33,291.50 in FDOT grant funds 7 Does the grant cover capital costs or start-up costs? Yes X No If no, how much do you think will be needed in capital costs or start-up costs? $ $ (Attach a detailed listing of costs.) $• 8. Are you adding any additional positions utilizing the grant funds? Yes X No If yes, please list. (If additional space is needed, please attach a schedule.) Acct. Description Position Position Position Position Position Oil 12 Regular Salaries 011 13 Other Salaries & Wages (PT) 012.11 Social Security 012.12 Retirement Contributions 012.13 Life and Health Insurance 012.14 Worker's Compensation $ Soc. Sec. Medicare Matchin LLJ TOTAL 9 What is the total cost of each position including benefits, capital, start-up, auto expense, travel, and operating? Salaries and Benefits Operating Costs Capital Total Costs 10 What is the estimated cost of the grant to the County over five years? $33,291.50 Signature of Preparer- Date• 48 Grant Amount Other Matching Costs Match Total First Year $66,583 $ $33,291.50 in local funds & $33,291.50 in FDOT grants $133,166 Second Year $ $ $ $ Third Year $ $ I $ I $ Fourth Year $ $ $ $ Fifth Year $ $ $ $• Signature of Preparer- Date• 48 8F INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Joseph A. Baird, County Administrator THROUGH: Christopher R. Mora, P.E , Public Works Director C� From: Manuel Cabo, Telecommunications Manager SUBJECT: Extension of Agreement between Indian River County (IRC) and AT&T DATE: February 24, 2016 BACKGROUND: On February 16, 2010, the Board of County Commissioners approved three new contract service agreements with AT&T to cover the following County telephone systems: lines in the Vero Beach Central Office area, enhanced 911 Phone System, and lines operating in the Sebastian Central area. These agreements serviced the use of the phone lines by all offices under the Board of County Commissioners and the Constitutional Officers including the Elections Office and Sheriffs office, which benefited multiple individual accounts and created a 25.06% annual savings over previous agreements. Attached are proposed AT&T service contract extensions, covering PRI (Primary Rate Interface) services, AT&T Centrex Telephone Line Services, 911 ANI (Automatic Number Identification) services, and 911 ALI (Automatic Location Information) services. ANALYSIS The attached AT&T Contract renewals are for two additional years, at the discounted rate structure that is currently in place, with an option to extend two additional years. The original contract agreements gave the County a 25% discount over the previous cost of the services provided by AT&T. The renewal of these agreements maintains this discount and shields the County against a Telecommunications rate increase. At current AT&T pricing levels, the county saves more than $36,000 per month with these agreements in place when compared to non -contractual AT&T rates. (See attached spreadsheet - contractual rate = $16,699.80/ month vs. non -contractual = $53,025.09/ month). AT&T PRI services are the main telecommunications format through which all IRC PBX telephone systems communicate with the PSTN (Public Switched Telephone Network). The PRIs handle most County telephone traffic, both incoming and outgoing, for multiple PBX telephone systems throughout the County. AT&T Centrex Telephone service is the telecommunications format through which most County remote locations, and smaller PBX Telephone service locations, are handled. Centrex lines allow the flexibility to re -direct incoming calls to alternate sites, such as during telephone service outages or emergencies The AT&T contract extensions proposed here for Centrex services, are divided into two groups. These cover the two AT&T Central Office Exchange locations that currently serve IRC — Vero Beach, and Sebastian. F:\Public Works\Luanne M\Telecommunications\Agendas\At&t Agreement extension BCC - 2-24-16 docx 49 Page 2 BCC Agenda Item February 25, 2016 Extension of Agreement between Indian River County (IRC) and AT&T The 911 services described in these AT&T contract extensions allow dispatchers to identify the address location of the 911 caller. This allows emergency services to be dispatched to the correct site in the event the caller cannot speak or the call is interrupted. AT&T is currently proposing telecommunications service changes through the FCC, along with other telecommunications providers, in an effort to ultimately retire legacy PSTN formats such as PRI, Centrex, and standard copper -based telephone lines. The effort is geared to replace these types of traditional telephone communications formats with IP based network services. As these efforts move forward, the cost of PSTN legacy telephone services will continue to escalate. The Telecommunications Division is currently working with NEC, our main PBX telephone systems provider, as well as with AT&T and others, on formats that will serve our Telecommunications systems in the future with formats such as SIP Trunk services, and IP Trunks over fiber optic network links. These new formats convert telephone conversations (voice) into data packets, which would then be transmitted and received over County internet circuits to the PSTN. These are the main PSTN communications formats for the more advanced VoIP (Voice over Internet Protocol) telephone systems that are currently driving the industry. FUNDING The agreements will service the use of the phone lines by all offices under the Board of County Commissioners and the Constitutional Officers including the Election's Office and the sheriff's Office. There are a multitude of individual accounts that will be served through these agreements. Renewal of these agreements will ensure that there will be no change to the existing pricing schedules. RECOMMENDATION Staff recommends that the Board of County Commissioners approve the attached contract extensions to keep the price structure for these AT&T services from increasing. ATTACHMENTS AT&T Spreadsheet Comparison of Contractual Rates versus Non -contractual Rates Contract Extension for 911 Services, Case Number FL15-2641-02 Contract Extension for Centrex Services Sebastian, Case Number FL15-2655-01 Contract Extension for Centrex PRI Services Vero Beach, Case Number FL15-2588-01 DISTRIBUTION AT&T Business Solutions For: March 8, 2016 B: 0r seph . aird, County Administrator Administration - r County Attorney - Budget Public Works 1 Telecommunications %re— F:\Public Works\Luanne M\Telecommunications\Agendas\At&t Agreement extension BCC - 2-24-16 docx 50 Indian River County AT&T Current Services Contractual Rates vs. N6n-contractual Rates muian raver county txlsting tiervlces contractual Items under FL09-5566-03 ,`Station-links,Equi'pped,with-CallerlDFl_at'Rate.'rt-�'.kr.`. ,F r:^-� ": ,: -- Non Contractual Rates _>-�";s�.F_._ _ - x., 2=:_.:-y'.'•FitiA' S_4�;y. - �j "�-.a;;4'•,- Contractual Rates FL09-5566-03 8, FL15-2588-00 Qty -i ost on $1,000.00 nit Cost Monthly Centrex Common Equipment PP5 1 1 $2,580.00 $2,580.00 1 $900.00 $900.00 NARs 49 67 $14.77 $989.59 67 $10.00 $670.00 Hunting on NARS 67 67 $10.00 $670.00 67 $0.00 $0.00 Centrex Stations 322 378 $16.05 $6,066.90 378 $8.00 $3,024.00 Centrex Control per Station Link $50.00 322 $3.95 $1,271.90 322 $3.95 $1,271.90 Reserved Telephone numbers 246 $0.15 $36.90 246 $0.15 $36.90 Non -Publish Service $50.00 1 $5.50 $5.50 1 $0.00 $0.00 Business Lines 39 $114.00 $4,446.00 39 $23.00 $897.00 PRI w/23 B Channels 7 $3,966.50 $27,765.50 7 $500.00 $3,500.00 Optional IntraLATA LD (15,000min Plan) 60,000 $0.03 $1,740.00 4 $50.00 $200.00 Calling Name Delivery 5 25 $100.00 $140.00 $500.00 $3,500.00 5 25 $0.00 $120.00 $0.00 $3,000.00 FL09-6847-03 8, FL15-2641-00 911 EMXX trunks (9UL3X) Enh 911 Net Svc Chg (E8Z) 32 $107.90 $3,452.80 32 $100.00 $3,200.00 Total $53,025.09 $16,699.80 muian raver county txlsting tiervlces contractual Items under FL09-5566-03 ,`Station-links,Equi'pped,with-CallerlDFl_at'Rate.'rt-�'.kr.`. ,F r:^-� ": ,: -- 5..z `'•c �a '-: -, ..��":. ,: a' ;.r- -y7.72_7.70,300_0:-1.35 # _>-�";s�.F_._ _ - x., 2=:_.:-y'.'•FitiA' S_4�;y. - �j "�-.a;;4'•,- ,�>.:='�_ - .,:�,�: _ F,."-:.'�- - _�- Description USOC QTY $1,000.00 Monthly Non Published Service NP3 1 $0.00 Customized Common Equipment M1ACC 1 $900.00 NAR Package-2Way-Flat Rt M9QCX 49 $490.00 M9Q1X-NAR Inward M9Q1X 18 $180.00 Hunting/Rollover Service HTG 67 $0.00 Station Links Equipped with Caller ID Flat Rate M4LFH 378 $3,024.00 CENCA-Centrex Control per Station Link CENCA 322 $1,271.90 ATNCS-Assign Tel No. w/o Facilities ATNCS 246 $36.90 Primary Rate-. ISDN - i 772-226-1000 Flat Rate PRI WDDKR 2 $1,000.00 Optional Calling Plans OCWFE 1 $50.00 Calling Name Delivery PR7CN 2 $0.00 772-226-3100 Flat Rate PRI WDDKR 2 $1,000.00 Optional Calling Plans OCWFE 1 $50.00 Calling Name Delivery PR7CN 2 $0.00 772-226-4000 Flat Rate PRI WDDKR 1 $500.00 Optional Calling Plans OCWFE 1 $50.00 Calling Name Delivery PR7CN 1 $0.00 772-569-5700 Flat Rate PRI WDDKR 2 $1,000.00 Optional Calling Plans OCWFE 1 $50.00 °Loal'Business,lines=Vaiious'BIIIingAccourits: ''=�- `��"- _ - :v, - N,�-- Business Flat -Rate Multiline MFB 39 $1.392.00 Indian River County Existing Services Contractual Items under FL09-6847-03 911 Trunks; ANI,`AU and,Selective;Rou_ting- 911 EMXX trunks (9UL3X) 9UL3X M 25 $3,000.00 Enh 911 Net Svc Chg (E8Z) E8Z 38 $3,200.00 51 AT&T Current Services Contractual Rates vs. Non -contractual Rates maian Klver t;ounty t:xisting ,ervices GOntractual Items unser FLo9-61510-W BEACHLAND`C_EN_TREx * 1772',492;2405405 Description LISOC QTY Monthly Non Published Service NP3 1 $0.00 Customized Common Equipment M1ACS 1 $30.00 NAR Package-2Way-Flat Rt M9QCX 8 $96.00 Hunting/Rollover Service HTG 8 $0.00 Station Links Equipped with Caller ID Flat Rate M4LFH 13 $189.28 CENCA-Centrex Control per Station Link CENCA 13 $51.35 ATNCS-Assign Tel No. w/o Facilities ATNCS 3 $0.45 ,,SEBASTIAN CENTREX> :es -5•j, `<a-772,571.2303146 '�'-- Non Contractual Rates s; Contractual Rates FL09-6810-03 & FL15-2655-00 LISOC Qty Unit Cost -Monthly Non Published Service Qty Unit Cost Monthly Centrex Common Equipment PP1 M1ACS 3 $100.00 $300.00 3 $30.00 $90.00 Centrex HTG 94 $25.85 $2,429.90 94 $14.56 $1,368.64 Centrex Control per station link CENCA 94 $3.95 $371.30 94 $3.95 $371.30 NARs 43 $14.77 $635.11 43 $12.00 $516.00 Hunting on NARS 43 $10.00 $430.00 43 $0.00 $0.00 Reserved Telephone Numbers 23 $0.15 $3.45 23 $0.15 $3.45 Non -Publish Service 3 $5.50 $16.50 3 $0.00 $0.00 Total $4,186.26 $2,349.39 maian Klver t;ounty t:xisting ,ervices GOntractual Items unser FLo9-61510-W BEACHLAND`C_EN_TREx * 1772',492;2405405 Description LISOC QTY Monthly Non Published Service NP3 1 $0.00 Customized Common Equipment M1ACS 1 $30.00 NAR Package-2Way-Flat Rt M9QCX 8 $96.00 Hunting/Rollover Service HTG 8 $0.00 Station Links Equipped with Caller ID Flat Rate M4LFH 13 $189.28 CENCA-Centrex Control per Station Link CENCA 13 $51.35 ATNCS-Assign Tel No. w/o Facilities ATNCS 3 $0.45 ,,SEBASTIAN CENTREX> :es -5•j, `<a-772,571.2303146 '�'-- 3 r .772'5891355.355 s; Description Description LISOC QTY Monthly Non Published Service NP3 1 $0.00 Customized Common Equipment M1ACS 1 $30.00 NAR Package-2Way-Flat Rt M9QCX 30 $360.00 Hunting/Rollover Service HTG 30 $0.00 Station Links Equipped with Caller ID Flat Rate M4LFH 76 $1,106.56 CENCA-Centrex Control per Station Link CENCA 76 $300.20 ATNCS-Assign Tel No. w/o Facilities ATNCS 18 $2.70 _ -FEL_LSMERE.CENTREX= -5•j, `<a-772,571.2303146 '�'-- ,: :, :„`. %` 'y;' s; Description LISOC QTY Monthly Non Published Service NP3 1 $0.00 Customized Common Equipment M1ACS 1 $30.00 NAR Package-2Way-Flat Rt M9QCX 5 $60.00 Hunting/Rollover Service HTG 5 $0.00 Station Links Equipped with Caller ID Flat Rate M4LFH 5 $72.80 CENCA-Centrex Control per Station Link CENCA 5 $19.75 ATNCS-Assign Tel No. w/o Facilities ATNCS 2 $0.30 52 CDR - 20160223-9063 aw Addendum to AT&T ILEC Intrastate Pricing Schedule Case Number FL15-2641-02 CUSTOMER "Customer" AT&T("AT & Indian River County 911 ANI ALI SR For purposes of this Addendum, AT&T means the Service Street Address: 1800 27th St Provider specifically identified herein. City: Vero Beach State: FL Zip Code: 32960 - Billing Address Street Address: City: State: Zip Code: CUSTOMER Contact (for Contract Notices) Name: Manny Cabo Title: Telecommunications Manager Telephone: 772-226-1318 Fax: - Email: mcabo@ircgov.com Street Address: 1800 27th St City: Vero Beach State: FL Zip Code: 32960- T&T Authorized Agent or Renre! AT&T Sales Contact Information and for Contract Notices Name: Nancy Vinez Title: Account Manager Telephone: 561-775-4245 Fax: - - Email: nv5238@att.com Attention: Assistant Vice President Street Address: 2180 Lake Blvd., 7'h Floor City: Atlanta State: GA Zip Code: 30319 With a cony to.- AT&T o:AT&T Corp. One AT&T Way, Bedminster, NJ 07921-0752 ATTN: Master Agreement Support Team Name: Company Name: Agent Street Address: City: State: Zip Code: - Telephone: - - Fax: - - Email: Agent CnelP- THE UNDERSIGNED PARTIES, AT&T Florida, ("Company") and Indian River County. 911 ANI ALI SR ("Customer" or "Subscriber"), hereby agree, as acknowledged by their appropriate signatures as set out below, to amend and change Contract Service Arrangement (CSA) Agreement FL09-6847-03. This Addendum Agreement is based upon the following terms and conditions as well as any Attachment(s) affixed and the appropriate lawfully filed and approved tariffs which are by this reference incorporated herein. Offer Expiration: This offer shall expire on: 4/30/2016. Accepted by: Subscriber. Indian River County 911 ANI ALI SR By: Aiithorized'Signature Page 1 of 4 AT&T and Customer Confidential Information 53 OaW Addendum to AT&T ILEC Intrastate Pricing Schedule Printed Name: Title: Case Number FL15-2641-02 Date: Company: AT&T Florida 13y: Authorized Signature Printed Name: Cheryl Wankowsld Title: Associate Director - Customer Contracts Date: 2-24-16 CS - Cs8750 Page 2 of 4 AT&T and Customer Confidential Information 54 W at&t Addendum to AT&T ILEC intrastate Pricing Schedule Case Number FL15r2641-02 Option 1 of 1 Service description: This Addendum to Pricing Schedule FL09-6847-03 provides for a change in the renewal term as stated below. Currently in Agreement: Upon mutual agreement of the parties, this Pricing Schedule may be extended for two (2) additional one-year renewals. Revised to the following: Upon mutual agreement of the parties, this Pricing Schedule may be extended for one (1) additional two-year renewal. All terms and conditions of Pricing Schedule FL09-6847-03 apply to this Addendum unless modified herein. Page 3 of 4 AT&T and Customer Confidential Information 6)aw Addendum to AT&T ILEC Intrastate Pricing Schedule RATES AND CHARGES Rate Elements 1 There are no changes to the existing rate elements. Non -Recurring $.00 Page 4 of 4 AT&T and Customer Confidential Information Case Number FL15-2641-02 Option 1 of 1 Monthly Rate $.00 KO1 56 Addendum to AT&T ILEC Intrastate Pricing Schedule BOARD OF COUNTY COMMISSIONERS Case Number FL 15-2641-02 OF INDIAN RIVER COUNTY, FLORIDA Bob Solari, Chairman Approved by BCC Attest: Jeffrey R. Smith, Clerk of Circuit Court and Comptroller Deputy Clerk Approved as to Form and Legal Sufficiency 4, Dylan Reingo d, County Attorney A. Baird, County Administrator 57 CDR - 20160223-9086 waW Addendum to AT&T ILEC Intrastate Pricing Schedule Case Number FL15-2655-01 CUSTOMER "Customer" AT&T "AT&T" Indian River County For purposes of this Addendum, AT&T means the Service Street Address: 1800 27th St Provider specifically identified herein. City: Vero Beach State: FL Zip Code: 32960- Billine Address Street Address: City: State: Zip Code: - CUSTOMER Contact (for Contract Notices) AT&T Sales Contact Information and .for Contract Notices Name: Manny Cabo Name: Nancy Vinez Title: Manager Title: Account Manager Telephone: 772-226-1318 Fax: - - Telephone: 561-775-4245 Fax: - - Email: Email: nv5238Qatt.com Street Address: 1800 27th St Attention: Assistant Vice President City: Vero Beach Street Address: 2180 Lake Blvd., ltd Floor State: FL Zip Code: 32960- City: Atlanta State: GA Zip Code: 30319 With a copy to: AT&T Corp. One AT&T Way, Bedminster, NJ 07921-0752 ATTN: Master Agreement Support Team Email: tt.com AT&T Authorized Agent or Representative information if applicable) Name: Company Name. Agent Street Address: City. State: Zip Code: - Tel hone: - - Fax: - - Email: Agent Code: THE UNDERSIGNED PARTIES, AT&T Florida, ("Company') and Indian River County ("Customer" or "Subscriber', hereby agree, as acknowledged by their appropriate signatures as set out below, to amend and change Contract Service Arrangement (CSA) Agreement FL09-6810-03. This Addendum Agreement is based upon the following terms and conditions as well as any Attachment(s) affixed and the appropriate lawfully filed and approved tariffs which are by this reference incorporated herein. Offer Expiration: This offer shall expire on: 2/28/2016. Accepted by: Subscriber- Indian ubscriberIndian River County By: Authorized Signature Page 1 of 5 ' AT&T and Customer Confidential Information Z. 58 aw Addendum to AT&T ILEC Intrastate Pricing Schedule Case Number FL15-2655-01 Printed Name: Title: Date: Company: AT&T Flori By: Authorized Signatur Printed Name: Cheryl Wankowsl i Title: Associate Director - Customer Contracts Date: 2-24-16 CS - cn8750 Page 2 of 5 AT&T and Customer Confidential Information 59 aw Addendum to AT&T ILEC intrastate Pricing Schedule Case Number FL15-2655-01 Option 1 of 1 Service description: This Addendum to Pricing Schedule FL09-6810-03 provides for a change in the renewal term as stated below.- Currently elow:Currently in Agreement: Upon mutual agreement of the parties, this Pricing Schedule may be extended for two (2) additional one-year renewals. Revised to the following: Upon mutual agreement of the parties, this Pricing Schedule may be extended for two (2) additional two-year renewal. All terms and conditions of Pricing Schedule FL09-6810-03 apply to this Addendum unless modified herein. Page 3 of 5 AT&T and Customer Confidential Information G11] at&t Addendum to AT&T ITEC Intrastate Pricing Schedule RATES AND CHARGES Rate Elements 1 There are no changes to the existing rate elements. Non-l2ecurrino $.00 Page 4 of 5 AT&T and Customer Confidential Information Case Number FL15-2655-01 Option 1 of 1 Monthly Rate $.00 USOC 61 aw Addendum to AT&T ILEC Intrastate Pricing Schedule RATES AND CHARGES NOTES: Case Number FL15-2655-01 Option 1 of 1 The 'NOTES' Section of the 'RATES AND CHARGES' pages of the existing Pricing Schedule is modified with the following: SERVICE AND SERVICE COMPONENT WITHDRAWAL Service and Service Component Withdrawals during Pricing Schedule Term Prior Notice Required from AT&T to Withdraw and Terminate a Service 12 months Prior Notice Required from AT&T to Withdraw and Terminate a Service Component 120 days Applicable ServicestService Components All Services/Service Components available under this Pricing Schedule. The Applicable ServicesJService Components identified above ('Affected Services) are expected to evolve into or be replaced by more technotogicaly advanced services over time as part of AT&Ts network modernization initiatives. As the footprint and availability of new or more advanced versions of such services (`Successor Services') expands, AT&T may replace any existing Affected Services or fulfill any new order for such services purchased under this Pricing Schedule with a Successor Service, subject to the materially adverse change provision of the Master Agreement. The Eligible Replacement Service(s) will be Identified adjacent to the corresponding Affected Service In the General Provisions. Such Eligible Replacement Service(s) shall be provided to Customer pursuant to the temrs of the applicable Service Publication EARLY TERMINATION CENTREX If Customer migrates an AT&T ILEC Centrex Service or Service Component, (the "Tertminated ILEC Service') to a qualifying AT&T Business Voice over IP (BVoIP) Service, then AT&T will waive the Early Termination Charge directly resulting from terminating the Terminated ILEC Service it (1) the Terminated ILEC Service has been Installed at the Customer site for no fewer than 12 months; (2) the term for the replacement agreement is equal to or greater than the remaining term for the Terminated ILEC Service; (3) the replacement AT&T BVoIP Service is installed or available at the same Customer sites as the Terminated ILEC Service; and (4) activation of the replacement AT&T BVoIP service at the Customer site occurs within 90 days of termination of the Terminated ILEC Service at that Customer site. There are no other additions, deletions or changes to the above referenced Pricing Schedule included In this Addendum. Ali other terms and conditions as previously agreed and acknowledged remain unchanged and in full force and in effect END OF ARRANGEMENT AGREEMENT OPTION 1 Page 5 of 5 AT&T and Customer Confidential Inforiat(on 62 Addendum to AT&T ILEC Intrastate Pricing Schedule BOARD OF COUNTY COMMISSIONERS Case Number FL 15-2655-01 OF INDIAN RIVER COUNTY, FLORIDA Bob Solari, Chairman Approved by BCC Attest: Jeffrey R. Smith, Comptroller Deputy Clerk Clerk of Circuit Court and Approved as to Form and Legal ufficiency, : DyTcYn Reingold, CoAfy Attorney ph A! Baird, County Administrator 63 CDR - 20160223-9017 e at&t Addendum to AT&T ILEC Intrastate Pricing Schedule Case Number 171-75-2588-01 AT&T MA Reference No.139535UA CUSTOMER "Customer" AT&T "AT&T" Indian River County For purposes of this Pricing Schedule, AT&T means the Street Address: 1800 27th St Service Provider specifically identified herein. City. Vero Beach State: FL Zip Code: 32960 - Bill Ina Address Street Address: City. State: ZID Code: - CUSTOMER Contact (for Contract Notices) AT&T Sales Contact Information and for Contract Notices Name: Manny Cabo Name: Nancy Vinez Title: IT Mgr Title: Account Manager Telephone: 772-226-1318 Fax: - - Telephone: 561-775-4245 Fax: - - Email: Emaik nv5238@attoom Street Address: 1800 27th St Attention: Assistant Vice President City: Vero Beach Street Address: 2180 Lake Blvd., 7h Floor State: FL Zip Code: 32960- City: Atlanta State: GA Zip Code: 30319 With a copy to: AT&T Corp. One AT&T Way, Bedminster, NJ 07921-0752 ATTN: Master Agreement Support Team Emalk AT&T Authorized Agent or Representative Information Ilcame Name: Company Name: Agent Street Address: City. State: Zip Code: - Telephone: - - Fax - - Email: Agent Code: This Addendum (° Addendum') changes existing Contract Service Arrangement FL09-5566-03 to a Pricing Schedule. THE UNDERSIGNED PARTIES, AT&T Florida, ('Company') and Indian River County (Customer'), hereby agree, as adawMedged by their appropriate signatures as set out below, to amend and change Pricing Schedule FL09-5566-03. This Addendum is based upon the following terms and conditions as well as any Attachment(s) affixed and the appropriate lawfully filed and approved tariffs which are by this reference incorporated herein. Offer Expiration: This offer shall expire on: 3/30/2016. 1. Customer acknowledges that Customer has read and understands this Agreement and agrees to be bound by Its terms and conditions. Customer further agrees that this Addendum, and any orders, constitute the complete and exclusive statement of the Priclng.Schedule between the parties, superseding all proposals, representations, and/or prior agreements, oral or written, between the parties relating to the subject matter of the Pricing Schedule. 2. Acceptance of any order by Company is subject to Company credit and other approvals. Following order acceptance, if it Is determined that: (i) the Initial credit approvatwas based on inaccurate or Incomplete dig Information: or 01) the_customers creditWorthiness has significantly decreased, Company in its sole discretion reserves thght to cancel the order w(thout liability or suspend the Order until accurate and appropriate credit approval requirements are established and accepted by Customer. Page 1 of 6 AT&T and Customer Confidential Information 64 WaW Addendum to AT&T ILEC Intrastate Pricing Schedule Case Number FL15-2588-01 3. This Addendum is not binding upon Company until executed by an authorized employee, partner, or agent of Customer and Company. This Pricing Schedule may not be modified, amended, or superseded other than by a written instrument executed by both parties, approved by the appropriate Company organization, and incorporated into Company's mechanized system. The undersigned warrant and represent that they have the authority to bind Customer and Company to this Addendum. BellSouth Telecommunications, LLC d/b/a AT&T Florida Date 2-24-16 CS - Cn8754 By �16 vv , —Azt46un Witness Susan Stray (print name) BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA Date: By Bob Solari, Chairman Approved by BCC Attest: Jeffrey R. Smith, Clerk of Circuit Court and Comptroller By: Deputy Clerk Approved as to Foran d Legal cy an Reingold, ty Attorr» seph A ird, County Administrator Page 2 of 6 AT&T and Customer Confidential Information 65 aw Addendum to AT&T ILEC Intrastate Pricing Schedule Case Number FL15-2588-01 Option 1 of 1 Service Description: This Addendum Agreement provides an extension for the following services: BellSouth Centrex service Business Lines as part of Basic Local Exchange Service BellSouth® Crisisi-ine service BellSouth® Primary Rate ISDN - Voice/Data (Standard) service with Extended Local Calling service Original Paragraph in Addendum FL13-4528-00 to FL09-556643: Renewal: Customer may extend the Pricing Schedule Term for one (1) additional twelve (12) month period under the same terms and conditions herein unless either party provides written notice of its intent not to renew the Pricing Schedule at least sixty (60) days prior to the expiration of the Pricing Schedule Term. Revised Paragraph effective with this Addendum to FLO94566-03: Renewal: Customer may extend the Pricing Schedule Term for one (1) additional twenty-four (24) month period under the same terms and conditions herein unless either party provides written notice of its intent not to renew the Pricing Schedule at least sixty (60) days prior to the expiration of the Pricing Schedule Term. Ali terms and conditions of Pricing Schedule FL09-5566-03 apply to this Addendum Agreement unless modified herein. Page 3 of 6 AT&T and Customer Confidential Information 66 Oaw Addendum to AT&T ILEC Intrastate Pricing Schedule RATES AND CHARGES Rate Elements Non -Recurring 1 There are no changes to the existing $.00 rate elements. Page 4 of 6 AT&T and Customer Confidential Information Case Number FL15-2588-01 Option 1 of 1 Monthly Rate $.00 USOC 67 6) aw Addendum to AT&T ILEC Intrastate Pricing Schedule RATES AND CHARGES NOTES: Case Number FL15-2588-01 Option 1 of 1 The 'NOTES' Section of the 'RATES AND CHARGES' pages of the existing Pricing Schedule is modified with the following: SERVICE AND SERVICE COMPONENT WITHDRAWAL Service and Service Component Withdrawals during Pricing Schedule Term Prior Notice Required from AT&T to Withdraw and Terminate a Service 12 months Prior Notice Required from AT&T to Withdraw and Terminate a Service Component 120 days Applicable Services/Service Components All Services/Service Components available under this PrIcIMLSchedule. The Applicable ServiceslServioe Components Identified above (`Affected Services') are expected to evolve into or be replaced by more technologically advanced services over time as part of AT&Ts network modemization initiatives. As the footprint and availability of new or more advanced versions of such services (`Successor Services*) expands, AT&T may replace any existing Affected Services or fulfill any new order for such services purchased under this Pricing Schedule with a Successor Service, subject to the materially adverse change provision of the Master Agreement The Eligible Replacement Service(s) will be identified adjacent to the corresponding Affected Service In the General Provisions. Such Eligible Replacement Services) shag be provided to Customer pursuant to the terms of the applicable Service Publication. EARLY TERMINATION — PRIMARY RATE ISDN If Customer migrates an AT&T ILEC PRI Service or Service Component, including DS1 used as transport for AT&T ILEC PRI Service (the 'Terminated ILEC Service') to a qualifying AT&T Business Voice over IP (BVoIP) Service, then AT&T will waive the Early Termination Charge directly resulting from terminating the Terminated ILEC Service If: (1) the Terminated ILEC Service has been installed at the Customer site for no fewer than 12 months; (2) the term for the replacement agreement is equal to or greater than the remaining term for the Terminated ILEC Service; (3) the replacement AT&T BVoIP Service is Installed or available at the same Customer sites as the Terminated ILEC Service; and (4) activation of the replacement AT&T BVoIP service at the Customer site occurs within 90 days of termination of the Terminated ILEC Service at that Customer site. EARLY TERMINATION — BUSINESS LINES During the Term, when an AT&T ILEC Service (referred to as the'terminated ILEC Service*) provided under this Pricing Schedule is migrated to a qualifying AT&T Business Voice over IP (BVoIP) Service, or to a qualifying AT&T Nobility Service (referred to collectively as the'Replacement Service), then the Early Termination Charge associated with the Ternlnated ILEC Service will be waived provided: (a) the Terminated ILEC Service has been installed at the Customer site for no fewer than 3 months; (b) the tern of the Replacement Service agreement is equal to or greater than the remaining term for the Terminated ILEC Service; (c) the Replacement Service is installed or available at the same Customer sites as the Terminated ILEC Service; (d) the Replacement Service is contracted for -in the same relative quentity(les) as those TerNnated ILEC Services being displaced; and activation of OWReplacement Service at the Customer site§;oi:for Customer use at sui:6 Customer Sites occurs within 90 days of.tarmination of:the ILEC Service at that site. It is at the Company's We determination whether a product change satisfies these requirements. EARLY TERMINATION CENTREX Page 5 of 6 - AT&T and Customer Confidential Information A-11 0 a Addendum to AT&T ILEC Intrastate Pricing Schedule Case Number FL15-2588-01 Option 1 of 1 If Customer migrates an AT&T ILEC Centrex Service or Service Component, (the 'Terminated ILEC Service') to a qualifying AT&T Business Voice over IP (BVoIP) Service, then AT&T will waive the Early Termination Charge directly resulting from terminating the Terminated ILEC Service if. (1) the Terminated ILEC Service has been installed at the Customer site for no fewer than 12 months; (2) the term for the replacement agreement is equal to or greater than the remaining term for the Terminated ILEC Service; (3) the replacement AT&T BVoIP Service is installed or available at the same Customer sites as the Terminated ILEC Service; and (4) activation of the reptacement AT&T BVolP service at the Customer site occurs within 90 days of termination of the Terminated ILEC Service at that Customer site. There are no other additions, deletions or changes to the above referenced Pricing Schedule included in this Addendum. All other terms and conditions as previously agreed and acknowledged remain unchanged and In full force and in effect END OF ARRANGEMENT AGREEMENT OPTION 1 _ 9 Page 6 of 6 = _ AT&T and Customer Confidential Information 69 CONSENT AGENDA INDIAN RIVER COUNTY OFFICE OF MANAGEMENT AND BUDGET PURCHASING DIVISION DATE: February 26, 2016 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: Joseph A. Baird, County Administrator Jason E. Brown, Budget Director FROM: Jennifer Hyde, Purchasing Manager SUBJECT: Rejection of Bid 2016022 — Collection of Household Hazardous Waste and Electronic Waste BACKGROUND: The Solid Waste Disposal District (SWDD) requested the solicitation of sealed bids for the collection of household hazardous waste (HHW) and a -waste from the landfill. SWDD is currently utilizing cooperative purchase through bids awarded by other entities to facilitate the collection. While Demandstar notified 646 subscribers of the bid, only two bids were received, and one of those was disqualified for failure to provide a bid bond. ANALYSIS: The single bid determined to be initially responsive was submitted by EQ of Florida, dba US Ecology, Inc. (the vendor currently collecting our HHW) and appeared excessively high. Upon review, staff realized the quantities provided in the line item bid form as "monthly" were actually representative of our anticipated annual need. This overstatement of our expected level of service was likely a factor in the limited number of responses received. The certification requirements for the two types of waste hauling are not the same, and several vendors questioned whether our intention was to award to a single or multiple firms, and if they would be disqualified if they submitted a bid on only one of the two hauling types. SWDD's intent to award either one or two contracts from the bid was provided by addendum to the 22 vendors that had obtained the bid documents. Some vendors may have already decided not to respond because they anticipated a single award and/or did not meet the more stringent requirements for HHW handling. Staff expects this confusion also led to the lack of response. To ensure fair and open competition, as well as ensure the SWDD receives competitive bids for these services, staff suggests the most appropriate action is the rejection of this bid and re -issuance of the hauling bids separately and with corrected estimated quantities. 70 CONSENT AGENDA SOURCE OF FUNDS: Actual expenses associated with this request are estimated to be $106 for advertising and will come from the Landfill — Other Professional Services Account. 17:v X ccoun-t���Nu�-m-li'e-'r-,,,,-�AtcdM--,�D�scrip ionig-i-,, TY 6�Avifl�15W-,-.Bud -'F PN N J:z, 41121734-033190 Landfill — Other Professional Services $106.00 RECOMMENDATION: SWDD recommends the Board reject all bids submitted in response to Invitation to Bid 2016022 and authorize staff to re -bid the services separately and with corrected estimated quantities. APPROVED AGENDA ITEM BY: seph A. �aircl, County Administrator FOU March 8, 2016 Indian River Co Approved Date Admin 1 3 Legal T Budget 11114 SWDD 2 -Z*% - I la Utilities 71 lj C�? INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Joseph A. Baird, County Administrator DEPARTMENT HEAD CONCURRENCE Stan Boling, AICP Community Development Director FROM: Sasan Rohani, ACP Chief, Long -Range Planning DATE: February 25, 2016 SUBJECT: Notice of Scheduled Public Hearing for Upcoming Board Meeting It is requested that the following information be given formal consideration by the Board of County Commissioners at its regular meeting of March 8, 2016. DESCRIPTION AND CONDITIONS: Please be advised that the following public hearing item has been scheduled for Board consideration: April 5, 2016 1. County initiated request to amend the text of the Policy 5.7 of the Potable Water Sub - Element and Policy 5.8 of the Sanitary Sewer Sub -Element of the county's comprehensive plan. (Legislative) RECOMMENDATION: The above referenced public hearing item is provided for the Board's information. No action is needed at this time. F•\Community Development\Comprehensive Plan Text Amendments\October 2015, PW policy 5.7 and SS policy 5.8\Staff Reports\BCC Notice of I Public Hearings April 5, 2016.doc 72 APPROVED AGENDA ITEM: Indian River Co. Approved Date Admin. Legal Budget 4 l 6 Dept. 2 Zy�/lo Risk Mgr. FXommunity Development\Comprehensive Plan Text Amendments\October 2015, PW policy 5 7 and SS policy 5.8\Staff Reports\BCC Notice of I Public Hearings April 5, 2016.doc 73 Indian River County Inter -Office Memorandum Office of Management and Budget To: Members of the Board of County Commissioners Date: March 1, 2016 Subject: Children's Services Funding Allocation for Fiscal Year 2016/2017 From: Jason E. Brown - Director, Management & Budget Description and Conditions DEPARTMENTAL MATTERS Each year, the Board of County Commissioners approves a funding allocation for Children's Services. This amount is then allocated to the applicants based upon recommendations of the Children's Services Advisory Committee. The County historically changed the funding allocation based upon the previous fiscal year's taxroll change with exceptions during the_,eponomic downturn. For the current fiscal year (2015/16) th Be rao d of County Commissioners approved a matching program where each dollar raised by the community would be matched dollar for dollar up to $200,000 in addition to the based funding amount of $651,965. It should be noted that the base funding amount was based upon the prior year's allocation ($623,890), plus the change in the taxroll for the prior year (4.5%). This resulted in total County funding of $851,965, plus $200,000 raised from the community (for a total of $1,051,965) allocated through the process. This year (FY 2015/16), the taxable value for the County increased by 7.1% from the prior year. If the normal process were applied, the base funding level would rise by 7.1% from $651,965 to $698,255 for FY 2016/17. The Board of County Commissioners may desire to continue with the matching program if this is again agreeable to our community partners. It should be noted that the Indian River County Funder's Forum has written to the Commission, requesting that the County provide funding for the entire allocation from last year ($1,051,965), which would result in a $200,000, or 23.5% increase from current year funding (please see attached letter dated February 22, 2016). Staff is requesting that the Board set a funding allocation for Children's Services for FY 2016/17 at this time. Alternatives Alternative 1 — Approve funding for fiscal year 2016/2017 in the amount of $698,255, which is an increase of 7.1 % over the base funding amount for the current year. This funding level is in accordance with prior policy for Children's Services. Alternative 2 — Approve funding for fiscal year 2016/2017 in the amount of $698,255, which is an increase of 7.1% over the base funding amount for the current year. Offer to continue the matching program with the Indian River County Funder's Forum similar to last year. This match would be subject to agreement with our community partners. 74 Board of County Commissioners Page 2 of 2 March 1, 2016 Alternative 3 — Approve funding for fiscal year 2016/2017 in the amount of $851,965, which would continue the additional $200,000 provided by the County without a required match from private donors. Alternative 4 — Approve funding for fiscal year 2016/2017 in the amount of $1,051,965, as requested by the Indian River County Funder's Forum. This would represent an increase of $200,000, or 23.5% from the current year amount including the $200,000 matching funds (or up $400,000 from the base funding level). Staff anticipates a moderate increase in the taxroll for next fiscal year. Staff also anticipates several other funding request increases due to deferred capital purchases and continued constrained funding levels for various agencies. It is anticipated that these requests will continue to strain the County's resources even with the benefit of a rising taxroll. In light of continued funding constraints, staff recommends that the Board approve Alternative 1, to aid in the goal of avoiding a tax increase for fiscal year 2016/17. Recommendation Staff recommends that the Board of Commissioners approve Alternative 1 in an effort to reduce additional impact on the General Fund budget for FY 2016/17. This alternative would provide funding for Children's Services agencies in the amount of $698,255 for fiscal year 2016/2017, which is an increase of 7.1 % from the current year base funding level. Attachment Children's Services Funding History Letter, dated February 2016, from the Indian River County Funder's Forum APPROVED AGENDA Qoseph A. Baird County Administrator OR: March 8, 2016 Indian River County ApjXoved Date Administrator 3 I (P County Attorney Budget Z Department Risk Management 75 h BACK-UP AGENDA ITEM 12E1 MARCH 8, 2016 Children's Services Advisory Committee Funding History FY 1997/98 through FY 2015/16 Total Approved Fiscal Year Funding Increase 1997/1998 $81,370 1998/1999 $293,835 261.1% 1999/2000 $414,072 40.9% 2000/2001 $750,000 81.1% 2001/2002 $900,000 200% 2002/2003 $900,000 0.0% 2003/2004 $1,147,750 27.5% 2004/2005 $1,223,000 6.6% 2005/2006 $1,173,000 -4.1% 2006/2007 $1,208,100 3.0% 2007/2008 $1,100,000 -89% 2008/2009 $882,700 -198% 2009/2010 $768,100 -13.0% 2010/2011 $691,290 -100% 2011/2012 $656,726 -5.0% 2012/2013 $623,890 -50% 2013/2014 $623,890 0.0% 2014/2015 $623,890 0.0% 2015/2016 $851,965 366% Children's Services Funding History $1.4 $1.2 $1.0 c $0.8 $0.6 $0.4 $0.2 $0.0 - - 1 .- . . . . . . . . . . . - - ($0.2) °a° °oo o°ti ocp o°o 000 0,�0 °,ten. °,tea opo do^41,y\ry 41y\� Fiscal Year ;udget\2015-2016 Budget\funding history child sery 97-98 through 15-16 3/7/2016 �5 P'. J Indian River County Funder's Forum c/o United Way Community Resource Center 1836 14th Avenue Vero Beach, FL 32960 February 22, 2016 Dear Commissioner Zorc, We understand that the funding recommendation and Commissioner vote regarding Children's Services Advisory Committee (CSAC) funding will occur in the next few weeks. In anticipation of this, Indian River County Funder's Forum members have met several times to discuss this issue and would like to provide the Commissioners input on this important subject. This letter has been drafted in collaboration with Moonshot Moment Literacy Leaders and the Kindergarten Readiness Collaborative. Also included are letters from several agencies that benefited from the increased CSAC funds in 2015. We believe that in 2016 the County should contribute the full amount budgeted last year ($1,051,965) to Children's Services Advisory Grant Committee for distribution. Our analysis and rationale are highlighted in the attached four-page memorandum. This letter is respectfully submitted by: Members of The Indian River County Funder's Forum Grand Harbor Community Outreach Program Head, Heart and Hands of Indian River Club John's Island Community Service League John's Island Foundation Quail Valley Charities United Way of Indian River County Members of Moonshot Moment Literacy Leaders Big Brothers Big Sisters Childcare Resources Gifford Youth Achievement Center The Learning Alliance Literacy Services of Indian River County Vero Beach Museum of Art Board of the Kinderearten Readiness Collaborative of Indian River County Enclosures: Memo titled, "Analysis of CSAC Funding and IRC Needs" Letter from Child Care Resources Letter from The Learning Alliance Letter from the Education Foundation Letter from Big Brothers Big Sisters Letter from Healthy Start '154- z' Analysis of CSAC Funding and IRC Needs Children's Needs Assessment The 2014 IRC Children's Needs Assessment provided valuable information to help guide the focus areas for the Children's Services Advisory Committee (CSAC) as well as the overall community. The following guidelines were used to govern CSAC grant awards in June 2015. • Establish a long-term strategy focusing on the next 15-25 years. The County has a cycle of poverty in IRC that has been growing and needs to be broken. • Start interventions early in a child's life to have the greatest impact. • Implement "best practices" by IRC agencies that demonstrate: o evidence based with measurable outcomes over time, o cost effective/efficient, o skilled executive, program, and board leadership, o strong fiscal management, and 0 opportunity for broad impact (replicable, scalable). • Focus on the pockets of poverty. Services need to be available where and when the need exists and are accessible. • Collaborate across the community to optimize human and financial resources, and to expose and reduce redundancy of services. The following were the 2015 CSAC Focus Areas ranked in order by the Advisory Team at the completion of the Needs Assessment process. 1. Early Childhood Development (preschool) Research shows that the period between ages 0-5 is the most important time for brain development when cognitive and emotional skills can be significantly impacted. 2. Build Parent Capacity A parent is a child's first and most important teacher. Parents need to be equipped with the knowledge and skills to be the good parents that they all strive to be. 3. Out of school recreational activities and enrichment programs Children need to develop positive out of school outlets that foster engagement in school, promote healthy patterns and life outlook, and provide social connections (to sports/hobbies, a person or group, etc.). There is a wealth of data supporting this assertion that extended day and extended year programs must be free/affordable and accessible (transportation or localized availability) to be effective. 4. Middle and High School programs that address risky behavior Risky behavior must be identified and addressed early and repetitively to ensure positive change. LifeSkills class in middle school (which is funded by CSAC) has had a positive impact. �5A-3 What was done with the IRC Children's Needs Assessment? The Needs Assessment Executive Summary and complete report were widely distributed in the community. Slide presentations highlighting the data and conclusions were presented to multiple audiences (e.g. John's Island, Grand Harbor, IR Club, CSAC, Rotary Club, Executive Round Table, School Board). This report provided grant committees of many Funder's Forum members with important information to make informed grant awards. Equipped with facts and examples of effective work in other communities, members of our community then focused on convincing the IRC Commissioners that there was good reason to increase funding for children (March 3 and 17 Commissioner Meetings). The outcome was that $1,051K was allocated via 2015-2016 CSAC Grant process in June. $651K was provided from the original IRC Budget. An additional $200K was raised by the community via a "match" resulting in the Commissioners match of $200K Overall this total budget of $1,051K represented a 62% increase over funding in 2014! Simultaneously, existing agencies became focused on replicating relevant programs they had seen on site visits (set up by the Kindergarten Readiness Collaborative) and expanding/scaling their existing effective programs that addressed the Focus Areas. In June 2015, the CSAC Grant Committee evaluated eleven new requests. All but two were funded. The 2014 Children's Needs Assessment top two focus areas, early childhood development and building parent capacity, received $676K. Highlights of the funded programs are described below. In the area of early childhood development, research indicates that teacher quality is the most important variable. Yet, Florida preschool standards are very low - in particular in the area of teacher training. Most preschools in IRC that serve low-income children are for profit businesses. Following the Florida standards, they hire minimally trained staff that is paid $8/hour. New grant requests into CSAC this year which were focused on preschool teacher training include: Big Brothers Big Sisters ($48K granted) will expand their use of AmeriCorps mentors into a third preschool. Childcare Resources ($21K granted) will offer teacher workshops to all IRC preschool teachers. The Learning Alliance ($45K granted) will pilot master coach training for preschool teachers as well as imbed trained teachers into certain programs. Additionally, new funding will expand the four-year old VPK school year for struggling students by the Education Foundation Ready -Set -Grow ($123K granted). This program was started in Summer 2014 and has shown excellent outcomes. CSAC has picked up a major piece of the program funding for 2016! .75A , q In the area of building parent capacity increased funding enabled two existing home visiting programs, Healthy Start/Healthy Families ($35K granted), to expand, and one new program, Parents as Teachers ($40K granted), to begin a pilot. With over half the infants in IRC born into poverty and/or to single mothers, one could conservatively estimate that 600 infants each year would benefit from programs that provide effective parenting skills development on how to properly care for their children and engage their developing minds. Yet less than 200 families received this help in 2014. Increased Momentum and Community Coming Together During the 2014/2015 school year, a number of important, separate but related, events occurred that helped our community move forward on understanding and addressing the problems and needs of children in Indian River County. The Needs Assessment provided the data to help understand the current wellbeing of IRC children: Concurrently, The Kindergarten Readiness Collaborative (KRC) conducted its own analysis of the reasons 30-40% of IRC children are not ready for kindergarten. Part of their analysis included visiting other counties in Florida and the specific interventions those communities put in place to address similar issues. For clarity, the KRC is a collaborative of the community coming together (agencies, preschool providers, parents, SDIRC and funders) with a shared vision: All children in IRC are prepared for kindergarten across the five critical domains. 1. Social/emotional 2. Physical health and well-being 3. Cognitive 4. Communication, and 5. Adaptive learning. The KRC produced their Strategic Plan prior to the CSAC June grant allocations. Though separate processes, these two projects had similar conclusions: we must focus on children and their families early in a child's life because the greatest social/emotional and cognitive development happens before a child is five. Of note, several members of the Funder's Forum have privately funded the KRC Strategic Plan as well as staffed its backbone organization in its first year. The United Way (UW) has aligned itself with the Moonshot Moment and KRC goals in its Education Vision Council. The UW has also made important changes in the way they fund: two-year cycles, defined outcome indicators/metrics and the creation of a smaller more flexible grant pool for pilots and partnerships. Similarly, the funding community has gained strength and focus. The Funders Forum came together to fund the CSAC 2015 match. This was after they had completed their grant cycles. They wanted to demonstrate to the Commissioners our collective opinion on how important investment in our community's children is to our donors. The Funders Forum continues to meet, communicate and collaborate. All have worked tirelessly to increase private funds available in 2016 by close to $1million dollars. -15Q.5 Much has happened in the past year! We better understand the situation in IRC and Florida, and have learned what other communities are doing. Our local non -profits are becoming better focused on the challenges and are collaborating to solve them. This could not have happened without the Needs Assessment, Commissioners, United Way and Funder's Forum. 2016 What next? While we should be very proud of our 2015 accomplishments, there is also the stark realization that we have just scratched the surface. If we want all IRC children to be successful in school, life and to be productive and contributing members of our community, we have major long-term work ahead. Among other things, we need sustained funding. Because IRC does not have its own Children's Council, funding must be accessed through the annual grant processes. This can be unpredictable and difficult for our service providers to manage to. While IRC residents are philanthropic, the combined private and public (County) dollars are not adequate particularly in comparison with similar communities. For example, Martin County allocates $276 per child compared to $33 in IRC per child in similarly funded programs for at -risk children. Martin's long-term outcomes as represented by FCAT scores and high school graduation exceeding that of IRC. Each government entity in our community (i.e. federal, state and county) has a role in improving education, particularly early education. The progress made in the past year is an opportunity for growth in children's programs and to educate and rally the community around the 2014 Children's Needs Assessment Conclusions and Focus areas and the Moonshot Moment. As our economy improves, we recognize that the IRC real estate tax base has increased 7.1% to $14.2 billion. We are optimistic that the Commissioners will increase the amount they allocate to CSAC in 2016-2017 to the full amount allocated and matched by the Funder's Forum in 2015-2016 ($1,051K). Private funders have already put up their share in 2016 as evidenced by increased dollars available to their grant committees. We are aware of the competing needs throughout our community. However, the future of IRC rests with our children. We need them ready to learn, be successful in school, and for them to establish themselves in IRC as productive citizens. 4 ('1i Indian River County Healthy Start The TLC Newborn and Belly Beautiful programs support the message of breastfeeding and help mothers succeed in providing their children with the most nutritional food for healthy development and reduce SIDS. The services they provided one-on-one has innumerable influence on positive parenting and attachment with their newborn. Bonding and attachment with their infant is foundational for a newborn's growth, especially the social and emotional development they need when entering kindergarten. Thank -you for your consideration to continue to fund children programs because they are critical for building an economically strong, healthy and safe future for our community Sincere regards, Kathleen Cain Executive Director •; c.. -.. , "L, .•b l:: ... u: ct.o. .,a: .,..... • „ w.. .. ..,. :� r.. v! .. t J^•: -, r:nr.r., .... ... r'1i1l:+i.tgrr;+: t'. r( rl�:.. .•.: i,rr _.. ...... .. W-41_•f'!_l .1'.tfi r., A,� .� 7r•F Sr�.'f . 1•ef: r. ,r:l')Sin..;!.'l:.b�! t!:..: I,::r•.i ll. ilJ°�. :: l:r ,• _-. -. n.�.. ...`' kVia)<.•. .r.l> .... 933 11" St ]cite 21; Veto Becch. Ilor;do 32960 (77 21) 553-9115 • r: 1:::•.ilthrclt!;I sttv:.l+:c 1,514.9 February 15", 2016 To: The Indian River County Board of Commissioners Board of Di: eciors 2015 was a very eventful year for children's services in Indian River County! The County Commissioners support of match dollars for our children sent the message to our community that children's lives are important, especially children living in poverty The Healthy Start Coalition has been privileged to be able to see the direct benefits of the dollars awarded. The Parents as Teachers home visiting program has been launched F:r,i)r•r! ;a:•a.;t- with documented improvements of 42 young infants/toddlers living in poverty receiving full comprehensive health and development screenings. We have identified minor to -"11.,-:; in, major developmental delays with several children and were able to remediate those 1 0 :l,rr ;'t, s,dell: delays. We are already influencing the future life for some of our small children and are very grateful to be able to do this. r :,slr: r• Our Healthy Families program has been able to grow and continue with supporting parents of children who find parenting a challenge and struggle. They support several '• Iw o families who have diagnosed mental health issues. Training and staff reimbursement is key to keeping this successful program going. We consistently have 98% or above of families who graduate from our program having no reported incidences of child abuse or neglect. The TLC Newborn and Belly Beautiful programs support the message of breastfeeding and help mothers succeed in providing their children with the most nutritional food for healthy development and reduce SIDS. The services they provided one-on-one has innumerable influence on positive parenting and attachment with their newborn. Bonding and attachment with their infant is foundational for a newborn's growth, especially the social and emotional development they need when entering kindergarten. Thank -you for your consideration to continue to fund children programs because they are critical for building an economically strong, healthy and safe future for our community Sincere regards, Kathleen Cain Executive Director •; c.. -.. , "L, .•b l:: ... u: ct.o. .,a: .,..... • „ w.. .. ..,. :� r.. v! .. t J^•: -, r:nr.r., .... ... r'1i1l:+i.tgrr;+: t'. r( rl�:.. .•.: i,rr _.. ...... .. W-41_•f'!_l .1'.tfi r., A,� .� 7r•F Sr�.'f . 1•ef: r. ,r:l')Sin..;!.'l:.b�! t!:..: I,::r•.i ll. ilJ°�. :: l:r ,• _-. -. n.�.. ...`' kVia)<.•. .r.l> .... 933 11" St ]cite 21; Veto Becch. Ilor;do 32960 (77 21) 553-9115 • r: 1:::•.ilthrclt!;I sttv:.l+:c 1,514.9 �,`:5 h1d \, �/ Indlsn Rival Board of Directors February 12, 2016 i'R'Lt dera Katy Block Faires I.�ul,rrfi :.l Pijri i .,. is 01-1! Dear County Commissioners, Carolyn Veeneman I am extremely grateful to live in a community that supports our Ir",hW. ,s youngest residents. As you know, the care that these children receive Andy Williams, CPA when they are young is imperative for their future success; and their success equates to our community's success. Carol Buhl Bill Furr According to the County Children's Assessment, approximately 2,319 children in Indian River County are enrolled in nursery school or preschool and depend on early educators to provide quality learning Pam Barefoot experiences. Thanks to the increased CSAC funds in 2015, Childcare Susan Blaxill-Deal Resources was able to raise the bar for early educators across the county Anthony Dzielski Through the grant, Childcare Resources is hosting two professional Richard Giessert development workshops for over 300 attendees. Attendees are learning Nancy Hopwood practical skills and strategies to implement in their classrooms, creating a Judy Newhouse better learning environment for thousands of children. Karla Spooner Sherry Waddell As with any Profession, continuing education is necessary in order to _ maintain the best service possible. The children in this community Sandy Kahle depend on and deserve the highest quality care available. Your continued Jack & Anne Kelsey support will ensure early educators receive relevant and beneficial Kathy Marshall professional development opportunities. c r •,:,•' 0 4:::c:.•. On behalf of the Childcare Resources board of directors, staff, and most Shannon McGuire Bowman importantly, the families we serve, thank you for making our work possible. Sincerely, Shannon McGuire Bowman Executive Director UVE UNITED 6we.r,rw.. ..- R ^ EduCC( t►ontlFou\ndCtt►on of In.4u, RncT I , ""t , Inc. ENRICHMENT a INNOVATION o OPPORTUNITY February 16, 2016 To The Indian River County Board of Commissioners On behalf of the Board of Directors of the Fducation Foundation of Indian Ri%er County. I wish to thank the County C:ommissioncrs support of match dollars to our help prepare children ofpoverty for Kindergarten. rrr.iarnC (;.it Kuno•, "I7u: Education Foundation of Indian River. in partnership with. the School District of Indian Rivcr County was awarded funding for the first time to extend the school scar for struggling Pao Pr�-,dr111: 4 year olds. These children had parlicipated in the Voluntary Pre -Kindergarten Program but r'mri.,.S sl. .• needed additional time to advance their skills in the following arras: pre -reading skills. Prr.idrnl Jami: beeinning sounds. number recognition. letter recognition. and social/emotional skills. call„ Fo,�•.a, The funding we received will enable its to double our service numbers this coming .July lr,,,,irrr inn, -nn 2016 for 150 - 4 year olds in Indian River County. 11`e know. based on last July's success, that we will increase readiness rates to 80% or higher •Frra�un•r• rrinn r .0 The financial support we received also allo,cd us to leverage Finding from the United WaN �t.nd.r, nit. r .• of Indian River County In addition. the Indian River Community I•oundation approved C, In i. M.I.rr funding to help us develop a marketing plan to reach the families we are trying to serve. rindi ni....n - I:aa•n F..� Partnerships like this one are vital to the scope of our services to Indian River County Atari children. As you may knots, the Education Foundation of Indian River County. an Antill, independent and self-funded organization. exists to fulfill unmet funding gaps of the School District of Indian River County through our programs that link and engage commu im leaders in the process of supporting public education. We are grateful tier the county Commissioners support to prepare our children for Kindergarten. Together we are opening doors to student success and making education the foundation of our community Will' sjocere grantu ie h Cynthia ralardeau Executive Director OPENING DOORS TO STUDENT SUCCESS pu,Illair.•m.n:0161'rn>Florida31`461 LrcM;;4.:io!ln1.tJ1'a�.7.:..inLUa,lhw�.rd(unndalinuin:.•r.dirc.tarL.dGnmdati.niin•..o -)5-A. 9 RM-P ._M-7i""'k ... f. - - .> a 1846 18th Ave Ken Roberts Vero Beach, FL 32960 Chair Phone: 772.770.6000 Big Brothers Big Sisters Fax: 772.828.2098 of Indian River County wvrw.bbbsbigs.org Advisory Board Members To Indian Rivet' Comm— (L'onimissionm Ken Roberts From: Jndl Miller. CGO Chair Date: 2/13/16 Jason Odom Immediate Past Chair In 3015. County Commissioners and members of the Indian River funders' 1`0/11111 °lade <ill unprecedented decision to form a public/private partnership GregoryT Brown Iherchy enhancing' outcomes for local children. This decision assisted Big Deborah Chastain Brothers Rig Sisters fn their efforts to expand early childhood services through Sally Fusco Passport to Farly Literacy Children served by IN, -,program are enrolled ill VPK Rev, Charlie lanes (Voluntary Pre -K) programs in central Vero The need for assisting these families Maty Jacoby is documented M the 29% of local sludcnls who are not ready for Kindergarten. Cathy LaCroix Research clearly indicates that we can invest now fn our youngest children, or pay Georgann Schreier the price ofgrcatereducalional failures later Joanna Scott -Meyers EdShanaphy Deborah Taylor -Long � C`hildre. s Services Advisor\' Conimilice funding has allowed 1111111 to expand mentoring services to a third childcare facility and provide monthly parent Donnie Wilson Judi Miller, CEO engagement activities for three centers that enroll a majority of lower socio- economic families. AmeriCOrps members meet loth VPK students in one -t0 -one sessions several times it week for 20 minutes per session to locus on social/eltiotional grolwh and pre -literacy skills including oral language/vocabulary. print knowledge and phonological awareness --all precursors to Kindergarten Readiness. In the first four months of this Brant. 13BBS has served 76 children with an ultimate goal ofscrving 100 Because parents are a child's first and most important teacher. Ifig Brothers Big Sisters has also concentrated on connecting learning that lakes place in the home and the pre -K setting through quality parent engagement Front September through mid-February, our collaborative has held 10 parent nights serving 166 People and 3 family learning outings with 107 attendees alrcad% exceeding grant goals lbr adults and group. OUIC'OITIUS from the one-to-one mentoring and parent engagement activities have been extremely positive. Overall scores from mid -year test results of the 1-lor•id0 FPK Assescinent indicate that centers averaged anywhere linin 03% to 890/, of their childien who nict or exceeded expectations despite the flci that they started scoring siguificatuly belo%% cxpcclalion when they first entered their VPK class. Year-end test results will not be available (ill Jtnie. 2016. hlowever. based Think of the possibilities. What will you start? sta rt r� Funded hr IHR(i('C N. -6A. 1a on piogtcss made to date. we certainly believe ate will more than achieve our giant goad of an go% success rate per center. Parents have also beet: overwhelmingly positive in their evaluations and comments about the fiunily engagement activities. With your dollars, we have given families hooks to start home IibraIies ++•pile sharing ways to use the hooks to reinforce ail diflcrenI types of learning. These outings have been received +with tremendous erfhusiasm. In this short 4 month period, entire families have taken advantage of tips to file Enwirunntemal Learning C'cnter, the Vero Beach Museum of Art and Riverside ('hildren's Theatre We used these taps as opportunities to engage and subtly coachguided learning using simple community resaur-ces. For example, at the Riverside Thcatre, stall' read sections of life hook "Pootiful" about it pood!c named Pansy Iu the families. Then they created an art pinject with cotton balls and One: learned it song and a dance; saw the "Pootiful"Allay: and were give,, Ihc• hoof, io take home along with it pot filled with pansy seeds. -this became a science lesson of sorts as well since families were gi+rn a sheet of instructions on how to grow seeds. As +ou can see, we utilize a strove, milli -sensory approach ut creating family engagement. Inlerestingly, not a one of the 107 attendees had ever been fu an) of these great facilities that oiler such Irc•nu•ndous learning upportumutics. The County C'onunission and the Indian River Ftinder's Forum have made this happen• hu: it simply can't be if one year effort. Slrongcr Kindergarien readiness rags lead tit greater academic success. Acadwinic success leads at economic gwwth and vitality in Indian River County. As Commisaioners. wvu have made a Clem statement that earh childhood initiatives are criticit! for the overall health of the county through your previous budget allocation I respectFulh• aik that you continue mrca%M funding through the Children's Services Adwis;m Committee. 6 _154 I I A.- I'i 1l': J.1:ARf'i\t_.:i1.1,1,1 \� Cfl Board of Directors Rayrrcna Oale;ncripa, February 10, 2016 tlnarunar, DoaaN Riefler Vice Cnairmarl Indian River County Board of Commissioners 6arGzr t'arar end. 1801 27th Street L'' 0 Vero Beach 32960-3388 Arlhur Scu:'o Treasurer Dear Indian River County Board of Commissioners, FiizPbst;1 Wao iy soc:raraiv The Learning Alliance is grateful to have been a recipient of Children's Services funds in order Dr Frances -.darns to provide professional development and coaching to early childcare providers in Indian River Jayne BCrkef Viestine Pip., County Awarding funds committed to reaching our children in poverty sends an important Dr David Griffin message to the community that birth to five is a critical age and stage that prepares our Sandra Harnrnw a children for Kindergarten and beyond. C.; Anthony l=Cine Jar:leG Ra - Kelly First and foremost, the professional development delivered to these childcare providers might r'arol Price be the only training they receive in educational strategies, due to minimal state requirements Ar+,hur Kyari that allow for a varying level of expertise and certification within our local centers. Once these teachers attend training, how do we ensure they will embed these essential best practices into their daily routines and procedures? By providing ongoing, site-based coaching, support The Founders' society comes into the centers to assist the teachers with implementation of these instructional strategies. Many childcare center directors may have some of the knowledge, but in their role Dara and Be leer 1 of managing their facilities, they often don't have the time to support their staff with instruction r^<rr;1 and Jayne Bec;er Jayne Ctuislcnher and F:��� la ai`iard and curriculum planning. Tirornas and Carol Con Richard and Rosemary i'a:-;,rlaad If we want to impact the quality of childcare services provided in our county, then we need to ?arnara Becker H;triey invest in ongoing training and coaching. Your wise decision to provide local funding and Jame-- and .i::an Kelly kliOn-•y and Bony Nia^`.iilian community commitment to ensure that the money spent on training is embedded in practice, Raymond and lean 00.310rpe we will impact our students by giving them a strong foundation for which all future educational Donabi an, Fz:; da Richer experiences are built upon. The strength and prosperity of our community depends on helping Anhur and Patricia Ryan all children reach success, we thank you for considering the request to invest in such a worthy Waren and Virginia Srowerin 'Nilliarn and Ltarlpin Scully and essential cause. King ane dace Stutms Donald a:ei Janet Trihu_ PauicE. an: C. � S;ish Sincerelyrl /� Advisors Barbara Hammond Ro`awl aw: Ei{--nwa t.tcCaGe CEO, The Learning Alliance 10 _�5 A .1� Nnw did This Happent jq,%o IRC Commissioners codify (Ord. No 99-1, Section 103.26) their commitment to fund Children's Services in lieu of creating another county agency. "The Board of County Commissioners shall provide an assigned millage of up to 0.125 to the Children's Services Advisory Committee." Funding increased and reached $1,208K in 2007. 4-)a��o Children's Services Cut 48%. Overall County Budget Cut 3001 70a Why did children bear the brunt, just when help is most needed? T 'Qdayv 190110.125 mil would and should be $1,750,000! I 1111111 0 J, MON E.1.. i.� 1 l`1L CHILDREN'S SERVICES ANIMAL CONTROL SHOOTING RANGE $33 per Child $95 per Licensed Animal $76 per Attendee 9,5 .. 0'. IRCSPefldS IeSS than every other Treasure Coast County in support of its Children. Budget Allocation Per ChM/Year o 20 � 5 Martin St Lucie Indian River County County County $276 $146 so Q1 $300/child per child per child per child The Put Our children are the losers—getting beat in every measure of academic performance. ir.z R 1 77- =� 4� = 3 r�y�: Martin St. Ducie IRC 2015 FCAT MWO—grades 3 to 8 12015 FCAT —grades 3 to 10 i 2015 HS Graduation f: • • . • . 75.1-/o R_ _ , ; E ► (1) o 5M /o - CONTINUE REVERSE SIDE -756.1, INDIAN RIVER COUNTY, FLORIDA DEPARTMENT OF UTILITY SERVICES Date: February 29, 2016 To: Joseph A. Baird, County Administrator From: Vincent Burke, P.E., Director of Utility Services Prepared By: Arjuna Weragoda, P.E., Capital Projects Manager AGJ Subject: Septic to Sewer Update/Presentation DESCRIPTIONS AND CONDITIONS: In November 2013, the Board of County Commissioners (BCC) approved two (2) septic to sewer feasibility studies. The two studies targeted different geographical areas in unincorporated Indian River County. The study labeled "Summerplace" is located on the north side of SR -510 between the Atlantic Ocean and Indian River Lagoon. The second area, labeled "North Sebastian Area", is generally described as having a western limit of US Highway 1, an eastern limit of the Indian River Lagoon, a northern Limit of Indian River Drive connection to US Highway 1, and the southern Limit as Main Street. During the same time, many researchers were also studying the effects of Onsite Sewage Treatment and Disposal Systems' (OSTDS-aka Septic Tanks) nutrient loadings as a potential contributor of harmful algal blooms in the Indian River Lagoon. Some of these studies have confirmed that high levels of Aqueous 15 Nitrogen (6" N) in groundwater and surface water are a result of human waste. The primary goal of this update is to inform the BCC and the public of some of the work the Indian River County Department of Utility Services (IRCDUS) staff has undertaken with the collaboration of the Florida Department of Environmental Protection (FDEP) and Florida State University (FSU). ANALYSIS: The capital cost of converting septic tanks to centralized sewer is an expensive undertaking as shown in the two feasibility studies. Therefore, IRCDUS staff decided to evaluate a ranking mechanism based on several criteria. IRCDUS staff has been working on a ranking system based on a numerical method for residential subdivisions that are currently on septic. The Capital Projects Division was tasked with developing a framework that would produce a methodology ranking the subdivisions currently on septic tanks identified in our Geographic Information System (GIS). Other Analysis & Studies IRCDUS staff have explored reports prepared by other jurisdictions, presentations and research papers. Staff researched the following reports, studies and models in evaluating certain criteria for IRCDUS's methodology: ➢ Department of Health, Volusia County — Report on the status of sewage disposal and conditions in Volusia County, Dated November, 2013 (Volusia) 76 ➢ Marie E. Tarnowski (Master's Thesis) - Prepared for FAU at Harbor Branch Oceanographic Institute. Effects of OSTDS on the relief canals of Indian River County, the St. Sebastian River, and the Central Indian River Lagoon. Dated December 2014 (Tarnowski). ➢ Proposed Sewer Projects — Ranking Methodology by the Planning Research Section, Regulatory & Economic Resources Department of Miami -Dade County evaluating a ranking methodology for proposed sewer projects. Dated January 2014 (Miami Dade Report). ➢ Wastewater Service Program Area 1 Preliminary Engineering Report — Charlotte County Utilities (Dated March 2010). Volusia Analysis The 2013 report prepared by the Volusia County Health Department (2013 Report) considered the following parameters to rank areas based on a numerical evaluation: ➢ Soil permeability ➢ Effect on surface water bodies ➢ Age of the in -ground systems ➢ Protection of ground water ➢ Connection to regulated water supplies and ➢ Density of land use The Volusia analysis is a numerical method, with a value ranging between 1.20 and 50.0. The lower the score the better the area is suited for septic, and areas with high numbers should be on centralized sewer. Tarnowski Thesis The thesis prepared by Ms. Tarnowski assessed the effects of OSTDS on contamination of surface and groundwaters along three urbanized canals and the St. Sebastian River in IRC, all of which flow into the Central Indian River Lagoon (IRL). Her study's results indicate that areas with high densities of OSTDS are contributing N to surface waters and elevating N:P ratios through submarine groundwater discharge, which may promote eutrophication in the Central IRL. The Tarnowski study evaluated the number of OSTDS within the drainage areas draining to the St. Sebastian River (SSR), North Relief Canal (NRC), Main Relief Canal (MRC) and South Relief Canal (SRC). The following table is an excerpt from her study. System Total Total OSTDS Flow Rate TN TP Area OSTDS per Acre (MLD) (kg/year) (kg/year) SSR 63,371.1 13,328 0.21 58.80 7,538.4 2,087.4 NRC 11,622.9 1,480 0.13 29.61 7,153.6 1,069.2 MRC. 21,598.4 3,199 0.15 42.67 11,262.7 1,195.4 SRC 16,652.3 8,653 0.52 29.71 6,163.4 1,138.1 Total 113,244.7 26,660 0.24 160.8 32,118.1 5,490.1 F-\Utilities\UTILITY - Engineering\Projects - Utility Construction Permits\IRC - Sewer Feasibility Studies UCP N 4101\Agenda Items\Agenda-Septic to Sewer.doc 77 Miami Dade The Miami Dade report's emphasis was to identify commercial and Industrial areas in or near transportation corridors lacking sewers. The intent was to maximize economic development and job creation. This study was finalized by their consultant in January 2014 and the ranking of the projects was prepared by the Research Section of RER Planning Division, Miami Dade County. The projects were ranked based on the following criteria and points: 1. Current Business Environment 720 2. Existing Socio-economic Conditions 600 3. Environmental Considerations 600 4. Land Use Considerations 350 5. Special Economic Areas 250 6. Planning Considerations 250 Iotar z,//U As a result, the study identified 29 projects. The projects were dispersed throughout all Commission Districts with the exception of Commission Districts 5, 11, and 13. These districts did not have any projects as they are currently served by sewers. ArcNLET Finally, the County partnered with FDEP where FDEP consulted with FSU to prepare a groundwater model in order to estimate nitrogen loads from septic systems in the SRC drainage area. The load estimates from the drainage basins can be used directly for TMDL implementation as well to help assess for future septic tank phase-out projects. ArcNLET is a simplified conceptual model of groundwater flow and solute transport that is implemented as an ArcGIS extension and calculates the nitrate plume and nitrate load. FSU has completed the groundwater transport model and currently FDEP has installed ten (10) monitoring wells strategically located in the study area to calibrate the model. The calibration of the model may not be completed until fall of 2016. As part of the calibration of the model, FDEP installed ten (10) monitoring wells in the SRC basin. These wells will monitor water quality and groundwater elevation along selected simulated plume migration pathways to help calibrate the predicted nitrate concentrations, denitrification and groundwater gradient. Four (4) out of the ten wells are dedicated to obtain real-time data such as temperature, velocity, flow direction and conductivity. Figure 1 below, indicates the well locations: F•\Utilities\UTILITY - Engineering\Projects - Utility Construction Permits\IRC - Sewer Feasibility Studies UCP # 4101\Agenda Items\Agenda-Septic to Sewer.doc 78 Therefore, the revised formula is as follows: A+ C+ D+ E B x F Where A = Permeability index B = Water body index C = Average age of system index D = Water table index E = Potable water supply index F = Density index The indexes are calculated and assigned a weight factor and then added together. Since density and water body index are the most important issue of onsite systems, it is given a reverse index and is placed in the denominator. Thus, the range will be between 1.00 and 160.00. The lower the score, the better suited the area would be for septic use, and the higher the score the better suited for centralized sewer. The indexes are as follows: PERMEABILITY INDEX (A) Average Permeability Index Examples of Soils > 20" per hour 5 Astatula fine sand, Canaveral sand 6.0" — 2.0" 4 Apopka fine sand, Myakka fine sand 2.0" — 6.0" 3 Chobee fine sandy loam 0.6" — 2.0" 2 Myakka Variant fine sand, Gator muck 0.2" — 0.6" 1 Bluff sandy clay loam Note that the index is high for excessively drained and poorly drained soils. The actual permeability for a particular site depends as much upon the site as it does the soil type. WATER BODY INDEX (B) Proximity to Surface Water Index Adjacent to Indian River Lagoon 0.25 Adjacent to MRC, NRC, SRC or St. Sebastian River 0.5 Adjacent to a sub -lateral or IRL 1 Adjacent to a roadside swale 2 Not adjacent to a waterbody 3 This index is low for parcels of land where a water body is adjacent and high for areas far from a water body. Ideally you would not want a septic system near a body of water where food is harvested such as clams and oysters or in this case adjacent to a major canal or Indian River Lagoon. AVERAGE AGE OF SYSTEM (C) Average of System Index > 26 years 5 17 to 26 years 3 11 to 16 years 2 1 to 10 years 1 F-\Utilities\UTILITY - Engineering\Projects - Utility Construction Permits\IRC - Sewer Feasibility Studies UCP # 4101\Agenda Items\Agenda-Septic to Sewer.doc 80 The age of the septic system is important due to the fact that newer septic systems would have a two compartment tank and a filter to help produce a better treated effluent. WATER TABLE INDEX (D) Depth to water table Index Above ground surface 5 0" to 23" 4 24" to 35" 3 36" to 48" 2 > 48" 1 The further the depth to the groundwater under a septic system, the lower the index is. More filtration of chemicals, nutrients, and pathogens occur in dry soils under the septic system drainfield. POTABLE WATER SUPPLY INDEX (E) Potable water status Index Private wells used 5 Mixture of private wells and public water 3 Public water provided 0 Private potable water wells close to a septic system have a higher index. The farther away the well is from a septic system, the less chance there is of contaminating the water supply. Normally, large municipal wells are constructed away from septic systems and are drilled deeper than a private well. ' DENSITY INDEX (F) Density (useable area) Index 1 unit or less per acre 5 2 units per acre 4 3 units per acre 3 4 units per acre 2 5 units per acre 1 6 or more units per acre 0.5 By using the methodology described above, the top thirty (30) ranking subdivisions have been identified with the highest overall rating within the geographical area in Indian River County to benefit from a centralized sewer system. F:\Utilities\UTILITY - Engineering\Projects - Utility Construction Permits\IRC - Sewer Feasibility Studies UCP N 4101\Agenda item s\Agenda-Septic to Sewer.doc 81 Rank Subdivision Name Rank Subdivision Name 1 Ercildoune Heights Sub No 2 20 Summerplace Unit 2 2 Karr Subdivisions 21 Summerplace Unit 3 3 Hudsons Subdivision 22 Summerplace Unit 4 4 Serene Acres 23 River Shores Estates Units 1-4 5 Inlet View Sub Plat of 24 Hobart Landing Unit 3 6 Dettore Acres Replat 25 Spring Place 7 August Park Sub of Estate of 26 Moreland Subdivision 8 'Ercildoune Heights Sub No 1 27 Bonny - Vista Acres Subdivision IRF 9 Riverview Subdivision 28 Dixie Highlands Subdivision 10 Floravon Shores Subdivision 29 Granada Gardens Unit No 1 11 Naranja TR Shellmound Bch Replat of POR 30 Indian River Heights Units 1 -9 12 River Trees 13 Dales Landing Subdivision 14 Hobart Landing Unit 2 15 Oceanaire Heights Unit No 2 16 Oceanaire Heights Unit No 1 17 Oceanaire Heights Unit No 3 18 Summerplace Unit 1 19 Summerplace Unit 1 - Replat FUNDING: The ranking matrix above was performed by IRCDUS staff, and staff's salaries and benefits are paid out of the Utilities Operating Fund. The Operating Fund budget is derived from water and sewer sales revenue. No additional funds have been incurred at this point. RECOMMENDATION: The subject item is an update/presentation. Therefore, staff at this point does not present any recommendations. 3i Josepjif A: Baird, County Administrator Indian River Co. Administration Appr Date Legal Budget 2 I Utilities Utilities -Finance 'jlZ F•\Utilities\UTILITY - Engineering\Projects - Utility Construction Permits\IRC - Sewer Feasibility Studies UCP # 4101\Agenda Items\Agenda-Septic to Sewer.doc 82 I Update on Numerical Model Development and Calibration for Nitrogen Loading from Septic System s Ming Ye (mve@fsu.edu) Department of Scientific Computing Florida State University Richard Hicks(richard.w.hicks@dep.state.fl.us) DEP Ground Water Management Section Septic Tanks in the Main and South Canal Areas • Septic tanks ✓Main Canal: 5343 ✓South Canal: 7392 • Converted to sewer: 27,171 (from IRC) • Estimate nitrogen loading from septic systems in the Main - South canal area • The estimates can be used for developing restoration projects. Numerical Modeling Toolkit: ArcNLET ArcGIS-based Nitrogen Load Estimation Toolkit • A simplified conceptual model of groundwater flow and solute transport • Implementation as an ArcGIS extension • Generate plumes of nitrate and ammonium separately • Estimate loads of nitrate and ammonium separately _,.JN..,..:., ...41......+x,' U.7.1;;4': .. .. .. ..... ... _ Giowdwmei Flow I Pmticle llacyegl Tianspat'ID,xiIJ'eMrnl _ de�Edt;y�ew�;Hook+�ls'Nse+l dab<dan:3Iocdsry�lr+d'mi+..tM,b: Loam lnb ®"I 15.,tt ❑' 1 N -C' Ed3a:-] h ( 00' cat, t;+:, rra:x.: "'� TtvC>.: ... r:� :IM , St..Jel gralyst Loym, _ Layer. coeds �'�(.—���, �.'�.' �''''(i �'2 •• �'Y ®� FJ''R. O m.: '" S aYa=J�.sew.f'-Xkv-� Law pAnne v, Lacers P�" iomis Dmtsw. WdocAy M.0 t de IL/TI I ,;" `, •" "`' ._ .. ' , .� AmTO*6 f•;10 3D dYyl _—�....�..... _ Measape Log: .M ._. .................. ,.......�....— tE a Fate t .= awater ' C:1 <aA L❑Phs Pj Va ' {n fth FJ Law' ❑ Va KO law O, mmAsor Valu iOh law ti; (�;lakmtrir Va Mh Low' ,..❑.Il;«�.s ❑ hydr_ ❑. est 0a dti!Diitafay Sowcd Sdarlon 'Favolder lidea Semch".:.IJ u .....,,.,._..,..t.___Y,.._.... i. Draw's - R�r:, ay(❑ -=..A'- :'3i'lolada1 - lD - '!i .i, .0 �.%,- 1?. - .:,r.-, .. - { f�! +?42 �.�E:''`:?.x ny C).1 laa ifa, 'rffrx . '•I [.�.i i.i.m Compatible with ArcGIS 9.3, 10, 10.1, and 10.2 3 Fde Ewes Ae, ;Settsps HOP , •i �:�'� �. ._ Giowdwmei Flow I Pmticle llacyegl Tianspat'ID,xiIJ'eMrnl S° ` DEM sutace ebvttron map lLl Uarlell 1we,Irl Hydlmdz conduc7mty tL/11 (Imtml Loam lnb Wm%+ bodes 1pdyoatl I.arr lnlo Sod paoiay llaelml 1,nvm lnln —Ophms G Pmareelms—__.,.._.......... .............._.._."_"-- _....... _. ...... ........._..,.._.. ...___ E aSmoWlmtg feum FV Srd:a r": 12Fecioi'r 1 y Dmtsw. WdocAy M.0 t de IL/TI I } W key D"sedion I- wd H] Oiuput Hydiouk Gladont C" y .. ., _—�....�..... _ Measape Log: .M ._. .................. ,.......�....— _.._ '. u:ns�acWwlkasd�' ^lj 1]:Il ea TOC tbv .d. PO4'.9"f i "A". ,I } J' dti!Diitafay Sowcd Sdarlon 'Favolder lidea Semch".:.IJ u .....,,.,._..,..t.___Y,.._.... i. Draw's - R�r:, ay(❑ -=..A'- :'3i'lolada1 - lD - '!i .i, .0 �.%,- 1?. - .:,r.-, .. - { f�! +?42 �.�E:''`:?.x ny C).1 laa ifa, 'rffrx . '•I [.�.i i.i.m Compatible with ArcGIS 9.3, 10, 10.1, and 10.2 3 Schematic of Subsurface Nitrogen Transport Processes t II'I'I I��I�'141+II�Iq I'O`w Ammonia Soil Processes: °'ati'izat;°n • Unsaturated flow • Solute transport ' r � Plant Nitrogen Recylcing • Adsorption "1 .i `Ft � ..w✓ti ^.��w-."ki:x'*'a ;^:; ^ � 'Cw„ r.. Nitrification and Plant t itrogen uptake Ammonificatio,r• denitrification lnfittrati"e Sa acr" Organic N-► NH " s uri kation and Soil Sorption NH'-•�T° 'NH- - NH(S) Groundwater Processes: • Denitrificatio .. � , ,, Soil Treatment Nps ,:,,N,w• .Unit (STU) Groundwater flow :W -r. r. Solute transport • Adsorption Denitrification, NO,-N:(g) Nitrification and denitrification 09 I�j From Heatwole and McCray (2007) 4 Preliminary Modeling Results Highest 20 loadings in the Main -South area • Nitrogen loading is estimated for individual water bodies. • The estimates with spatial variability are useful for identifying the areas of high priority for septic tank conversion. 1.2 1.2 1.2 1.1 1.0 1.0 Indav of wntarhndiac r 1,71, " . Q f __ f. - " f, -_ Asx Me INIA 41 jam tQ0 W1 Won, 'g - lid r01 Xv AUN NV WAir t- t 'l, -1 g-, 47 L�d ra ............... ,W v� NICK fl T NI Aiktikjq, VkiklRk-�X,�l i A VkN S\Pft f4 5 2B lons WN SAM .0, AvAllf. ib WHIR I Nv � A -Al fill A, No i " 1 Q I P INN14L fpJ MCI PIS _P 4A sow, an g -IN jQIF 1 QQ Q' - 4 ANN -Awns A T' 44-00 AS so. .11 I Q ­ 10"D fill _ yyy �qw Wv& 5, wn I Aw 10* 2 OFT, �, -moi 1_ K EWA A., UZ 7- I-• gc;. A - (P - FDEP Calibration Work D— 1.5'%M m — 4- CCU �Ipj' M MM. lul t,MW3 -c ' s 0 .w eoo C-) PROJECT MUD M" MCR LAGOON — TION A MWUrN1 1 OYO. MMM,, E21500000101 PROJECT MUYKRI E215=001 MTC1 W/21 13 • Contractor: Cardno • Ten wells, 3 with flow meters • Summer "15 installation • DEP/IRC monitoring • Water quality monitoring, ground water flow direction and rate �.. [ ",, :. .•- a tG !n'S"� ... ` r�'1`e,. ri��'TT,`.4Y.tb n::µ v�IMh .7-il_'f w .fNn.w'T^ y.S'iw r �` �^,�,,,n��"LtS�.'. �t✓.r^ "i+F' A'�Y•.�! j Y � V �, ,w.rrr � fi � �� _w f 'Jµ� � � 7r N �fi. fi` .. ." t%�, 1�� ti' `t. '+5 �,��..•-+>'ts� r:�^^ �1���'.� Y' � �! s` °y ,z±x{ � '�' es �� i' ';� y � '1 !� r1t��� .�`� �z,. � A... '•�.,. .. , �,_ �' r, � ( is � � M � 0 , . .r" �. ! .A I .if '*k, '�Y ^ "i N Y." i T,lMa'^•.' '#:... f k r! � yR M „�. r�� '�` F �Y .,f '�,� � a4•''� • Yr'}A'V t.'.1�Se�:' AS"• '� ♦c.,a• tv tat a +�r �' >r i� +C�' �1 t '� 'FN "� .• >az_ -. � ^.i~< �z�a� p. L� 1V :1 _ _ gym. �!.t , . a .,d. �� .. „ �•t'���e.,�irw�� �,_ 1 in -- - � :. �, M St.A, i'4 xi i t ik gg" x i. w''L+ r .�. {.P,� L�,� � `.k�� k i •_ T �" ".jC w •di r S vS�a z !- ��%any» .r "' 'Y �� a � � �t t'R' ^v r, � ✓,��yl'v"` `�'� v ,��� , ,, .. K M4 oL�n�3"c„i` N�_ Li ��"r ,�y. LS? � ��' � •� .T �Tv �,rt t�, . ti�q rYi. `•.' «s. /�"r J€ `�ti "' / zt 44 ry:?Ss.r''ipf`i �1 6UWS. Du!seO Pul-P suj y. K'tT �" t ;R.�S �� �i °f S .M�.i '!r - n 'r�wN� � ,�"�.S rm� �' p'"%d�y�y �:,`+ ✓f�.€ f ' � R't"'tKX�"�.r, rr � ea t���� .� � 'i'4Y� � Vhf f, 4 w ; �f 4 �. ",,�� Ir i.�aar i `•l h sr, Indian River County Department of Utility Services October 2015 Groundwater Monitoring FIDEP Wells 0 atm fp s REP Indian River County Department of Utility Services February 2016 Groundwater Monitoring -�ij- T, O�a- Ifil � FIDEP Wells f 0 6EP_Ve*As W LITHOLOGIC LOG Field Verification of Nitrogen Loading to South Canal Basin, Indian River County MW- 8 Macrocore Project No. E215008001 Drilling Contractor: Earth Tec Drilling, Inc. Prepared by: A. McThenia Drilled Date: 08/12115 Depth Litholo Sand, dusky brown, (5YR 212) to moderate brown, (5YR 314), -95% quartz sand, - 3% 0-1.5 carbonate sift, - 2% organic silt, very fine to fine, well sorted, angular to rounded, good apparent permeability. 1.6-6.5 No sample 6,5_8 Sand, yellowish gray, (5Y 7/2), --99% quartz sand, -�1% opaque grains, 0% carbonate, very fine to fine, well sorted, rounded to sub -rounded, excellent apparent permeability. Silty sand, dusky brown, (5YR 2/2), -95% quartz sand, -5% organic silt, 0% 8-10 carbonate, silt to fine sand, moderately sorted, sub -angular to rounded, fair apparent permeability. Silty sand as above, -90% quartz sand, -10% organic silt, 0% carbonate, silt to fine 10-12.5 sand, rounded to well rounded, frosted and pitted grains common, low apparent permeability. 12.5 - 14 Sandy clay, dark yellowish brown (10YR 412), plastic, cohesive, -80% fine quartz sand, - 20% clay to silt, clay to fine sand, poorly sorted, poor apparent permeability. Sand, moderate yellowish brown, (10YR 5/4), -98% quartz sand, -- 2% organics, 0% '14- 15 carbonate, very fine to fine, well sorted, sub -angular to well rounded, good apparent permeability. Silty sand, dark yellowish brown (10YR 412), -- 90% quartz sand, --10% organic silt, 0% '15-15.2 carbonate, silt to fine, well sorted, sub -angular to well rounded, poor apparent permeability. Sandy silt, moderate brown, (5YR 3/4), -80% quartz, -20% organic silt, 0% carbonate, 15.2-15.3 silt to very fine sand, poorly sorted, rounded to well rounded, poor apparent permeability. Silty sand, brown black (5YR 211), - 90% quartz sand, -- 10% organic silt, 0% 15.3 - 17 carbonates, silt to fine sand, poorly sorted, rounded to well rounded, poor apparent permeability. 17-19 As above, except -85% quartz sand, - '15% organic silt. Silty sand, dusky brown (5YR 2/2), - 95% quartz sand, -5% organic silt, 0% 19-20 carbonate, silt to fine sand, poorly sorted, sub -angular to rounded, poor apparent permeability. 20.22 Silty sand as above 22-25 Silty sand as above Factors we believe are affecting results • High water table (poorly drained) areas results in more nitrogen removal below septic tanks and more elevated ammonia concentrations • Organic carbon in shallow soil enhances nitrogen removal • Organic carbon occurring deeper enhances nitrogen removal as groundwater moves to canals 09 b SSURGO Data of Organic Carbon (%) Top horizon Bottom horizon Max: 35% Max: 30% Min: 0.13% Min: 0% Average: 1.68% Average: 0.11% Comparison Jacksonville: Eggleston Height: 0.35% Julington Creek: 1.08% High water table results in elevated ammonia concentrations 0.5 0.45 M ,_, 0.35 J t� 0.3 z 0.25 E 0.2 E `t 0.15 [flu 0 1 2 3 4 5 6 --P— Groundwater Level (10/2015) (m) DenitriGi anon Soil Treatment N0; ;4,N.(g). y . Unit (STU.) Ammonia volatilization NH,' NH,(g) Plant Nitrogen Recylcing Plant, Nitrogen Uptake Aminonification•, wIaAtirati�:e,Su aced Organic N—+ NH,' Nitrification and Soil Sorption INH;—NO, NH,` :v } `Y r Den'triricatioji NO; NA) When water table is high, nitrification process is incomplete, and ammonia concentration is high at the water table. Land surface elevation is about 6m. Model calibration and estimation focus on •Incorporate water elevation and depth data • Site specific ground water quality results • Soil organic carbon data 00 Other activities • Additional calibration work to evaluate other scenarios • Monitoring in Sebastian area (different soil and ground water conditions) • Sampling to evaluate seasonal influences • Organic carbon analysis of samples • Integrate site groundwater results with nearby surface water data/studies • Additional agency monitoring data • Research studies .; Timeline for completion • Model complete and calibrated in approximately 3- 4 months • Updated using newer version of ArcNLET that includes soil zone and ammonium • Incorporating data from this area + Sebastian neighborhood • Working with County staff to run the model for other areas of interest (ongoing) Organic Carbon and Denitrification NH3 N2 NIO NO 02 CO2 Gas HNO2 A > HNO3 A AOB (Denitrification) DEN I _ CO2 Y DEN �, �,,..._AOB `. L r `✓ AOB _. �. �I I' pEiV DEN, AER `' AOB �r A DEW', rw> 02---- (Aerobic respiration) Liquid T q NH4`� N2__ N20 NO NO3' AOB. Noe CH2O _ �.,._�NO�.� _T AOB ---- NOB (Nitrificalion) A ----------------------—----------------------- -[ > Equilibrium reactions > Kinetic reactions Mineral NH4' CH2O � I i Organic Carbon Gibbs Free electron donor) f Energy Solution Eh 1 1 /� Groundwater (kJ/elmtron) (mv) t� �7r9 L �YII . HzO...... ............................. Aerobic oxidation •78.5 +334 � td0., 2 .......................................... Denitrification -72.3 +231 Mn(11J) as Mn02 Mn(II) as MnCO3 ..... Manganese reduction -50.3 +62 Fe(I11) as Fe00F1 Fe(II) as FeCO3 ............. Iran reduction 4.6 -468 LS042 HS' ...................Sulphate reduction 21.4 -699 CHd CO2 Organic carbon in shallow soil enhances nitrogen removal 19 1 2 3 04 5 7 ............................... ¢MW9 Ammonia: 0.008 Nitrate-Nitrite:0.054 TKN: 0.096 o MW6 Ammonia: 0. Nitrate -Nit :0.68 TKN: MW10 - Ammonia: 0.17 Nitrate -Nitrite: 0.004 TKN: 0.63 MW8 1i Ammonia: 1.1 ....Nitrate -Nitrite: -0:029......................................................................... . TKU 1 81 0 1 2 3 4 5 Organic Carbon (%) • Green lines: boundary of soil horizons • Red dots: water table location • At well MW9, organic carbon is high at water table, the concentrations of both ammonia and nitrate are low. Nitrogen loading and denitrification rate 5000 4000 -� 3000 M 0 Z 2000 IM 0 L ii_ w First -order decay coefficient (Jd) 0.15 • Nitrogen loading is significantly sensitive to denitrification. �,• When organic carbon is abundant, the denitrification process can remove all nitrogen. Organic Carbon (%) at City of Sebastian Top horizon Bottom horizon Sebastian) M -C Canal Sebastian I M -C Canal Max: 9.25% Min: 0.13% Mean: 1.23% 35% Max: 30% 0.13% Min: 0% 1.68% Mean: 0.11% 0.68% 0% 0.14% Horizontal Top horizon 5 —r 4.5- 4- -3.5- 3- 0 .543.53 0 U 2.5- 2- 0 .52U 1.5 1 - a 0.5 0 10 0 C 0 D fC U U C Q1 U Profiles of Soil Organic Matter 0 500 1000 1500 2000 Distance along line 1 from the canal (m) Bottom horizon 1.5 4 3.5 3 -0 500 1000 1500 2000 Distance along line 1 from the canal (m) horizon has significantly larger organic matter than the bottom horizon. Horizontal Profiles of Soil Organic Matter Top horizon 4 —3 0 C 0 U 2 U .0 co 0) a 0 C 0 m U U C m L 0 5- 4- 5- 3- 5- 2- 0 45352 0 500 1000 1500 2000 Distance along line 2 from the canal (m) Bottom horizon $.5 4 3.5 3 1.5 1 ).5 -0 500 1000 1500 2000 Distance along line 2 from the canal (m) IIT horizon also has high organic matter close to the South Canal. A Horizontal Profiles of Soil Organic Matter 0 r- 0 cv U U .0 f0 0 4 3.5 3 2.5 2 1.5 1 Top horizon �0 500 1000 1500 2000 Distance along line 3 from the canal (m) Bottom horizon 4.5 4 3.5 0 c 3 0 .c j 2.5 U c 2 0 O1 0 1.5 Mt 00 500 1000 1500 2000 Distance along line 3 from the canal (m) horizon also has high organic matter further away from the South Canal. Relation between Organic Matter and Nitrogen Co • Negative relations are observed. • More factors control the relations. 1 0.6 ncentrations 0.8 . ............ .. 0.7 0.6 E 0.4 0.3 y = -0.2199x + 0.2044 0.2..3. R2 =0.0103 - z 0.1 .......... ................... 0 0 0.1 0.2 0.3 0.4 0.5 0.6 Organic Matter (%) 3 0 to 2.5 2 1.5 . I ...... . 0 y= -2.1735x+2.1816 0 R= 0.1579 0 0.5 z 0 0.1 0.2 0.3 0.4 0.5 0.6 Organic Matter K 2.5 2 a 1.5 E .. ....... ..... ....... y= -3.8715x+1.8712 E R' = 0.3362 E < 0.5 0 0 0 ' 0 0.1 0.2 0.3 0.4 0.5 9J .0.5 C, Organic Matter 1 0.6 ncentrations 0.8 . ............ .. 0.7 0.6 E 0.4 0.3 y = -0.2199x + 0.2044 0.2..3. R2 =0.0103 - z 0.1 .......... ................... 0 0 0.1 0.2 0.3 0.4 0.5 0.6 Organic Matter (%) 3 0 to 2.5 2 1.5 . I ...... . 0 y= -2.1735x+2.1816 0 R= 0.1579 0 0.5 z 0 0.1 0.2 0.3 0.4 0.5 0.6 Organic Matter K Controlling Factors • Organic matter in soils=Nitrogen reactive transport in the vertical direction in vadose zone (nitrification and denitrification) • Nitrogen reactive transport in the horizontal direction in surficial aquifer (flow through system) • Denitrification in shallow soil and ground water • Data needs: ✓ SURRGO data are of site scale, and insufficient to fully understand the mechanisms controlling nitrogen reactive transport. ✓ More local -scale data from the wells are needed . v "Data! Data! Data!" He cried impatiently. "I cannot make bricks without clay." — Sherlock Holmes Em, 0 N S -a .q al m 5 H '1 2 3 4 6 8 Groundwater Level (1O/2015)(rn) 7 ----- -- 6 - - - - - - - E °O 1 2 3 4 G G 7 8 7-N (10/2015) (mg/L) 10 tLo 00 � |---- 7 E 5 2 w 4 -a s 3 0 0 2 E 1 0 I W p 0 1 2 3 4 5 6 7 Groudwater Level (10/2015) (m) 7 6 � 5 w 4 O .0 s 3 0 0 2 E Ln 1 9 y = 0.7224x + 2.2861 0 ,M*b D2 - n Qaac ..-;'. 0 1 2 3 4 5 6 7 Groudwater Level (10/2015) (m) Illustration of the relation between OC and remaining nitrogen after denitrification Anderson (1989) 100 90 linear regression model 80 Rdn=0.442 OC+0.0194 C'° 60 0 CD 50 40 When organic carbon is Co= abundant, the Cr. 30 denitrification process 20 10 can remove all nitrogen. 0L 0 0.5 1 1.5 2 Z5 Organic carbon M) 3 3.5 Nt = No - RdnVaq N /N = 1— (RdnVaq)/Not0 w w 5000 >. 4000 -0 3000 ro 0 Z 2000 A1C C 0 0.05 0.1 0.15 First -order decay coefficient (/d) .61t 5000 �. 4000 .c -n 3000 m 0 Z 2000 Om C 0 0.005 0.01 0.015 0.02 First -order decay coefficient (/d) ITEM 14.C.1 March 8, 2016 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM TO: - Members of the Board of County Commissioners DATE: March 2, 2016 SUBJECT: Lakewood Village Mobile Home Park FROM: Wesley S. Davis Commissioner District 1 Lakewood Village Mobile Home Park, a resident owned association, has voted affirmatively to request an ordinance change to allow motor home (RVs) into the Village. Currently, LDRs allow RVs in up to 25% of MHP spaces for parks under 20 acres; however Lakewood Village MHP exceeds 20 acres. This acreage requirement was agreed to in 2010 to ensure larger mobile home parks would not have RVs as those park residents strongly opposed RVs. I kindly request your consideration in discussing amending the LDR designation to allow RVs in 25% of MHP spaces in MHPs that existed prior to January 1, 2010 and are either less than 20 acres in size or are located adjacent to Interstate 95. Those criteria would allow RVs in Lakewood Village's park area adjacent to Interstate 95 while protecting other larger MHPs from RVs. 83 INDIAN RIVER COUNTY CODE b. All accessory structures and uses, and their locations and dimensions; C. Location, width, composition and a cross-section of all buffer areas; d. Design, location and access to all recreational and natural re- source-based amenities. (d) Criteria for residential resort use: 1. The site must have direct access to a collector or arterial roadway as defined and identified in the Traffic Circulation Element of Indian River County's Com- prehensive Land Use Plan. 2. All living units must have cooking facili- ties and access to on-site laundry facili- ties. 3. Each living unit shall constitute a dwell- ing unit in terms of land use density calculations; the total project dwelling unit density shall not exceed the density al- lowed in the underlying zoning district. 4. Accessory uses may include meeting rooms or clubhouses for the exclusive use of the occupants and guests of occupants of the residential resort facility; housekeeping, j laundry and maintenance facilities; em- ployee parking; swimming pools; tennis courts and other recreational uses and structures; dining structures or rooms for the use of the occupants of the residential resort. No accessory use shall be estab- lished or conducted for the purpose of engaging in a business operation or activ- ity other than to support and provide services and activities to occupants and guests of occupants of the residential re- sort. The accessory use shall not be oper- ated or promoted in such a manner as to invite the patronage of the general public. 5. Parking spaces for each unit of resort housing shall be provided consistent with the parking requirements for hotel uses. Adequate parking for accessory struc- Supp. No. 92 tures and uses shall be provided in accor- dance with applicable Chapter 954 stan- dards. 6. A Type "A" buffer shall be provided along the boundary of the residential resort site where the site abuts residentially desig- nated property. A Type "B" buffer shall be provided along the perimeter of the resi- dential resort site boundary that is adja- cent to public or private road rights-of- way. 7. The area of the residential resort project shall be a minimum of fifty (50) acres. 8. No portion of the residential resort project area shall consist of any portion of an existing or approved (e.g. site plan or PD/PRD plan approved) multi -family or single-family residential project. 9. Residential resort projects shall include property located within a CL or CG zon- ing district. The ratio of residentially zoned residential resort area to CL or CG �a er s�lIii\�xceed thrg to one (3:1). ,Y (12) Limited recreational vehicle spaces in small- scale mobile home rental parks (administrative permit: no planning and zoning commission ap- proval required if associated with a site plan reviewed as an administrative approval or minor site plan): 971/40.4 (a) Districts requiring administrative permit approval: RMH-6, RMH-8, CL, CG, CH, IL. (b) Additional information requirements: 1. A site plan meeting the require- ments of Chapter 914 and depicting the location of existing and proposed mobile home spaces and recreational vehicle spaces. 2. A calculation showing the total num- ber of legally established mobile home units and recreational vehicle spaces. 3. Written authorization from the mo- bile home park owner. 84 -, SPECIFJC LAND USES § 971.42 (c) Criteria for limited recreational vehicles: (b) Additional informational requirements. 1. The site shall have an MHRP (Mo- 1. A site plan meeting the require - bile Home Rental Park) or C/I (Com- \ ments of Chapter 914 and demon- mercial Industrial) land use designa- 1 strating compliance with applicable tion. f requirements of section 915.21 (Tra- a. Legal non -conforming mobile ditional Neighborhood Design stan- home parks of record in exis- dards)• fence on September 1, 2011, \ (c) Criteria for small-scale TNDs: shall be eligible for recreational vehicle spaces, subject to these 1. The project site shall have an area of regulations. Other non -conform- less than forty (40) acres. ing mobile home parks shall ` % 2. The project shall satisfy the TND not be eligible for recreational standards of section 915.21, with the vehicle spaces. exception of the TND minimum site 2. The site shall consist of a mobile area requirement. home park parcel that was legally 3, The project shall satisfy the design established prior to January 1, 2010, guideline requirements of subsec- and that does not exceed twenty (20) tion 915.13(5). acres in size. For purposes of calculating density, each recreational vehicle space shall be treated as a mobile home unit., 4. The total number of recreational ve- hicle spaces shall not exceed twenty- five (25) percent of the total number of approved residential units or spaces within the mobile home park. 5. The applicant shall demonstrate com- pliance with Department of Health 4. The project shall satisfy the planned + development compatibility standards of section 915.16. ,(Ord. No. 90-16, § 1, 9-11-90; Ord. No. 91-7, §§ 26, 27, 2-27-91; Ord. No. 91-48, §§ 83, 84, 12-4-91; `Ord. No. 92-39, §§ 32, 33, 9-29-92; Ord. No. 93-8, § 2, 3-18-93; Ord. No. 93-29, §§ LA, 5K, 9-7-93; Ord. No. 95-10, §§ 15G -15K, 5-31-95; Ord. No. 96-24, § 4, 12-17-96; Ord. No. 98-9, § 2C, 5-19-98; Ord. No. 2000-004, § 2E, 2-15-00; Ord. No. 2006- 015, § 2, 5-16-06; Ord. No. 2006-024, § 1, 8-22-06; and Department of Utility Services Ord. No. 2012-020, §§ 19-21, 7-10-12) requirements for providing potable water and sanitary sewer service for Section 971.42. Sales; general merchandise. the recreational vehicles. (1) Auction facilities, unenclosed (admcnrstra- 6. Recreational vehicles shall be lo- ' tiveermit). cated so as to meet setbacks applica- ble to mobile homes within the mo- (a) Districts requiring administrative permit bile home park. } approval, (pursuant to the provisions of 7. Recreational vehicle spaces shall be /J 971.04): CH IL. rented or leased for periods not less j (b) Additional information requirements: than thirty (30) days. �/ 1. Provide a site plan conforming with (13��mal�ssaleadi' tionaZ-Neighborhood De- the requirements of Chapter 914; sign Projects (TNDs). 2. For all properties located within five (a) Districts requiring administrative permit hundred (500) feet of the site, list the approval: RM -3, RM -4, RM -6, RM -8, RM -10 land use and zoning designations (no approval through the Planned Devel- and depict the traffic circulation plan opment process required) for those properties. Supp. No. 92 971/40.5 85 March 8, 2016 ITEM 14.D.1 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM TO: Members of the Board of County Commissioners DATE: March 2, 2016 SUBJECT: Budget Proposal for Septic to Sewer Conversion Projects FROM: Peter O'Bryan Commissioner, District 4 Request the Board give direction to the Utilities staff to develop a budget proposal for fiscal year 2016/17 to develop a county wide priority list for septic to sewer conversion projects. 86 Request the Board give direction to the Utilities staff to develop a budget proposal for fiscal year 2016/17 to develop a county wide priority list for septic to sewer conversion projects. This priority list, along with estimated construction costs, will be the I" phase of a multi -phase process to develop an investment-grade plan that results in actionable, logically -prioritized opportunities for converting septic to sewer, and incorporates aspects of comprehensive plan changes, finance studies, and marketing and communication plans to ensure the long term implementation and success of the plan. Phase I should use a variety of factors to determine conversion priority including but not limited to: ➢ Number and density of older septic systems, ➢ Groundwater depth, ➢ Proximity to the Lagoon, canals and other water bodies, ➢ Soil conditions, ➢ Proximity to existing sewer lines and infrastructure ➢ Estimated construction cost It is anticipated that Utilities will need to hire outside consultants to assist staff with the priority ranking. Phase II, which can run concurrently with Phase I within the 2016/17 fiscal year, would require Planning staff to draft proposed changes to the County's Comprehensive Plan that commits the County to implementing the septic to sewer prioritization plan. Phase III, to be initiated upon completion of Phases I and II, will address financing options for construction and communication plans to inform the public. Phase IV would include securing financing and begin implementation of the priority conversion plan. 87 INDIAN.RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT BOARD MEMORANDUM= Date: February 29, 2016 To: Joseph A. Baird, County Administrator From: Vincent Burke, P.E., Director of Utility Services Thru: Himanshu H. Mehta, P.E., Managing Director, Solid Waste Disposal District• Prepared By: Stephanie C. Fonvielle, Recycling Education and Marketing Coordinator, Solid Waste Disposal District Subject: Request Approval for a Residential Paper Shredding Event and Request to participate in the Green Market at the IRC Mall on.April 2, 2016 DESCRIPTIONS AND CONDITIONS: The implementation of single stream recycling was an important step forward in the mission to achieve the 75% recycling rate in Indian River County by the year 2020. However, a few items, such as shredded paper, are no longer accepted in the curbside recycling program. According to our recycling processor, shredded paper often ends up falling in the wrong container, contaminating their loads, lowering the cost of bales or becoming residual waste buried in the landfill due to its small size and light weight. Shredded paper is recyclable and several local residents have contacted SWDD staff regarding how it can be recycled. SWDD staff recommends that residents consider tearing up documents when possible so they can be recycled in the curbside program. For sensitive documents and personal information that are still shredded, there are various locations within the county where it can be recycled for a small fee. SWDD staff would like to sponsor a trial Residential Paper Shredding Event to capture this recyclable material and offer residents another alternative to throwing away their shredded paper. The event would take place in tandem with the Indian River Mall's annual Green Market on April 2, 2016. In addition, Indian River Mall has submitted the attached proposal requesting SWDD to be the title sponsor for the upcoming market. ANALYSIS: The Shredding Event would take place on Saturday, April 2, 2016 from 10 am to 1 pm. It would be located outside the mall in the parking lot with cones, clear signs, and volunteers to help direct traffic flow. SWDD staff has contacted various paper shredding companies within Indian River and in neighboring counties, and recommends Progressive Document Destruction as the vendor for the event. The SWDD Agenda Request Approval for a Paper Shredding Event and Request to Participate in Green Market at the IRC Mall Page — 1 — 88 company will provide 2 self-contained onsite shred trucks with a combined capacity of 23,000 lbs. The cost would be $200 per hour per truck for a total of $1,200. The trucks will be staffed with a company supervisor and two shred technicians who will unload the paper from the resident's vehicle and empty it into the shredder on the truck. To facilitate the line and accommodate as many residents as possible, each resident will be limited to 5 small boxes (bankers box). Progressive Document Destruction provided similar shredding services at an event for the City of Sebastian in 2015. A local vendor, Southeast Secure Shredding did show interest in submitting a quote for $150 per hour; however, they were limited in their capacity (one 4,000 Ib truck). The capacity from All Points Mobile Shredding was comparable; however, they quoted $250 per hour per truck. Overall, SWDD staff recommends Progressive Document Destruction as the vendor for this event based on their local experience and their ability to provide the maximum capacity with the lowest price. Progressive Document Destruction has agreed to stay a reasonable amount of time after the end of the allotted time period to continue shredding for those in line by event close time. If there is a large turnout, the company is willing to extend their services for an extra hour at a cost of an additional $400 at the request of SWDD staff. This event will not only capture a recycling commodity that would likely end up in the landfill, but it also provides SWDD staff the opportunity to interact with local residents to promote our "75 by 2020" message and increase recycling participation. During the event, SWDD will be handing out reusable bags with information about contamination, educating the public on proper recycling habits, and answering any questions they may have about the single stream recycling program. The Shredding Event would take place in conjunction with the Indian River Green Market, which will be a one -day event hosted by the Indian River Mall and Keep Indian River Beautiful (KIRB). The general theme of the marketplace encourages sustainability, environmental stewardship, and recycling education for all age groups. KIRB will receive income from each event sub -sponsor, be able to solicit donations, promote the Reuse Center, and encourage recycling and sustainability to County residents. Indian River Mall will provide the venue, event planning, equipment, maintenance and marketing. Indian River Mall estimates a value to SWDD of $12,000 for the marketing of SWDD/KIRB and has requested a sponsorship of $1,500. This is a reduced cost from previous years, and provides an opportunity to add shredding services without a significant rise in cost. SWDD will also promote the event by placing ads on various radio stations, sending out weekly emails on the Vero Flash, placing a flyer insert in the Press Journal and passing out flyers at the five Customer Convenience Centers. FUNDING: Funding for the $1,500 sponsorship for the Green Market and $1,600 for the Shredding event is available as a sustainability item in the SWDD recycling account under Other Professional Services, Account No. 41125534-033190 which is funded from SWDD assessments and user fees. The account has a total budget of $5,000 for sustainability initiatives for the 2015/2016 fiscal year. SWDD Agenda Request Approval for a Paper Shredding Event and Request to Participate in Green Market at the IRC Mall (3) Page — 2 — 89 ACCOUNT NO.: Description Account Number Amount Other Professional Services 41125534-033190 $3,100 RECOMMENDATION: Staff recommends the SWDD Board authorize participating in the 2016 Green Market at the Indian River Mall with a sponsorship in the amount of $1,500 and sponsoring a Residential Paper Shredding Event utilizing Progressive Document Destruction, LLC in the amount not to exceed $1,600. ATTACHMENT: 1. Letter from Progressive Document Shredding 2. 2016 Green Market Proposal from Indian River Mall APPROVED FOR AGENDA: A Josep7A. Baird, County Administrator Indian River Co. Ap d Date Administration SWDD Director Budget — 3? Legal l f SWDD Finance ' SWDD Agenda Request Approval for a Paper Shredding Event and Request to Participate in Green Market 'at the IRC Mall Page — 3 — 90 Attachment 1 Stephanie Fonvielle From: Marc Kaplan <mkaplan@papershredding.net> Sent: Friday, February 26, 2016 3:17 PM To: Stephanie Vos Subject: Shredding Event Attachments: AAA NAID Certification.pdf, Progressive Document Destruction, LLC COI.pdf Stephanie: Progressive Document Destruction would like to facilitate your secure three hour shred event to include the following with the tentative date set for April 2, 2016 loam-lpm: 2 shred technicians and on-site shred trucks at the total rate of $1,200.00 ($600 each truck) We understand that the line will be promptly closed at end of allotted time period, however we will gladly stay a reasonable time period to facilitate the shredding for those in line by event close time. Should your team decide at the time of the event, to extend operations by 1 hour, we will gladly continue to shred and the cost will be an additional $400.00. We have been in business over fifteen years and I have attached a copy of our NAID AAA Certification and Certificate of Insurance for your review. Thank you and we look forward to a successful event for your residents. Sincerely, Marc Kaplan Marc Kaplan Toll Free 866-632-6341 Mobile 407-506-5544 mka lan _paoershredding.net www.papershredding.net gp��DIGRESSIVE 8 .'9.0 iti,Q ,��III';i'Vill x This email has been checked for viruses by Avast antivirus software. a� www.avast.com 91 Progressive Document Destruction Cocoa, Florida HAS ACHIEVED CERTIFICATION FROM THE NATIONAL ASSOCIATION POR INFORMATION DESTRUCTION FOR FOR 'NFpR c� Mobile Operation ENDORSED MEDIA DESTRUCTION FOR V�9O Paper/Printed Media O Z v`ni p AND Plant -based Operation ENDORsw MENAA DESTRucriON roll = Paper/Printed Media. July 9 2015-thru July_11., _3_1._ 2016a'IZ'u`'.-� } VALID �NAID DIRECTOR OF CERTIFICATI �1 I N rt rt Ou n (D z rt J Attachment 1 acoR&CERTIFICATE OF LIABILITY INSURANCE 8/28/2 5 8/28/2 D01 5 THIS•CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER. AND THE CERTIFICATE HOLDER. IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the pol(cy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER NANMTA T Ann Watters Brown S Brown of Brevard PHONE (321) 757-8686 NotFAX . (321)757-8687 7341 Office Park Place W1 .awatters@bbbrevard.com INSURER(S) AFFORDING COVERAGE NAIC s Suite 202A INSURERA:Southernowners Insurance Co. 110190 Melbourne FL 32940 INSURED INSURER e American States Insurance 1019704 INSURERCMarkel Insurance Company 8970 Progressive Document Destruction, LLC INSURER D. 1322 Clearlake Rd INSURER E. AUTOMOBILE LIABILITY _ ANY AUTO (y } �LLOS� O (_'_! SCHEAUTODULED X XIX1 I HIRED I NUOTpIED I INSURER F. Cocoa FL 32922 COVERAGES CERTIFICATE NUMBERtCL1582815280 REVISION NUMBER THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDU CED BY PAID CLAIMS. INSR ITR TYPE OF INSURANCEAD 5UaR1 UCY N MBER POUCY EFF M/ POLICY EXP M Y LIMITS A GENERAL LIABILITY X I COMMERCIAL GENERAL LIABILITY = CLAMS -MADE Fx IOCCUP. 72079521 /28/2015 ( 18/28/2016 EACH OCCURRENCE $ 1,000,000 PP. Mm 1 5 300,000 VEDEXP ( Oneper3w) S 10,000 PERSONAL 8 ADV INJURY S 1,000,000 GENERAL AGGREGATE S 2,000,000 GEN -L AGGPEGATE LIMIT APPLIES PER 7X POLICY Pc O LOC PRODUCTS-COMPIOPAGG S 2,000,000 S B AUTOMOBILE LIABILITY _ ANY AUTO (y } �LLOS� O (_'_! SCHEAUTODULED X XIX1 I HIRED I NUOTpIED I 6223475 PIP: 910,000 /28/2015 I 8/28/2016 COM IND SIJ - LIMITIEa 1,000,000 BODILY INJURY (Per permn) S_,_ BODILYINJURY(Peracuoern)I S lFRr PE TY DAMA S Meacai parrwn5 S 5 000 UMBRELLA LIABJ OCCUR EXCESS LAAS CLAVAS -MADE I ( EACH OCCURRENCE . S AGGREGATE_ 9 OED 1 1 RETENTION S S C WORKERS COMPENSATION AND EMPLOYERS -LIABILITY ANY PROPRIETORIPARTNERIEXECUTIVE a OFFICERIMEMBER EXCLUDED' (Mandatory M NH) II s, Oescrtx under DESCRIPTION OF OPERA TIONS belay NIA 0068492-01 /28/2015 /28/2016 X I IAC STATU- OTH- - E.L. EACH ACCCENi S 100,000 E.L. DISEASE - EA EMPLOYEd S 100,000 E L DISEASE - POLICY LIMIT I S 00,000 f DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks Schedule, It more space Is required) CFoTIFICATF MOLnFR ACORD 26 (2010105) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE OELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE Phillips/ANN ®1988-2010 ACORD CORPORATION. All rights reserved. INS025(x.,"-Im Tho ar i -ton name aryl Irvin aro —1.t—A marlre of ar.nRn 93 2/29/2016 Detail by Entity Name Attachment 1 Detail by'Entity Name Florida Limited Liability Company PROGRESSIVE DOCUMENT DESTRUCTION, LLC Filing Information Document Number L14000075193 FEI/EIN Number 47-0961854 Date Filed 05/02/2014 Effective Date 05/01/2014 State FL Status ACTIVE Last Event LC AMENDMENT Event Date Filed 03/02/2015 Event Effective Date NONE Principal Address 411 VALENCIA CIRCLE OVIEDO, FL 32765 Mailing Address 411 VALENCIA CIRCLE OVIEDO, FL 32765 Registered Agent Name & Address KAPLAN, MARC A 411 VALENCIA CIRCLE OVIEDO, FL 32765 Authorized Person(s) Detail Name & Address Title MGR KAPLAN, MARC A 411 VALENCIA CIRCLE OVIEDO, FL 32765 Title MGR O'LEARY, ANCELA M 575 MILFORD POINT RD. MERRITT ISLAND, FL 32952 Annual Reports Report Year Filed Date 2015 06/09/2015 http://search.sunbiz.org/Inquiry/CorporationSearcWSearchResiltDetail'inquirytype=EntityName&directionType=ldbal&searchNameOrder=PROGRESSNED 1/2 94 • 4 �1 , fi fnd§an Rwer GREEN MARKET � r LS Saturda April 2nd �� 10am -6pm 1 At the Indian River Mall Learn about amazing Green products available in Indian River County from solar energy to handmade art. Come see our wide display of items that are guaranteed to help save our environment for future generations! KEEP INDIAN RIVER 01:AI1T1I=1 11 KEEP AMERICA BEAU71FUL AI'IILIAFE CI1 Contact Keep Indian River Beautiful to participate as a vendor or for more details on how you can go green. 772-226-7738 KIRB.org ''ry.. �,..`�''",�'j:'7; 1��4+�•A''l:�i�nr i:l.. ..�41T'4 V,'�'4 -Y� �; .:' :,�'. �� . `x',111^,i' •. r7H.'N1�,.SS'7. �'�:', r � �'� "J� 1 \: L,'�,. i�'•"• ..1t r•�i4�.w S• M t�'i • '<ii ��•.•€�"+1•��r,;.p'r,',rra:nl,,yroc�a:�=`j�q; - 'ate n.,l:'i2��},tit• .i��:^� i .. , u" 1'4 • q,, . �. i • F niy+7Z T •YI, .a 't.+„�•�L' b�i�`��:, ..,� i .fir ,�'l �r��t • f�l:' F{;.P,�/^. v'•� rpt ,'h. 1, (:.�r ,� rt N 0 Indian Rwler CREEN MARKET Keep Indian River Beautiful (KIRB) in collaboration with the Indian River Mail will host a one day event near Earth Day with the goal of promoting sustainability, environmental stewardship, and recycling education for all age groups. The event will promote the KIRB mission, encourage shoppers to visit the Upcycle It! Store and Recycle Resource Center, and give shoppers a great variety of green items to purchase. The event will also have an environmental activity component for kids as well as educational information about the positive impacts of making green life choices. KEEP INDIAN RIVER Do A 1 1INCI 11 KEEP AMERICA BEAUIIFUL AFFILIATE 9 V INDIAN E D-,. INDIAN M A 1, L r-j Proposal for Presenting Sponsorship4:L .° . ;; r ,,{ : a.;., ..• :°v: °- i Fj R�}jki�'AJz..i.n�'4�,}.i�: .:u-��".i f.?:19?�'i.'ii•r7:'� Presenting Sponsor Return: ,t+y'Ar' ti�',�`'r:.:,•1;, t. ; The Solid Waste Disposal District (SWDD) will be listed as presenting sponsor s n Indian River Green Market po of the In i "`• Y'x'. s's ,.' on all printed and on-line promotional material, press releases, radio and tv interviews and more. The presenting sponsor amount includes the venue fee and printing costs for banners, posters and social media boosts. Media Plan: �P �'��i:•���`5',�"°'..��'`'`"'` -Submission of Press Releases and M edia alerts to local radio and print publications, logo included ($2,000 value) , -On-Mall signage on 22x28's, State Road 60 marquee, and Indian River Mall Facebook and webpage for 1 month ($1,000 value), Mentions on radio and tv show interviews, in -mall table tents, and flyer distribution $2,000 value •Facebook Event Page with post boosts, KIRB Homepage and Email Campaigns promoting the event and products, logos and name included ($3,000 value) •(1) Sky Banner in the Indian River Mall, promoting SWDD and KIRB for 1 month ($1,000 value) Event Presence: -SWDD will receive parking lot space to host a Paper Shredding event the same day that will be cross promoted w.1 •' with the Indian River Green Market. ($1,000) ,> -SWDD will receive a double vendor booth and be able to give out information to residents about the counties recycling program, sustainability, etc. KIRB will sell space to additional vendors and solicit sponsors to further promote the event and generate additional revenue.($2,000 value) Total Value: $12,000 Presenting Sponsorship = $1,500 , a. .fr rap fflT'.•{+„',�• t•:` %T - •• r. •� •.try��:°Yy' Yah' ;�'r, ' �' j's °'a. 4 .tT ��:�,� ' • ,t' � • N 1111110W4N� Angela Bosman Marketing Coordinator Indian River Mall 6200 20th Street Room 471 Vero Beach, FL 32966 772.770.9404 abosman@bayerproperties.com www.indianrivermall.com 00 Daisy Packer Executive Director Keep Indian River Bea P.O. Box 973 Vero Beach, FL 32961 772-226-7738 dpacker@KIRB.org www.KIRB.org rt N C4 Vy % A A Z, M, TV x,i:f V P 'T! -jq erd�� l V, 'b P, 431 5 .,I; xCl 1W jyv I, t . ....... ... ... ... Al- 1�4x,n, • at� , t -77% Y, T,• t xi . Z IJ �!V w �xl F, % tt 1� r to r is J!" "I" -01I ...... 7.tq, 17 T T, i "o Yj5 , I 'r e . . .... N,<i. � Y J41 r It tv;2�, it a FonVjblib�,� ni e�', �W4 `PfARU WT IM, r0ih J�qe, i, f c bfid,.W kefifi-g"rC&q btb'r k 6cy-t-Iliritg", Edutati n, , I p Solid 'Wb'ste 0 C M -BOC ,ke'eting e March 81 2016 d d n ty u hinn E I IV E: -= ..R Utts, ITI 41j"11 M 'VI," r- -S '19 4; JO 'T ��i IIt.II'V:! TIP S, �p rel d, d e dPa er 77 AVII�W j�' w4tql! , Not !a'cce,p,ted i!n;the 'Single Stream ,progra:m�;, �A A! • Litter/Contamin,ati,on, • Lee .... . .... . kh—Y-9q—StPeOcLed—P9P Lb I �V� S x �tv fi 13 on • How can documents be recycled? • SWDD suggests tearing it instead of shreddingpo'ssibl;ey' , wwhen` • Local businesses where documents can be, s h red d' ed,,fo • But we are here because we want to offeranoth'er option ... Ye, pt. R4 . ......... z 0 Residential Shredding Event! Saturday, April 2nd loam -fpm At the Indian River Mall (Outside Behind AMC Theatre) • Residents will be able to bring their documents to be shredded and recycled free of charge! • Maximum of 5 boxes (30-35 lbs each) per vehicle • No hanging folders, no 3 ring binders please • Staples and paperclips are acceptable • Progressive Document Destruction will have 2 onsite shredding trucks • Supervisor • 2 shred technicians that will unload cars for residents • Residents only! No businesses please. 0 In dia n K i vz. r 6,R E E N MA m1fl. K E i Saturday, April 2nd loam -6pm At the Indian River Mall Learn about amazing Green products available in Indian River Cc from solar energy to handmade art. Come see our wide display of that are guaranteed to help save our environment for future genes KEEP AMERICA BEAUTIFUL AFFILIATE Contact Keep Indian River Beautiful to participate as a vendor or for more details on how you can go green. 772-226-7738 KIRB.org _- M i '�tta�Ri��+�_ G+�``fira�\CPresenting Sponsorship Benefits Sponsorship Package includes • SWDD table at Green Market and parking lot space for Shreddinc Event • SWDD listed as sponsor on promotional material • Advertisements for Green Market and Paper Shredding: • Press releases • Media alerts to local radio and print publications • Mentions on radio and TV show interviews • In mall flyer distribution • Facebook post boosts, KIRB webpage, email campaign • Sky Banner in the Indian River Mall W 15911 z z, . ... . q SI JAI ei��, 07 ry j g ';if �e "4 461 vjry ; ON, I'V 3,':i �5nlqi'i':s,+..' . :'!.,il:-'3:sr.;5f,,', i;,y' ,, ` :;;ilaPr-Ve- .if 4t Via, V, W f 2 AIe, i,seme n - -,l t' -A ver' hts, -'n hN "k A"TZ Pres's Jo I -Flyer Ins 40 01 ur:ria: . ert Zi -iv F • Hand out flyers at CCCs f r 1. • Radio advertising o ir �,A W"4' qm V • Radio ad on various stations e pik;!$jT kll, • Radio Interviews Online • Email blast Vero Flash • County website and the video on Government Channel 'I a 'n e "AUM , g 41 'T"ri il All to ;Og NLa 5 MI' 4 �, N•• X D I'M .ff Rre coHs ; M� '3A. JX44'ki Ork V3 �, De. '111�W z l'! v, �a R, �VO Y -t 1�­�.,k-_"� 44, CAI,' W Ig, "IR w oe, Resi£d:eantia==1a.,ShredO-n"[ u :E�.en,t.. :::,p 411, U 0i ' �;,,s`lihr6 ' ­' ' ' I," �Ib 3b,"'T'p'�w„pIng” d; dk `$1,27,00 r,Er_- rN Op, 40 gfj, , y. ,, ; � �, RO, 'an,ad 6- �fdi If PiE Vd 4 r h i uw 0 f�'- ,b t, �d Jfted ­!�o 9 .,I Mi SWD Rs a,, - -i- Om":,"'A" ;'t'.: ',iw by ji, J, 211 Or 1n d e'Ef' 4 >>n'd i n± 0"f�,Saa00rtR,fo=r' T :> E: is i : + Ag `... , it prove;� h Th'e' BoaA;'a"p:'­­',I' River Green Ma" rket i I. R,m 5&p WRA fo Y, ?"'Naw t'&F,"41 i2 I%'; ''�T4 X,it } c T 31 W. 01, X! 110. C) 4MN' A4 i Awe, 'k 24K '11A _'kiltiE T M TA'A IN, x W 'i", V, F:� gt, tjk �,.77 �v, � e, ��CK, 0 '96 XIMMI.o 6$tI cj 4 "wg 7� E, a �:n —F N 'IMM !V;,� .� w'EhU t - el C LIN, R�, � � `,:-�.r .r�r.< it �M I IN 4L j�' Ak� F �'Apr Saturda� y, 0 -7N p - P 9am 3' It At the Indian River Fdirgroun as• ' ,O 011-,, ett"la��:� SWDD will partner with Waste Management'to c el�� 4111M-.�It electronics from residents to be recycled. d-, • Residents only! No businesses please. 0 T 07, vp N4 yA 41 IR Al lv�,,,A "r . ..... . otLl rw"" RN '4-1 �,j v., T 41f, Tk, "IF ,f, A IS,Y y VT, cn v 41, nl 4 'iel s e,Plh" nfi�ifbffv 6, X,11!2q, vy 'A p i Ed'Ob,,itf h-,ldh"d "Ma r"keft. mjg" ic, R etyclivi "',+1 r in Nl� :Solid ft� pi�pbsa Wl A 6 "y JQ 1 41n, iW, A° $ - ?�l n, -Ii"""; V Z MR ;P M, ;; �i� M UkkiL6 Inf NRb 4w 0•"n hat gi go Ok 1 - - — - -­- Pla'n Ahdi tam iv n Ili n. < Aik India Ai -ler 24 J1:: it ........... k T '14 I i —American, op Chic -IiI-A,Tj z, eariiWi3'i6aI Arts ®Dockers Macy's Spirit Halloween S P ffi (D . '! , 5", Superstore ViclolrWs-Seclret &PINK -,.],,Sprint Store . I . I . 6 7 % Island Formals 6 JCPennqy, 77 `,' j Sears .6 .y `Y1 A" FibsciDress.for Ce. a1' ";4 i �Lo, t r -ireliVuse SAS! aj t 6 Vero Beach 6 Sports Authority., Consignments: potting Goo s, donsi n d ','<D S Starbu 60Vans it Union r. 60