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HomeMy WebLinkAbout10/16/2018 (2)BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY FLORIDA COMMISSION AGENDA TUESDAY, OCTOBER 16, 2018 - 9:00 AM Commission Chambers Indian River County Administration Complex 180127th Street, Building A Vero Beach, Florida, 32960-3388 www.ircgov.com COUNTY COMMISSIONERS Peter D. O'Bryan, Chairman, District 4 Jason E. Brown, County Administrator Bob Solari, Vice Chairman, District 5 Dylan Reingold, County Attorney Susan Adams, District 1 Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller Joseph E. Flescher, District 2 Tim Zorc, District 3 1. CALL TO ORDER 2.A. A MOMENT OF SILENT REFLECTION FOR FIRST RESPONDERS 2.11. INVOCATION Reverend Holly Adams, Community Church of Vero Beach 3. PLEDGE OF ALLEGIANCE Commissioner Peter D. O'Bryan, Chairman 4. ADDITIONS/DELETIONS TO THE AGENDA / EMERGENCY ITEMS 5. PROCLAMATIONS and PRESENTATIONS 5.A. Presentation of Proclamation Honoring Rose Martorana On Her 100th Birthday Attachments: Proclamation 5.13. Presentation of Proclamation Designating the Month of October, 2018, as Indian River County Family History Month Attachments: Proclamation 5.C. Presentation of Proclamation Designating October 26, 2018, as The Day of Ceremony and Celebration for the City of Vero Beach Attachments: Proclamation A October 16, 2018 Page 1 of 7 5.D. Presentation by Brian Bauer, President/CEO, CareerSource Research Coast Attachments: Presentation 6. APPROVAL OF MINUTES 6.A. Regular Meeting of August 14, 2018 6.B. Special Call Meeting of September 4, 2018 6.C. Preliminary Budget Hearing of September 12, 2018 6.1). Final Budget Hearing of September 19, 2018 7. INFORMATION ITEMS FROM STAFF OR COMMISSIONERS NOT REOUIRING BOARD ACTION 7.A. Sebastian River Improvement District Fiscal Year 2018-2019 Regular Board Meeting Schedule is on file for review in the Office of the Clerk to the Board. Attachments: Sebastian River Improvement District Meeting Schedule 7.B. Affordable Housing Advisory Committee Vacancy Attachments: Staff Report Andy Bowler Resignation (10.03.18) 7.C. Proclamation Honoring Richard D. Cahoy Attachments: Proclamation 7.1). Indian River County Venue Event Calendar Review Attachments: Staff Report 8. CONSENT AGENDA 8.A. Checks and Electronic Payments September 21, 2018 to September 27, 2018 Attachments: Finance Department Staff Report 8.B. Checks and Electronic Payments September 28, 2018 to October 4, 2018 Attachments: Finance Department Staff Report 8.C. Indian River County Administration Complex Buildings A & B Roof Replacement, IRC -1705, Release of Retainage and Change Order No. 1 Attachments: Staff. Report Contractor's Application for Payment No. 7 Change Order No. 1 October 16, 2018 Page 2 of 7 8.D. Acceptance of Florida Department of Economic Opportunity Grant FYI 8/19 Attachments: Staff Report IRC Grant Form DEO Grant Agreement 8.E. Ranking of Firms and Authorization to Negotiate - RFQ 2018063 Continuing Architectural Services Attachments: Staff Report 8.F. 2018-047: US 1 Air Release Valve and 24" Force Main Replacement Change Order #2 and Final Pay Request Attachments: Staff Report Change Order No. 2 Johnson Davis Inc Final Pay Request 8.G. Final Payment to Summit Construction for Bid #2018064, North Wastewater Fence Replacement Attachments: Staff Report Invoice #280-01 from Summit Construction Before -After Pictures 8.H. Approval of a Public Transportation Grant Agreement (PTGA) with the Florida Department of Transportation (FDOT) for a Service Development Grant Attachments: Staff Report Resolution Grant Agreement Budget Form 8.I. Award of Bid No: 2019005 Victor Hart Sr. Complex Drainage Improvements Attachments: Staff Report Sample Agreement 8.J. Miscellaneous Budget Amendment 017 Attachments: Staff Report Resolution Exhibit "A" BA 017 8.K. Interfund Borrowing Fiscal Year 2017/2018 Attachments: Staff Report 9. CONSTITUTIONAL OFFICERS and GOVERNMENTAL AGENCIES 10. PUBLIC ITEMS October 16, 2018 Page 3 of 7 A. PUBLIC HEARINGS 10.A.1. Second Hearing for Adoption of a Land Development Regulation (LDR) Amendment to Chapters 911 and 971 Regarding the Review and Approval Process for Places of Worship (Legislative) Attachments: Staff Report Excerpt from Draft September 18, 2018 BCC Minutes Excerpt from March 1, 2016 BCC Minutes Proposed Ordinance B. PUBLIC DISCUSSION ITEMS 10.B.1. Request to Speak from Nicole Capobianco Regarding Stopping/Banning the sale of puppies/cats in pet stores in Indian River County. Eliminate local pet stores from selling puppies obtained from puppy mills. Attachments: Request to Speak Form 10.B.2. Request to Speak from Doherty, Inc. Regarding Not Changing Pet Store Compliances by Banning Sale of Animals Attachments: Request to Speak Form C. PUBLIC NOTICE ITEMS 11. COUNTY ADMINISTRATOR MATTERS 12. DEPARTMENTAL MATTERS A. Community Development B. Emergency Services C. General Services 1. Human Services 2. Sandridge Golf Club 3. Recreation D. Human Resources E. Office of Management and Budget F. Public Works G. Utilities Services October 16, 2018 Page 4 of 7 10.G.1. Citrus Hideaway Subdivision Petition Water Assessment Project, Surveying and Engineering Design Services Attachments: Staff Report Preliminary Petition Requesting a Neighborhood Water Assessment Program Location Map 10.G.2. Request Data Flow System Upgrade - 55 Lift Station Remote Telemetry Units (RTUs) Attachments: Staff Report Data Flow Quote #180827 -01 -RW 10.G.3. Blue Cypress Lake Informational Update Attachments: Staff Report Total Pounds of Phosphorus Class B Biosolids Land Application Sites 13. COUNTY ATTORNEY MATTERS 13.A. Request for Closed Attorney -Client Session Relating to Martin County et al. vs. U.S. Department of Transportation et al. (Case No.: 1: 1 8-cv-00333-CRC) Attachments: Staff Report 13.B. Economic Development Council Appointment Attachments: Staff Report IRC Committee Application - Gerald Renick Gerald Renick Ecotone Services Resume 13.C. Real Estate Exchange Agreement between Paradise Central Corporation and Indian River County for Right -of -Way Acquisition for the SR 60/43rd Avenue Project Attachments: Staff Report Exchange Agreement with attachments Resolution 14. COMMISSIONERS MATTERS A. Commissioner Peter D. O'Bryan, Chairman 14.A.1. Presentation on Commercial Property Assessed Clean Energy (PACE) Programs Attachments: Commissioner's Memorandum The STATE OF PACE PowerPoint Presentation October 16, 2018 Page 5 of 7 14.A.2. Additional items for consideration prior to acting on Utility water and wastewater rate study Attachments: Commissioner's Memorandum B. Commissioner Bob Solari, Vice Chairman C. Commissioner Susan Adams D. Commissioner Joseph E. Flescher 14.D.1. Discussion Regarding Ordinance to Ban the Sale of Dogs and Cats in Pet Stores Attachments: Commissioner's Memorandum Seminole County FL Ordinance Ban of Pet Sales E. Commissioner Tim Zorc 15. SPECIAL DISTRICTS AND BOARDS A. Emerizency Services District B. Solid Waste Disposal District 15.11.1. Approval of Minutes Meeting of August 14, 2018 15.11.2. Approval of Minutes Preliminary Budget Hearing of September 12, 2018 15.11.3. Approval of Minutes Final Budget Hearing of September 19, 2018 15.B.4. Request Approval for Two Paper Shredding Events in Fiscal Year 2018/19 Attachments: Staff Report 15.11.5. Request for General Funds - PACE Project and Other Community Projects FY2018-19 Attachments: Staff Report Letter from Health Department 15.B.6. CCNA-2018 Work Order No. 2 to Geosyntec Consultants for Engineering Services with the Title V Permitting for Emergency Generators Attachments: Staff Report CCNA-2018 Work Order No. 2 - Geosyntec C. Environmental Control Board 16. ADJOURNMENT October 16, 2018 Page 6 of 7 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.irc.izov.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 Meetings are broadcast live on Comcast Cable Channel 27 Rebroadcasts continuously with the following proposed schedule: Tuesday at 6:00 p.m. until Wednesday at 6:00 a.m., Wednesday at 9:00 a. m. until 5: 00 p. m., Thursday at 1:00 p.m. through Friday Morning, and Saturday at 12: 00 Noon to 5:00 p.m. October 16, 2018 Page 7 of 7 &A PROCLAMATION HONORING ROSE MARTORANA ON HER 100TH BIRTHDAY WHEREAS, Rose Martorana will be honored by friends and relatives on her 100th birthday on October 12th; and WHEREAS, Rose Martorana was born in Manhattan, New York on October 12,1918; she has been a resident of this community seasonally since 1980 and currently lives full time in Indian River County where she is an active member of Holy Cross Church; and WHEREAS, Rose Martorana became the wife of Dominick in 1941 and this marriage was blessed with 3 children and 5 grandchildren; and WHEREAS, Rose Martorana has lived during the most eventful century of American history; and her outgoing personality and caring nature has been an inspiration to those around her during these many years. NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS, INDIAN RIVER COUNTY, FLORIDA that the Board applauds Rose Martorana on reaching her 100th birthday, with sincere congratulations and best wishes for many more happy, productive years. Adopted this 16th day, of October, 2018. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Peter D. O'Bryan, Chairman Bob Solari, Vice Chairman Susan Adams Joseph E. Flescher Tim Zorc 1 66 PROCLAMATION DESIGNATING THE MONTH OF OCTOBER, 2018, AS INDIAN RIVER COUNTY FAMILY HISTORY MONTH WHEREAS, the Indian River Genealogical Society is celebrating its 35th Anniversary as an organization that furthers genealogical research and promotes interest in family and local history by providing educational programs — including lectures, workshops, seminars and individual assistance to help genealogists and family historians of all skill levels research their own family; and WHEREAS, the Indian River Genealogical Society has created and maintains an online database, available to the public, to digitize Indian River County cemetery records; and WHEREAS, the Indian River Genealogical Society has encouraged the recognition of veterans buried in Indian River County by providing grave row markers to the Gifford Cemetery Association; and has helped preserve the legacy of local veterans by researching, organizing, documenting and articulating the story of the men honored on Veteran's Memorial Island Sanctuary; and WHEREAS, the Indian River Genealogical Society has consistently assisted and supported the Julian W. Lowenstein Archive Center and Genealogical Library at the Indian River County Main Library with volunteers, assistance, books and equipment NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board designates the month of October, 2018, as Indian River County Family History Month, and hereby congratulates the Indian River Genealogical Society on its work and successes in Indian River County for 35 years. Adopted this 16th day of October, 2018. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Peter D. O'Bryan, Chairman Bob Solari, Vice Chairman Susan Adams Joseph E. Flescher Tim Zorc 2 5 -0 - PROCLAMATION Designating October 26, 2018, as The Day of Ceremony and Celebration For the City of Vero Beach WHEREAS, the City of Vero Beach is celebrating its 100th Birthday in 2019; and, WHEREAS, the City of Vero Beach, formerly called the City of Vero, was incorporated on June 10, 1919; and, WHEREAS, the city intends to celebrate all year long beginning in October, 2018. The opening celebration will be on October 26, 2018 with the Centennial Celebratory Crescendo. Everyone is invited to attend this milestone triumph. Businesses, civic organizations, schools, faith groups, pioneer families, residents and guests, young and old, are invited; and, WHEREAS, a dozen months are needed to capture the flavor of Vero Beach's proud history featuring its many local landmarks and stakeholders; and monthly events will offer a myriad of ways to capture the fire and energy that forged a lasting legacy of ten decades. NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS, INDIAN RIVER COUNTY, FLORIDA that the day of October 26, 2018, be designated as the Day of "Ceremony and Celebration" for the 100th Birthday of the City of Vero Beach, in Indian River County and the Board encourages all citizens to support and participate in the celebrations to be held. Adopted this 16th day of October, 2018. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Peter D. O'Bryan, Chairman Bob Solari, Vice Chairman Susan Adams Joseph E. 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HDdV3S3d aha I'`US.I aaa �� •9691100 ajajS aanl�j ual pu l `alnlllsu l sljjo_� `AIlsaanlu n aaslayl `lao!paW O8d `aajuaO laolp8n aanl�j ualpul `SWGISAS gllaaH ulIaaw papnloul suollazluabao bulladlolIaad .bulgy ulgj laollpo/juawabauew �saj pua `sAemglad aaaaao `saijlunjaoddo pe la!ouau!l `slllls ljos ul sdogslaom sjuapnjs aqj paaajjo 61saoo ainsaaal aqj jo a1ga1puno�j aaaogllaaH aqj Aq pazluabao aouaaaluoo Isaoo ainsaaal aql 10 slauolssaJoad aaaogllaaH aanln j lsalj aqj popualla sluapnls looqos gblq'Alunoo along -IS pua upe" Zg � leu0,lssGIOJd aaeOy}leaH ejnlnj Habitat for Humanity" 18 youth are actively engaged in the YouthBuild program working towards occupational 11F consfiruction of a "tiny house" on April 27, 2018 and are currently seeking employment with local construcfiion companies. Care. rszourc* GUHCOA.51 CareerS,a-r e, RESEARCH COAST 11@711 � , @7 IM01, IsaMel',13s, r @I, CORC was awarded $1.2 M in grant funding to support sector @t�Mbay hH@ftg@ $ 1 , 2.h ! Grant Funding I/J Community Based Training. $254,995 20- Registered Nurses Pre -Apprenticeship . $503,187 30 Pre -Apprentices Apprenticeship $488,324 30 Apprentices Careers h�arce RESE ARC■H C■0,4ST 1SVO HDHV3S36 a�ar,usaaaae� nod �ueyl b aoanosaaaaeo <) O (> Aq paIuasaad Z86b£ l::l `90aaid }JoJ `any eiu16ai^ OOOZ aaIuao uuaJ --j }JaneH aul -w-d 00: L - "W"e 008 4j5Z aagolop `Aepsan4l -sailunoo uilien pue aionj 'IS `aani�j ueipul ui saoivas looyos-gbiy aol seiliunlioddo uoijeaojdxa Aaepuooas-jsod pue ssauipeaa aaaapo IDN3�11JNOD SOOr -10 31ViS n Oto ni .� r• Attend a job fair prep workshop to get the most out of the job fair! Visit • for scheduled dates and times • Learn about CareerSource ReseaMch Coast services ayailabtole you ArT NO COST • Meet Ico alemployers in the area H-675 HIRING NOW • County wide event l --77 71; � � v S= LURIU62L j9N IF&M Thursday, November 1, 2018 9:00 am - 1:00 pm -Open to the public Doors will close at 9 LIQPm -k Brought to you in partnership: CareerSource ,'I .. A Proud Pane, o, the Ame--J0bCenter'netwo,V G Y A ,C l --77 71; � � v S= LURIU62L j9N IF&M Thursday, November 1, 2018 9:00 am - 1:00 pm -Open to the public Doors will close at 9 LIQPm -k Brought to you in partnership: CareerSource ® RESEARCH COAST A Proud Pane, o, the Ame--J0bCenter'netwo,V G Y A ,C t1 GRAND HARBOR COMMUNITY t� OUTREACH PROGRAT4. INC. r � I 1VV INDIAN HIVED COUNTY IzrPL�, Publix equal opportunity employerlprog telephone-num64�s on this docul 1'r LK For faster admission the day of the job fair, Click here or Scan here 1kil 0 JJr;til� oma. Auzillary� Ids and services are available upon request to individuals with disabilities. All voice inay�b 7,eachdi by persons using ITY/TDD equipment via the Florida Relay Service at 711. DCareerSource RESEARCH COAST A proud partner of the Amenca JobCenter'neoAork Presents... Z a P C'H EC ISSInPATROOTS a hiring Event for Veterans and their spouses on Wednesday, November 7, 2018 o Attend a workshop & update your resume c Mock Interviewing o Learn about training programs for Veterans 9:OOam - 11:OOam 4 Locations to serve you better! Indian River County: Pre -register today for faster access! CareerSource Research Coast 1880 82nd Ave. Suite 103 Vero Beach, FL 32966 Click here or Scan here Martin County: 0 � CareerSource Research Coast 710 SE Central Parkway ell Stuart, FL 34994 11:OOam - 1:OOpm St. Lucie County (2 locations): CareerSource Research Coast 2102 Ave. Q, Room 16 Fort Pierce, FL 34950 CareerSource Research Coast 584 NW University Blvd. Suite 300 Port St. Lucie, FL 34986 An equal opportunity employer/program. Auxiliary aids and services are available upon request to individuals with disabilities. All voice telephone numbers on this document may be reached by persons using TTYITDD equipment via the Florida Relay Service at 711. SEBASTIAN RIVER IMPROVEMENT DISTRICT c/o Special District Services, Inc. 2501 Burns Road, Suite',A Palm Beach Gardens, Florida 33410 (561) 630-4922 Fax: (561) 630-4923 September 28, 2018 VIA CERTIFIED MAIL — RETURN RECEIPT REQUESTED Clerk of the Circuit Court Indian River County P.O. Box 1028 Vero Beach, FL 32961-1028 Re: Sebastian River Improvement District To Whom It May Concern: Pursuant to Florida law, enclosed please find a copy of the Fiscal Year 2018/2019 Regular Meeting Schedule for Sebastian River Improvement District. If you have any questions and/or comments, please do not hesitate to contact our office. Sincerely, SPECIAL DISTRICT SERVICES, INC. Laura J. Arc Enclosure VA ,-Pq, M SEBASTIAN RIVER IMPROVEMENT DISTRICT FISCAL YEAR 2018/2019 REGULAR BOARD MEETING SCHEDULE NOTICE IS HEREBY GIVEN that the Sebastian River Improvement District ("SRID") will hold Regular Board Meetings of the Board of Supervisors at the Indian River County Administration Complex, Building B-1, Room 501, 1800 27th Street, Vero Beach, Florida 32960 at 10:00 a.m. (**unless otherwise noted**) on the following dates: December 5, 2018 March 6, 2019 **June 5, 2019** September 4, 2019 **The June 5, 2019, Regular Board Meeting will be . held at the Indian River County Administration Complex, Building B-1, Room 501, 1800 27th Street, Vero Beach, Florida 32960 and will commence at 9:00 a.m. The Annual Meeting will immediately follow the Regular Board Meeting at 10:00 a.m. at the same location.** The purpose of the meetings is to conduct any business which may properly come before the Board. The meetings are open to the public and will be conducted in accordance with the provisions of Florida law. Copies of the Agenda for any of the meetings may be obtained from the District's website or by contacting the District Manager at (561) 630-4922 and/or toll free at 1-877-737-4922. From time to time one or two Supervisors may participate by telephone; therefore, a speaker telephone will be present as required, at the meeting location so that Supervisors may be fully informed of the discussions taking place. Said meeting(s) may be continued as found necessary to a time and place specified on the record. If any person decides to appeal any decision made with respect to any matter considered at these meetings, such person will need a record of the proceedings and such person may need to insure that a verbatim record of the proceedings is made at his or her own expense and which record includes the testimony and evidence on which the appeal is based. In accordance with the provisions of the Americans with Disabilities Act, any person requiring special accommodations or an interpreter to participate at any of these meetings should contact the District Manager at (561) 630-4922 and/or toll free at 1-877-737-4922 at least seven (7) days prior to the date of the particular meeting. Meetings may be cancelled from time to time without advertised notice. SEBASTIAN RIVER IMPROVEMENT DISTRICT www.sebastianriverid.org PUBLISH: INDIAN RIVER PRESS JOURNAL 11/21/18 GAJ Dylan Reingold, County Attorney William K. DeBraal, Deputy County Attorney Kate Pingolt Cotner, Assistant County Attorney Informational Matters - B. C. C. 10.16.18 Office of INDIAN RIVER COUNTY ATTORNEY MEMORANDUM TO: Board of County Commissioners FROM: Dylan Reingold, County Attorney DATE: October 4, 2018 SUBJECT: Affordable Housing Advisory Committee Vacancy On October 3, 2018, Andy Bowler, submitted his resignation as the "Not-for-profit provider of affordable housing" representative on the Affordable Housing Advisory Committee. His term expires in January 2419. Anyone interested in serving on the Affordable Housing Advisory Committee, and meeting the requirements for the "Nat -far -profit provider of affordable housing" representative, will need to submit an application and resume to the Board of County Commissioners Office, County Administration Building a, 1801 27th Street, Vero Beach, Florida 32960. Application forms can be accessed online at www.ircgov.com/boards/committee applications, or at the Board of County Commissioner's Office. ATTACHMENT(S). 0 October 3, 2018 - resignation F.WitorneylCltristitialCOMM17TEESIGeneral MotterslBCCAgenda Men:osL4HAC-Menta etclCoinniittee Vacancy -Resignation Notice (AHAQ - BowlerA.docx 26 Christina' Moore From: Andy Bowler <andybowler47@gmail.com> Sent: Wednesday, October 03, 2018 3:01 PM To: Christina Moore Subject: Re: Committee Term Expiration Notice - Affordable Housing Advisory Christina Moore Legal Assistant Office of County Attorney - Indian River Ms Moore Upon my retirement from Indian River Habitat for Humanity(IRHFH) at the end of April 2018, I should have informed you that I no longer wished to serve on the Affordable Housing Advisory Committee (AHAC). Please accept this email as notice of my immediate resignation from AHAC where I was a "not-for-profit provider of affordable housing" representative. If I might be so bold, I would suggest that a very worthy replacement would be my successor at IRHFH, Sheryl Vittitoe. Sheryl's position at IRHFH is one of President/CEO. I wish the AHAC all the very best in their future endeavors as they serve those in need of simple, decent and affordable housing in our County. Andrew Bowler 27 PROCLAMATION TO HONOR RICHARD D. CAHOY WHEREAS, Richard D. Cahoy has lived in Indian River County, Florida for more than 22 years; and WHEREAS, Mr. Cahoy has served Indian River County with distinction for over two decades as a Volunteer Community member of the Vero Beach Code Enforcement Board and of the Environmental Control Hearing Board (ECHE) of Indian River County; and WHEREAS, Mr. Cahoy served with distinction for 14 years as the Community Volunteer Board Member on the ECRB; 3 years as the Vice Chairman of the ECHB and for the past 4 years as the distinguished Chairman of the ECHB; and WHEREAS, Mr. Cahoy brought invaluable insight to the ECHB with his many years of business, real estate and financial experience; and WHEREAS, during his long tenure on the ECHB, Mr. Cahoy has been valued by all his many colleagues for his genuine personal kindness and courtesy, for his cheerful and gentle speech and for his consummate humanity. He is renowned for his commitment to fairness and justice for all who appeared before him, for his efforts to reach reasonable compromise and solutions, and for his good common sense; and WHEREAS, Mr. Cahoy was dependable and helpful providing ongoing support to the ECHB Office staff, considerate of their requirements and time restraints, understanding of their recommendations and proud of their accomplishments and professionalism. NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS, INDIAN RIVER COUNTY, FLORIDA, that the Board applauds Richard D. Cahoy for his leadership, and the Board wishes to express its appreciation for the dedicated service he has given Indian River County. Adopted this 4th day of October, 2018. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Peter D. O'Bryan, Chairman Bob Solari, Vice Chairman Joseph E. Flescher Tim Zorc Susan Adams 28 Indian River County Venue Event Calendar Review For more information go to www.ircgov.com - Event Calendar Community Office Hours Event Oct 18 @ North IRC Library: - l Dam- One on one with Commissioner Susan Adams Tom Collins Insurance Event - PRIVATE Oct 18 @ iG Center: - 6:30-8:45pm Take Aim at Child Abuse -1 st Annual Sporting Clay Event Oct 20 @ IRC Shooting Range: - 8:30am-2pm Jimmy Graves Foundation (JGF) Leadership Education And Development (LEAD) FAU Training: Student Leader Challenge Oct 20 @ iG Center: - gam- 3pm Oslo Middle Volleyball Tournament Oct 20 @ iG Center: - 9am- 2pm Tickets sold at the door. $2 kids $5 adults Steve Mix Basketball Academy - Session 2 of 4 Oct 21 @ iG Center: - 3-4:30pm- teach aspects of the game & hone in on some specifics per session. Tom Collins Insurance Event - PRIVATE Oct 25 @ iG Center: - 6:30-8:45pm Classy Chris Gray Boxing Event Oct 27 @ IRC Fairgrounds: - 5- lOpm United Healthcare Medicare and Retirement Workshop - PRIVATE Oct 29 @ iG Center: - l0am- 12noon 29 IRC Fire Department Pinning Ceremony - PRIVATE Nov 1 @ iG Center: • 6-7:30pm: Pinning ceremony for new hires and promotions. Jumpstart Antique Show - IRC Veteran's Council Nov 3 @ IRC Fairgrounds: • 10am-4pm South County Community Meeting Nov 5 @ iG Center: • 5:30-7pm: Local topics with Commissioner Peter O'Bryan Community Office Hours Event Nov 15 @ North IRC Library: • I Oam- One on one with Commissioner Susan Adams Indian River Dog Training Event Nov 16-17 @ IRC Fairgrounds: • 7am-7pm Steve Mix Basketball Academy - Session 3 of 4 Nov 18 @ iG Center: • 3-4:30pm- teach aspects of the game & hone in on some specifics per session. Vero Beach Military History Expo www.patriotshows.com Dec 1-2 @ IRC Fairgrounds: • Saturday 9am-5pm • Sunday 9am-4pm 30 JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court,& Comptroller Finance Department 1801 27a' Street Vero Beach, FL 32.960 TO: HONORABLE BOARD OF COUNTY COMMISSIONERS FROM: ELISSA NAGY, FINANCE DIRECTOR THRU: JEFFREY R. SMITH, COMPTROLLER DATE: September 27, 2018 SUBJECT: APPROVAL OF C14ECKS AND ELECTRONIC PAYMENTS September 21, 2018 to September 27, 20.18 In compliance with Chapter i 36.06, 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 September 21, 2018 to September 27, 2018. 31 CHECKS WRITTEN TRANS NBR DATE VENDOR AMOUNT 372500 09/27/2018 EVERGLADES FARM EQUIPMENT CO INC 25,882.30 372501 09/27/2018 PORT CONSOLIDATED INC 1,209.14 372502 09/27/2018 JORDAN MOWER INC 324.25 372503 09/27/2018 COMMUNICATIONS INTERNATIONAL 314,340.60 372504 09/27/2018 SSES INC 1,869.76 372505 09/27/2018 TEN -8 FIRE EQUIPMENT INC 23,854.04 372506 09/27/2018 RANGER CONSTRUCTION IND INC 321.63 372507 09/27/2018 VERO CHEMICAL DISTRIBUTORS INC 1,082.17 372508 09/27/2018 PERERS ENTERPRISES INC 2,647.62 372509 09/27/2018 RICOH USA INC 321.96 372510 09/27/2018 CH.ISHOLM CORP OF VERO 2,047.69 372511 09/27/2018 HENRY SCHEIN INC 4,646.75 372512 09/27/2018 VE.LDE FORD INC 1,473.72 372513 09/27/2018 AT&T WIRELESS 3,335.95 372514 09/27/2018 DATA FLOW SYSTEMS INC 3,206.30 372515 09/27/2018 SEWELL HARDWARE CO INC 111.16 372516 09/27/2018 PARALEE COMPANY INC 500.40 372517 09/27/2018 DELTA SUPPLY CO 59.04 372518 09/27/2018 E -Z BREW COFFEE & BOTTLE WATER SVC 78.94 372519 09/27/2018 GRAINGER 13.94 372520 09/27/2018 KELLY TRACTOR CO 824.59 372521 09/27/2018 SAFETY KLEEN SYSTEMS INC 130.00 372522 09/27/2018 GRAYBAR ELECTRIC 220.74 372523 09/27/2018 MCMASTER CARR SUPPLY CO 139.34 372524 09/27/2018 HACH CO 343.72 372525 09/27/2018 LFI FORT PIERCE INC 1,315.24 372526 09/27/2018 CLIFF BERRY INC 166.50 372527 09/27/2018 PHYSIO CONTROL INC 685.95 372528 09/27/2018 AVERY DENNISON CORPORATION 4,749.70 372529 09/27/2018 BOUND TREE MEDICAL LLC 1,162.13 372530 09/27/2018 SCHULKE BITTLE & STOD.DARD LLC 1,350.70 372531 09/27/2018 PETES CONCRETE 1,500.00 372532 09/27/2018 ECOTECH CONSULTANTS INC 2,667.00 372533 09/27/2018 VERO INDUSTRIAL SUPPLY INC 293.26 372534 09/27/2018 PARAGON ELECTRIC INC 3,723.00 372535 09/27/2018 CITY ELECTRIC SUPPLY 193.34 372536 09/27/2018 CARTER ASSOCIATES INC 862.50 372537 09127/2018 BAKER & TAYLOR INC 5,726.98 372538 09/27/2018 MIDWEST TAPE LLC 590.50 372539 09/27/2018 MWl CORP 1.565.25 372540 09/27/2018 MICROMARKETING LLC 213.14 372541 09/27/2018 K & M ELECTRIC SUPPLY 1,362.36 372542 09/27/2018 VERO COLLISION CENTER 4,369.08 372543 09/27/2018 BAKER DISTRIBUTING CO LLC 63.72 372544 09/27/2018 CENGAGE LEARNING INC 694.97 372545 09/27/2018 PALM TRUCK CENTERS INC 1,340.56 372546 09/27/2018 GO COASTAL INC 54.90 372547 09/27./2018 SOFTWARE HARDWARE INTEGRATION 7,846.88 372548 09/27/2018 TINDALE-OLIVER & ASSOCIATES INC 5,389.79 372549 09/27/2018 CLERK OF CIRCUIT COURT 1.115.10 372550 09/27/2018 ROGER J NICOSIA 1,500.00 372551 09/27/2018 CITY OF VERO BEACH 241280.61 372552 09/27/2018 MATTHEW BENDER & CO INC 132.00 372553 09/27/2018 JANITORIAL DEPOT OF AMERICA INC 584.46 372554 09127/2018 HUMANE SOCIETY 21,705.00 372555 09/27/2018 PUBLIX SUPERMARKETS 59.69 372556 09/27/2018 INTERNATIONAL GOLF MAINTENANCE INC 88,148.27 372557 09/27/2018 CULTURAL COUNCIL OF IRC 5,710.73 32 TRANS NUR DATE VENDOR AMOUNT 372558 09/27/2018 DEANGELO BROTHERS INC 776.00 372559 09/27/2018 GEOSYNTEC CONSULTANTS INC 685.47 372560 09/27/2018 FEDERAL EXPRESS CORP 35.57 372561 09/27/2018 TIMOTHY ROSE CONTRACTING INC 122,180.45 372562 09/27/2018 CALLAWAY GOLF SALES COMPANY 499.12 372563 09/27/2018 SUBSTANCE AWARENESS COUNCIL OF IRC INC 1,976.00 372564 09/27/2018 KIM BOYKIN 150.00 372565 09/27/2018 MELECH BERMAN 460.00 372566 09/27/2018 STRUNK FUNERAL HOMES & CREMATORY 425.00 372567 09/27/20,18 TREASURE COAST SPORTS COMMISSION INC 9,108.84 372568 09/27/2018 TROY FAIN INSURANCE INC 163.00 372569 09/27/2018 NOTARY PUBLIC UNDERWRITERS INC 103.00 372570 09/27/2018 MYLES BROWN 72.00 372571 09/27/2018 ESRI INC 5,000.00 372572 09/27/2018 HENRY SMITH 94.00 372573 09/27/2018 PITNEY BOWES INC 244.62 372574 09/27/2018 3 BALL ENTERPRISES LLC 403.43 372575 09/27/2018 JOHN BROWN & SONS INC 6,400.00 372576 09/27/2018 WESTSIDEREPROGRAPHICS OF VERO BEACH INC 10.82 372577 09/27/2018 NABORS GIBLIN & NICKERSON PA 2,703.75 372578 09/27/2018 CINDY VILLENEUVE 75.18 372579 09/27/2018 POTTERS INDUSTRIES LLC 2,250.00 372580 09/27/2018 CELI.CO PARTNERSHIP 215.04 372581 09/27/2018 WILLIAM SC14UTT 151.58 372582 09/27/2018 ANLYTER INC 548.50 372583 09/27/2018 DAWN BRADFORD 49.00 372584 09/27/2018 CINTAS CORPORATION NO 2 37.50 372585 09/27/2018 CINTAS CORPORATION NO 2 217.73 372586 09/27/2018 VAN WAL INC 128.00 372587 09/27/2018 TRAFFIC CONTROL DEVICES INC 74,759.84 372588 09/27/2018 SOUTHERN JANITOR SUPPLY INC 2.953.88 372589 09/27/2018 CHRISTINE KELLY-BEGA70 212.45 372590 09/27/2018 JOHN M PICKERILL 500.00 372591 09/27/2018 MBV ENGINEERING INC 164.00 372592 09/27/2018 THOMAS GASKIN 157.80 372593 09/27/2018 ETR LLC 467.50 372594 09/27/2018 BROCK, JAMES & MARILYN 10.00 372595 09/27/2018 STAPLES CONTRACT & COMMERCIAL INC 787.51 372596 09/27/2018 HEVERON GROUP INC 19,039.00 372597 09/27/2018 MP RICHMOND INC 218.00 372598 09/27/2018 C W NIELSE-N MFG CORP 88.92 372599 09/27/2018 ALL AREA. ROOFING & WATERPROOFING INC 2,095.50 372600 09/27/2018 LARRY STEPHEN'S 60.00 372601 09/27/2018 CAROLE J MADIGAN 86.00 372602 09/27/2018 MALA GEOSCIENCE USA INC 1,059.00 372603 09/27/2018 MICHAEL W EIRLS 1,300.00 372604 09/27/2018 HF GROUP LLC 41038.52 372605 09/27/2018 JOHNNY B SMITH 20.00 372606 09/27/2018 WILSON, RONALD & BARBARA 21.52 372607 09/27/2018 BACKFLOWGAGE.COM 330.00 372608 09/27/2018 JR APARTMENT RENTALS .INC 500.00 372609 09/27/2018 JESSE MILLIMAN 60.00 372610 09/27/2018 FISHER & PHI.LLIPS LLP 696.05 372611 09/27/2018 MARSHALL O NEAL JR 100.00 372612 09/27/2018 ECONOMIC OPPORTUNITIES COUNCIL OF IRC 4,312.43 372613 09/27/2018 SOUTHEAST SECURE SHREDDING 161.00 372614 09/27/2018 SUSAN NIERODA 53.40 372615 09/27/2018 WELLS FARGO BANK NA 56.67 372616 09/27/2018 NICOLACE MARKETING INC 2,629.00 372617 09/27/2018 WINSUPPLY OF VERO BEACH 82.55 33 TRANS NBR DATE VENDOR AMOUNT 372618 09/27/2018 GARRETT SMITH 120.00 372619 09/27/2018 WEST CONSTRUCTION INC 75,778.84 372620 09/27/2018 JOSEPH LOWTHER 10.20 372621 09/27/2018 BRENNTAG M.ID-SOUTH INC 3,473.17 372622 09/27/2018 WIiTENBACH BUSINESS SYSTEMS INC 1,568.54 372623 09/27/2018 CWS COMMUNITIES LP 429.74 372624 09/27/2018 JANCY PET BURIAL SERVICE INC 25.50 372625 09/27/2018 FLORIDA ARMATURE WORKS INC 3.070.37 372626 09/27/2018 OVERDRIVE INC 5,029.12 372627 09/27/2018 AUTOMATIONDIRECT.COM INC 255.00 372628 09/27/2018 GFA INTERNATIONAL INC 2,527.50 372629 09/27/2018 JENKINS TRUCKING INC 2,021.77 372630 09/27/2018 NEWSOM OIL COMPANY 589.93 372631 09/27/2018 OCEAN RESEARCH & CONSERVATION ASSOCIATION 11 150.00 372632 09127/2018 ALTERATIONS BLESSED 64.00 372633 09/27/2018 REPROGRAPHIC SOLUTIONS INC 36.46 372634 09/27/2018 LOWES HOME- CENTERS INC 2,597.72 372635 09/27/2018 CARDINAL 14EALTH i 10 INC 1,492.60 372636 09/27/2018 TRV ADVERTISING & MARKETING INC 87.18 372637 09/27/2018 BURNETT LIME CO INC 12;719.00 372638 09/27/2018 SOUTHWIDE INDUSTRIES INC 51480.46 372639 09/27/2018 IMPECCABLE SIGNS INC 420.00 372640 09/27/2018 ATLANTIC ROOFING 11 OF VERO BEACH INC 221,204.98 372641 09/27/2018 PENGUIN RANDOM HOUSE LLC 249.90 372642 09/27/2018 SOUTHERN MANAGEMENT LLC 1,030.00 372643 09/27/2018 C E R SIGNATURE CLEANING 850.00 372644 09/27/2018 CHEMTRADE CHEMICALS CORPORTATION 2,282.60 372645 09/27/2018 STACEY BUSH 49.00 372646 09/27/2018 SUSAN ADAMS 43.97 372647 09/27/2018 ATELIER ARCHITECTURE ENGINEERING CONSTRUCT] 1,411.86 372648 09/27/2018 AMERITAS 27,827.72 372649 09/27/2018 EAST COAST VETERINARY SERVICES LLC 199.00 372650 09/27/2018 FOUNDATION FOR AFFORDABLE RENTAL 500.00 372651 09/27/2018 BIO CHEM INDUSTRIES INC 607.65 372652 09/27/2018 SYLIVIA MILLER 1,445.00 372653 09/27/2018 HAWKINS INC 1,123.75 372654 09/27/2018 ANFIELD CONSULTING GROUP INC 10,000.00 372655 09/27/2018 FLORITURF SOD INC 132.00 372656 09/27/2018 RICHARD SZPYRKA 59.00 372657 09/27/2018 SCRIPPS NP OPERATING LLC 1,678.80 372658 09/27/2018 KENDRA COPE 25.90 372659 09/27/2018 CATHEDRAL CORPORATION 22,104.64 372660 09/27/2018 UNN'IFIRST CORPORATION 1,104.48 372661 09/27/2018 JOHNSON-DAVIS INCORPORATED 136,703.45 372662 09/27/2018 VCA ANIMAL HOSPITALS INC 91.11 372663 09/27/2018 CDA SOLUTIONS INC 2,125.40 372664 09/27/2018 SITEONE LANDSCAPE SUPPLYY LLC 269.45 372665 09/27/2018 GOTTA GO GREEN ENTERPISES INC 40.00 372666 09/27/2018 EGP DOCUMENT SOLUTIONS LLC 157.44 372667 09/27/2018 FLORIDA EAST COAST HOLDINGS CORP 425,498.21 372668 09/27/2018 ACTIVE MOBILITY & DESIGN INC 2,908.00 372669 09/27/2018 AC VETERINARY SPECIALTY SERVICES 687.17 372670 09127/2018 DARREN COLE 30.00 372671 09/27/2018 LESLIE N MUNROE 26.00 372672 09/27/2018 PEOPLE READY INC 14.379.30 372673 09/27/2018 ROBERT A GORDON II 506.00 372674 09/27/2018 COLE AUTO SUPPLY INC 2,471.69 372675 09/27/2018 ELLIOTT LADRIE 45.07 372676 09/27/2018 KONICA MINOLTA BUSINESS SOLUTIONS 681.81 372677 09/27/2018 OZARK MARTERIALS LLC 26,136.00 34 TRANS NBR DATE VENTDOR AMOUNT 372678 09/27/2018 BETH NOLAN 155.00 372679 09/27/2018 DAY DREAMS UNIFORMS INC 1,786.90 372680 09/27/2018 THOMAS R PILIERO 82.00 372681 09/27/2018 FIDELITY SECURITY LIFE INSURANCE COMPANY 3,077.88 372682 09/27/2018 SSE ASSOCIATES INC 240.50 372683 09/27/2018 TOTAL ADMINISTRATIVE SERVICES CORP 673.40 372684 09/27/2018 STUART RUBBER STAMP & SIGN CO INC 193.86 372685 09/27/2018 CORE & MAIN LP 1,749.88 372686 09/27/2018 GOMEZBROTHERS IRRIGATION LLC 472.50 372687 09/27/2018 WOERNER AGRIBUSINESS LLC 586.00 372688 09/27/2018 RECYCLE AWAY LLC 3,878.53 372689 09/27/2018 BOTTOMS UP BEVERAGE OF FLORIDA LLC 990.00 372690 09/27/2018 BIKE WALK INDIAN RIVER COUNTY INC 3,250.00 372691 09/27/2018 THERNELLMILLS 72.00 372692 09/27/2018 DANIEL SMITH 139.00- 39.00372693 372693 09/27/2018 EMPIRE PIPE ORLANDO LLC 1.815.30 372694 09/27/2018 ANNARAMOS 59.00 372695 09/27/2018 Al ASSETS INC 1,612.96 372696 09/27/2018 VIKING LANDSCAPING LLC 71500.00 372697 09/27/2018 ARTHUR MAYER 78.00 372698 09/27/2018 CONCORDANCE HEALTHCARE SOLUTIONS LLC 499.15 372699 09/27/2018 RAMONAMURPHY 53.50 372700 09/27/2018 BRIERLEY ASSOCIATES CORPORATION 3,632.00 372701 09/27/2018 KAITLYNN BRODE 75.00 372702 09/27/2018 VERONIQUE ORY STURIALE 120.00 372703 09/27/2018 GEM ASSET ACQUISITION LLC 737.66 372704 09/27/2018 JENNIFER COBB 80.10 372705 09/27/2018 ROBIN LANE 41.67 372706 09/27/2018 JUDY WATERS 8.86 372707 09/27/20.18 CLAUDE SMITH 26.76 372708 09/27/2018 SERGIO BERRIOS 100.00 372709 09/27/2018 JOANN WASKI 38.91 372710 09/27/2018 RIZALIANO VALES 132.10 372711 09/27/2018 MICHAEL VANCE 234.50 372712 09/27/2018 VENISE PAGE 50.00 372713 09/27/2018 KATHLEEN WYCOFF 42.51 372714 09/27/2018 REBECCA WEISMAN 45.00 372715 09/27/2018 PATRICHA POWELL 197.61 372716 09/27/2018 MICHAEL CARVER 100.00 372717 09/27/2018 AKSHAR DEVELOPMENT & INVESTMENTS LLC 5,905.83 372718 09/27/2018 CONSTITUTIONAL LIBERTY MOVEMENT INC 500.00 372719 09/27/2018 ERIKA RUVALCABA 500.00 372720 09/27/2018 ROCHEL TOPPIN 40.00 372721 09/27/2018 DAWN GONDOLI 20.00 372722 09/27/2018 DEBRA BROOKE 60.00 372723 09/27/2018 JUVENTINO GUZMAN 45.00 372724 09/27/2018 UTIL REFUNDS 40.03 372725 09/27/2018 UTILREFUNDS 52.68 372726 09/27/2018 UTIL REFUNDS 20.27 372727 09/27/2018 UTIL REFUNDS 74.21 372728 09/27/2018 UTIL REFUNDS 81.85 372729 09/27/2018 UTILREFUNDS 30.31 372730 09/27/2018 UTIL REFUNDS 39.33 372731 09/27/2018 UTILREFUNDS 239.72 372732 09/27/2018 UTIL REFUNDS 62.67 372733 09/27/2018 UTILREFUNDS 80.91 372734 09/27/2018 UTILREFUNDS 32.01 372735 09/27/2018 UTILREFUNDS 70.55 372736 09/27/2018 UTIL REFUNDS 55.12 372737 09/27/2018 UTIL REFUNDS 88.57 35 TRANS NBR DATE VENDOR AMOUNT 372738 09/27/2018 UTILREFUNDS 56.70 372739 09/27/2018 UTILREFUNDS 43.74 372740 09/27/2018 UTILREFUNDS 65.67 372741 09/27/2018 UTIL REFUNDS 9..01 372742 09/27/2018 UTIL REFUNDS 28.65 372743 09/27%2018 UTIL-REFUNDS 66.42 372744 09/27/2018 UTILREFUNDS 42.36 372745 09/27/201.8 UTIL REFUNDS 42.32 372746" 09/27/2018 UTILREFUNDS 58.91 372747 09/27/2018 UTILREFUNDS 86.29 372748 09/27/2018 UTIL REFUNDS 10.04 372749 09/27/2018 UTILREFUNDS 122.46 372750 09/27/2018 UTILREFUNDS 43.18 372751 09/27/2018 UTIL REFUNDS 23.54 372752 09/27/2018 UTIL REFUNDS 6.94 372753 09127/2018 UTIL REFUNDS 34.3-9 372754 09/27/2018 UTIL REFUNDS 46.71 372755 09/27/2018 UTIL REFUNDS 34.50 372756 09/27/2018, UTILREFUNDS 44.24 372757 09/27/2018 UTIL REFUNDS 32.50 372758 09/27/2018 UTIL REFUNDS 7.85 372759 09%27/2018 UTIL REFUNDS 37.61 372760 09/27/2018 UTIL REFUNDS 2.24 Grand Total: 1,920,540.02 36 5 ELECTRONIC PAYMENT - VISA CARD TRANS. NBR DATE VENDOR AMOUNT 1013905 09/2512018 AT&T 3,659.70 1013906 09/25/2018 OFFICE DEPOT BSD CUSTOMER SVC 1,499.51 1013907 09/25/2018 WASTE MANAGEMENT INC 8,900.88 1013908 09/25/2018 COMCAST 84.90 1013909 09/26/2018 COMCAST 214.90 1013910 09/27/2018 AT&T 419.34 1013911 09/27/2018 OFFICE DEPOT BSD CUSTOMER SVC 4,800.28 1013912 09/21/2018 EVERGLADES FARM EQUIPMENT CO INC 2,671.46 1013913 09/27/2018 COPYCOINC 54.90 1013914 09/27/2018 NORTH SOUTH SUPPLY INC 155.54 1013915 09/27/2018 COLD AIR DISTRIBUTORS WAREHOUSE 154.05 1013916 09/27/2018 INDIAN RIVER BATTERY 1,325.95 1013917 09/27/2018 INDIAN RIVER OXYGEN INC 284.00 1013918 09/27/2018 RING POWER CORPORATION 250.88 1013919 09/27/2018 DEMCOINC 102.54 1013920 09/27/2018 MIKES GARAGE & WRECKER. SERVICE INC 563.00 1013921 09/27/2018 ST LUCIE BATTERY & TIRE CO 297.95 1013922 09/27/2018 ALLIED UNIVERSAL CORP 6,338.54 1013923 09/27/2018 IRRIGATION CONSULTANTS UNLIMITED INC 3031 1013924 09/27/2018 GROVE WELDERS INC 2,488.42 1013925 09/27/2018 SOUTHERN COMPUTER WAREHOUSE INC 66.58 1013926 09/27/2018 WIGINTON CORPORATION 570.00 1013927 09/27/2018 DUNKELBERGER ENGINEERING & TESTING 7335.00 1013928 09/27/2018 COMO OIL COMPANY OF FLORIDA 269.84 1013929 09/27/2018 PRIDE ENTERPRISES 3,880.50 1013930 09/27/2018 SHRIEVE CHEMICAL CO 4,776.39 1013931 09/27/2018 RECHTIEN INTERN ATIONA.LTRUCKS 344.42 1013932 09/27/2018 METRO FIRE PROTECTION SERVICES INC 1,281.00 1013933 09/27/20.18 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 103.64 1013934 09/2712018 AUTO PARTNERS LLC 343.68 1013935 09/27/2018 L&L DISTRIBUTORS 332.94 1013936 09/27/2018 HYDRA SERVICE (S) INC 17,192.42 1013937 09/27/2018 GUARDIAN ALARM OF FLORIDA LLC 210.00 1013938 09/27/2018 NEXAIR LLC 49.83 Grand Total: 71,053.29 37 ELECTRONIC PAYMENTS - WIRE && BCH TRANS NBR DATE VENDOR AIMOUNT 6210 09/21/2018 KIMLEY.HORN & ASSOC INC 37,078.00 6211 09/21/2018 KIMLEY HORN & ASSOC INC 2,346.21 6212 09/21/2018 IRC. FIRE FIGHTERS ASSOC 9,628.80 6213 09/21/2018 TEAMSTERS LOCALUNION #769 5,197.00 6214 09/21/2018 BLUE CROSS & BLUE SHIELD OF FLORIDA INC 11.900.00 6215 09/21/2018 BLUE CROSS & BLUE SHIELD OF FLORIDA INC 35,900.00 6216 09/21/2018 1 R C HEALTH :INSURANCE - TRUST 87,263.38 6217 09/21/2018 1 R C HEALTH INSURANCE - TRUST 624.395.88 6218 09/2.1/2018 MUTUAL OF OMAHA 1,687.50 6219 09/21/2018 NATIONWIDE SOLUTIONS RETIREMENT INC 4,066.55 6220 09/21/2018 NATIONWIDE SOLUTIONS RETIREMENT INC 54,790.16 6221 09/2U2018 HIGHMARK STOP LOSS 6.030.92 6222 09/21/2018 14IGHMARK STOP LOSS 18.194.12 6223 09/2112018 CHARD SNYDER & ASSOCIATES INC 96.80 6224 09/21/2018 TOTAL ADMINISTRATIVE SERVICES CORP 11,025..15 6225 09/21/2018 THALLE CONSTRUCTION CO INC 1,071,425.06 6226 09/21/20,18 RX BENEFITS .INC 2561612.71 6227 09/24/2018 FL SDU T 6,689.75 6228 09/24/2018 IRS-PAYROLLTAXES 408.73 6229 09/24/2018 IRS -PAYROLL TAXES 424,395.45 6230 09/24/2018 VEROTOWN LLC 5,896.28 6231 09/25/2018 ELITE TITLE 17,560.00 6232 09/26/2018 AMERICAN FAMILY LIFE ASSURANCE CO 18.254.32 6233 09/26/2018 ALLSTATE 224.14 6234 09/26/2018 MUTUAL OF OMAHA 7,244.86 Grand Total: 2,718,311.77 JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Finance Department 1801271 Street Vero Beach, FL 32960 TO: .HONORABLE BOARD OF COUNTY COMMISSIONERS FROM: ELISSA NAGY, FINANCE DIRECTOR THRU: JEFFREY R. SMITH, COMPTROLLER DATE: October 4, 2018 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS September 28, 2018 to October 4, 2018 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 September 28, 2018 to October 4, 2018. :.G 39 CHECKS WRITTEN TRANS NUR DATE VENDOR AMOUNT 372761 09/28/2018 FLORIDA POWER AND LIGHT 417220.14 372762 09/28/2018 FLORIDA POWERAND LIGHT 533.47 372763 09/28/2018 FLORIDA DEPT OF ENVIRONMENTAL PROTECTION 100.00 372764 09/28/2018 HEATHER MC COLLOM 250.00 372765 09/28/2018 SH.EJI.LLC 443.00 372766 09/28!2018 TOMAS MEI.LAN 1.187.38 372767 09/28/2018 MICHAEL HARRISON 333.29 372768 10/01/2018 PAUL CARONE 6,096.00 372769 10/01/2018 WILLIE C REAGAN 3,096.00 372770 10/01/2018 LARRY STALEY 593.00 372771 10/01/2018 PINNACLE GROVE LTD 2,999.00 372772 10/01/2018 VERO CLUB PARTNERS LTD 1,838.00 372773 10/0112018 DAVID SPARKS 1,407.00 372774 10/01/2018 THE PALMS AT VERO'BEACH 2,095.00 372775 10/01/2018 JOHN OLIVIERA 716.00 372776 1010112018 ARTHUR.PRUETT 756.00 372777 10/01/2018 MIC.HAELJAHOLKOWSK.1. 547.00 372778 10/01/2018 LUCY B HENDR.ICKS 757.00 372779 10/01/2018 ROBERT". 1,BRACK:ETT 515.00 372780 10/01/2018 SYLV ESTER MC INTOSH 365.00 372781 10/01/2018 PAULA WHIDDON 553.00 372782 10/01/2018 JAMES W DAVIS 372.00 372783 10/01/2018 NITA E7X.LL 609.00 372784 10/01/2018 MISS INC OF THE TREASURE COAST 2,342.00 372785 10/01/2018 DANIEL CORY MARTIN 3.602.00 372786 10/01/2018 FIVE STAR PROPERTY HOLDING LLC 830.00 372787 10/01/2018 MARK BAER 3,297.00 372788 10/01/2018 JUAN CHAVES 700.00 372789 10101/2018 INDIANTOWN NON-PROFIT HOUSING INC 670.00 372790 10/01/2018 AUGUSTUS B FORT JR 641.00 372791 10/01/2018 HRH SHA'DOWBROOK LLC 563.00 372792 10/0112018 VE'RO'BEACH PLACE LLC 3,255.00 372793 10/01/2018 GNS REAL ESTATE HOLDINGS LLC 1.353.00 372794 10/01/22018 COALITION FOR ATTAINABLE HOMES INC 1.107.00 372795 10/01/2018 HELPING HANDS REAL ESTATE R INVESTMENT CO 5.265.00 372796 10/01/2018 ALIX DENAEAU 750.00 372797 10/01/2018 JOHN K. GERRATO 818.00 372798 10/01/2018 1135 RENTALS LLC 778.00 372799 10/01/2018 BLUE DRAGON MANAGEMENT LLC 1,100.00 372800 10/01/2018 MCLAUGHLTN PROPERTIES LLC 2,175.00 372801 10/012018 HOWARDR, B.R.ENNAN 556.00 372802 10/012018 NKW PIP .HOLDINGS 1 LLC 2,889.00 372803 10/01/2018 MAXIPLEX LLC 1,814.00 372804 10/01/2018 RANDY BETHEL 751.00 372805 10/01/2018 WATSON REALTY GROUP 800.00 372806 10/01/2018 KARL POKRANDT 747.00 372807 10/01/2018 570 13TI•I PLACE LLC 723.00 372808 10/012018 BRANDONROUER 2905.00 372809 10/01/2018 JEANNE E BI'ERMAN 663.00 372810 10/01/2018 HUDSON CONSULTING & MANAGEMENT LLC 552.00 372811 10/012018 PALMETTO PROPERTY MANAGEMENT CORP 935.00 372812 10/01/2018 ORANGE COUNTY HOUSING & C D 679.08 372813 10/0/2018 VERO BEACH EDGEWOOD PLACE LP 566.00 372814 10/01/2018 GRACES LANDING LTD 9,605.00 3728.15 10/01/2018 LINDSEY GARDENS LTD 4.337.00 372816 10/0.1/2018 WILLIE C REAGA.N 445.00 372817 10/01/2018 RIVER :PARK ASSOCIATES LIMITED 14,684.00 372818 10/012018 CREATIVE CHOICE HOMES XVI :LTD 12.727.00 40 TRANS NBR DATE VENDOR AMOUNT 372819 10/01/2018 DAVID YORK 501.00 372820 10/01/2018 ST .FRANCIS MANOR OF VERO BEACH 256.00 372821 10/01/2018 TREASURE COAST HOMELESS SERVICES 1,080.00 372822 10/01/2018 FLORIDA POWER AND LIGHT 14.00 372823 10/01/2018 VENETIAN APARTMENTS OF VERO BEACH 386.00 372824 10/01/2018 PINNACLE GROVE LTD 7,081.00 372825 10/01/2018 VERO CLUB .PARTNERS LTD 14,932.00 372826 10/01/2018 DAVID SPARKS 378.00 372827 10/01/2018 INDIAN RIVER COUNTY HOUSING AUTHORITY 159.00 372828 10/01/2018 INDIAN RIVER COUNTY HOUSING AUTHORITY 116.00 372829 10/01/2018 INDIAN RIVER COUNTY HOUSING AUTHORITY 407.00 372830 10/01/2018 INDIAN RIVER COUNTY HOUSING AUTHORITY 417.00 372831 10/01/2018 INDIAN RIVER COUNTY.14OUSING AUTHORITY 560.00 372832 10/01/2018 INDIAN RIVER COUNTY HOUSING AUTHORITY 2,075.00 372833 10/01/2018 CRAIG MERRILL 1,095.00 372834 10/01/2018 CHRISTINE SALTER 477.00 372835 10/01/2018 H.AGGERTY FAMILY LTD 369.00 372836 10/01/2018 SUNQUEST INC 5,136.00 372837 10/01/2018 THE PALMS AT VERO BEACH 12.370.00 372838 10/01/2018 DAVID CONDON 657.00 372839 10/01/2018 HILARYMCIVOR 702.00 372840 10/01/2018 PAULA LANE 450.00 372841 10/01/2018 PELICAN ISLES LP 7,906.00 372842 10/01/2018 SUNCOAST REALTY & RENTAL MGMT LLC 4.041.00 372843 10/01/2018 OAK RIVER PROPERTIES INC 433.00 372844 10/01/2018 SONRISE VILLAS LTD 1,891.00 372845 10/01/2018 ADINA GOLDMAN 542.00 372846 10/01/2018 INDIAN RIVER RDA LP 4,631.10 372847 10/01/2018 GEORGE THUYNS 638.00 372848 10/01/2018 LAZY J LLC 1.943.00 372849 10/01/2018 JESSE LEWIS 667.00 372850 10/01/2018 SYLVIA MCNEILL 727.00 372851 10/01/2018 SKOKIE HOLDINGS INC 468.00 372852 10/01/2018 ROGER WINSLOW 458.00 372853 10/01/2018 OSLO VALLEY PROPERTIES INC 185.00 372854 10/01/2018 SAID S MOOBARK 1,325.00 372855 10/01/2018 LINDSEY GARDENS II LTD 6,894.00 372856 10/01/2018 ANTHONYARROYO 685.00 372857 .10/01/2018 AHS HOLDINGS GROUP LLC 1,814.00 372858 10/01/2018 DANIEL CORY MARTIN 732.00 372859 10/01/2018 YVONNE KOUTSOFIOS 54.00 372860 10/01/2018 ALAN RTOKAR 679.00 372861 10/01/2018 VERO BEACH VILLAS I LLC 457.00 372862 10/01/2018 BRIAN E GALLAGHER 530.00 372863 10/01/2018 HOUSING AUTHORITY 775.08 372864 10/01/2018 STEPHANIE WATC14EK FOUNTAIN TRUST 162.00 372865 10/01/2018 SCOT WILKE 501.00 372866 10/01/2018 THEODORE BARTOSIEWICZ 505.00 372867 10/01/2018 FOUNDATION FOR AFFORDABLE RENTAL 18.994.00 372868 10/01/2018 RICHARDKUSSER.OW 469.00 372869 10/01/2018 ARE JAY INVESTMENTS OF INDIAN RIVER COUNTY IT 509.00 372870 10/01/2018 SONRISE VILLAS It LLC 320.00 372871 10/01/2018 JOHN T STANLEY 782.00 372872 10/01/2018 WEDGEWOOD RENTALS LLC 1.559.00 372873 10/01/2018 ALMA LUCKETT 825.00 372874 10/0.1/2018 MCLAUGHLIN PROPERTIES LLC 1,018.00 372875 10/01/2018 MCLAUGHLIN PROPERTIES LLC 497.00 372976 10/01/2018 JOYCE BODANZA 593.00 372877 10/01/2018 MYRIAMMELENDEZ 460.00 372878 10/01/2018 WATSON REALTY GROUP 3,955.00 41 TRANS NRR DATE VENDOR AMOUNT 372879 10/0112018 JAMES R LYONS 407.00 372880 10/01/2018 SHEJI LLC 443.00 372881 .10/01/2018 INDIAN RIVER COUNTY FIEALTH .DEPT 58,022.25 372882 10/01/2018 VICTIM ASSISTANCE PROGRAM 5,746.87 372883 10/01/2018 FLORIDA DEPT OF AGRICULTURE AND 13,821.36 372884 10/01/2018 RIVERFRONT HOTEL LLC 387.00 372885 10/01/2018 FLORIDA RECREATION & PARK ASSOC INC 160.00 372886 10/01/2018 BANK OF NEW YORK 1.550.00 372887 10/01/2018 ST LUCIE COUNTY BOCC 37,863.99 372888 10/010-018 PRIMA 150.00 372889 10/01/20.18 FL ASSOC FOR INTERGOVERNMENTAL RELATIONS 100.00 372890 10/02/2018 GR:EENE INVESTMENT PARTNERSHIP LTD 3,893.23 372891 .10/02120.18 CITY OF VERO BEACH 21169.15 372892 10/02/2018 CITY OF VERO BEACH 11,787.50 372893 10/04/2018 STURGIS LUMBER & PLYWOOD CO 652.64 372894 10/04/2018 JORDAN MOWER INC 1,006.00 372895 10/0412018 COMMUNICATIONS INTERNATIONAL 324.00 372896 10/04/2013 TEN -8 FIRE EQUIPMENT INC 7,784.07 372897 10/04/2018 VERO CHEMICAL DISTRIBUTORS INC 342.35 372898 10/04/2018 RICOH USA INC 162.98 372899 10/04/2018 C.HISIIOLM CORP OF VERO 516.60 372900 10/04/2018 14ENRY SCHEIN INC 1,007.05 372901 10/04/2018 SEWELL HARDWARE CO INC 571.52 372902 10/04/2018 GRAINGER 2,641.34 372903 10/04/2018 VERO MARINE CENTER INC 81570.00 372904 10/04/2018 GAYLORD BROTHERS INC 1,322.71 372905 10/04/2018 WILD LAND ENTERPRISES INC 450.00 372906 10/04/2018 AVERY DENNISON CORPORATION 111.00 372907 10/04/2018 ALLIED ELECTRONICS INC 1.007.90 372908 10/04/2018 JAMAR TECHNOLOGIES INC 827.00 372909 10/04/2018 TIRESOLES OF BROWARD INC 9,879.05 372910 10/04/2018 ADVANCED AI.RASSOCIATES INC 4,482.00 372911 1.0/04/2018 CITY ELECTRIC SUPPLY 127.95 372912 10/04/2018 CARTER ASSOCIATES INC 4,.110.00 372913 10/04/2018 ARM] -'11: -:LD WAGNER APPRAISAL AND RESEARC14 INC 3,300.00 372914 10/04/2018 DELL MARKETING .LP 318.00 372915 10/04/2018 BLAKESLEE SERVICES INC 710.00 372916 10/04/2018 BAKER & TAYLOR INC 1,304.33 372917 10/04/2018 MIDWESTTAPE.LLC 1,701.11 372918 10/04/2018 VERO RADIOLOGY ASSOCIATES INC 11,990.00 372919 10104/2018 MICROMARKETING LLC 65.54 372920 10/04/2018 BAKER DISTRIBUTING CO LLC 245.91 372921 10/04/2018 CENGAGE LEARNING INC 215.94 372922 10/04/2018 PALM TRUCK CENTERS INC 2,_145.59 372923 10/04/2018 GO COASTAL INC 611.00 372924 10/04/2018 SOFTWARE HARDWARE INTEGRA.FION 912.00 372925 10/04/2018 ENNIS-FLINT INC 845.00 372926 10/04/2018 INDIAN RIVER COUNTY HEALTH DEPT 77.73 372927 10/0412018 CITY OF VERO BEACH 4,960.53 372928 10/04/2018 PETTY CASH 11.98 372929 10/04/2018 NAN MCKAY AND ASSOCIATES INC 224.00 372930 10/04/2018 LIVINGSTON PAGE 134.00 372931 10/04/2018 TREASURE COAST HOMELESS SERVICES 800.00 372932 1010402018 PUBLIX SUPERMARKETS 19.07 372933 10/04/2018 ACUSHNET COMPANY 1,745.23 372934 10/04/2018 ST JOHNS RIVER WATER MGMT DISTRICT 250.00 372935 10/04/2018 ST JOHNS RIVER WATER MGMT DISTRICT 250.00 372936 10/04/2018 FEDERAL EXPRESS CORP 88.20 372937 10/04/2018 INFORMATION TODAY INC 684.53 372938 10/04/2018 ELIZABETH MARTIN 97.01 42 Y TRANS NBR DATE VEN'DO'R AMOUNT 372939 10/04/2018 TYLER TECHNOLOGIES INC 580.00 372940 10/04/2018 FLORIDA POWERAND LIGHT 107,719.85 37294.1 10/0412018 FLORIDA :POWER AND LIGHT 1,641.39 372942 10/04/2018 JAMES GRAY JR 458.33 372943 10/04/2018 BRE-CLEARWATER.ORrNER LLC 129.00 372944 10/04!20.18 JASON E BROWN 122.82 372945 10/042018 SASAN ROI-IANI 180.86 372946 10/042018 TREASURE COAST SPORTS COMMISSION INC 5,000.00 372947 10/042018 MYLES BROWN 94.00 372948 101042018 HENRY SMITH 1.34.00 372949 10/04/2018 G K ENVIRONMENTAL INC 1,437.50 372950 10/04/2018 SANDERS COMPANY INC 12,575.00 372951 10/04/2018 FORESTRY SUPPLIERS INC 521.84 372952 10/0412018 BLUE CROSS BLUE SHIELD 573.22 372953 10/04/2018 INTERNATIONNAL CODE COUNCIL INC 23.00 372954 10104/2018 HUMANA 90.79 372955 10/042018 SCOTT SEELEY 53.00 372956 10/04/2018 INDIAN RIVER COUNTY HOUSING AUTHORITY 400.00 372957 10/042018 STAN BOLING 69.00 372958 10/042018 BRI DG ESTONE AMERICAS INC 1,188.94 372959 10/042018 SCHOOL DISTRICT OF'1 R COUNTY 19,339.97 372960 10/04/2018 ECONOLITE CONTROL PRODUCTS INC 1,447.00 372961 10/04/.2018 ARCADIS U S INC 53,_866.56 372962 10/042018 PUKKA INC 424.08 372963 10/042018 TRANE US INC 61_.853.32 372964 10/04/2018 WILLIAM SCH'UTT 101.34 372965 10/042018 U S BANK NATIONAL ASSOCIATION 944.69 372966 10/04/2018 FLORIDA DEPT OF JUVENILE JUSTICE 25,476.00 372967 10/04/2018 VAN WAL INC 938.00 372968 .10/042018 SYNAGRO-WWT INC 67,782.14 372969 10/042018 BIG BROTHERS AND BIG SISTERS 1,875.00 372970 10/04/2018 BIG BROTHERS AND BIG SISTERS 10,586.00 372971 10/04/2018 SNL INC 945.55 372972 10/042018 FASTENAL COMPANY 11.66 372973 10/042018 THE SHERWIN WILLIAMS CO 930.47 372974 101042018 MARY L MURRAY 250.00 372975 10/04/20.18 SOUTHERN JANITOR SUPPLY INC 2,236.35 372976 10/04/2018 NATIONAL SAFETY COUNCIL 135.58 372977 10/042018 M13V ENGINEERING INC 75.00 372978 10/042018 MASTELLER & MOLER INC 15_,867.50 372979 10104/2018 STAPLES CONTRACT & COMMERCIAL INC 50437 372980 10/042018 GLOVER OIL COMPANY INC 60,425.10 372981 10/042018 ADMIN FOR CHILD SUPPORT ENFORCEMENT 294.93 372982 10/042018 ADMIN FOR CH.(.LD SUPPORT ENFORCEMENT 298.93 372983 10/04/2018 ADMIN .FO.R CHILD SUPPORT ENFORCEMENT 166.80 372984 10/04/2018 LARRY STEPHENS 60.00 372985 10/04/2018 DAVID SMITH 68.30 372986 10/042018 WILEY, CHARLES P 81.78 372987 10/042018 PETER OBR.YAN 171.82 372988 10/04/2018 SONR.ISE VILLAS LTD 500.21 372989 10/042018 SUMMER LINS MARINE CONST LLC 2,200.00 372990 101042018 GLOBALSTAR USA 182.43 372991 10/042018 FISHER & PHILLIPS LLP 53.00 372992 10/04!2018 SUPERIOR SHEDSANIC. 5,200.00 372993 10/042018 CEMEX INC 1,076.00 372994 10/04/2018 BRIAN FREEMAN 250.00 372995 10/04/2018 INDIAN RIVER SOCCER ASSOCIATION 500.00 372996 10/04/2018 LEIBNITZER, CHARLES 93.74 372997 10/04/2018 JANET ORTOLF 7.43 372998 10/042018 NICHOLAS CASALINA 75.00 43 TRANS NBR DATE, VENDOR AMOUNT 372999 10/042018 VERO BEACH BROADCASTERS LLC 400.00 373000 10104/2018 K.WACKS INC 16,309.08 373001 10/04/2018 ROBERT SOLARI 175.38 373002 10/042018 NICOLACE MARKETING .INC 180.00 373003 10/042018 COASTAL TURF INC 2.000.00 373004 10/042018 I-I.MA-SOLANTIC JOINT VENTURE LLC 15.00 373005 10/042018 GARRETT SMITH 40.00 373006 10/042018 WEST CONSTRUCTION INC 512,933.81, 373007 10/042018 BRENNTAG MID-SOUTI-1 INC 5.097.98 373008 10/042018 D J P GENERAL CONTRACTING SERVICES INC 56,994.00 373009 10/04/2018 ATLANTIC COASTAL LAND TITLE CO LLC 150.00 373010 10/04/20.18 HIGHERGROUND INC 1,530.00 373011 10/042018 ECMO 281.85 373012 10/04/2018 YOUR AQUA INSTRUCTOR LLC 120.00 373013 10/042018 GFA INTERNATIONAL INC 595.00 373014 10/042018 MOORE MOTORS INC 45.35 373015 10/04/2018 TIM 70RC 46.64 373016 101042018 LOWES HOME CENTERS INC 7.776.84 373017 101042018 KYLE ANDERSON 300.00 373018 10/042018 TREASURE COAST TURF INC 961.95 373019 10/042018 PENGUIN RANDOM HOUSE I_LC 194.40 373020 101042018 STRAIGHT OAK LLC 109.45 373021 10/042018 AFFORDABLE TRAILER SERVICE AND SUPPLY INC 7,199.00 373022 10/042018 SUSAN ADAMS 144.10 373023 10/042018 FAMILY SUPPORT REGISTRY 9.66 373024 10/04/2018 MARKETING SPECIALTIES OF GEORGIA LLC 9,729.15 373025 10/042018 BERNARD EGAN & COMPANY 4.302.50 373026 10/042018 EAST COAST VETERINARY SERVICES LLC 65.00 373027 10/04/2018 NAPIER.& ROLLIN PLLC 97.50 373028 10/04/2018 BRYAN CAVE 1.1,11 60,392.05 373029 10/042018 FOUNDATION FORAFFORDABLE RENTAL 1.125.00 373030 101042018 PRESTIGE HEALTH CHOICE 91.53 373031 10/042018 PRESTIGE HEALTH CHOICE 356.30 373032 10/04/201,8 COSTELLO BROTHERS MARINE CONSTRUCTION INC 5,301.90 373033 10/042018 CATHEDRAL CORPORATION 16,500.00 373034 10104/2018 TC ENTERPRISE OF THE TREASURE COAST INC 9,700.00 373035 10,1042018 TC ENTERPRISE OF THE TREASURE COAST INC 31,103.00 373036 10!042018 TC ENTERPRISE OF THE TREASURE COAST INC 48.218.00 373037 10/042018 UNIFIRST CORPORATION 277.23 373038 10/042018 CDA SOLUTIONS INC 22.068.97 373039 10/042018 SUNSHINE HEALTH PLAN MEDICAID 411.46 373040 10/042018 SITEONE LANDSCAPE SUPPLY LLC 2,500.00 373041 10/042018 GOTTA GO GREEN ENTERPISES INC 59.27 373042 10/04/2018 ADVANCE STORES COMPANY INCORPORATED 333.94 373043 10/04/2018 EGP DOCUMENT SOLUTIONS LLC 59.00 373044 10/042018 NORTI I AMERICAN OFFICE SOLUTIONS INC 4.00 373045 10/042018 FLORIDA EAST COAST HOLDINGS CORP 13,119.13 373046 10/042018 BUSY BEE LAWN & GARDEN CENTER INC 12.01 373047 10/04/2018 JILLIAN SPARKS 182.67 373048 10/042018 PEOPLE READY .INC 1.179.84 373049 10/042018 COLE AUTO SUPPLY INC 917.75 373050 10!04.2018 NORTII CAROLINA DEPARTMENT OF REVENUE 104.35 373051 10/042018 ALLAN D KELLERMAN 11,550.00 373052 10/042018 QUIKRETE HOLDINGS INC 2.086.55 373053 10104/2018 THOMAS R PILIERO 36.00 373054 10/042018 AQUATIC SYNERGY LLC 40.00 373055 10/042018 HARAK14INC 500.00 373056 10/04/2018 RELX INC 400.00 373057 10/042018 ENVIRONMENTAL OPERATING SOLUTION INC 8,058.58 373058 10/042018 AMATEUR ATHLETIC UNION OF THE US INC 3,500.00 44 TRANS NBR DATE VENDOR AMOUNT 373059 10/04/2018 RICHARD NA:LBANDIAN 116.00 373060 10/0412018 DJD EQUIPMENT HOLDINGS LLC 88.04 373061 10/04/2018 THERNELL MILLS 72.00 373062 10/04/2018 CHANGE.H.EALTHCARELLC 35,163.96 373063 10/04/2018 ASURE SOFTWARE INC 2.000.00 373064 10/04/2018 TYCO FIRE & SECURITY MANAGEMENT INC 11.240.00 373065 10/04/20.18 MIRION TECHNOLOGIES INC (CANBERRA) 389.86 373066 10/04/2018 GN ASSOCIATES INC 6.432.89 373067 10/0412018 MRI SOFTWARE .LLC 4,756.94 373068 10/04/2018 KAITLYI\1N BRO'DE 75.00 373069 10/04/2018 LOR'LOR ENTERPRISES CORPORATION 150.00 373070 10/04/2018 FREEDOM SCIENTIFIC BLU GROUP LLC 1.300.00 373071 10/04/2018 FL 911 COORDINATORS ASSOCIATION INC 100.00 373072 10/04/2018 FL 911 COORDINATORS ASSOCIATION INC 30.00 373073 10/04/2018 JAMES MANN 111.21 373074 10/04/20.18 SOUTHERN COATINGS INC 2,009.85 373075 10/04/2018 AMY BOTKE 102.48 373076 10/04/2018 HAMILTON SMITH 90.05 373077 10/04/2018 GLADYS MILLER 7.31 373078 10/04/2018 JASON MORANIS 19.77 373079 10/04/2018 ISABELLE MUTH 88.28 373080 10/04/2018 LOUISA MILAM 91.28 37308.1 10/04%2018 PEGGY O WOOD 78.39 373082 10/0412018 SHEILA MCCARTHY HIGGINS TRUST 96.91 373083 10/04/2018 LETIVIA FLOWERS 10.00 373084 10/04/2018 ADRIENNE LIEBERMAN 93.88 373085 10/04/2018 JAMES CARTMELE 94.18 373086 10/04/2018 JEAN JONES 90.94 373087 10/04/2018 LAURA L LADRIE 50.00 373088 10/04/2018 LEE R MOORE 90.80 373089 10/04/2018 MARLOWE O ARNOLD 91.82 373090 10/04/2018 ROBERT E 14AEFNER 89.31 373091 10104/2018 ROSA.LIE ALBERT 2.12.11 373092 10/04/2018 COMMONWEALTH OF MASSACHUSETTS 154.00 Grand Total: 1,892,219.77 45 ELECTRONIC PAYMENT - VISA CARD TRANS. NBR DATE VENDOR AMOUNT 1013939 09%28/2018 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 239.40 1013940 09/28/2018 AUTO PARTNERS LLC 293.07 10.13941 10/02/2018 AT&T 19.897.98 1013942 10/02/2018 OFFICE DEPOT BSD CUSTOMER SVC 2,343.78 1013943 10/02/2018 FLORIDA DEPT OF ENVIRONMENTAL. PROTECTION 4,500.00 1013944 10/04/2018 ROBINSON EQUIPMENT COMPANY INC 3,399.88 1013945 10/04/2018 NORTH SOUT14 SUPPLY INC 436.26 1013946 10/04/2018 HELENA CHEMICAL 1.368.20 1013947 10/04/2018 APPLE INDUSTRIAL SUPPLY CO 488.91 1013948 10/04/2018 GROVE WELDERS INC 4,.185.79 1013949 10/0412018 SOUTHERN COMPUTER WAREHOUSE;INC 2,028.09 1013950 10/04/2018 WIG.INTON CORPORATION 494.00 1013951 10/04122018 COMPLETE RESTAURANT EQUIPMENT LLC 4,458.03 013952 10/04/2018 TOTAL TRUCK PARTS INC 2.59 1013953 10/04/2018 COMO OIL COMPANY OF ;FLORIDA 52.71 1013954 10/0410-018 METRO FIRE PROTECTION SERVICES INC 134.85 1013955 10/04/2018 PIONEER MANUFACTURING 957.00 1013956 10/04/2018 GUARDIAN ALARM OF FLORIDA LLC 199.75 1013957 10/04/2018 NEX.AIRLLC 1,038.65 1013958 10/04/2018 COMCAST 508.19 Grand Total: 47,026.13 46 ELECTRONIC PAYMENTS - WIRE & ACH 6235 09/28/2018 CLERK OF CIRCUIT COURT 40.88 6236 09/28/2018 CDM SMITH INC 18,996.00 6237 09/28/2018 INDIAN RIVER COUNTY SHERIFF 1,863.84 6238 09/28/2018 INDIAN RIVER COUNTY SHERIFF 2,877.50 6239 09/28/2018 BLUE CROSS & BLUE SHIELD OF FLORIDA INC 200.00 6240 09/28/2018 1 R C HEALTH INSURANCE - TRUST 5,875.25 6241 09/28/2018 RUSSELL PAYNE INC 88,543.00 6242 09/28/2018 U S BANK NATIONAL ASSOCIATION 143,937.50 6243 09/28/2018 MUTUAL OF OMAHA 16,713.45 6244 09/28/2018 VEROTOWN LLC 21,164.89 6245 09/28/2018 HIGHMARK STOP LOSS 101.36 6246 10/01/2018 ST LUCIE BATTERY & TIRE CO 1,000.00 6247 10/01/2018 CLERK OF CIRCUIT COURT 86,776.25 6248 10/01/2018 INDIAN RIVER COUNTY PROPERTY APPRAISER 901,400.25 6249 10%01/2018 INDIAN RIVER COUNTY SHERIFF 4,076,514.22 6250 10/01/2018 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 339,520.96 6251 10/02/2018 SENIOR RESOURCE ASSOCIATION 32,177.54 P -CARD 10/02/2018 TD BANK, N.A. 24,707.16 6252 10/03/2018 RX BENEFITS INC 199,972.89 6253 10/04/2018 STEWART.TITLE. COMPANY INC 15,000.00 6254 10/04/2018 FL RETIREMENT SYSTEM 608,772.43 Grand Total: 6,586,155.37 47 CONSENT INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Jason E. Brown, County Administrator THROUGH: Richard B. Szpyrka, P.E., Public Works Director FROM: Andy P. Sobczak, Infrastructure Project Manager SUBJECT: Indian River County Administration Complex Buildings A & B Roof Replacement, IRC -1705 Release of Retainage and Change Order No. 1 DATE: September 21, 2018 DESCRIPTION AND CONDITIONS On May 2, 2017, the Board of County Commissioners awarded Bid No. 2017040 to Advanced Roofing, Inc. in the amount of $1,829,671.40 for the removal and disposal of the existing tile roof system at County Administration Complex Building A and B, and replacement with a new metal roof to provide a complete, watertight, 20 -year warrantable roof assembly. Change Order No. 1 makes final adjustments to contract bid items resulting in a decrease to the total contract amount by $91,475.20, for a final cost of $1,738,196.20. Advanced Roofing, Inc. has successfully completed the project and has been paid $1,651,286.39 with $86,909.81 held in retainage to date. Advanced Roofing, Inc. has submitted Contractor's Application for Payment No. 7 for release of retainage in the amount of $86,909.81. Once the final releases of lien from all subcontractors have been received, reviewed and approved by County staff, payment will be processed. FUNDING Funding is available from Optional Sales Tax/Admin Complex Roof Replacement/Retainage - Account Number 315-206000-16003 in the amount of $86,909.81. RECOMMENDATION Staff recommends. approval of Change Order No. 1 and payment of Application for Payment No. 7 to Advanced Roofing, Inc. in the amount of $86,909.81 for release of retainage. ATTACHMENTS 1. Contractor's Application for Payment No. 7 2. Change Order No. 1 APPROVED AGENDA ITEM FOR OCTOBER 16.2018 C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@ECOC89E2\@BCL@ECOC89E2.doc SECTION 00622 - Contractor's Application for Payment INDIAN RIVER COUNTY ADMINISTRATION COMPLEX BUILDINGS A & B ROOF REPLACEMENT Application for Payment No. 7 For Work Accomplished through the period of Start 07/01/17 through 07/20/2018 To: Indian River County (OWNER) From: Advanced Roofing, Inc. (CONTRACTOR) Bid No.: 2017040 Project No.: 1705 1) Attach detailed schedule and copies of all paid invoices. 1. Original Contract Price: $1.829.671.40 2. Net change by Change Orders and Written Amendments (+ or -): 1 3. Current Contract Price (1 plus 2): $1,829,671.40 4. Total completed and stored to date: $1,738.196.20 5. Retainage (per Agreement): 100% of completed Work: 0% of retainage: $ Total Retainage: 6. Total completed and stored to date less retainage (4 minus 5): $1,738.196.20 7. Less previous Application for Payments: $1,651,286.39 8. DUE THIS APPLICATION (6 MINUS 7): $86,909.81 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; Indian River Pay App 7 07-20-18 00622-1 SNAccounting\Collections ANNA\B(IIIng\17R036\Pay App 7 FinaNndian River Pay App 7 07-20-18.doc Rev. 05/01 49 2. Updated Construction Schedule per Specification Section 01310, and Dated STATE OF FLORIDA COUNTY OF INDIAN RIVER Page 2 of 5 __..0---_ (CONTRACTOR - must be signed by an Officer of the Corporation) 1t� 1 j"(Cf Q -C [ Aw�Lc""IJ, VT.' Print Name and Title Before mey a- Notary Public, duly commissioned, qualified, and acting, personally appeared ta�ze( Ft�ncr�7n who being by me first duly sworn upon oath, says that he/she is the e 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 erein are true, correct, and complete. Subscribed and sworn to before me this qday of OW , 20 f ,,% -C/WX/ is personally known to me , or has produced 0LOsj�O (SEAL) •,����' s oa';•. v $FF 969856 B04ded �h�O ��0• A��i//,AUC, Please remit paernili+d�;��� as NOTARY PUBLIC: — -� Printed name: / Commission do.: Commission Exp Contractor's Name: Z)0V01rM0 7�117rl • -4-00`, Address: orf /azc610�2& /Q .333ff [The remainder of this page was left blank intentionally] Indian River Pay App 7 07-20-18 00622-2 SMomuntlnglColledlona ANNAW91ing1l7R0381Pay App 6Nndian War Pay App 7 07 20-18.doe Rev. 05101 50 Page 3 of 5 SURETY'S CONSENT OF PAYMENT TO CONTRACTOR: The Surety, The Guarantee Company of North America USA One Towne Square, Suite 1470. Southfield. MI 48076 ,a corporation, in accordance with Public Construction Bond Number 80143684 , 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: The Guarantee Company of North America USA SecrefaW Corporate Surety One Towne Square. Suite 1470 Southfield, MI 48076 Busin ss Address rint Name: William Grefe Griffin Title: Attomey-in-Fact (Affix Corporate SEAL) STATE OF FLORIDA COUNTY OF INDIAN RIVER Before me, a Notary Public, duly commissioned, qualified, and acting, personally appeared William Grefe Griffin , to me well known or who produced as identification, w o being y me first duly sworn upon oath, says that _4e/she is the Attorney -in -Fact for and that he/she has been authorized by *See Below 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 20th day of Jam, 20 2018. 01t1/N4S" TORRETAYLOR Notary Public, State of on a MycOMMISSION#FF213292 My Commission Expires: March 24, 2019 EKpIRES: MAR 24,2019 Bonded hough 1st State Insurance rantee Company of North America USA [The remainder of this page was left blank intentionally] Indian River Pay App 7 07-20-1 a 00622-3 S:1AowunUn9ACd1eWom ANNAISHU 917RMSPay App eUndian Rim Pay App 7 0710.1&doc Rev. 05!01 51 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 9 ( 251 18 �- 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 `t 1Z'3 /+ i, SIGNATURE [The Remainder of This Page Was Left Blank Intentionally] Indian River Pay App 7 07-20-18 00622-4 SAAccountinglCollections ANNAI6IIIing117R0361Pay App 7 Finellindian River Pay App 7 07-20-18.doc Rev. 05/01 52 Page 5 of 5 ATTACHMENT A 1. List of all subcontractors, laborers, materialmen and suppliers who have not been paid from the payment received from the last Pay Request and the reason why they were not paid (attach additional pages as necessary): 2. List of all subcontractors, laborers, materialmen and suppliers for which a signed release of lien form (partial or final as applicable) is not included with this Pay Request, together with an explanation as to why the release of lien form is not included (attach additional pages as necessary): Indian River Pay App 7 07-20-18 00622-5 S:WccountinglCollections ANNA%Bi11ing\17R0361Pay App 7 Final\Indian River Pay App 7 07-20-18.doc Rev. 05/01 - 53 TME The Guarantee Company of North America USA GUARANTEE'" Southfield, Michigan POWER OF ATTORNEY KNOW ALL BY THESE PRESENTS: That THE GUARANTEE COMPANY OF NORTH AMERICA USA, a corporation organized and existing under the laws of the State of Michigan, having its principal office in Southfield, Michigan, does hereby constitute and appoint Michael Marino, William Greta Griffin, Torre Taylor, Ricardo Davila Lamar, Elizabeth De La Caridad Lang American Global, LLC its true and lawful attorney(s)4n-fact to execute, seal and deliver for and on its behalf as surety, any and all bonds and undertakings, contracts of indemnity and other writings obligatory in the nature thereof, which are or may be allowed, required or permitted by law, statute, rule, regulation, contract or otherwise. The execution of such instrument(s) In pursuance of these presents, shall be as binding upon THE GUARANTEE COMPANY OF NORTH AMERICA USA as fully and amply, to all intents and purposes, as if the same had been duly executed and acknowledged by its regularly elected officers at the principal office. The Power of Attorney N executed and may be certified so, and may be revoked, pursuant to and by authority of Article IX, Section 9.03 of the By -Laws adopted by the Board of Directors of THE GUARANTEE COMPANY OF NORTH AMERICA USA at a meeting held on the 310 day of December, 2003. The President, or any Vice President, acting with any Secretary or Assistant Secretary, shall have power and authority: To appoint Attorney(s)4n-fact, and to authorize them to execute on behalf of the Company, and attach the Seat of the Company thereto, bonds and undertakings, contracts of indemnity and other writings obligatory in the nature thereof, and To revoke, at any time, any such Attomey-in-fact and revoke the authority given, except as provided below In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and authority hereby given to the Attomey-in-fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of its obligations under its bond. In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given to the Attomey-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner — Depadment of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation. Further, this Power of Attorney is signed and sealed by facsimile pursuant to resolution of the Board of Directors of the Company adopted at a meeting duly called and held on the 6th day of December 2011, of which the following is a true excerpt: RESOLVED that the signature of any authorized officer and the seat of the Company may be affixed by facsimile to any Power of Attorney or certification thereof authorizing the execution and delivery of any bond, undertaking, contracts of indemnity and other writings obligatory in the nature thereof, and such signature and seal when so used shall have the same force and effect as though manually Mixed. IN WITNESS WHEREOF, THE GUARANTEE COMPANY OF NORTH AMERICA USA has caused this instrument to be signed and its corporate seal to be affixed by its authorized officer, this 2n°day of October, 2015. STATE OF MICHIGAN County of Oakland THE GUARANTEE COMPANY OF NORTH AMERICA USA Stephen C. Ruschak, President & Chief Operating Officer Randall Musselman, Secretary On this 2nd day of October, 2015 before me came the individuals who executed the preceding instrument, to me personally known, and being by me duly swom, said that each is the herein described and authorized officer of The Guarantee Company of North America USA; that the seal affixed to said instrument is the Corporate Seal of said Company; that the Corporate Seal and each signature were duly affixed by order of the Board of Directors of said company. Cynthia A. Takai Pi Notary Public, State of Michigan County of Oakland f o'rft" My Commission Expires February 27, 2018 a Acting in Oakland County IN WITNESS WHEREOF, I have hereunto set my hand at The Guarantee Company of North America USA offices the day and year above written. r/ I, Randall Musselman, Secretary of THE GUARANTEE COMPANY OF NORTH AMERICA USA, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney executed by THE GUARANTEE COMPANY OF NORTH AMERICA USA, which is stili in full force and effect. IN WITNESS WHEREOF, I have thereunto set my hand and attached the seal of said Company this GU' day of j t„() LA ,201b, �9 Randall Musselman, Secretary BUILDINGS AAND B ROOF REPLACEMENT PAY APP NO. 5 PROJECT NO. IRC -1715 0 55 SCHEDULED VALUE PREVIOUS APPLICATION THIS PERIOD TOTAL COMPLETED % MATERIALS BALANCE TO FINISH nam wo. QAP-0-051 �', 4PPL, TV T11*xW--1',i, A, Mike" I Building W install new standing seam roof system - provided per plans set 1 LS 662,855.00 662,855.00 1.00 662,855.00 IDO 662,855.00 200.00-A 0.00 0.00 0.00 2 Building "A" replace existing nallbase insulation with a Minimum two layers of 1.1s polyfso boards (minimum R-20) 53,213 SF 4.35 231,476.55 53,213.00 231,476.55 53,213.00 231,476.55 100.00% 0.00 0.00 0.00 3 Building "A' repair damaged and mated steel decking (16 CA) 2.000 SF 12.51) 25,000.00 0.00 0100 0.00 0.00 0.00% 0.4110 2,00D.D0 25,000.00 4 Building "B" install newidarding seam roof system -provided per Plans set I LS 581.670.00 581,670.00 LOO 591,670.00 LOO 581,670.00 200.00% 0.00 0.00 0.00 5 Building "B" replace misting failbase insulation boards with a rnirlmum� layers of 10 polylso, boards (minimum R-20) 46,131 SF 4.35 200,669.85 46,131.00 200,669.85 46,131.00 200,669.85 100.00% 0.00 0.00 0.00 6 Building 'Er repair damaged and rusted steel docking (16G4.) 2... F 12.60 25,000.00 0.00 0.00 0.00 0.00 0.00% 0.00 2,000.00 25,000.00 7 Replace damaged or deteriorated mod blocIdna BF Z.. 3,000.()0 1,500.00 3,000.00 1,500.00 3,000.00 100.00% 0.00 0.00 0.00 FORCE ACCOUNT SUBTOTAL Im SUBTOTAL 1,729,67L40 41,475.20 SUBTOTAL 2,679,67L40 SUBTOTAL 0.00 SUBTOTAL 1,679,671.40 SUBTOTAL Ill SUBTOTAL 50,000.00 41,475.20 wcol Wiry & Generator roofs I LS 26,300.00 26,300.00 1.00 26,300.00 LOO 25,300.00 100.00% 0.00 0.00 0.00 WCD2 Additional Footage 1 LS 32.224.00 32,224.80 LDO 32,224.80 1.00 32,224.90 100.00% 0.00 0.00 0.00 TOTAL TOTAL 1,829 671.40 TOTAL 1,738,296.20 TOTAL 0.00 TOTAL 1,738,196.20 TOTAL 0.00 TOTAL 91A75.20 AMOUNT COMPLETED TO DATE MATERIALS STORED TO DATE SUB -TOTAL MATERIALS STORED AND COMPLETE TO DATE RETAINAGE OF WORK COMPLETED AT S% TOTAL COMPLETED AND STORED LESS RETAINAGE LESS PREVIOUS PAYMENT AMOUNT DUE CONTRACTOR $1,738,196.20 $2,736,1%.20 $0.00 $1,738,196.20 $1165IX6.39 $96,90.81 0 55 CXp�R1ENC C. MATT[R9, ADVANCED Roo F•ItVG: ADVANCED ROOFING INC 1950 NW 22nd Street Ft. Lauderdale, FL 33311 954-522-6868 To: INDIAN RIVER COUNTY 1801 27TH STREET VERO BEACH, FL 32960 Invoice Number 0000142678 Invoice Date July 20, 2018 PO Number Contract Job 17-R-036 2. Building "A" replace existing nailbase insulation INDIAN RIVER COUNTY - ADMINISTRATION BLDGS A & B Payment Terms: Net 30 Page 1 of 1 Manager Carlos A Varas Progress Billing 1. Building "A" install new standing seam roof 0.00 system - provided per plans set Progress Billing 2. Building "A" replace existing nailbase insulation 0.00 with a minimum two layers of 1.8" polyiso boards (minimum R-20) Progress Billing 3. Building "A" repair damaged and rusted steel decking 0.0,0 (16 GA) Progress Billing 4. Building "B" install new standing seam roof 0.00 system - provided per plans set Progress Billing 5. Building "g„ replace existing nailbase insulation 0.00 boards with a minimum two layers of 1.8" polyiso boards (minimum R-20) Progress Billing 6. Building "B" repair damaged and rusted steel decking 0.00 (16 GA) Progress Billing 7. Replace damaged or deteriorated blocking 0.00 Progress Billing 8. Force account 0.00 Progress Billing 9. CO #1 0.00 Progress Billing 9.1. CO #2 0.00 Retainage - Customer 86,909.81 Invoice Total 86,909.81 Thank you; we really appreciate your business, payment is due within 30 days. 56 Job: 17RO36 UNCONDITIONLA FINAL WAIVER AND RELEASE OF LIEN The undersigned lienor, had been paid in full, and hereby waives and releases its lien and right to claim alien for labor, services, or materials furnished to Advanced Roofing, Inc. on the job of Indian River County to the following property: INDDIAN RIVER COUNTY—ADMINISTRATION BLDGS A& B 1800 &180127TH STREET VERO BEACH, FL 32960 DATED:06 -14 - 2018 MCELROY METAL By: tc�cly Ef�1.111t?,�edit C1erK LXL1f 6 Pay'r - STATE OF Fk8RtDX_ C9 9 BROWARO-- itrihV, &C at &S ±e l The foregoing instrument was acknowledged before me this I4 day of KgAst , 2018, by Y-Nimbe-Ny 6uxte as CreQtt CtevK of MCELROY METAL, on behalf of the corporation. He/she is personally known to me, reed aS ideatifisax-ie nd-dI / did not take an oath. If no type of identification is indicated, the above named person is personally known to me. Seal: < Notary Public, State of Flerida-at barge ROB#4 M. WAN9PA, VOTARY (PUBLIC C9.f3J0 pAh'ssN. OUtSt `E`1FA MY CIS ,� l�ti� NOTP.RY 11D Flo_ 5t1� 57 Job: 17RO36 UNCONDITIONAL FINAL WAIVER AND RELEASE OF LIEN The undersigned lienor, had been paid in full, and hereby waives and releases its lien and right to claim a lien for labor, services, or materials furnished to Advanced Roofing, Inc. on the job of Indian River County to the following property: INDIAN RIVER COUNTY—ADMINISTRATION BLDGS A & B 1800 &180127TH STREET VERO BEACH, FL 32960 DATED: GA EACON By:,`4� STATE OF FLORIDA COUNTY OF BROWARD The foregoing instrument was acknowledged before me this 30 day of SJ k- 2018, by IN srC Al r-fAI � 1; G,, as pje'�i tF of JGA BEACON, on behalf of the corporation. He/she is personally known to me, or has produced as identification and did / did not take an oath. If no type of identification is indicated, the above named person is personally known to me. Seal: Denise Miller NOTARY PUBLIC Notary Public, State of Florida at Large c z STATE OF FLORIDA y Comm# GG050376 s� E te►0 Expires 11/28/2020 58 SECTION 00942 - Change Order Form No.1 DATE OF ISSUANCE: 10/16/2018 EFFECTIVE DATE: 10/16/2018 OWNER: Indian River Countv CONTRACTOR ADVANCED ROOFING, INC. Project: INDIAN RIVER COUNTY ADMINISTRATION COMPLEX BUILDINGSA & B ROOF REPLACEMENT OWNER's Project No. 1705 OWNER'S Bid No. 2017040 You are directed to make the following changes in the Contract Documents: Reason for Change Order: The project is complete. This change order is to make final adjustments to bid line items in order to finalize the contract amount, release retainage to the Contractor and adjust time. Attachments: Description of Itemized Changes CHANGE IN CONTRACT PRICE: Description Amount Original Contract Price $1,829,671.40 Net decrease of this Change Order. ($91,475.20) Contract Price with all approved Change Orders: $1.738.196.20 ACCEPTED: 'CONTRACTOR (Signature) By. Date: CHANGE IN CONTRACT TIMES Description Time Original Contract Time: (days / dates) Substantial Completion: 120 days. 12/26/2017 150 days, /2018 Final Completion: Net increase this Change Order: (days or dates) Substantial Completion: 111 Final Completion: 111 Contract Time with all approved Change Orders: (days / dates) Substantial Completion: 231 days. 04/16/2018 Final Completion: 261 d 6/ 018 APPROVED: By. OWNER (Signature) Date: IRC -1705_C01_20181016 00942-1 PAPublic WaftIENGINEERING DIVISION PROJECTSN705 Buildings A& B Roof Replacemenlll-AdminVlgende Items%ProjectClose"MRC-1705_C01_20181018.doc Rev. Moll 59 CHANGE ORDER NO. 1 DESCRIPTION OF ITEMIZED CHANGES PROJECT NAME: IRC ADMINISTRATION COMPLEX BUILDINGS A & B ROOF REPLACEMENT PROJECT NO. IRC -1705 Item No. Description Unit Quantity Unit Price Price Increase Price Decrease WCD 1 UTILITY AND GENERATOR ROOFS LS 1 26,30D.00 26 300.00 WCD 2 ADDITIONAL FOOTAGE LS 1.00 32 224.80 32 224.80 3 BUILDING "A" REPAIR DAMAGE AND RUSTED STEEL DECKING 16 GA SF 2,000 12.50 25 000.00 6 BUILDING "B" REPAIR DAMAGE AND RUSTED STEEL DECKING 16 GA SF 2,000 12.50 25 000.00 FORCE ACCOUNT LS 1.00 100,000.00 100 000.00 SUBTOTALS I 1 1 68,624.80 1 160 000.00 IRC ADMINISTRATION COMPLEX BUILDINGS A & B ROOF REPLACEMENT TOTAL $ (91,475.20) 00310.1 PAPub9c W.rWENGINEERING DIVISION PROJECTS1170513MIn0s A& B Roof Replacemanlll-AdminW9enda IlemslPioject CloceouWFtC,1705 COt 20181010 60 NO INDIAN RIVER COUNTY, FLORIDA BOARD MEMORANDUM TO: Jason E. Brown, County Administrator THROUGH: Richard B. Szpyrka, P.E., Public Works Director THROUGH: James Gray, M.S., Natural Resources Manager FROM: Kendra Cope, M.S., Environmental Specialist SUBJECT: Acceptance of Florida Department of Economic Opportunity Grant FY18/19 DATE: October 1, 2018 DESCRIPTION AND CONDITIONS In late April 2018, the County received notification that the Florida Department of Economic Opportunity (DEO) was soliciting technical assistance grant requests for State FY 2018/19. Staff responded to the DEO solicitation on May 7, 2018 and requested $13,500 to develop a living shoreline/oyster reef demonstration site at Round Island Riverside Park. The living shoreline/oyster reef demonstration project stands as one of the small-scale lagoon projects staff has identified as a way to further showcase the County's efforts to improve water quality in the lagoon and to educate our community about the importance of lagoon restoration. On September 10, 2018, staff was notified that DEO accepted the proposal for the full amount of $13,500. This is a 100 percent cost reimbursement grant and provides funding for all aspects of this project including; survey, design, permitting, construction, and the creating of educational materials. All work completed under this grant is required to be finished prior to June 30, 2019. FUNDING Funds for this expenditure are available in General Fund/Lagoon/Other Professional Services - Acct # 00128337-033190. RECOMMENDATION Staff recommends the Board approve the DEO grant and authorize the Chairman to sign the Agreement on behalf of the County. Following Board approval, the County will transmit the partially executed Agreement to the DEO for final signatures. Upon receipt of the fully executed original agreement from the DEO, staff will transmit to the Clerk to the Board of County Commission for recording. ATTACHEMENT IRC Grant Form DEO Grant Agreement APPROVED AGENDA ITEM FOR: OCTOBER 16, 2018 C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@280D8FAD\@BCL@280D8FAD.docx 61 GRANT NAME: FDEP .Living Shorelines in Indian River County.: An Educational Demonstration Site at Round Island Park GRANT # DEO-1-2018 AMOUNT OF GRANT: $11500 DEPARTMENT RECEIVING GRANT: Public Works/Coastal Enaineerintr CONTACT PERSON: Kendra Cone TELEPHONE: ext. 1569 1. How lone is the grant .for?. July '1, 2019 Expected Starting Date: November, 2018 YES NO 2. Does the grant require you to fund this function after the grant is over? X 3. Does the grant require a match? X If yes, does the grant allow the match to be In -Kind services? 4. Percentage of match to grant 0.00 % 5. Grant match amount required 6. Where are the matching funds coming from (i.e. In -Kind Services; Reserve for Contingency)? N/A 7. Does the grant cover capital costs or start-up costs? No If no, how much do you think will be needed in capital costs or start-up costs: $ (Attach a detail .listing of costs) 8. Are you adding any additional positions utilizing the grant funds? No If yes, please list. (If, additional space is needed, please attach a schedule.) Acct. Description Position Position Position Position Position 011.12 Regular Salaries 011.113 Other Salaries & Wages (PT) 012.11 Social Security 012.12 Retirement — Contributions 012.13 Insurance—Life & Health 012.14 Worker's Compensation 012.17 SiSee. Medicare Matching $ TOTAL 9. What is the total cost of each position including benefits, capital, start-up, auto expense, travel and operating? Salary and Benefits Operating Costs Capital Total Costs 10. What is the estimated cost of the grant to the county over five years? $ t_ Grant Amount Other Match Costs Not Covered Match Total First Year $ $ $ $ Second Year $ $ _ $ $ Third Year $ $ $ $ Fourth Year S $ $ $ Fifth Year $ $ $ $ Signature of Preparers Date: 01&Vrc'J 62 Agreement # COMMUNITY PLANNING TECHNICAL ASSISTANCE GRANT AGREEMENT STATE OF FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY THIS GRANT AGREEMENT ("Agreement") is made and entered into by and between the State of Florida, Department of Economic Opportunity ("DEO"), and Indian River County, Florida ("Grantee"). DEO and Grantee are sometimes referred to herein individually as a "Party" and collectively as "the Parties." WHEREAS, DEO has the authority to enter into this Agreement and distribute State of Florida funds ("Award Funds") in the amount and manner set forth in this Agreement and in the following Attachments incorporated herein as an integral part of this Agreement: • Attachment 1: Scope of Work • Attachment 1-A: Invoice: Grantee's Subcontractor(s) (Contractual Services) • Attachment 1-13: Invoice: Grantee's Employee(s) • Attachment 1-C: Invoice: Combination of Grantee's Subcontractor(s) and Grantee's Employee(s) • Attachment 1-D: Grant Agreement Final Closeout Form • Attachment 2 and Exhibit 1 to Attachment 2: Audit Requirements • Attachment 3: Audit Compliance Certification WHEREAS, the Agreement and its aforementioned Attachments are hereinafter collectively referred to as the "Agreement", and if any inconsistencies or conflict between the language of this Agreement and its Attachments arise, then the language of the Attachments shall control, but only to the extent of the conflict or inconsistency; WHEREAS, Grantee hereby represents and warrants that Grantee's signatory to this Agreement has authority to bind Grantee to this Agreement as of the Effective Date and that Grantee, through its undersigned duly -authorized representative in his or her official capacity, has the authority to request, accept, and expend Award Funds for Grantee's purposes in accordance with the terms and conditions of this Agreement; NOW THEREFORE, for and in consideration of the covenants and obligations set forth herein and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties intending to be legally bound hereby agree to perform the duties described herein in this Agreement as follows: A. AGREEMENT PERIOD This Agreement is effective as of July 1, 2018 (the "Effective Date") and shall continue until the earlier to occur of (a) June 30, 2019 (the "Expiration Date") or (b) the date on which either Party terminates this Agreement (the "Termination Date"). The period of time between the Effective Date and the Expiration Date or Termination Date is the "Agreement Period". B. FUNDING This Agreement is a cost reimbursement Agreement. DEO shall pay Grantee up to Thirteen Thousand Five Hundred Dollars ($13,500.00) in consideration for Grantee's performance under Page 1 of 37 Rev. 6/1/18 63 Agreement #, this Agreement. DEO, in its sole and absolute discretion, may provide Grantee an advance of Award Funds under this Agreement. Travel expenses are authorized under this Agreement. Grantee shall submit bills for such travel expenses and shall be reimbursed only in accordance with s. 112.061, F.S., and the Invoice Submittal Procedures delineated in Attachment 1: Scope of Work. DEO shall not pay Grantee's costs related to this Agreement incurred outside of the Agreement Period. In conformity with s. 287.0582, F.S., the State of Florida and DEO's performance and obligation to pay any Award Funds under this Agreement is contingent upon an annual appropriation by the Legislature. DEO shall have final unchallengeable authority as to both the availability of funds and what constitutes an "annual appropriation" of funds. Grantee shall not expend Award Funds for the purpose of lobbying the Legislature, the judicial branch, or a state agency. Grantee shall not expend Award Funds to pay any costs incurred in connection with any defense against any claim or appeal of the State of Florida or any agency or instrumentality thereof (including DEO); or to pay any costs incurred in connection with the prosecution of any claim or appeal against the State of Florida or any agency or instrumentality thereof (including DEO), which Grantee instituted or in which Grantee has joined as a claimant. Grantee shall either (i) maintain. Award Funds in a separate bank account, or (ii) expressly designate in Grantee's business records and accounting system that the Award Funds originated from this Agreement. Grantee shall not commingle Award Funds with any other funds. DEO may refuse to reimburse Grantee for purchases made with commingled funds. Grantee's costs must be in compliance with all laws, rules, and regulations applicable to expenditures of State funds, including the Reference Guide for State Expenditures (https:Hwww.myfloridacfo.com/aadir/reference guide/ Reference Guide For State Expenditures.pdf). C. ELECTRONIC FUNDS TRANSFER Within 30 calendar days of the date the last Party has signed this Agreement, Grantee shall enroll in Electronic Funds Transfer (EFT) from the State's Chief Financial Officer. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at: http://www.fldfs.com/aadir/direct deposit web/Vendors.htmL. Questions should be directed to the EFT Section at (850) 413-5517. Once enrolled, EFT shall make invoice payments. D. RENEGOTIATION OR MODIFICATION The Parties agree to renegotiate this Agreement if federal and/or state revisions of any applicable laws or regulations make changes to this Agreement necessary. In addition to changes necessitated by law, DEO may at any time, with written notice to Grantee, make changes within the general scope and purpose of this Agreement, at DEO's sole and absolute discretion. Such changes may include modifications of the requirements, changes to processing procedures, or other changes as decided by DEO. Grantee shall be responsible for any due diligence necessary to determine the impact of each aforementioned modification or change. Any modification of this Agreement Grantee requests must be in writing and duly signed and dated by all Parties in order to be valid and enforceable. E. AUDITS REQUIREMENTS AND COMPLIANCE 1. Section 215.971(1), Florida Statutes ("F.S."). Grantee shall comply with all applicable provisions of s. 215.97, F.S., and Attachment 2 and Exhibit 1 to Attachment 2: Audit Requirements. Grantee shall perform the deliverables and tasks set forth in Attachment 1, Scope of Work. Grantee may only expend Award Funds for allowable costs resulting from Page 2 of 37 6 Rev. 6/1/18 64 Agreement #. obligations incurred during the Agreement Period. Grantee shall refund to DEO any: (1) balance of unobligated Award Funds which have been advanced or paid to Grantee; or (2) Award Funds paid in excess of the amount to which Grantee is entitled under the terms and conditions of this Agreement and Attachments hereto, upon expiration or termination of this Agreement. 2. Audit Compliance. Grantee understands and shall comply with the requirements of s. 20.055(5); F.S.. Grantee agrees to reimburse the State for the reasonable costs of investigation the Inspector General or other authorized State official incurs for investigations of Grantee's compliance with the terms of this or any other agreement between the Grantee and the State which results in the suspension or debarment of Grantee. Grantee shall not be responsible for any costs of investigations that do not result in Grantee's suspension or debarment. F. RECORDS AND INFORMATION RELEASE 1. Records Compliance. DEO is subject to the provisions of chapter 119, F.S., relating to public records. Any document Grantee submits to DEO underthis Agreement may constitute public records under the Florida Statutes. Grantee shall cooperate with DEO regarding DEO's efforts to comply with the requirements of chapter 119, F.S.. Grantee shall respond to requests to inspect or copy such records in accordance with chapter 119, F.S. for records made or received by Grantee in connection with this Agreement. Grantee shall immediately notify DEO of the receipt and content of any request by sending an e-mail to PRRequest@deo.mvflorida.com within one business day after receipt of such request. Grantee shall indemnify, defend, and hold DEO harmless from any violation of Florida's public records laws wherein DEC's disclosure or nondisclosure of any public record was predicated upon any act or omission of Grantee. As applicable, Grantee shall comply with Section 501.171, F.S.. DEO may terminate this Agreement if Grantee fails to comply with Florida's public records laws. Grantee shall allow public access to all records made or received by Grantee in connection with this Agreement, unless the records are exempt from s. 24(a) of Article I of the State Constitution or s. 119.07(1), F.S. 2. Identification of Records. Grantee shall clearly and conspicuously mark all records submitted to DEO if such records are confidential and exempt from public disclosure. Grantee's failure to clearly mark each record and identify the legal basis for each exemption from the requirements of chapter 119, F.S., prior to delivery of the record to DEO serves as Grantee's waiver of a claim of exemption. Grantee shall ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for as long as those records are confidential and exempt pursuant to Florida law. If DEO's claim of exemption asserted in response to Grantee's assertion of confidentiality is challenged in any court of law, Grantee shall defend, assume, and be responsible for all fees, costs, and expenses in connection with such challenge. 3. Keeping and Providing Records. DEO and the State have an absolute right to view, inspect, or make or request copies of any records arising out of or related to this Agreement. The Grantee has an absolute duty to keep and maintain all records arising out of or related to this Agreement. DEO may request copies of any records made or received in connection with this Agreement, or arising out of Grantees use of Award Funds, and Grantee shall provide DEO with copies of any records within 10 business days after DEO's request at no cost to DEC. Page 3 of 37 Rev. 6/1/18 65 Agreement # Grantee shall maintain all books, records, and documents in accordance with generally accepted accounting procedures and practices which sufficiently and properly reflect all expenditures of Award Funds. For avoidance of doubt, Grantee's duties to keep and provide records to DEO includes all records generated in connection with or as a result of this Agreement. Upon expiration or termination of this Agreement, the Grantee shall transfer, at no cost, to DEO all public records in possession of Grantee or keep and maintain public records required by DEO to perform the service. If the Grantee keeps and maintains public records upon completion of this Agreement, the Grantee shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to DEO, upon request from DEO's custodian of records, in a format that is compatible with the information technology systems of DEO. 4. Audit Rights. Representatives of the State of Florida, DEO, the State Chief Financial Officer, the State Auditor General, the Florida Office of Program Policy Analysis and Government Accountability or representatives of the federal government and their duly authorized representatives shall have access to any of Grantee's books, documents, papers, and records, including electronic storage media, as they may relate to this Agreement, for the purposes of conducting audits or examinations or making excerpts or transcriptions. 5. Single Audit Compliance Certification. Annually within 60 calendar days of the close of Grantee's fiscal year, Grantee shall electronically submit a completed Audit Compliance Certification (a version of this certification is attached hereto as Attachment 3) to Audit@deo.mvflorida.com. Grantee's timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement for all agreements between DEO and Grantee. 6. Ensure Compliance. Grantee shall ensure that any entity which is paid from, or for which Grantee's expenditures will be reimbursed by, Award Funds, is aware of and will comply with the aforementioned audit and record keeping requirements. 7. Contact Custodian of Public Records for Questions. IF THE GRANTEE HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE GRANTEE'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS by telephone at (850) 245-7140, via e-mail at PRRequest@deo.myflorida.com, or by mail at Department of Economic Opportunity, Public Records Coordinator, 107 East Madison Street, Caldwell Building, Tallahassee, Florida 32399-4128. G. TERMINATION 1. Termination due to Lack of Funds: In the event funds to finance this Agreement become unavailable or if federal or state funds upon which this Agreement is dependent are withdrawn or redirected, DEO may terminate this Agreement upon no less than twenty-four (24) hour written notice to Grantee. DEO shall be the final authority as to the availability of funds and will not reallocate funds earmarked for this Agreement to another program thus causing "lack of funds." In the event of termination of this Agreement under this provision, Page 4 of 37 Rev. 6/1/18 66 Agreement #. Grantee will be paid for any work satisfactorily completed prior to notification of termination. The lack of funds shall not constitute DEO's default under this Agreement. 2. Termination for Cause: DEO may terminate the Agreement if Grantee fails to: (1) deliver the services within the time specified in the Agreement or any extension; (2) maintain adequate progress, thus endangering performance of the Agreement; (3) honor any term of the Agreement; or (4) abide by any statutory, regulatory, or licensing requirement. The rights and remedies of DEO in this clause are in addition to any other rights and remedies provided by law or under the Agreement. Grantee shall not be entitled to recover any cancellation charges or lost profits. 3. Termination for Convenience: DEO, by written notice to Grantee, may terminate this Agreement in whole or in part when DEO determines in DEO's sole and absolute discretion that it is in DEC's interest to do so. Grantee shall not provide any deliverable pursuant to Attachment 1: Scope of Work after it receives the notice of termination, except as DEO otherwise specifically instructs Grantee in writing. Grantee shall not be entitled to recover any cancellation charges or lost profits. 4. Grantee's Responsibilities Upon Termination: If DEO issues a Notice of Termination to Grantee, except as DEO otherwise specifies in that Notice, Grantee shall: (1) Stop work under this Agreement on the date and to the extent specified in the notice; (2) complete performance of such part of the work DEO does not terminate; (3) take such action as may be necessary, or as DEO may specify, to protect and preserve any property which is in the possession of Grantee and in which DEO has or may acquire an interest; and (4) upon the effective date of termination, Grantee shall transfer, assign, and make available to DEO all property and materials belonging to DEO pursuant to the terms of this Agreement and all Attachments hereto. Grantee shall not receive additional compensation for Grantee's services in connection with such transfers or assignments. 5. Force Majeure and Notice of Delay from Force Majeure. Neither Party shall be liable to the other for any delay or failure to perform under this Agreement if such delay or failure is neither the fault nor the negligence of the Party or its employees or agents and the delay is due directly to acts of God, wars, acts of public enemies, strikes, fires, floods, or other similar cause wholly beyond the Party's control, or for any of the foregoing that affects subcontractors or suppliers if no alternate source of supply is available. However, in the event of delay from the foregoing causes, the Party shall take all reasonable measures to mitigate any and all resulting delay or disruption in the Party's performance obligation under this Agreement. If the delay is excusable under this FORCE MAJEURE AND NOTICE OF DELAY FROM FORCE MAJEURE section, the delay will not result in any additional charge or cost under the Agreement to either Party. In the case of any delay Grantee believes is excusable under this FORCE MAJEURE AND NOTICE OF DELAY FROM FORCE MAJEURE section, Grantee shall notify DEO in writing of the delay or potential delay and describe the cause of the delay either: (1) within 10 calendar days after the cause that creates or will create the delay first arose, if Grantee could reasonably foresee that a delay could occur as a result; or (2) within five calendar days after the date Grantee first had reason to believe that a delay could result, if the delay is not reasonably foreseeable. THE FOREGOING SHALL CONSTITUTE GRANTEE'S SOLE REMEDY OR EXCUSE WITH RESPECT TO DELAY. Providing notice in strict accordance with this FORCE MAJEURE AND NOTICE OF DELAY FROM FORCE MAJEURE section is a condition precedent to such remedy. DEO, in its sole discretion, will determine if the delay is Page 5 of 37 Rev. 6/1/18 67 Agreement #. excusable under this FORCE MAJEURE AND NOTICE OF DELAY FROM FORCE MAJEURE section and will notify Grantee of its decision in writing. No claim for damages, other than for an extension of time, shall be asserted against DEO. Grantee shall not be entitled to an increase in the Agreement price or payment of any kind from DEO for direct, indirect, consequential, impact, or other costs, expenses or damages, including but not limited to costs of acceleration or inefficiency arising because of delay, disruption, interference, or hindrance from any cause whatsoever. If performance is suspended or delayed, in whole or in part, due to any of the causes described in this FORCE MAJEURE AND NOTICE OF DELAY FROM FORCE MAJEURE section, after the causes have ceased to exist, Grantee shall perform at no increased cost, unless DEO determines, in its sole discretion, that the delay will significantly impair the value of the Agreement to DEO or the State, in which case, DEO may terminate the Agreement in whole or in part. H. BUSINESS WITH PUBLIC ENTITIES Grantee is aware of and understands the provisions of s. 287.133(2)(a), F.S., and s. 287.134(2)(a), F.S. As required by s. 287.135(5), Grantee certifies that it is not: (1) listed on the Scrutinized Companies that Boycott Israel List, created pursuant to s. 215.4725, F.S.; (2) engaged in a boycott of Israel; (3) listed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, created pursuant to s. 215.473, F.S.; (4) engaged in business operations in Cuba or Syria; or (5) engaged in business operations with the government of Venezuela or in any company doing business with the government of Venezuela. DEO may immediately terminate this Agreement if Grantee submits a false certification as to the above, or if Grantee is placed on the Scrutinized Companies that Boycott Israel List, engages in a boycott of Israel, is placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or has engaged in business operations in Cuba, Syria, or Venezuela. I. CONTINUING DISCLOSURE OF LEGAL PROCEEDINGS Prior to execution of this Agreement, Grantee must disclose in a written statement to DEO's Agreement Manager all prior or on-going civil or criminal litigation, investigations, arbitration or administrative proceedings (collectively "Proceedings") involving Grantee (and each subcontractor). Thereafter, Grantee has a continuing duty to promptly disclose all Proceedings upon occurrence. This duty of disclosure applies to Grantee's or subcontractor's officers and directors when any Proceeding relates to the officer or director's business or financial activities. Details of settlements that are prevented from disclosure by the terms of the settlement may be annotated as such. Grantee shall promptly notify DEO's Agreement Manager of any Proceeding relating to or affecting the Grantee's or subcontractor's business. If the existence of such Proceeding causes the State concern about Grantee's ability or willingness to perform the Agreement, then upon DEO's request, Grantee shall provide to DEO's Agreement Manager all reasonable assurances that: (i) Grantee will be able to perform the Agreement,in accordance with its terms and conditions; and (ii) Grantee and/or its employees, agents, or subcontractor(s) have not and will not engage in conduct in performing services for DEO which is similar in nature to the conduct alleged in such Proceeding. Page 6 of 37 68 Rev. 6/1/18 Agreement # J. ADVERTISING AND SPONSORSHIP DISCLOSURE 1. Limitations on Advertising of Agreement. DEO does not endorse any Grantee, commodity, or service. Subject to chapter 119, F.S., Grantee shall not publicly disseminate any information concerning this Agreement without prior written approval from DEO, including, but not limited to mentioning this Agreement in a press release or other promotional material, identifying DEO or the State as a reference, or otherwise linking Grantee's name and either a description of the Agreement or the name of DEO or the State in any material published, either in print or electronically, to any entity that is not a Party to this Agreement, except potential or actual employees, agents, representatives, or subcontractors with the professional skills necessary to perform the work services required by the Agreement. 2. Disclosure of Sponsorship. As required by Section 286.25, F.S., if Grantee is a nongovernmental organization which sponsors a program financed wholly or in part by state funds, including any funds obtained through this Agreement, it shall, in publicizing, advertising, or describing the sponsorship of the program, state: "Sponsored by (Grantee's name) and the State of Florida, Department of Economic Opportunity." If the sponsorship reference is in written material, the words "State of Florida, Department of Economic Opportunity" shall appear in the same size letters or type as the name of the organization. K. INVOICES AND PAYMENTS 1. Grantee will provide DEO's Agreement Manager invoices in accordance with the requirements of the State of Florida Reference Guide for State Expenditures (https://www.mvfloridacfo.com/aadir/reference guide/Reference Guide For State Expen ditures.pdf), with detail sufficient for a proper pre -audit and post -audit thereof. Grantee shall comply with the Invoice Submittal and Payment provisions of Section 10 of Attachment 1, Scope of Work, and with the following requirements: a. Invoices must be legible and must clearly reflect the goods/services that were provided in accordance with the terms of the Agreement for the invoice period. Payment does not become due under the Agreement until the invoiced deliverable(s) and any required report(s) are approved and accepted by DEO. b. Invoices must contain the Grantee's name, address, federal employer identification number or other applicable Grantee identification number, the Agreement number, the Grantee's invoice number, an invoice date, the dates of service, the deliverable number, a description of the deliverable, a statement that the deliverable has been completed, and the amount being requested. DEO or the State may require any additional information from Grantee that DEO or the State deems necessary to process an invoice. c. Invoices must be submitted in accordance with the time requirements specified in the Scope of Work. 2. At DEO's or the State's option, Grantee maybe required to invoice electronically pursuant to guidelines of the Department of Management Services. 3. Payment shall be made in accordance with section 215.422, F.S., Rule 691-24, F.A.C., and section 287.0585, F.S., which govern time limits for payment of invoices. Section 215.422, F.S., provides that agencies have five (5) working days to inspect and approve goods and services Page 7 of 37 Rev. 6/1/18 69 Agreement #. unless the Scope of Work specifies otherwise. DEO has twenty (20) days to deliver a request for payment (voucher) to the Department of Financial Services. The twenty (20) days are measured from the latter of the date the invoice is received or the goods or services are received, inspected and approved. The Scope of Work may specify conditions for retainage. Invoices returned to a Grantee due to preparation errors will result in a delay of payment. Invoice payment requirements do not start until a properly completed invoice is provided to DEO. DEO is responsible for all payments under the Agreement. 4. Section 55.03(1), F.S., identifies the process applicable to the determination of the rate of interest payable on judgments and decrees, and pursuant to section 215.422(3)(b), F.S., this same process applies to the determination of the rate of interest applicable to late payments to vendors for goods and services purchased by the State and for contracts which do not specify a rate of interest. The applicable rate of interest is published at: http://www.myfloridacfo.com/aadir/interest.htm 5. Grantee shall submit the final invoice for payment to DEO no later than 60 days after the Agreement ends or is terminated. If Grantee fails to do so, DEO, in its sole discretion, may refuse to honor any requests submitted after this time period and may consider Grantee to have forfeited any and all rights to payment under this Agreement. L. RETURN OR RECOUPMENT OF FUNDS 1. Recoupment. Notwithstanding anything in this Agreement to the contrary, DEO has an absolute right to recoup Award Funds. DEO may refuse to reimburse Grantee for any cost if DEO determines that such cost was not incurred in compliance with the terms of this Agreement. DEO may demand a return of Award Funds if DEO terminates this Agreement. The application of financial consequences as set forth in the Scope of Work is cumulative to any of DEO's rights to recoup Award Funds. Notwithstanding anything in this Agreement to the contrary, in no event shall the application of any financial consequences or recoupment of Award Funds exceed the amount of Award Funds, plus interest. 2. Overpayments. If Grantee's (a) noncompliance with this Agreement or any applicable federal, state, or local law, rule, regulation or ordinance, or (b) Grantee's performance or nonperformance of any term or condition of this Agreement results in (i) an unlawful use of Award Funds; (ii) a use of Award Funds that doesn't comply with the terms of this Agreement; or (iii) a use which constitutes a receipt of Award Funds to which Grantee is not entitled (each such event an "Overpayment"), then Grantee shall return such Overpayment of Award Funds to DEO. 3. Discovery of Overpayments. Grantee shall refund any Overpayment of Award Funds to DEO within 30 days of Grantee's discovery of an Overpayment, or receipt of notification from DEO that and Overpayment has occurred. DEO is the final authority as to what may constitute an Overpayment of Award Funds. Refunds should be sent to DEO's Agreement Manager, and made payable to the "Department of Economic Opportunity". Should repayment not be made in a timely manner, DEO may charge interest at the lawful rate of interest on the outstanding balance beginning 30 days after the date of notification or discovery. 4. Right of Set -Off. DEO and the State shall have all of its common law, equitable and statutory rights of set-off, including, without limitation, the State's option to withhold for the purposes Page 8 of 37 Rev. 6/1/18 70 Agreement # of set-off any moneys due to Grantee under this Agreement up to any amounts due and owing to DEO with respect to this Agreement, any other contract with any State department or agency, including any contract for a term commencing prior to the term of this Agreement, plus any amounts due and owing to the State for any other reason. The State shall exercise its set-off rights in accordance with normal State practices including, in cases of set-off pursuant to an audit, the finalization of such audits by the State or its representatives. K INSURANCE Unless Grantee is a state agency or subdivision as defined in s. 768.28(2), F.S., Grantee shall provide and maintain at all times during this Agreement adequate commercial general liability insurance coverage. A self-insurance program established and operating under the laws of the State of Florida may provide such coverage. Grantee, at all times during the Agreement, at Grantee's sole expense, shall provide commercial insurance of such a type and with such terms and limits as may be reasonably associated with this Agreement, which, as a minimum, shall be: workers' compensation and employer's liability insurance in accordance with chapter 440, F.S., with minimum employer's liability limits of $100,000 per accident, $100,000 per person, and $500,000 policy aggregate. Such policy shall cover all employees engaged in any Agreement work. Grantee shall maintain insurance coverage of such types and with such terms and limits as may be reasonably associated with this Agreement, as required by law, and as otherwise necessary and prudent for the Grantee's performance of its operations in the regular course of business. The limits of coverage under each policy maintained by Grantee shall not be interpreted as limiting Grantee's liability and obligations under this Agreement. All insurance policies shall be through insurers licensed and authorized to write policies in Florida, and such policies shall cover all employees engaged in any Agreement work. Grantee shall maintain any other insurance required in the Scope of Work. Upon request, Grantee shall produce evidence of insurance to DEO. DEO shall not pay for any costs of any insurance or policy deductible, and payment of any insurance costs shall be Grantee's sole responsibility. Providing and maintaining adequate insurance coverage is a material obligation of Grantee, and failure to maintain such coverage may void the Agreement, at DEO's sole and absolute discretion, after DEO's review of Grantee's insurance coverage when Grantee is unable to comply with DEO's requests concerning additional appropriate and necessary insurance coverage. Upon execution of this Agreement, Grantee shall provide DEO written verification of the existence and amount for each type of applicable insurance coverage. Within 30 calendar days of the effective date of the Agreement, Grantee shall furnish DEO proof of applicable insurance coverage by standard ACORD form certificates of insurance. In the event that an insurer cancels any applicable coverage for any reason, Grantee shall immediately notify DEO of such cancellation and shall obtain adequate replacement coverage conformingto the requirements herein and provide proof of such replacement coverage within 15 business days after the cancellation of coverage. Copies of new insurance certificates must be provided to DEO's Agreement Manager with each insurance renewal. Page 9 of 37 Rev. 6/1/18 71 Agreement # N. CONFIDENTIALITY AND SAFEGUARDING INFORMATION Each Party may have access to confidential information made available by the other. The provisions of the Florida Public Records Act, Chapter 119, F.S., and other applicable state and federal laws will govern disclosure of any confidential information received by the State of Florida. Grantee must implement procedures to ensure the appropriate protection and confidentiality of all data, files, and records involved with this Agreement. Except as necessary to fulfill the terms of this Agreement and with the permission of DEO, Grantee shall not divulge to third parties any confidential information obtained by Grantee or its agents, distributors, resellers, subcontractors, officers, or employees in the course of performing Agreement work, including, but not limited to, security procedures, business operations information, or commercial proprietary information in the possession of the State or DEO. Grantee shall not use or disclose any information concerning a recipient of services under this Agreement for any purpose in conformity with state and federal law or regulations except upon written consent of the recipient, or Recipients' responsible parent or guardian when authorized by law, if applicable. When Grantee has access to DEO's network and/or applications, in order to fulfill Grantee's obligations under this Agreement, Grantee shall abide by all applicable DEO Information Technology Security procedures and policies. Grantee (including its employees, subcontractors, agents, or any other individuals to whom Grantee exposes confidential information obtained under this Agreement), shall not store, or allow to be stored, any confidential information on any portable storage media (e.g., laptops, thumb drives, hard drives, etc.) or peripheral device with the capacity to hold information. Failure to strictly comply with this provision shall constitute a breach of Agreement. Grantee shall immediately notify DEO in writing when Grantee, its employees, agents, or representatives become aware of an inadvertent disclosure of DEO's unsecured confidential information in violation of the terms of this Agreement. Grantee shall report to DEO any Security Incidents of which it becomes aware, including incidents sub -contractors or agents reported to Grantee. For purposes of this Agreement, "Security Incident" means the attempted or successful unauthorized access, use, disclosure, modification, or destruction of DEO information in Grantee's possession or electronic interference with DEO operations; provided, however, that random attempts at access shall not be considered a security incident. Grantee shall make a report to DEO not more than seven business days after Grantee learns of such use or disclosure. Grantee's report shall identify, to the extent known: (i) the nature of the unauthorized use or disclosure, (ii) the confidential information used or disclosed, (iii) who made the unauthorized use or received the unauthorized disclosure, (iv) what Grantee has done or shall do to mitigate any detrimental effect of the unauthorized use or disclosure, and (v) what corrective action Grantee has taken or shall take to prevent future similar unauthorized use or disclosure. Grantee shall provide such other information, including a written report, as DEO's Information Security Manager requests. In the event of a breach of security concerning confidential personal information involved with this Agreement, Grantee shall comply with Section 501.171, F.S., as applicable. When notification to affected persons is required under this section of the statute, Grantee shall provide that Page 10 of 37 7 Rev. 6/1/18 72 Agreement #. notification, but only after receipt of DEO's written approval of the contents of the notice. Defined statutorily, and for purposes of this Agreement, "breach of security" or "breach" means the unauthorized access of data in electronic form containing personal data. Good faith acquisition of personal information by an employee or agent of the Grantee is not a breach, provided the information is not used for a purpose unrelated to the Grantee's obligations under this Agreement or is not subject to further unauthorized use. O. PATENTS, COPYRIGHTS, AND ROYALTIES 1. All legal title and every right, interest, claim or demand of any kind, in and to any patent, trademark or copyright, or application for the same, or any other intellectual property right to, the work developed or produced under or in connection with this Agreement, is the exclusive property of DEO to be granted to and vested in the Florida Department of State for the use and benefit of the state; and no person, firm or corporation shall be entitled to use the same without the written consent of the Florida Department of State. Any contribution by the Grantee or its employees, agents or contractors to the creation of such works shall be considered works made for hire by the Grantee for DEO and, upon creation, shall be owned exclusively by DEO. To the extent that any such works may not be considered works made for hire for DEO under applicable law, Grantee agrees, upon creation of such works, to automatically assign to DEO ownership, including copyright interests and any other intellectual property rights therein, without the necessity of any further consideration. 2. If any discovery or invention arises or is developed in the course or as a result of work or services performed with funds from this Agreement, Grantee shall refer the discovery or invention to DEO who will refer it to the Department of State to determine whether patent protection will be sought in the name of the State of Florida. 3. Where activities supported by this Agreement produce original writings, sound recordings, pictorial reproductions, drawings or other graphic representations and works of any similar nature, DEO has the right to use, duplicate, and disclose such materials in whole or in part, in any manner, for any purpose whatsoever and to allow others acting on behalf of DEO to do so. Grantee shall give DEO written notice when any books, manuals, films, websites, web elements, electronic information, or other copyrightable materials are produced. 4. Notwithstanding any other provisions herein, in accordance with s. 1004.23, F.S., a State University is authorized in its own name to perform all things necessary to secure letters of patent, copyrights, and trademarks on any works it produces. Within 30 calendar days of same, the president of a State University shall report to the Department of State any such university's action taken to secure or exploit such trademarks, copyrights, or patents in accordance with s. 1004.23(6), F.S.. P. INFORMATION TECHNOLOGY RESOURCE Grantee shall obtain priorwritten approval from the appropriate DEO authority before purchasing any Information Technology Resource (ITR) or conducting any activity that will impact DEO's electronic information technology equipment or software, as both terms are defined in DEO Policy Number 5.01, in any way. ITR includes computer hardware, software, networks, devices, connections, applications, and data. Grantee shall contact the DEO Agreement Manager listed Page 11 of 37 Rev. 6/1/18 73 Agreement #. herein in writing for the contact information of the appropriate DEO authority for any such ITR purchase approval. Q. NONEXPENDABLE PROPERTY For the requirements of this Nonexpendable Property section of the Agreement, "nonexpendable property" is the same as "property" as defined in s. 273.02, F.S., (equipment, fixtures, and other tangible personal property of a non -consumable and nonexpendable nature, with a value or cost of $1,000 or more, and a normal expected life of one year or more; hardback -covered bound books that are circulated to students or the general public, with a value or cost of $25 or more; and hardback -covered bound books, with a value or cost of $250 or more). All nonexpendable property, purchased under this Agreement, shall be listed on the property records of Grantee. Grantee shall inventory annually and maintain accounting records for all nonexpendable property purchased and submit an inventory report to DEO with the final expenditure report. The records shall include, at a minimum, the following information: property tag identification number, description of the item(s), physical location, name, make or manufacturer, year, and/or model, manufacturer's serial number(s), date of acquisition, and the current condition of the item. 3. At no time shall Grantee dispose of nonexpendable property purchased underthis Agreement without the written permission of and in accordance with instructions from DEO. 4. Immediately upon discovery, Grantee shall notify DEO, in writing, of any property loss with the date and reason(s) for the loss. S. Grantee shall be responsible for the correct use of all nonexpendable property Grantee purchases or DEO furnishes under this Agreement. 6. A formal Agreement amendment is required prior to the purchase of any item of nonexpendable property not specifically listed in Attachment 1: Scope of Work. 7. Upon the Expiration Date of this Agreement Grantee is authorized to retain ownership of any nonexpendable property purchased under this Agreement; however, Grantee hereby grants to DEO a right of first refusal in all such property prior to disposition of any such property during its depreciable life, in accordance with the depreciation schedule in use by Grantee, Grantee shall provide written notice of any such planned disposition and await DEO's response prior to disposing of the property. "Disposition" as used herein, shall include, but is not limited to, Grantee no longer using the nonexpendable property for the uses authorized herein; the sale, exchange, transfer, trade-in, or disposal of any such nonexpendable property. DEO, in its sole discretion, may require Grantee to refund to DEO the fair market value of the nonexpendable property at the time of disposition rather than taking possession of the nonexpendable property. R. REQUIREMENTS APPLICABLE TO THE PURCHASE OF OR IMPROVEMENTS TO REAL PROPERTY In accordance with s. 287.05805, F.S., if funding provided under this Agreement is used for the purchase of or improvements to real property, Grantee shall grant DEO a security interest in the Page 12 of 37 Rev. 6/1/18 74 Agreement # property in the amount of the funding provided by this Agreement for the purchase of or improvements to the real property for five years from the date of purchase or the completion of the improvements or as further required by law. Upon the Expiration Date of the Agreement, Grantee shall be authorized to retain ownership of the improvements to real property set forth in this Agreement in accordance with the following: Grantee is authorized to retain ownership of the improvements to real property so long as: (1) Grantee is not sold, merged or acquired; (2) the real property subject to the improvements is owned by Grantee; and (3) the real property subject to the improvements is used forthe purposes provided in this Agreement. If within five years of the termination of this Agreement, Grantee is unable to satisfy the requirements stated in the immediately preceding sentence, Grantee shall notify DEO in writing of the circumstances that will result in the deficiency upon learning of it, but no later than 30 calendar days prior to the deficiency occurring. In such event, DEO shall have the right, within its sole discretion, to demand reimbursement of part or all of the funding provided to Grantee under this Agreement. S. CONSTRUCTION AND INTERPRETATION The title of and the section and paragraph headings in this Agreement are for convenience of reference only and shall not govern or affect the interpretation of any of the terms or provisions of this Agreement. The term "this Agreement" means this Agreement together with all attachments and exhibits hereto, as the same may from time to time be amended, modified, supplemented, or restated in accordance with the terms hereof. The use in this Agreement of the term "including" and other words of similar import mean "including, without limitation" and where specific language is used to clarify by example a general statement contained herein, such specific language shall not be deemed to modify, limit, or restrict in any manner the construction of the general statement to which it relates. The word "or" is not exclusive and the words "herein," "hereof," "hereunder," and other words of similar import refer to this Agreement, including any Exhibits and Attachments, and not to any particular section, subsection, paragraph, subparagraph, or clause contained in this Agreement. As appropriate, the use herein of terms importing the singular shall also include the plural, and vice versa. The reference to an agreement, instrument, or other document means such agreement, instrument, or other document as amended, supplemented, and modified from time to time to the extent permitted by the provisions thereof and the reference to a statute means such statute as amended from time to time and includes any successor legislation thereto and any regulations promulgated thereunder. All references to "$" shall mean United States dollars. The term "Grantee" includes any person or entity which has been duly authorized to and has the actual authority to act or perform on Grantee's behalf. The term "DEO" includes the State of Florida and any successor office, department, or agency of DEO, and any person or entity which has been duly authorized to and has the actual authority to act or perform on DEO's behalf. The recitals of this Agreement are incorporated herein by reference and shall apply to the terms and provisions of this Agreement and the Parties. Time is of the essence with respect to the performance of all obligations under this Agreement. The Parties have participated jointly in the negotiation and drafting of this Agreement, and each Party has read and understands this Agreement. In the event an ambiguity or question of intent or interpretation arises, this Agreement shall be construed as if drafted jointly by the Parties, and no presumption or burden of proof shall arise favoring or disfavoring any Party by virtue of the authorship of any of the provisions of this Agreement. Page 13 of 37 Rev. 6/1/18 75 Agreement # T. CONFLICT OF INTEREST This Agreement is subject to chapter 112, F.S.. Grantee shall disclose the name of any officer, director, employee, or other agent who is also an employee of the State. Grantee shall also disclose the name of any State employee who owns, directly or indirectly, more than a 5% interest in Grantee or its affiliates. U. GRANTEE AS INDEPENDENT CONTRACTOR Grantee is at all times acting and performing as an independent contractor. DEO has no ability to exercise any control or direction over the methods by which Grantee may perform its work and functions, except as provided herein. Nothing in this Agreement may be understood to constitute a partnership or joint venture between the Parties. V. EMPLOYMENT ELIGIBILITY VERIFICATION — E -VERIFY The Governor of Florida's Executive Order 11-116 requires DEO contracts in excess of a nominal value to expressly Grantee to: (1) Utilize the U.S. Department of Homeland Security's E -Verify system to verify the employment eligibility of all new employees Grantee hired during the Agreement term; and (2) Include in all subcontracts under this Agreement the requirement that subcontractors performing work or providing services pursuant to this Agreement utilize the E - Verify system to verify the employment eligibility of all new employees subcontractor hired during the term of the Subcontract. The Department of Homeland Security's E -Verify system can be found at: http://www.uscis.gov/e-verifv If the Grantee does not have an E -Verify MOU in effect, the Grantee must enroll in the E -Verify system prior to hiring any new employee after the effective date of this Agreement. W. NOTIFICATIONS OF INSTANCES OF FRAUD Upon discovery, Grantee shall report all known or suspected instances of Grantee, or Grantee's agents, contractors or employees, operational fraud or criminal activities to DEO's Agreement Manager in writing within 24 chronological hours. X. NON-DISCRIMINATION Grantee shall not discriminate unlawfully against any individual employed in the performance of this Agreement because of race, religion, color, sex, physical handicap unrelated to such person's ability to engage in this work, national origin, ancestry, or age. Grantee shall provide a harassment -free workplace, with any allegation of harassment to be given priority attention and action. Y. ASSIGNMENTS AND SUBCONTRACTS 1. Grantee shall not assign, subcontract, or otherwise transfer its rights, duties, or obligations under this Agreement, by operation of law or otherwise, without the prior written consent of DEO, which consent may be withheld in DEO's sole and absolute discretion. DEO is at all times entitled to assign or transfer its rights, duties, or obligations under this Agreement to another Page 14 of 37 Rev. 6/1/18 76 Agreement #, governmental entity in the State of Florida. Any attempted assignment of this Agreement or any of the rights hereunder by Grantee in violation of this provision shall be void ab initio. 2. Grantee agrees to be responsible for all work performed and all expenses incurred in fulfilling the obligations of this Agreement. If DEO permits Grantee to subcontract all or part of the work contemplated under this Agreement, including entering into subcontracts with vendors for services, it is understood by Grantee that all such subcontract arrangements shall be evidenced by a written document containing all provisions necessary to ensure subcontractor's compliance with applicable state and federal law. Grantee further agrees that DEO shall not be liable to the subcontractor for any expenses or liabilities incurred under the subcontract and Grantee shall be solely liable to the subcontractor for all expenses and liabilities incurred under the subcontract. Grantee, at its expense, will defend DEO against such claims. 3. Grantee agrees that all Grantee employees, subcontractors, or agents performing work under the Agreement shall be properly trained technicians who meet or exceed any specified training qualifications. Upon request, Grantee shall furnish a copy of technical certification or other proof of qualification. All Grantee employees, subcontractors, or agents performing work under the Agreement must comply with all DEO security and administrative requirements identified herein. DEO may conduct, and Grantee shall cooperate in, a security background check or otherwise assess any employee, subcontractor, or agent furnished by Grantee. DEO may refuse access to, or require replacement of, any of Grantee's employees, subcontractors, or agents for cause, including, but not limited to, technical or training qualifications, quality of work, change in security status, or non-compliance with DEO's security or administrative requirements identified herein. Such refusal shall not relieve Grantee of its obligation to perform all work in compliance with the Agreement. DEO may reject and bar from any facility for cause any of Grantee's employees, subcontractors, or agents. 4. Grantee agrees that the State of Florida shall at all times be entitled to assign or transfer its rights, duties, or obligations under this Agreement to another governmental agency in the State of Florida, upon giving prior written notice to Grantee. In the event the State of Florida approves transfer of Grantee's obligations, Grantee remains responsible for all work performed and all expenses incurred in connection with the Agreement. In addition, this Agreement shall bind the successors, assigns, and legal representatives of Grantee and of any legal entity that succeeds to the obligations of the State of Florida. S. Grantee agrees to make payments to the subcontractor within seven (7) working days after receipt of full or partial payments from DEO in accordance with section 287.0585, F.S., unless otherwise stated in the Agreement between Grantee and subcontractor. Grantee's failure to pay its subcontractors within seven (7) working days will result in a penalty charged against Grantee and paid to the subcontractor in the amount of one-half of one (1) percent of the amount due per day from the expiration of the period allowed herein for payment. Such penalty shall be in addition to actual payments owed and shall not exceed fifteen (15) percent of the outstanding balance due. 6. Grantee shall provide a monthly Minority and Service -Disabled Veteran Business Enterprise Report for each invoice period summarizing the participation of certified and non -certified minority and service -disabled veteran subcontractors/material suppliers for that period, and Page 15 of 37 Rev. 6/1/18 77 Agreement # project to date. The report shall include the names, addresses and dollar amount of each certified and non -certified Minority Business Enterprise and Service -Disabled Veteran Enterprise participant and a copy must be forwarded to DEO's Agreement Manager. The Office of Supplier Diversity at (850) 487-0915 will assist in furnishing names of qualified minorities. DEC's Minority Coordinator at (850) 245-7471 will assist with questions and answers. 7. DEO shall retain the right to reject any of Grantee's or subcontractor's employees whose qualifications or performance, in DEO's judgment, are insufficient. Z. ENTIRE AGREEMENT; SEVERABILITY This Agreement, and the attachments and exhibits hereto, embodies the entire agreement of the Parties with respect to the subject matter hereof. There are no provisions, terms, conditions, or obligations other than those contained in this Agreement; and this Agreement supersedes all previous communications, representations, or agreements, either verbal or written, between the Parties. If a court of competent jurisdiction voids or holds unenforceable any provision of this Agreement, then that provision shall be enforced only to the extent that it is not in violation of law or is not otherwise unenforceable, and all other provisions shall remain in full force and effect. This Agreement may be executed in counterparts, each of which shall be an original and all of which shall constitute one and the same instrument. If any inconsistencies or conflict between the language of this Agreement and its Attachments arise, then the language of the attachments shall control, but only to the extent of the conflict or inconsistency. AA. WAIVER; GOVERNING LAW; ATTORNEYS' FEES, DISPUTE RESOLUTION 1. Waiver. No waiver by DEO of any of provision herein shall be effective unless explicitly set forth in writing and signed by DEO. No waiver by DEO may be construed as a waiver of any failure, breach, or default not expressly identified by such written waiver, whether of a similar or different character, and whether occurring before or after that waiver. No failure by DEO to exercise, or delay in exercising, any right, remedy, power or privilege under this Agreement may be construed as a waiver thereof; nor shall any single or partial exercise of any right, remedy, power or privilege hereunder preclude any other or further exercise thereof or the exercise of any other right, remedy, power or privilege. The rights and remedies set forth herein are cumulative and not exclusive. 2. Governing Law. The laws of the State of Florida shall govern the construction, enforcement, and interpretation of this Agreement, regardless of and without reference to whether any applicable conflicts of laws principles may point to the application of the laws of another jurisdiction. The Parties expressly consent to exclusive jurisdiction and venue in any state court located in Leon County, Florida, and waive any defense of forum non conveniens, lack of personal jurisdiction, or like defense. IN ANY LEGAL OR EQUITABLE ACTION BETWEEN THE PARTIES, THE PARTIES HEREBY EXPRESSLY WAIVE TRIAL BY JURY TO THE FULLEST EXTENT PERMITTED BY LAW. 3. Attorneys' Fees, Expenses. Except as set forth otherwise herein, each of the Parties shall pay its own attorneys' fees and costs in connection with the execution and delivery of this Agreement and the transactions contemplated hereby. Rev. 6/1/18 / Q8 Page 16 of 37 7 Agreement # 4. DEO shall decide disputes concerning the performance of the Agreement, and DEO shall serve written notice of same to Grantee. DEO's decision shall be final and conclusive unless within 21 calendar days from the date of receipt, Grantee files with DEO a petition for administrative hearing. DEO's final order on the petition shall be final, subject to any right of Grantee to judicial review pursuant to chapter 120.68, F.S. Exhaustion of administrative remedies is an absolute condition precedent to Grantee's ability to pursue any other form of dispute resolution; provided however, that the Parties may employ the alternative dispute resolution procedures outlined in chapter 120, F.S.. 1313. INDEMNIFICATION 1. If Grantee is a state agency or subdivision, as defined in s. 768.28(2), F.S., pursuant to s. 768.28(19), F.S., neither Party indemnifies nor insures or assumes any liability for the other Party for the other Party's negligence. 2. Grantee shall be fully liable for the actions of its agents, employees, partners, or subcontractors and shall fully indemnify, defend, and hold harmless the State and DEO, and their officers, agents, and employees, from suits, actions, damages, and costs of every name and description, including attorneys' fees, arising from or relating to personal injury and damage to real or personal tangible property alleged to be caused in whole or in part by Grantee, its agents, employees, partners, or subcontractors; provided, however, that Grantee shall not indemnify, defend, and hold harmless the State and DEO, and their officers, agents, and employees for that portion of any loss or damages the negligent act or omission of DEO or the State proximately caused. 3. Further, Grantee shall fully indemnify, defend, and hold harmless the State and DEO from any suits, actions, damages, and costs of every name and description, including attorneys' fees, arising from or relating to violation or infringement of a trademark, copyright, patent, trade secret or intellectual property right; provided, however, that the foregoing obligation shall not apply to DEO's misuse or modification of Grantee's products or DEO's operation or use of Grantee's products in a manner not contemplated by this Agreement. If any product is the subject of an infringement suit, or in Grantee's opinion is likely to become the subject of such a suit, Grantee may, at Grantee's sole expense, procure for DEO the right to continue using the product or to modify it to become non -infringing. If Grantee is not reasonably able to modify or otherwise secure for DEO the right to continue using the product, Grantee shall remove the product and refund DEO the amounts paid in excess of a reasonable fee, as determined by DEO in its sole and absolute discretion, for past use. DEO shall not be liable for any royalties. 4. Grantee's obligations under the two immediately preceding paragraphs above, with respect to any legal action are contingent upon the State or DEO giving Grantee (1) written notice of any action or threatened action, (2) the opportunity to take over and settle or defend any such action at Grantee's sole expense, and (3) assistance in defending the action at Grantee's sole expense. Grantee shall not be liable for any cost, expense, or compromise incurred or made by the State or DEO in any legal action without Grantee's prior written consent, which shall not be unreasonably withheld. 5. The State and DEO may, in addition to other remedies available to them at law or equity and upon notice to Grantee, retain such monies from amounts due Grantee as may be necessary to satisfy any claim for damages, penalties, costs and the like asserted by or against them. Page 17 of 37 Rev. 6/1/18 79 Agreement # The State may set off any liability or other obligation of Grantee or its affiliates to the State against any payments due Grantee under any Agreement with the State. CC. CONTACT INFORMATION FOR GRANTEE AND DEO Grantee's Agreement Manager: Kendra Cope 180127th Street Vero Beach, Florida 32960 Phone: 772-226-1569 Fax: ###-###-#### kcope@ircgov.com DEO's Agreement Manager: Stella Lewis Department of Economic Opportunity 107 East Madison Street, MSC 160 Tallahassee, FL 32399-4120 Telephone: (850) 717-8487 Facsimile: (850) 717-8522 Email: stella.lewis@deo.mvflorida.com DD. NOTICES The Parties' respective contact information is set forth in the immediately preceding paragraph, and may be subject to change at the Parties' discretion. If the contact information changes, the Party making such change will notify the other Party in writing. Where the term "written notice" is used to specify a notice requirement herein, said notice shall be deemed to have been given (i) when personally delivered; (ii) when transmitted via email, if the sender on the same day sends a confirming copy of such notice by certified or registered mail; (iii) the next business day following the day on which the same has been delivered prepaid to a recognized overnight delivery service; or (iv) the third business day following the day on which the same is sent by certified or registered mail, postage prepaid, with return receipt. EE. EXECUTION IN COUNTERPARTS This Agreement may be executed in counterparts, each of which shall be an original and all of which shall constitute but one and the same instruments. [Rest of page left intentionally blank; Attachments to follow after signature page] Page 18 of 37 O Rev. 6/1/18 80 Agreement # IN WITNESS THEREOF, and in consideration of the mutual covenants set forth above and in the attachments hereto, the Parties, through their duly -authorized representatives, sign this Agreement and represent and warrant that they understand the Agreement and Attachments' terms and conditions as of the Effective Date. DEPARTMENT OF ECONOMIC OPPORTUNITY By Signature Julie A. Dennis Director Title Division of Community Development Date Approved as to form and legal sufficiency, subject only to full and proper execution by the Parties. OFFICE OF GENERAL COUNSEL DEPARTMENT OF ECONOMIC OPPORTUNITY By: Approved Date: INDIAN RIVER COUNTY, FLORIDA By Signature Peter D. O'Bryan Title Chairman — Board of County Commissioners Date Page 19 of 37 p Rev. 6/1/18 81 Agreement # Attachment 1 SCOPE OF WORK 1. GRANT AUTHORITY. This Community Planning Technical Assistance grant is provided pursuant to section 163.3168, Florida Statutes (F.S.), and Specific Appropriation 2220, Chapter 2018-09, Laws of Florida, to provide direct and/or indirect technical assistance to help Florida communities find creative solutions to fostering vibrant, healthy communities, while protecting the functions of important State resources and facilities. 2. PROJECT DESCRIPTION: Grantee will design and construct a living shoreline/oyster reef within Round Island Park to serve as an educational demonstration site for the public. 3. GRANTEE'S RESPONSIBILITIES: Grantee shall timely perform the Deliverables and Tasks described in this Section 3 and in Section 5 below, and in doing so, Grantee shall comply with all the terms and conditions of this Agreement. A. Deliverable 1. Grantee shall provide design criteria for the living shoreline demonstration site, apply for and receive a living shoreline permit from Florida Department of Environmental Protection (FDEP) and U.S. Army Corps of Engineers (USACE). B. Deliverable 2. Grantee shall complete installation of the small scale living shoreline, design and install educational signs with QR codes to be placed at the site, and create a minimum of two (2) educational videos attached to the demonstration signs via QR codes. 4. DEO RESPONSIBILITIES: DEO shall receive and review the Deliverables and, upon DEO's acceptance of the Deliverables and receipt of Grantee's pertinent invoices in compliance with the invoice procedures of Section K of this Agreement and of Section 10 of this Scope of Work, DEO shall process payment to Grantee in accordance with the terms and conditions of this Agreement. 5. DELIVERABLES: The specific deliverables, tasks, minimum levels of service, due dates, and payment amounts are set forth in the following table: Deliverables and Tasks Minimum Level of Service Payment Amount Not to Exceed Financial Consequences Deliverable 1. Completion of Deliverable 1 as $5,500 As provided in evidenced by submission of all Section 12 of Grantee shall provide of the following: this Scope of design criteria for the Work, below. living shoreline 1. Site survey or assessment. demonstration site and 2. Typical cross-section. copies of the applications 3. Materials list. and issued permits from 4. Printed copy of conceptual FDEP and USACE in plan. Page 20 of 37 p Rev. 6/1/18 p2 Agreement # accordance with Section 5. Copy of permit application to 3.A. of this Scope of Work. FDEP. 6. Copy of permit application to Deliverable due date: USACE. February 15, 2019 7. Copy of issued permit from FDEP. 8. Copy of issued permit from USACE Grantee shall submit copies of all required documentation identified above on paper, or electronically in MS Word or PDF format on a USB drive. If maps are required, they shall be provided on a compact disc in PDF format with ArcGIS compatible shapefiles if they are available. If deliverables are submitted on USB or CD/DVD, Grantee shall provide two (2) complete sets of deliverables on two (2) separate USBs or two (2) CD/DVDs. Deliverable 2. Completion of Deliverable 2 as $8,000 As provided in evidenced by submission of all Section 12 of Grantee shall complete of the following: this Scope of installation of the small Work, below. scale living shoreline, 1. Photographs and/or video design and install taken during the installation educational signs with QR process. codes to be placed at the 2. Photographs of signs being site, and create a installed at site. minimum of two (2) 3. Electronic copy of two (2) educational videos in educational videos attached to accordance with Section the demonstration signs via QR 3.6. of this Scope of Work. codes in MP4 format. Deliverable due date: June 14, 2019 Grantee shall submit copies of all required documentation identified above on paper, or electronically in MS Word or PDF format on a USB drive. If maps are required, they shall be provided on a compact disc in PDF format with ArcGIS compatible shapefiles if they are available. Videos shall be Page 21 of 37 p Rev. 6/1/18 03 Agreement # 6. SUBCONTRACTS. In accordance with Section Y., Assignments and Subcontracts, of this Agreement and subject to the terms and conditions in sections Y.1. through 7 of this Agreement, this paragraph constitutes DEO's written approval for Grantee to subcontract for any of the deliverables and/ortasks identified in the Scope of Work for this Agreement. A copy of the executed subcontract(s) shall be provided to DEO's Agreement Manager upon execution by the Parties. Grantee shall be solely liable for all work performed and all expenses incurred as a result of any such subcontract. 7. DELIVERABLE DUE DATE. The "deliverable due date" is the date the deliverable must be received by DEO by 11:59 p.m. on that date. For extensions of deliverable due dates, see Section 15 of this Scope of Work. 8. BUSINESS DAY; COMPUTATION OF TIME. For the purpose of this Agreement, a "business day" is any day that is not a Saturday, Sunday, or a state or federal legal holiday. In computing any time period provided in this Agreement, the date from which the time period runs is not counted. The last day of the time period ends at 11:59 p.m. on that day. 9. COST SHIFTING. The deliverable amounts specified within the Deliverables section above are established based on the Parties' estimation of sufficient delivery of services fulfilling grant purposes under the Agreement in order to designate payment points during the Agreement Period; however, this is not intended to restrict DEO's ability to approve and reimburse allowable costs, incurred by Grantee in providing the deliverables herein. Prior written approval from DEO's Agreement Manager is required for changes to the above Deliverable amounts that do not exceed ten (10) percent of each deliverable total funding amount. Changes that exceed ten (10) percent of each deliverable total funding amount will require a formal written amendment, as described in Section D., Renegotiation or Modification, of this Agreement. Regardless, in no event shall DEO reimburse costs of more than the total amount of this Agreement. 10. INVOICE SUBMITTAL AND PAYMENT. A. DEO agrees to reimburse the Grantee for costs under this Agreement in accordance with Section K, Invoices and Payments, of this Agreement in the amount(s) identified per deliverable in Section 5 of this Scope of Work, above. The deliverable amount specified does not establish the value of the deliverable. Pursuant to section 215.971(1), F.S., Grantee will be reimbursed for allowable costs incurred and expended during the Agreement period by Grantee in carrying out the Project. Page 22 of 37 O Rev. 6/1/18 04 submitted on compact discs in MP4 format. If deliverables are submitted on USB or CD/DVD, Grantee shall provide two (2) complete sets of deliverables on two (2) separate USBs or two (2) CD/DVDs. Total Amount Not to Exceed $13,500 6. SUBCONTRACTS. In accordance with Section Y., Assignments and Subcontracts, of this Agreement and subject to the terms and conditions in sections Y.1. through 7 of this Agreement, this paragraph constitutes DEO's written approval for Grantee to subcontract for any of the deliverables and/ortasks identified in the Scope of Work for this Agreement. A copy of the executed subcontract(s) shall be provided to DEO's Agreement Manager upon execution by the Parties. Grantee shall be solely liable for all work performed and all expenses incurred as a result of any such subcontract. 7. DELIVERABLE DUE DATE. The "deliverable due date" is the date the deliverable must be received by DEO by 11:59 p.m. on that date. For extensions of deliverable due dates, see Section 15 of this Scope of Work. 8. BUSINESS DAY; COMPUTATION OF TIME. For the purpose of this Agreement, a "business day" is any day that is not a Saturday, Sunday, or a state or federal legal holiday. In computing any time period provided in this Agreement, the date from which the time period runs is not counted. The last day of the time period ends at 11:59 p.m. on that day. 9. COST SHIFTING. The deliverable amounts specified within the Deliverables section above are established based on the Parties' estimation of sufficient delivery of services fulfilling grant purposes under the Agreement in order to designate payment points during the Agreement Period; however, this is not intended to restrict DEO's ability to approve and reimburse allowable costs, incurred by Grantee in providing the deliverables herein. Prior written approval from DEO's Agreement Manager is required for changes to the above Deliverable amounts that do not exceed ten (10) percent of each deliverable total funding amount. Changes that exceed ten (10) percent of each deliverable total funding amount will require a formal written amendment, as described in Section D., Renegotiation or Modification, of this Agreement. Regardless, in no event shall DEO reimburse costs of more than the total amount of this Agreement. 10. INVOICE SUBMITTAL AND PAYMENT. A. DEO agrees to reimburse the Grantee for costs under this Agreement in accordance with Section K, Invoices and Payments, of this Agreement in the amount(s) identified per deliverable in Section 5 of this Scope of Work, above. The deliverable amount specified does not establish the value of the deliverable. Pursuant to section 215.971(1), F.S., Grantee will be reimbursed for allowable costs incurred and expended during the Agreement period by Grantee in carrying out the Project. Page 22 of 37 O Rev. 6/1/18 04 Agreement # B. Subject to the terms and conditions of this Agreement, an itemized invoice for each deliverable shall be submitted to DEO's Agreement Manager by U. S. Mail or by electronic mail with the deliverable for which the invoice is submitted. Invoices are not required to be submitted through the Ariba Supplier Network described in Section K.2. of this Agreement. Invoices shall be submitted in the format shown on Attachments 1-A, 1-13, and 1-C hereto, electronic copies of which shall be provided by DEO to the Grantee. Grantee shall use Attachment 1-A if work for the deliverable is completed entirely by a subcontractor, Attachment 1-13 if work for the deliverable is completed entirely by Grantee's employee(s), and Attachment 1-C if work for the deliverable is completed both by a subcontractor and by Grantee's employee(s). C. Grantee shall provide one (1) itemized invoice for each deliverable submitted during the applicable period of time. The invoice shall include, at a minimum, the following: 1. Grantee's name and address; 2. Grantee's federal employer identification number; 3. the Agreement number; 4. the Grantee's invoice number; 5. an invoice date; 6. the dates of service; 7. the deliverable number; 8. a description of the deliverable; 9. a statement that the deliverable has been completed; and 10. the amount being requested. D. Grantee shall submit a final invoice no later than 60 days after this Agreement ends or is terminated as provided in Section K.5. of this Agreement. E. Documentation that must accompany each itemized invoice: The following documents shall be submitted with the itemized invoice: 1. For Work Performed by a Subcontractor: a. A cover letter signed by the Grantee's Agreement Manager certifying that the payments claimed for the deliverables were specifically for the project, as described in this Scope of Work; b. Copies of paid invoices submitted to Grantee by the Subcontractor; and c. Proof of payment of invoices submitted to Grantee by the Subcontractor for work performed pursuant to this Agreement (e.g., cancelled checks, bank statement showing deduction). 2. For Work Performed by Grantee's Employees: a. A cover letter signed by the Grantee's Agreement Manager certifying that the payments claimed for the deliverables were specifically for the project, as described in this Scope of Work. b. Identification of Grantee's employees who performed work under this Agreement and, for each such employee: Page 23 of 37 O Rev. 6/1/18 p5 Agreement # L The percentage of the employee's time devoted to work under this Agreement or the number of total hours each employee devoted to work under this Agreement. ii. Payroll register or similar documentation that shows the employee's gross salary, fringe benefits, other deductions, and net pay. If the employee is paid hourly, a document reflecting the hours worked times the rate of pay is acceptable. c. Invoices or receipts for other direct costs. d. Usage log for in-house charges (e.g., postage, copies, etc.) that shows the number of units times the rate charged. The rate must be reasonable. F. Payment shall be provided to Grantee in accordance with Section K., Invoices and Payments, of this Agreement. 11. SUBMITTAL, REVIEW AND ACCEPTANCE OF DELIVERABLES; NOTICE; OPPORTUNITY TO CURE. Grantee shall submit all deliverables to DEO's Agreement Manager. DEO will review all work submitted for payment under the deliverables and will determine in DEO's sole and absolute discretion whether the deliverables are sufficient to satisfy the requirements in this Scope of Work. Within 15 business days after receipt of a deliverable, DEO shall provide written notice to Grantee by electronic mail of DEO's determination that the deliverable is sufficient and is accepted or that the deliverable is not sufficient to satisfy the requirements in the Scope of Work and how the Grantee can address the insufficiency. If DEO determines that a deliverable is not sufficient under this Agreement, Grantee shall have 10 business days from the date of receipt of notice from DEO to correct the insufficiency, and during this 10 business day period, the financial consequences specified in Section 12 of this Scope of Work will not be assessed. DEO may extend this timeframe in writing (which may be by electronic mail) if Grantee is actively working with DEO to resolve the insufficiency; provided, however, that any extension of time under this section will not extend the Agreement Period in Section A. of this Agreement. An extension of time underthis section does not require an amendment to this Agreement. Payment for a deliverable shall not be due until DEO notifies the Grantee's Agreement Manager in writing that the deliverable or corrected deliverable is sufficient under the Scope of Work and is accepted by DEO. 12. FINANCIAL CONSEQUENCES. A. Financial consequences of $50 a business day up to a maximum of $500 shall be imposed in each of the following circumstances: 1. Grantee submits a deliverable to DEO more than ten (10) business days after the deliverable due date. Financial consequences begin to accrue on the eleventh business day following the deliverable due date and continue until the deliverable is received by DEO or the maximum financial consequence accrues, whichever occurs first. 2. Grantee is given a notice of insufficiency and fails to submit to DEO a corrected deliverable within the timeframe provided in Section 11 of this Scope of Work. Financial consequences begin to accrue on the business day following the deadline under Section 11 of this Scope of Work and continue until the corrected deliverable is received by DEO or the maximum financial consequence accrues, whichever occurs first. Page 24 of 37 p Rev. 6/1/18 86 Agreement #, B. Imposition of the above described financial consequences shall in no manner affect DEO's right to impose or implement other provisions in this Agreement including the right to terminate this Agreement. 13. PRELIMINARY DRAFT DELIVERABLES; DEO REVIEW AND COMMENT. Unless preliminary draft deliverables are required under Sections 3 or 5 of this Scope of Work, above, Grantee is encouraged, but not required, to submit preliminary drafts of all substantive written deliverables (e.g., proposed plan amendments, reports) to DEO for review and comment no later than ten (10) business days before the deliverable due date. If DEO provides comments, Grantee is urged to address them in the deliverable submitted to DEO for payment. If submission of a preliminary draft deliverable is required under Sections 3 or 5 of this Scope of Work, above, DEO shall provide comments to the Grantee no later than four business days before the deliverable due date. 14. LIMITED COMPLIANCE REVIEW; NO DUPLICATION OF WRITTEN MATERIAL. Proposed comprehensive plan amendments that are deliverables under the Scope of Work must be "in compliance" as defined in section 163.3184(1)(b), F.S., and will be evaluated for compliance as part of DEO's review and determination of whetherthe deliverable is sufficient to satisfy the requirements in the Scope of Work. DEO's compliance determination will be a limited determination without input from the reviewing agencies identified in section 163.3184(1)(c), F.S.. A limited compliance determination for the purpose of this Agreement is not binding on DEO in a subsequent review under section 163.3184, F.S.. Further, a limited compliance determination under this Agreement does not preclude review and comment by reviewing agencies and does not preclude a challenge to the adopted plan amendment by DEO based on comments by DEO or other reviewing agencies. Documents submitted to DEO for payment under this Agreement may not copy or duplicate reports or other written material prepared prior to the Agreement Period in Section A., Agreement Period, of this Agreement or prepared by or on behalf of someone other than the Grantee for a purpose other than the specific grant project identified in this Scope of Work. At the option of the Grantee, copies of such relevant documents may be appended to documents submitted to DEO for payment. 15. EXTENSIONS OF TIME OF DELIVERABLE DUE DATES. Notwithstanding Section D., Renegotiation or Modification, of this Agreement, DEO's Agreement Manager, in DEO's sole discretion, may authorize extensions of deliverable due dates without a written modification of this Agreement. Extensions shall be requested by Grantee's Agreement Manager (not Grantee's consultant or subcontractor) in accordance with the following: A. Requests for extension of one or more deliverable due dates shall be submitted by Grantee's Agreement Manager in writing (which may be by electronic mail) to DEO's Agreement Manager no later than four (4) business days before the deliverable due date (or the earliest of multiple due dates for which the extension is requested); B. A request for extension from Grantee's Agreement Manager must state the reason for the extension; and C. DEO's Agreement Manager shall approve or deny a request for extension of a deliverable due date by electronic mail to Grantee's Agreement Manager within two (2) business days after receipt of the request. Only written approvals of extensions shall be effective. Page 25 of 37 Rev. 6/1/18 87 Agreement # This authority and procedure do not apply to an extension of the Agreement Period defined in Section A., Agreement Period, of this Agreement. 16. ADVERTISING AND INFORMATION RELEASE. Notwithstanding Section J., Advertising and Sponsorship Disclosure, and Section F., Records and Information Release, of this Agreement, Grantee is authorized to disclose to the public on its website or by other means that it has been awarded a Community Planning Technical Assistance Grant from DEO for the work described in this Scope of Work. 17. NOTIFICATION OF INSTANCES OF FRAUD. Instances of Grantee's operational fraud or criminal activities shall be reported to DEC's Agreement Manager in writing within twenty-four (24) chronological hours. 18. NON-DISCRIMINATION. Grantee shall not discriminate unlawfully against any individual employed in the performance of this Agreement because of race, religion, color, sex, physical handicap unrelated to such person's ability to engage in this work, national origin, ancestry, or age. Grantee shall provide a harassment -free workplace, with any allegation of harassment to be given priority attention and action. 19. GRANTEE'S RESPONSIBILITIES UPON TERMINATION. If DEO issues a Notice of Termination to Grantee, except as otherwise specified by DEO in that notice, the Grantee shall: A. Stop work under this Agreement on the date and to the extent specified in the notice; B. Complete performance of such part of the work as shall not have been terminated by DEO; C. Take such action as may be necessary, or as DEO may specify, to protect and preserve any property which is in the possession of Grantee and in'which DEO has or may acquire an interest; and D. Upon the effective date of termination of this Agreement, Grantee shall transfer, assign, and make available to the DEO all property and materials belonging to DEO. No extra compensation will be paid to Grantee for its services in connection with such transfer or assignment. 20. CONFLICTS BETWEEN SCOPE OF WORK AND REMAINDER OF AGREEMENT. In the event of a conflict between the provisions of this Scope of Work and other provisions of this Agreement, the provisions of this Scope of Work shall govern. - Remainder of Page Intentionally Left Blank — p Page 26 of 37 p Rev. 6/1/18 00 Agreement # Attachment 1-A — Invoice: Grantee's Subcontractor(s) (Contractual Services) GRANTEE'S NAME: FEIN: Agreement No.: TO: Florida Department of Economic Opportunity Division of Community Development Attn.: Stella Lewis 107 East Madison Street Caldwell Building, MSC 160 Tallahassee, FL 32399 INVOICE INVOICE NO.: INVOICE DATE: FOR: [Grantee name] [Grantee address] [Grantee phone number] DESCRIPTION AMOUNT Dates of Service: Deliverable Completed: [copy description of the deliverable from Scope of Work; Section 3] Category expenditures: Contractual Services $_ TOTAL $_ Page 27 of 37 Q Rev. 6/1/18 89 Attachment 1-13 —Invoice: Grantee's Employee(s) GRANTEE'S NAME: FEIN: Agreement No.: TO: Florida Department of Economic Opportunity Division of Community Development Attn.: Stella Lewis 107 East Madison Street Caldwell Building, MSC 160 Tallahassee, FL 32399 INVOICE Agreement # INVOICE NO.: INVOICE DATE: FOR: [Grantee name] [Grantee address] [Grantee phone number] DESCRIPTION AMOUNT Dates of Service: Deliverable Completed: [copy description of the deliverable from Scope of Work, Section 3] Category expenditures: Salaries $_ Fringe Benefits $_ Travel $_ Postage $_ [other direct costs: identify them] $_ TOTAL $_ Page 28 of 37 (1 Rev. 6/1/18 �O Agreement # Attachment 1-C — Invoice: Combination of Grantee's Subcontractor(s) and Grantee's Employee(s) GRANTEE'S NAME: FEIN: Agreement No.: TO: Florida Department of Economic Opportunity Division of Community Development Attn.: Stella Lewis 107 East Madison Street Caldwell Building, MSC 160 Tallahassee, FL 32399 INVOICE INVOICE NO.: INVOICE DATE: FOR: [Grantee name] [Grantee address] [Grantee phone number] DESCRIPTION AMOUNT Dates of Service: Deliverable Completed: [copy description of the deliverable from Scope of Work, Section 3] Category expenditures: Contractual Services $_ Salaries $_ Fringe Benefits $_ Travel $_ Postage $_ [other direct costs: identify them] $_ TOTAL $_ Page 29 of 37 Rev. 6/1/18 91 Agreement # Attachment 1-D Rick Scott DEQCissy Proctor GOVERNOR EXECUTIVE DIRECTOR FLORIDA DEPARTMENT f ECONOMIC OPPORTUNITY Grant Agreement Final Closeout Form FLAIR Contract to: Recipient Name: Contact Amount $0.OD Vendor m: Deobligated Funds $0.00 Contract End Date: Final Contract Amount $0.00 Section A: Financial Reconciliation 1Total Recipient Funds Received from DEO $0.00 2 -Total Recipient Expenditures $o.00 3. Balance of Unexpended Program Income (from Section BJ $0:00 4.If negative, this amount must be refunded to the Department If positive, this amount is to be remitted to the Recipient $000 Section B: Statement ofRecipient Income 0 There was norecipient Income eamedunder this contract. The following recipient Income was earned under this contract Description of Recipient Income Source Amount Expended Balance Description and Serial Number Quantity Acquisitions Total Program income $000 $O OD $000 CMie� C Preeerty tmenGhry fnAifi®tim fi No tangible property was purchased in the contract period. f All non -expendable and non -consumable tangible property having a useful life of more than one year and acquired at a cost of $1,000 or more per unit with grant funds are listed below. I do hereby certify that the property inventory described below is complete and correct Notification will be sent immediately to the Department of Economic Opportunity if any changes occur to this inventory. I will not destroy, sell, or otherwise dispose of this property without written permission of the Department 0 scriptionof ropertV Inventory Description and Serial Number Quantity Acquisitions Condition Location Cost Date xcum ar meaprem axrurmoan By sigrdng below, I certify, that the above representations for Financial Reconciliation, Recipient Income, and Property himmory are true and Name: Section E DEO internal Review and Approval Signature: Date Signed: By signing below, l certify, that the above representations for Financial Reconciliation, Recipient income and Property inventory are true and accurate. Name: Signature• Tide: Date Signed: 7015 Rev. 6/1/18 7G2 Page 30 of 37 9 Agreement # Attachment 2 AUDIT REQUIREMENTS The administration of resources awarded by DEO to the recipient (herein otherwise referred to as "Grantee") may be subject to audits and/or monitoring by DEO as described in this Attachment 2. MONITORING In addition to reviews of audits conducted in accordance with 2 CFR part 200 and Section 215.97, F.S., as revised (see "AUDITS" below), monitoring procedures may include, but not be limited to, on-site visits by DEO staff, limited scope audits as defined by 2 CFR Part 200, as revised, and/or other procedures. By entering into this agreement, the recipient agrees to comply and cooperate with any monitoring procedures/processes deemed appropriate by DEO. In the event DEO determines that a limited scope audit of the recipient is appropriate, the recipient agrees to comply with any additional instructions provided by DEO staff to the recipient regarding such audit. The recipient further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Chief Financial Officer (CFO) or Auditor General. AUDITS PART I: FEDERALLY FUNDED This part is applicable if the recipient is a State or local government or a non-profit organization as defined in 2 CFR Part 200, as revised. 1. In the event that the recipient expends $750,000 or more in Federal awards in its fiscal year, the recipient must have a single or program -specific audit conducted in accordance with the provisions of 2 CFR Part 200, as revised. EXHIBIT 1 to this agreement indicates Federal resources awarded through DEO by this agreement. In determining the Federal awards expended in its fiscal year, the recipient shall consider all sources of Federal awards, including Federal resources received from DEO. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by 2 CFR Part 200, as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions of 2 CFR Part 200, as revised, will meet the requirements of this part. 2. In connection with the audit requirements addressed in Part I, paragraph 1, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in Subpart F of 2 CFR Part 200, as revised. 3. If the recipient expends less than $750,000 in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200, as revised, is not required. In the event that the recipient expends less than $750,000 in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, as revised, the cost of the audit must be paid from non -Federal resources (i.e., the cost of such an audit must be paid from the recipient resources obtained from other than Federal entities). Page 31 of 37 Rev. 6/1/18 93 Agreement #. 4. Title 2 CFR 200, entitled Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, also known as the Super Circular, supersedes and consolidates the requirements of OMB Circulars A-21, A-87, A-110, A-122, A-89, A-102 and A- 133 and is effective for Federal awards or increments of awards issued on or after December 26, 2014. Please refer to 2 CFR 200 for revised definitions, reporting requirements and auditing thresholds referenced in this attachment and agreement accordingly. PART II: STATE FUNDED This part is applicable if the recipient is a non -state entity as defined by Section 215.97(2), Florida Statutes. 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such recipient (for fiscal years ending September 30, 2004 or thereafter), the recipient must have a State single or project -specific audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Department of Financial Services; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this agreement indicates state financial assistance awarded through DEO by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from DEO, other state agencies, and other non -state entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending September 30, 2004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $750,000 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statues, the cost of the audit must be paid from the nonstate entity's resources (i.e., the cost of such an audit must be paid from the recipient's resources obtained from other than State entities). 4. Additional information regarding the Florida Single Audit Act can be found at: http://www.mvflorida.com/audgen/pages/flsaa.htm PART III: OTHER AUDIT REQUIREMENTS (NOTE: This part would be used to specify any additional audit requirements imposed by the State awarding entity that are solely a matter of that State awarding entity's policy (i.e., the audit is Page 32 of 37 Rev. 6/1/18 94 Agreement #, not required by Federal or State laws and is not in conflict with other Federal or State audit requirements). Pursuant to Section 215.97(8), Florida Statutes, State agencies may conduct or arrange for audits of state financial assistance that are in addition to audits conducted in accordance with Section 215.97, Florida Statutes. In such an event, the State awarding agency must arrange for funding the full cost of such additional audits.) N/A PART IV: REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, as revised, and required by this greement shall be submitted, when required by Section .512, 2 CFR Part 200, as revised, by or on behalf of the recipient directly to each of the following: A. DEO at each of the following addresses: Electronic copies (preferred): or Paper (hard copy): Audit@deo.myflorida.com Department Economic Opportunity MSC # 130, Caldwell Building 107 East Madison Street Tallahassee, FL 32399-4126 B. The Federal Audit Clearinghouse designated in 2 CFR Part 200, as revised (the number of copies required by Section .512, 2 CFR Part 200, as revised, should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census 1201 East 10th Street Jeffersonville, IN 47132 C. Other Federal agencies and pass-through entities in accordance with Section .512, 2 CFR Part 200, as revised. 2. Pursuant to Section .512, 2 CFR Part 200, as revised, the recipient shall submit a copy of the reporting package described in Section .512, 2 CFR Part 200, as revised, and any management letter issued by the auditor, to DEO at each of the following addresses: Electronic copies (preferred): or Paper (hard copy): Audit@deo.mvflorida.com Department Economic Opportunity MSC # 130, Caldwell Building 107 East Madison Street Tallahassee, FL. 32399-4126 3. Copies of financial reporting packages required by this agreement shall be submitted by or on behalf of the recipient directly to each of the following: Page 33 of 37 Rev. 6/1/18 95 A. DEO at each of the following addresses: Electronic copies (preferred): Audit@deo.mvflorida.com Agreement # or Paper (hard copy): Department Economic Opportunity MSC # 130, Caldwell Building 107 East Madison Street Tallahassee, FL 32399-4126 B. The Auditor General's Office at the following address: Auditor General Local Government Audits/342 Claude Pepper Building, Room 401 111 West Madison Street Tallahassee, FL 32399-1450 Email Address: flaudgen localgovt@aud.state.fl.us 4. Copies of reports or the management letter required by this agreement shall be submitted by or on behalf of the recipient directly to: A. DEO at each of the following addresses: N/A 5. Any reports, management letter, or other information required to be submitted to DEO pursuant to this agreement shall be submitted timely in accordance with 2 CFR Part 200, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 6. Recipients, when submitting financial reporting packages to DEO for audits done in accordance with 2 CFR Part 200 or Chapters 10.550 (local governmental entities) or 10.650 (non-profit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the recipient in correspondence accompanying the reporting package. PART V: RECORD RETENTION The recipient shall retain sufficient records demonstrating its compliance with the terms of this agreement for a period of five (5) years from the date the audit report is issued, or five (5) state fiscal years after all reporting requirements are satisfied and final payments have been received, whichever period is longer, and shall allow DEO, or its designee, CFO, or Auditor General access to such records upon request. The recipient shall ensure that audit working papers are made available to DEO, or its designee, CFO, or Auditor General upon request for a period of five (5) years from the date the audit report is issued, unless extended in writing by DEO. In addition, if Page 34 of 37 Rev. 6/1/18 96 Agreement # any litigation, claim, negotiation, audit, or other action involving the records has been started prior to the expiration of the controlling period as identified above, the records shall be retained until completion of the action and resolution of all issues which arise from it, or until the end of the controlling period as identified above, whichever is longer. - Remainder of Page Intentionally Left Blank - Page 35 of 37 Rev. 6/1/18 97 Agreement # EXHIBIT 1 to Attachment 2 FEDERAL RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: N/A COMPLIANCE REQUIREMENTS APPLICABLE TO THE FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE AS FOLLOWS: N/A STATE RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: MATCHING RESOURCES FOR FEDERAL PROGRAMS: N/A SUBJECT TO SECTION 215.97, FLORIDA STATUTES: State Project: DEPARTMENT OF ECONOMIC OPPORTUNITY — CSFA 40.024 — GROWTH MANAGEMENT IMPLEMENTATION - $ COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE AS FOLLOWS: • ACTIVITIES ARE LIMITED TO THOSE IN THE SCOPE OF WORK. NOTE: Title 2 C.F.R. § 200.331, as revised, and Section 215.97(5), Florida Statutes, require that the information about Federal Programs and State Projects included in Exhibit 1 be provided to the recipient. - Remainder of Page Intentionally Left Blank - Page 36 of 37 (gyp Rev. 6/1/18 70 Agreement # Grantee Name: FEIN: ATTACHMENT 3 Audit Compliance Certification Grantee's Fiscal Year: Contact Person Name and Phone Number: Contact Person Email Address: 1. Did Grantee expend state financial assistance, during its fiscal year, that it received under any agreement (e.g., agreement, grant, memorandum of agreement, memorandum of understanding, economic incentive award agreement, etc.) between Grantee and the Department of Economic Opportunity (DEO)? Yes No If the above answer is yes, also answer the following before proceeding to item 2: Did Grantee expend $750,000 or more of state financial assistance (from DEO and all other sources of state financial assistance combined) during its fiscal year? Yes No If yes, Grantee certifies that it will timely comply with all applicable state single or project -specific audit requirements of section 215.97, Florida Statutes, and the applicable rules of the Department of Financial Services and the Auditor General. Did Grantee expend federal awards, during its fiscal year that it received under any agreement (e.g., agreement, grant, memorandum of agreement, memorandum of understanding, economic incentive award agreement, etc.) between Grantee and DEO? Yes No If the above answer is yes, also answer the following before proceeding to execution of this certification: Did Grantee expend $750,000 or more in federal awards (from DEO and all othersources of federal awards combined) during its fiscal year? Yes No If yes, Grantee certifies that it will timely comply with all applicable single or program -specific audit requirements of 2 C.F.R. part 200, subpart F, as revised. By signing below, I certify, on behalf of Grantee, that the above representations for items 1 and 2 are true and correct. Signature of Authorized Representative Printed Name of Authorized Representative Date Title of Authorized Representative Page 37 of 37 Rev. 6/1/18 99 M 6 INDIAN RIVER COUNTY OFFICE OF MANAGEMENT AND BUDGET PURCHASING DIVISION DATE: October 5, 2018 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: Jason E. Brown, County Administrator FROM: Jennifer Hyde, Purchasing Manager SUBJECT: Ranking of Firms and Authorization to Negotiate — RFQ 2018063 Continuing Architectural Services BACKGROUND: On behalf of the Parks Division and in accordance with FS 287.055, Requests for Qualifications (RFQs) were solicited for architectural services on a continuing contract basis. The County does not currently have continuing consulting agreements in place for architectural services, but staff identified the need for such agreement, in the immediate term to facilitate pending conservation land projects. Other departments such as Community Development and Public Works are expected to benefit from the availability of these continuing agreements, as well. Term of award is anticipated to be three years with two one-year renewal options available. RFQ RESULTS: Advertising Date: RFQ Opening Date: DemandStar Broadcast to: RFQ Documents Requested by: Replies: June 3, 2018 and July 25, 2018 June 26, 2018 and August 22, 2018 252 Subscribers 22 Firms 7 Firms ANALYSIS: Two responses were received to the original solicitation. A selection committee comprised of Beth Powell, Conservation Lands Manager, William Johnson, P.E., Roadway Production Manager, and Steven Hitt, Senior Environmental Planner independently evaluated and scored the received statements of qualifications in accordance with FS 287.055 and the County Purchasing Manual. Those firms were ranked as follows: 1. Donadio and Associates, Architects, P.A. 2. EDB Architects & Associates, P.A. In order to comply with the FS 287.055 requirement to "select in order of preference no fewer than three firms deemed to be the most highly qualified to perform the required services," the Purchasing Division attempted to locate other recent architectural firm qualifications on hand for the committee to consider. No comparable qualifications were found, and, therefore, the 100 committee decided to request additional responses via Demandstar, with a due date of August 22, 2018. Three additional responses were received, reviewed and subsequently ranked by the committee. The ranking of supplemental firms developed by the committee is: 1. CPZ Architects 2. Tsark Architecture, LLC 3. Architectural Building Corp. ' All five firms were invited to participate in the interview phase. At the conclusion of the interviews, each committee member listed his or her overall ranking of firms, and a final ranking was established by the committee. All five firms are recommended for award, based on anticipated volume of work and the varied types of capabilities offered by the firms. Final agreements will be presented to the Board at a later date for approval. The final ranking established by the committee is: Responding Firm Location 1. CPZ Architects, Inc. Jupiter 2. EDB Architects & Associates, P.A. Vero Beach 3. Donadio and Associates, Architects, P.A. Vero Beach 4. Tsark Architecture, LLC West Melbourne 5. Architectural Building Corp. Jupiter FUNDING: Funding for work orders under these agreements will vary, based on project and department. RECOMMENDATION: Staff recommends the Board approve the committee's final ranking and authorize negotiations with all five of the responding firms in accordance with FS 287.055, Consultant's Competitive Negotiation Act. For October 16, 2018 101 INDIAN RIVER COUNTY, FLORIDA DEPARTMENT OF UTILITY SERVICES Date: September 28, 2018 To: Jason E. Brown, County Administrator From: Vincent Burke, P.E., Director of Utility Services Prepared By: John M. Boyer, P.E., Utilities Engineer Subject: 2018-047: US 1 Air Release Valve and 24" Force Main Replacement Change Order #2 and Final Pay Request DESCRIPTIONS AND CONDITIONS: On May 1, 2018, the Board of County Commissioners (BCC) approved an agreement with contractor Johnson Davis, Inc., (Johnson Davis) to replace an air release valve (ARV) and a portion of the 24" diameter force main at 10595 US Highway 1 near Sebastian. On August 14, 2018, the BCC approved Change Order 1, which added to the contract the replacement of a second ARV, increased the size of the temporary by-pass force main, and authorized staff to direct - purchase a 24" gate valve. Construction commenced on August 21, 2018, and was completed on September 14, 2018. During construction, a drainage structure was found to conflict with one of the temporary by-pass force main routes, and staff directed Johnson Davis to remove and re -install the structure. This work was not included in the original scope and is considered additional. Johnson Davis has completed the project within the contract time and under the contract amount. They are therefore submitting for approval Change Order #2 to add to the contract the removal and replacement of the drainage structure, and deleting the Force Account from the contract. They are also submitting their Final Pay Request. ANALYSIS: Johnson Davis has submitted Change Order#2 to remove and replace the drainage structure, form and pour 5 valve pads, and delete the contract's Force Account. This will reduce the contract from its current value of $252,658.00 to $238,658.00. The actual cost of the 24" diameter gate valve was $14,631.92. The total cost of the project will thus be $253,289.92. Johnson Davis is also submitting their final pay request in the amount of $134,802.68. FUNDING: Funding for this project is derived from the Replacement and Renewal (R&R) budget in the operating fund. The operating fund budget is derived from water and sewer sales. ACCOUNT NAME ACCOUNT NUMBER AMOUNT US 1 Air Release Valve and 24" Force Main Replacement 47123536-044699-18516 $253,289.92 C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@580DA871\@BCL@580DA871.docx 102 Bid #2018-047 US 1 Air Release Valve and 24" Forcemain Replacement CO #2 and Final Pay Request RECOMMENDATION: Staff recommends that the Board of County Commissioners approve Johnson Davis Change Order No. 2 to reduce the contract amount and authorize final payment in the amount of $134,802.68. ATTACHMENT(s): 1. Change Order No. 2 (w/ Attachments) 2. Johnson Davis, Inc. Final Pay Request C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@580DA871\@BCL@580DA871.docx 103 Change Order #02 PROJECT: US 1 Air Release Valve and 24" Forcemain Replacement DATE OF ISSUANCE: September 28, 2018 OWNER: Indian River County Dept. of Utility Services CONTRACTOR: Johnson Davis OWNER's Project No.: 2018-047 You are directed to make the following changes in the Contract Documents: Add remove & replace drainage structure (MES) and install valve boxes & pads. Delete Force Account. Reason for Change Order: An existing drainage culvert's concrete mitered end section (MES) was found to conflict with the temporary 12" by-pass force main route. IRC staff directed the Contractor to remove and replace the MES. IRC Staff also directed Contractor to install valve boxes & concrete pads so the by-pass tapping valves may be used for future connection. The Force Account is being deleted for the Final Pay Request. Attachments: See itemized schedule CHANGE IN CONTRACT PRICE: Time Description Amount Original Contract Price $124,000.00 Net Increase (Decrease) $128,658.00 from.previous Change Orders No. : (days) Contract Price prior to this $252,658.00 Change Order: Net increase (decrease) of - $14,000.00 this Change Order: (days or dates) Contract Price with all $238,658.00 approved Change Orders: ACCEPTED: (Signature) CHANGE IN CONTRACT TIMES Description Time Original Contract Time: (days or dates) Substantial Completion: Final Completion: Net change from previous Change Orders No.: (days) Substantial Completion: Final Completion: Contract Time prior to this Change Order: (days or dates) Substantial Completion: Final Completion: Net increase (decrease) this Change Order: (days or dates) Substantial Completion: Final Completion: Contract Time with all approved Change Orders: (days or dates) Substantial Completion: Final Com letion' ---- -------------- RECOMMENDED ities Engineer APPROVED: By: OWNER Date: FAU111illeMUTIIITY - EngineeringlProjecls - Capital Projectsk18.0125 ARV Replacement - US 1 FWConslructionlChange Orders100942 - Change Order 02.docx 00942 - Change Order 02.docx 00942-1 104 Summary: Change Order #2 2018-047 US 1 ARV Replacement Indian River County Utilities Date: September 28, 2018 105 Labor Cost Bid Item No. Bid Item Description Estimated Quantity Unit of Measure Unit Price Total item: Price Change Order 2 CO2 -1 Add: Remove and Replace Existing Drainage Structure (Mitered Pipe End), Form and Pour 5 ea Valve Pads (see Johnson Davis Proposal) 1 EA $1,000.00 $1,000.00 CO2 -2 Delete: Force Account (1) LS $15,000.00 -$15,000.00 Total Change Order 2 -$14,000.00 105 t JOHNSON -DA VIS INC. 604 HILLBRATH DRIVE LANTANA, FL 33462-1694 PHONE: 561-588-1170 FAX. 561- 585-5252 CU-CO43087 I October 2018 Indian River County Dept. of Utility Services 1801 27'h. Street Vero Beach Fl. 32960 Attention John Boyer, P.E. (Utilities Engineer) RE: U.S. 1 ARV and 24: Force Main Replacement Project (Additional Work Item) John, Johnson -Davis Inc. shall re -install lea. mitered end section at 10595 US -1 in Sebastian, as well as form and pour Sea. valve pads for the lump sum price of $1,000. ThankJ7 Ridiard j. FICIler Project Manager 604 Hillbrath Drive,Lantana, FL 33462 "Construct with Confidence" (561) 815-3023 - cell (561) 588-1170 — office (561) 270 —1814 — direct (561) 585=5252 —fox rheller@joh nsonda vis. com 106 APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G703 PAGE 1 OF 2 PAGES DEDUCTIONS US 1 Air Release Valve and 24' Forcemain b. of Stored Stored Material S Replacement 0.00 TO CONTRACTOR: PROJECT: APPLICATION NO; TWO Distribution to: Indian River County -Engineering Division INVOICE NO: 2 Owner 1801 27th Street Pro)ecl 0 Bid If 2018-047 _ Architect Vero Beach, FL 32960 07131/18 128,658.00 Attn: Mr. John Boyer, P.E. PERIOD T0: 9130/2018 _ Contractor 0.00 Contract date: 5/1/2018 _ FROM (CONTRACTOR): VIA (ENGINEER): S 103.855.32 Johnson -Davis Inc. Contract: _ 604 Hillbralh Drive Net change by Change Orders 114,658.00 S - Lantana, FL 33462 CONTRACT FOR: US 1 Air Release Valve and 24' Forcemain Replacement CONTRACTOR'S CERTIFICATE FOR PAYMENT Application is made for Pi menL as shown below, in connection with the Contract. Continuation Sheets, AIA Document G703, is attached. CHANGE ORDER SUMMARY Change Orders approved in ADDITIONS DEDUCTIONS previous months by Owner b. of Stored Stored Material S TOTAL 0.00 0.00 Approved this Month 0.00 Number Date Approved S Change Order A'01 07131/18 128,658.00 (Line 4 less Lina 5 Total) .Change Order #02 10/16/18 0.00 (14,000.00) FOR PAYMENT (Line 6 from prior Certificate) 0.00 S 103.855.32 8. CURRENT PAYMENT DUE TOTAL 128,658.00 14,000.00 Net change by Change Orders 114,658.00 The undent9mil Contactor Canteas that to the best of the Contractoes K-Medpe. Intonnaton and boltet the want caveted by tris Apperallon fa Payment has been completed In attadansb with the COMCI DOCUlnents. W I all ametxln tum been pald by the Contractor Ix wank fa emi•.h PI.A.5 UnIkOros far Payment were Usued and payments lecehed from the Owed, and Cal anent Pa)mem atlaA herein Is now ddo. CONTRACTOR: Johnson -Davis, Inc. By: CERTIFICATE FOR PAYMENT Date: 10/212018 In accavdanmwith tw Convact Donhmems, based on—stte obser !iW3 and vro dem comprlsuV the above application. the AreheSa cenf.,es to Me Owner Met to the best of Uro ArcNtect'f knd *dge, Information and Naef the work halt progrossed as indicated, the quality, of Ne wOn, la In aeeardame with the Conoad DOCnmMte, and trio Cormocte, Is oneted to payment of M AMOUNT CERTIFIED. 1. ORIGINAL CONTRACT SUM 2. Net change by Change Orders 3. CONTRACT SUM TO DATE (Line 1 ♦ 2) 4. TOTAL COMPLETED 8 STORED TO DATE (Column G on G703) 5. RETAINAGE 124.000.00 114,658.00 238.658.00 238.658.00 e. 0% Retainage S (Column 0 + E on G703) b. of Stored Stored Material S (Column F on G703) Total Retainage (Line Sa - 5b or Total in Column I of G703) S 6. TOTAL EARNED LESS RETAINAGE S 238.658.00 (Line 4 less Lina 5 Total) 7. LESS PREVIOUS CERTIFICATE FOR PAYMENT (Line 6 from prior Certificate) S 103.855.32 8. CURRENT PAYMENT DUE 5 134.002.00 9. BALANCE TO FINISH S - (Line 3less Line 4) Stale of: FLORIDA County of: Palm Beach Subscribed and swam to before me this 02nd dayol October 2018 o�y%I po" IARISADITU PELKEY Commission g GG 157707 Notary Public: f My Expires January 22,2022 Commission expires: 01-22.2022 +iFD' M1arc' Bablod0iifas;m ,t,ryS'nsoo: (Attach explanation If amount certified differs from the amount applied for.) ARCHITECT: By. Date: This ceNfcato Is not neyodable. The AMOUNT CERTIFIED Is payable omy to the Convector named herein. tswance, payment and eaapmnod of payment ae wIMW pre w= to any rghts of the Owner of Caaravw under tts Convect 107 IRC PROJECT NO. IRC -2018447 US I All RIleaso Volvo and 24" Forcemairs Replacement PAY APP NO. 2 j_LLEDULEDVALUI APPLICATION THIS I I % MATERIALS BALANCE TO FINISH e. Ni. OTY UNrunit Price Amount OJANTTVf Anemi01AUTIY' Arn-t 01JANTITY 1 Amount I s7our). I O.A.TITI ( Annenmi 1 & Remove Tenipcua,y RTI 80 LF $ 25.0iInstall 2,000.0D 0.00 0.00 0.00 O.DO 0.001. O.DO 90.00 2,030.00 2 instatl 24" Line Stops 2 EA $ 20.ODO.00 I 40,OM,00 J 0.00 2.00 40.000.02.00 40,00D.00 300.W!'. 0.00 0.00.00 Remove Existin24" DIP and Relace rnwith 24" PVC Forceam! g p 120 LF +/-, Night W.,k) I IS $ 25.000.001 11,0025,00.00.00 1100 2S.00D.00 1.00 25,000.00 100.00-11, 0.00 0.03 0.00 -.1 5 ittemcn,eg Replace 2"ARVand Manhole I 3 IS $ 20.000.001 20"0.00 i 0.0o 110 1 20,000.00 1 1.0 20,000.00 100.005% 0.00 ORD 0.00 6 Restoration (Sod, asphalt etc.) IS 5 5,000.00 1 "000-00 0.00 3.00 5.000.00 1.00 S,000.00 100.OD3 0.00 0.00 0.00 7 iPublic Construction Bond I I IS 5 2.00.001 2,000.00 0.00 1.00 2,000.00 1.00 2,000.00 100.00';,i 0.03 Witt) O.W 1hiobilization. Demobilization, MOT refer to Section 1.03 for I 8 1hlov. A on.% IS 5 15,000..l 15,000.00 1 0.00 1.00 i 25.0DO.00 1 1.00 1 15.000.00 100.00% 0.00 0.00 O.C)O 9 Force Account IS $ 15,0 0.0 35.00.00.01) 1.00 25,000m cool Ld� ILst�l I �.f!e �jiave Tem Lo�.,, LJ�L!� Farcernam 1 200 128.29 25,658.00 1 120.00 60.00 10,263.20 200.00 25,658.00 100.001". 0.00 D.DO 0.00 Add:Install 24" Line Stops 2 EA 5 20.000.001 40,W0.*0 1 2.00 0.01) OX10 2.00 4D,000.00 100.0011. 0.00 0.00 0.00 Remove Existing 24" DIP and Replace will; 24" PVC jAdd: Forcemnin I IS I $ 25,000.001 'S�000'00 1.00 25,000.DD i j- oko 0.00 1.00 i 25,000.00 100.0051. I O.Do 0.00 0.00 �Acfti P. Replace 2" ARV & Manhole IS S 2O.ODD.DO 1 21,010.0D 1.00 20,00.00 1 0.00 0.00 1.00 20.WD.00 100.W"& 0.00 0.00 0 -OR 'Aftiftestowlion (Sod, Asphalt. Etc) I IS 1 $ 5.000.00 5.000.00 1 0.00 1 2.00 5,000,00 1.00 SODO. 0.00 0.00 0.00 lAdda,lobilizatiopm to 2nd ARV I IS S 15,000.001 11,010.00 1 2.00 1 2S,W0.00 1 0.00 1 ODD 2.00 15100.0 100.00% 0.00 1 0.00 0.00 :Delete: 8' By -Pass & Related -80 1 LF $ 25.001 -2,000,00 1 0.00 1 0.03 1 0.00 1.00 1 0.00 0-00 0.00% 1 0.00 00 -2.000.00 'c"'ll: Remove & Replace CAstirg, Urn Structure (Mitered Pipe CO2 -1 !End Form& Pour Valve Pads --j EA $ 1,00D.00 I 1.000.00 ODD I 0.00 1.00 1,000.00 1.00 1,000.00 0 0.00 0.00 CO2 -2 _(Delete Force Account -1 1 IS S 15.000,001 -15,0DO.00 0,00 0.00 0.00 I 0-00 0.00 I 0.00 0 -1.00 -15,000.0 SUB TOTAL 230,6SB.W j 115,394.80 13,263.20 0.00 I 238,658.W 11 0.0" 1 1 0.00 US1-Air Release Valve and 24" Forcemaln I Replacement TOTAL 238,658-001 TOTAL 115,394.801 TOTAL 123,263.201 TOTAL 238.658.00 TOTAL 0.0 TOTAL AMOUNT COMPLETED TO DATE MATERIALS STORED TO DATE SUB -TOTAL MATERIALS STORED AND COMPLETE TO DATE RETAINAGE OF WORK COMPLETED AT Olt TOTAL COMPLETED AND STORED LESS RETAINAGE LESS PREVIOUS PAYMENT AMOUNT DUE CONTRACTOR $238,658.00 $0.00 i2381658-00 --JOU-0-0 $238.658.00 $103,855.32 5134.802.69 108 Consent Agenda Item INDIAN RIVER COUNTY, FLORIDA DEPARTMENT OF UTILITY SERVICES Date: September 26, 2018 To: Jason E. Brown, County Administrator From: Vincent Burke, P.E., Director of Utility Services Prepared By: Terry Southard, Operations Manager Rich Meckes, Wastewater Superintendent Subject: Final Payment to Summit Construction for Bid #2018064, North Wastewater Fence Replacement DESCRIPTIONS AND CONDITIONS: The project to replace the North Wastewater Facility Fence was awarded to Summit Construction of Vero Beach by the Board of County Commissioners (BCC) on July 17, 2018, in the amount of $125,800.00. ANALYSIS: The project is complete and services are now concluded. The total amount approved for Bid #2018064, North Wastewater Fence Replacement, is $125,800.00. Payment of the final invoice of $125,800.00, inclusive of retainage, will release the County's obligation to Summit Construction of Vero Beach. FUNDING: Funding for the North Wastewater Fence Replacement is available from the Utilities fund, Account Number 47123536-044699-18523. These funds are derived from the Operating Fund, which is financed from water and sewer revenues. This will be expensed in Fiscal Year 2017-2018 since the services were completed by September 30, 2018. ACCOUNT NAME ACCOUNT NUMBER AMOUNT North Wastewater Fence Replacement 1 47123536-044699-18523 $125,800.00 RECOMMENDATION: Staff recommends that the Board of County Commissioners approve Final Payment to Summit Construction of Vero Beach in the amount of $125,800.00. ATTACHMENT(s): 1. Invoice #280-01 from Summit Construction of Vero Beach 2. Before/After Pictures Page 1 of �On C:\Users\legistar\AppData\Local\Temp\BCL Tech nologies\easyPDF 8\@BCL@FOOC1C32\@BCL@FOOC1C32.doc 7 Summit Construction of Vero Beach, LLC CBC 1259095 2837 Flight Safety Drive, Vero Beach, FL 32960 INVOICE #280-01 Indian River County Public Works 1801 27th Street Vero Beach, FL 32960 finance(a)ircgov,com September 24, 2018 RE: North WWTF Fence Replacement, Vero Beach Bid #2018064 DESCRIPTION AMOUNT Work performed to date: Removal & remplacement of fence per Contract Agreement 100% complete $ 125,800.00 Thank you TOTAL DUE $ 125,800.00 110 Phone 772-794-2099 www.suminitcm.net Fax 772-794.2097 East Fence Line 0 A E e F_1 0 ,:+ n )' T �, Y f7` t v h -„ .x - ♦ ' R_ y ash .,i - Ca IIR t war-. Jt• y".v � _ 4 r:?. '`\„�»`iS`'r ,,,, " 4SnkF,.�^^rrA�� meq"..- it., Sn�ray�•y.�.,"_ olp� _ +ter s�t► �y J 3f y s yr r.�''J?�ys� -4r,w�j:rr -' «...,,,.,gy','a)�'tt., `�, ••�"k"�,++�.,j. i'�j'�.faY.'t.'�,""G +`'�[�.re{` �. West Fence Line Ar L e r North Fence Line A f t e r i 4+y .{r J�✓� i�~ a.Ar # , + ^r .�,.�+.•` i.�..+��Ut'i+'�'y2� ,.^.y,v�.c'+w C. A; j.51 �.y...� Iw.-«...i•'s } ,.w�+'iT"!'^�+ ..r :,' f,'f`';' Y ' ,V ' ;«..JC��,+'.,,,�7;y;,�.. „y'� �i 4 Wtl .r 't� ......_. t ,.r.xa^- _ -�,_ ,� n.4 .ter. "�4`��►- "'rly �i:�"�`` FC'_r.,. �' 'rx-4: '.mac ti " A i� ..fig v ?� j: �. ,�r• `� :w i'r+ �, �rv,i ,.a�ys r'',t•+`' .`' `� //,r/•�.,���'"h.. \,,�""�,..,_..—....,.., ,_,,,� "",,.",I At. Fit' 7-^] �,.�',i •Y.,. `}.t..': W-77 , ,N 7VVI i^ �'+ .1(' ��N ^ ;' . ,yy �' r . �" '.w.•AMyMM�"' ,4e,. ✓..t 'G'•:r;,,�. ti wy.t. .R i*"„fi ..7"Art"^ ���� N� , M' +� .. 'i' .tom, .ti.tr.i I,iMNN q�""" ;�j' t ;t .sj �T{t •c�+`.f t � r 'i � � r%'�",,*'. 4.i '�+ i `� r � "\. ^1 1 oM INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Jason E. Brown; County Administrator THROUGH: Stan Boling, AICP; Community Development Director Phillip J. Matson, AICP; MPO Staff Director FROM: Brian Freeman, AICP; Senior Transportation Planner DATE: October 4, 2018 SUBJECT: Approval of a Public Transportation Grant Agreement (PTGA) with the Florida Department of Transportation (FDOT) for a Service Development Grant It is requested that the information herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of October 16, 2018. DESCRIPTION & CONDITIONS For the past several years, Indian River County has applied for and received mass transit operating assistance from the Florida Department of Transportation (FDOT). Those FDOT funds, combined with local funds, serve as the required match towards federal transit operating assistance received under 49 USC Ch. 53, Section 5307 (also known as the Urbanized Area Formula Grant program). Those local, state and federal funds are then passed through to the Senior Resource Association (SRA), Indian River County's designated transit service provider. SRA operates the GoLine (fixed route) and the Community Coach (demand response) transit services. In 2016, FDOT awarded the County with a Service Development grant to expand GoLine service hours on Saturdays. That grant provided $500,000 in funding over a two-year period. With those funds, Saturday service hours were increased in December 2016 from six hours (9 am — 3 pm) to nine hours (8 am — 5 pm). Due to the expansion of Saturday service hours, GoLine ridership on Saturdays increased from 82,516 passengers in FY 2016 (before the expansion) to 103,446 passengers in FY 2017 and 128,277 passengers in FY 2018. At this time, FDOT is providing the County with $300,000 in additional funding to continue the expanded Saturday hours for a third year. To receive the Service Development Grant funds, the County must enter, into a Public Transportation Grant Agreement (PTGA) with FDOT, a copy of which is attached to this staff report (Attachment #2). C:\Users\lcgistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@900CA4E6\@BCL@900CA4E6.docx 118 As is the case with FDOT's Public Transportation Block Grant program, this grant has a 50% local match requirement. Matching funds are available in the County's normal transit allocation. Like the Block Grant, both the local contribution and the FDOT funds can be combined as a local/state match towards federal operating assistance through the federal Section 5307 program, which is the county's largest funding source for transit. ANALYSIS As with the FTA Section 5307 grant program, only public agencies may be designated recipients of Service Development Grant funds, although the funds may be passed through to a nonprofit provider. Under these restrictions, SRA has requested that the Board of County Commissioners apply for state Service Development Grant funds on its behalf. The attached Public Transportation Grant Agreement (PTGA) is an agreement between FDOT and Indian River County specifying the requirements which the County must meet in order to receive Service Development Grant funds. In this case, the funds are to be used to maintain existing levels of service while also expanding service hours on Saturdays. The attached resolution (Attachment #1) authorizes the Chairman of the Board of County Commissioners to execute the PTGA for Service Development Grant funds. Upon the Board's adoption of the resolution and the Chairman's execution of the PTGA, County staff will transmit the PTGA to FDOT. Once the PTGA has been executed by FDOT, the funds will be transmitted to the County and passed along to the Senior Resource Association (SRA), the County's public transportation provider, so that the SRA can continue providing fixed route and demand -response transit service. 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. FUNDING Funding in the amount of $300,000 is budgeted and available in the General Fund/Community Transportation Coordinator account (Account Number 00111041-088230). These funds are 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 approve the attached Public Transportation Grant Agreement and adopt the attached resolution authorizing the Chairman to sign the agreement. ATTACHMENTS 1. Authorizing Resolution for the Execution of a Public Transportation Grant Agreement 2. FDOT Public Transportation Grant Agreement 3. Grant Budget Form C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@900CA4E6\@BCL@900CA4E6.docx 119 RESOLUTION NO. 2018 - A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY AUTHORIZING THE EXECUTION OF A PUBLIC TRANSPORTATION GRANT AGREEMENT WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION. WHEREAS, Indian River County has applied for and been allocated state mass transit operating assistance under FDOT Procedure number 725-030-005, also known as the Service Development Grant Program; 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 grant funding under Section 341.052(1), Florida Statutes, and under 49 USC Ch. 53, Section 5307 and 49 USC 1614; and WHEREAS, the Florida Department of Transportation provides Service Development Grant 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 Chairman of the Indian River County Board of County Commissioners is authorized to execute a public transportation Joint Participation Agreement with the Florida Department of Transportation to obtain $300,000 in FY 2018/19 state Service Development Grant funds for operating assistance as part of the County's ongoing public transportation service. 2. That the Indian River County Community Development Director or his designee is authorized to furnish such additional information as the Florida Department of Transportation may require in connection with the County's Service Development Grant. 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 Peter D. O'Bryan Vice -Chairman Bob Solari Commissioner Susan Adams Commissioner Joseph E. Flescher Commissioner Tim Zorc C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@90008972\@BCL@900C8972.docx Page 1 1)20 RESOLUTION NO. 2018 - The Chairperson thereupon declared the resolution duly passed and adopted this i 16th day of October .5 2018. BOARD OF COUNTY CONBUSSIONERS INDIAN RIVER COUNTY, FLORIDA By: Peter D. O'Bryan, Chairman Attest: Jeffrey R. Smith, Clerk of Court and Comptroller By: 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 Peter D. O'Bryan, 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 '16th day of October .5 2018. Notary Public APPROVED AS TO LEGAL SUFFICIENCY SEAL: Dylan Reingold, County Attorney APPROVED AS TO COMMUNITY DEVELOPMENT MATTERS I� Stan Boling, AICP, Director Community Development Department C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@90008972\@BCL@900C8972.docx Page 2 R I Financial Project Number(s): (item -segment -phase -sequence) 438523-1-84-01 Contract Number: CFDA Number: CFDA Title: CSFA Number: CSFA Title: N/A STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Fund(s): Work Activity Code/Function: Federal Number/Federal Award Identification Number (FAIN) — Transit only: Federal Award Date: Agency DUNS Number: 55.012 Public Transit Service Development Program Form 725-000-01 STRATEGIC DEVELOPMENT OGC 09118 DPTO FLAIR Category: 088774 215 Object Code: 751000 Org. Code: 55042010428 Vendor Number: VF596000674006 THIS PUBLIC TRANSPORTATION GRANT AGREEMENT ("Agreement") is entered into this day of , by and between the State of Florida, Department of Transportation, ("Department"), and Indian River County Board of County Commissioners, ("Agency"). The Department and the Agency are sometimes referred to in this Agreement as a "Party" and collectively as the "Parties." NOW, THEREFORE, in consideration of the mutual benefits to be derived from joint participation on the Project, the Parties agree to the following: 1. Authority. The Agency, by Resolution or other form of official authorization, a copy of which is attached as Exhibit "D", Agency Resolution and made a part of this Agreement, has authorized its officers to execute this Agreement on its behalf. The Department has the authority pursuant to Section(s) 341.051, Florida Statutes, to enter into this Agreement. 2. Purpose of Agreement. The purpose of this Agreement is to provide for the Department's participation in Go -Line Improvements, Year 3, as further described in Exhibit "A", Project Description and Responsibilities, attached and incorporated into this Agreement ("Project"), to provide Department financial assistance to the Agency, state the terms and conditions upon which Department funds will be provided, and to set forth the manner in which the Project will be undertaken and completed. 3. Program Area. For identification purposes only, this Agreement is implemented as part of the Department program area selected below (select all programs that apply): _ Aviation _ Seaports X Transit _ Intermodal Rail Crossing Closure Match to Direct Federal Funding (Aviation or Transit) Other 4. Exhibits. The following Exhibits are attached and incorporated into this Agreement: X Exhibit A: Project Description and Responsibilities X Exhibit B: Schedule of Financial Assistance _ *Exhibit B1: Deferred Reimbursement Financial Provisions *Exhibit B2: Advance Payment Financial Provisions *Exhibit C: Terms and Conditions of Construction X Exhibit D: Agency Resolution X Exhibit E: Program Specific Terms and Conditions X Exhibit F: Contract Payment Requirements X *Exhibit G: Financial Assistance (Single Audit Act) *Additional Exhibit(s): *Indicates that the Exhibit is only attached and incorporated if applicable box is selected. 122 1 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGC09118 5. Time. Unless specified otherwise, all references to "days" within this Agreement refer to calendar days. 6. Term of Agreement. This Agreement shall commence upon full execution by both Parties ("Effective Date") and continue through October 31, 2019. If the Agency does not complete the Project within this time period, this Agreement will expire unless an extension of the time period is requested by the Agency and granted in writing by the Department prior to the expiration of this Agreement. Expiration of this Agreement will be considered termination of the Project. The cost of any work performed prior to the Effective Date or after the expiration date of this Agreement will not be reimbursed by the Department. a. _ If this box is checked the following provision applies: Unless terminated earlier, work on the Project shall commence no later than the _ day of _, or within _ days of the issuance of the Notice to Proceed for the construction phase of the Project (if the Project involves construction), whichever date is earlier. The Department shall have the option to immediately terminate this Agreement should the Agency fail to meet the above -required dates. 7. Amendments, Extensions, and Assignment. This Agreement may be amended or extended upon mutual written agreement of the Parties. This Agreement shall not be renewed. This Agreement shall not be assigned, transferred, or otherwise encumbered by the Agency under any circumstances without the prior written consent of the Department. 8. Termination or Suspension of Project. The Department may, by written notice to the Agency, suspend any or all of the Department's obligations under this Agreement for the Agency's failure to comply with applicable law or the terms of this Agreement until such time as the event or condition resulting in such suspension has ceased or been corrected. a. If the Department intends to terminate the Agreement, the Department shall notify the Agency of such termination in writing at least thirty (30) days prior to the termination of the Agreement, with instructions to the effective date of termination or specify the stage of work at which the Agreement is to be terminated. b. The Parties to this Agreement may terminate this Agreement when its continuation would not produce beneficial results commensurate with the further expenditure of funds. In this event, the Parties shall agree upon the termination conditions. c. If the Agreement is terminated before performance is completed, the Agency shall be paid only for that work satisfactorily performed for which costs can be substantiated. Such payment, however, may not exceed the equivalent percentage of the Department's maximum financial assistance. If any portion of the Project is located on the Department's right-of-way, then all work in progress on the Department right-of-way will become the property of the Department and will be turned over promptly by the Agency. d. In the event the Agency fails to perform or honor the requirements and provisions of this Agreement, the Agency shall promptly refund in full to the Department within thirty (30) days of the termination of the Agreement any funds that were determined by the Department to have been expended in violation of the Agreement. e. The Department reserves the right to unilaterally cancel this Agreement for failure by the Agency to comply with the Public Records provisions of Chapter 119, Florida Statutes. 9. Project Cost: a. The estimated total cost of the Project is $600,000. This amount is based upon Exhibit "B", Schedule of Financial Assistance. The timeline for deliverables and distribution of estimated 123 2 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725.000.01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGC09118 amounts between deliverables within a grant phase, as outlined in Exhibit "B", Schedule of Financial Assistance, may be modified by mutual written agreement of the Parties and does not require execution of an Amendment to the Public Transportation Grant Agreement. The timeline for deliverables and distribution of estimated amounts between grant phases requires an amendment executed by both Parties in the same form as this Agreement. b. The Department agrees to participate in the Project cost up to the maximum amount of $300.000, and, additionally the Department's participation in the Project shall not exceed 50.00% of the total eligible cost of the Project, and as more fully described in Exhibit "B", Schedule of Financial Assistance. The Agency agrees to bear all expenses in excess of the amount of the Department's participation and any cost overruns or deficits involved. 10. Compensation and Payment: a. Eligible Cost. The Department shall reimburse the Agency for allowable costs incurred as described in Exhibit "A", Project Description and Responsibilities, and as set forth in Exhibit "B", Schedule of Financial Assistance. b. Deliverables. The Agency shall provide quantifiable, measurable, and verifiable units of deliverables. Each deliverable must specify the required minimum level of service to be performed and the criteria for evaluating successful completion. The Project and the quantifiable, measurable, and verifiable units of deliverables are described more fully in Exhibit "A", Project Description and Responsibilities. Modifications to the deliverables in Exhibit "A", Project Description and Responsibilities requires a formal written amendment. c. Invoicing. Invoices shall be submitted no more often than monthly by the Agency in detail sufficient for a proper pre -audit and post -audit, based on the quantifiable, measurable, and verifiable deliverables as established in Exhibit "A", Project Description and Responsibilities. Deliverables and costs incurred must be received and approved by the Department prior to reimbursement. Requests for reimbursement by the Agency shall include an invoice, progress report, and supporting documentation for the deliverables being billed that are acceptable to the Department. The Agency shall use the format for the invoice and progress report that is approved by the Department. d. Supporting Documentation. Supporting documentation must establish that the deliverables were received and accepted in writing by the Agency and must also establish that the required minimum standards or level of service to be performed based on the criteria for evaluating successful completion as specified in Exhibit "A", Project Description and Responsibilities has been met. All costs invoiced shall be supported by properly executed payrolls, time records, invoices, contracts, or vouchers evidencing in proper detail the nature and propriety of charges as described in Exhibit "F", Contract Payment Requirements. e. Travel Expenses. The selected provision below is controlling regarding travel expenses: Travel expenses are NOT eligible for reimbursement under this Agreement. X Travel expenses ARE eligible for reimbursement under this Agreement. Bills for travel expenses specifically authorized in this Agreement shall be submitted on the Department's Contractor Travel Form No. 300-000-06 and will be paid in accordance with Section 112.061, Florida Statutes, and the most current version of the Department's Disbursement Handbook for Employees and Managers. f. Financial Consequences. Payment shall be made only after receipt and approval of deliverables and costs incurred unless advance payments are authorized by the Chief Financial Officer of the State of Florida under Chapters 215 and 216, Florida Statutes, or the 124 3 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT occ09/18 Department's Comptroller under Section 334.044(29), Florida Statutes. If the Department determines that the performance of the Agency is unsatisfactory, the Department shall notify the Agency of the deficiency to be corrected, which correction shall be made within a time- frame to be specified by the Department. The Agency shall, within sixty (60) days after notice from the Department, provide the Department with a corrective action plan describing how the Agency will address all issues of contract non-performance, unacceptable performance, failure to meet the minimum performance levels, deliverable deficiencies, or contract non- compliance. If the corrective action plan is unacceptable to the Department, the Agency will not be reimbursed. If the deficiency is subsequently resolved, the Agency may bill the Department for the amount that was previously not reimbursed during the next billing period. If the Agency is unable to resolve the deficiency, the funds shall be forfeited at the end of the Agreement's term. g. Invoice Processing. An Agency receiving financial assistance from the Department should be aware of the following time frames. Inspection or verification and approval of deliverables shall take no longer than 20 days from the Department's receipt of the invoice. The Department has 20 days to deliver a request for payment (voucher) to the Department of Financial Services. The 20 days are measured from the latter of the date the invoice is received or the deliverables are received, inspected or verified, and approved. If a payment is not available within 40 days, a separate interest penalty at a rate as established pursuant to Section 55.03(1), Florida Statutes, will be due and payable, in addition to the invoice amount, to the Agency. Interest penalties of less than one (1) dollar will not be enforced unless the Agency requests payment. Invoices that have to be returned to an Agency because of Agency preparation errors will result in a delay in the payment. The invoice payment requirements do not start until a properly completed invoice is provided to the Department. A Vendor Ombudsman has been established within the Department of Financial Services. The duties of this individual include acting as an advocate for Agency who may be experiencing problems in obtaining timely payment(s) from a state agency. The Vendor Ombudsman may be contacted at (850) 413-5516. h. Records Retention. The Agency shall maintain an accounting system or separate accounts to ensure funds and projects are tracked separately. Records of costs incurred under the terms of this Agreement shall be maintained and made available upon request to the Department at all times during the period of this Agreement and for five years after final payment is made. Copies of these records shall be furnished to the Department upon request. Records of costs incurred include the Agency's general accounting records and the Project records, together with supporting documents and records, of the Contractor and all subcontractors performing work on the Project, and all other records of the Contractor and subcontractors considered necessary by the Department for a proper audit of costs. I. Progress Reports. Upon request, the Agency agrees to provide progress reports to the Department in the standard format used by the Department and at intervals established by the Department. The Department will be entitled at all times to be advised, at its request, as to the status of the Project and of details thereof. j. Submission of Other Documents. The Agency shall submit to the Department such data, reports, records, contracts, and other documents relating to the Project as the Department may require as listed in Exhibit "E", Program Specific Terms and Conditions attached to and incorporated into this Agreement. k. Offsets for Claims. If, after Project completion, any claim is made by the Department resulting from an audit or for work or services performed pursuant to this Agreement, the Department may offset such amount from payments due for work or services done under any agreement 125 4 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION srRArEcl DEVELOPMENT GRANT AGREEMENT Occ09/18 that it has with the Agency owing such amount if, upon written demand, payment of the amount is not made within 60 days to the Department. Offsetting any amount pursuant to this paragraph shall not be considered a breach of contract by the Department. I. Final Invoice. The Agency must submit the final invoice on the Project to the Department within 120 days after the completion of the Project. Invoices submitted after the 120 -day time period may not be paid. m. Department's Performance and Payment Contingent Upon Annual Appropriation by the Legislature. The Department's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. If the Department's funding for this Project is in multiple fiscal years, a notice of availability of funds from the Department's project manager must be received prior to costs being incurred by the Agency. See Exhibit "B", Schedule of Financial Assistance for funding levels by fiscal year. Project costs utilizing any fiscal year funds are not eligible for reimbursement if incurred prior to funds approval being received. The Department will notify the Agency, in writing, when funds are available. n. Limits on Contracts Exceeding $25,000 and Term more than 1 Year. In the event this Agreement is in excess of $25,000 and has a term for a period of more than one year, the provisions of Section 339.135(6)(a), Florida Statutes, are hereby incorporated: "The Department, during any fiscal year, shall not expend money, incur any liability, or enter into any contract which, by its terms, involves the expenditure of money in excess of the amounts budgeted as available for expenditure during such fiscal year. Any contract, verbal or written, made in violation of this subsection is null and void, and no money may be paid on such contract. The Department shall require a statement from the comptroller of the Department that funds are available prior to entering into any such contract or other binding commitment of funds. Nothing herein contained shall prevent the making of contracts for periods exceeding 1 year, but any contract so made shall be executory only for the value of the services to be rendered or agreed to be paid for in succeeding fiscal years; and this paragraph shall be incorporated verbatim in all contracts of the Department which are for an amount in excess of $25,000 and which have a term for a period of more than 1 year." o. Agency Obligation to Refund Department. Any Project funds made available by the Department pursuant to this Agreement that are determined by the Department to have been expended by the Agency in violation of this Agreement or any other applicable law or regulation shall be promptly refunded in full to the Department. Acceptance by the Department of any documentation or certifications, mandatory or otherwise permitted, that the Agency files shall not constitute a waiver of the Department's rights as the funding agency to verify all information at a later date by audit or investigation. p. Non -Eligible Costs. In determining the amount of the payment, the Department will exclude all Project costs incurred by the Agency prior to the execution of this Agreement, costs incurred after the expiration of the Agreement, costs that are not provided for in Exhibit "A", Project Description and Responsibilities, and as set forth in Exhibit "B", Schedule of Financial Assistance, costs agreed to be borne by the Agency or its contractors and subcontractors for not meeting the Project commencement and final invoice time lines, and costs attributable to goods or services received under a contract or other arrangement that has not been approved in writing by the Department. Specific unallowable costs may be listed in Exhibit "A", Project Description and Responsibilities. 126 5 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT Occ0SN8 11. General Requirements. The Agency shall complete the Project with all practical dispatch in a sound, economical, and efficient manner, and in accordance with the provisions in this Agreement and all applicable laws. a. Necessary Permits Certification. The Agency shall certify to the Department that the Agency's design consultant and/or construction contractor has secured the necessary permits. b. Right -of -Way Certification. If the Project involves construction, then the Agency shall provide to the Department certification and a copy of appropriate documentation substantiating that all required right-of-way necessary for the Project has been obtained. Certification is required prior to authorization for advertisement for or solicitation of bids for construction of the Project, even if no right-of-way is required. c. Notification Requirements When Performing Construction on Department's Right -of - Way. In the event the cost of the Project is greater than $250,000.00, and the Project involves construction on the Department's right-of-way, the Agency shall provide the Department with written notification of either its intent to: Require the construction work of the Project that is on the Department's right-of-way to be performed by a Department prequalified contractor, or ii. Construct the Project utilizing existing Agency employees, if the Agency can complete said Project within the time frame set forth in this Agreement. d. X If this box is checked, then the Agency is permitted to utilize its own forces and the following provision applies: Use of Agency Workforce. In the event the Agency proceeds with any phase of the Project utilizing its own forces, the Agency will only be reimbursed for direct costs (this excludes general overhead). e. X If this box is checked, then the Agency is permitted to utilize Indirect Costs: Reimbursement for Indirect Program Expenses (select one): I. X Agency has selected to seek reimbursement from the Department for actual indirect expenses (no rate). ii. —Agency has selected to apply a de minimus rate of 10% to modified total direct costs. Note: The de minimus rate is available only to entities that have never had a negotiated indirect cost rate. When selected, the de minimus rate must be used consistently for all federal awards until such time the agency chooses to negotiate a rate. A cost policy statement and de minimis certification form must be submitted to the Department for review and approval. iii. _ Agency has selected to apply a state or federally approved indirect cost rate. A federally approved rate agreement or indirect cost allocation plan (ICAP) must be submitted annually. f. Agency Compliance with Laws, Rules, and Regulations, Guidelines, and Standards. The Agency shall comply and require its contractors and subcontractors to comply with all terms and conditions of this Agreement and all federal, state, and local laws and regulations applicable to this Project. g. Claims and Requests for Additional Work. The Agency shall have the sole responsibility for resolving claims and requests for additional work for the Project. The Agency will make best efforts to obtain the Department's input in its decisions. The Department is not obligated to reimburse for claims or requests for additional work. 127 6 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000.01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGc09118 12. Contracts of the Agency: a. Approval of Third Party Contracts. The Department specifically reserves the right to review and approve any and all third party contracts with respect to the Project before the Agency executes or obligates itself in any manner requiring the disbursement of Department funds, including consultant and purchase of commodities contracts, or amendments thereto. If the Department chooses to review and approve third party contracts for this Project and the Agency fails to obtain such approval, that shall be sufficient cause for nonpayment by the Department. The Department specifically reserves unto itself the right to review the qualifications of any consultant or contractor and to approve or disapprove the employment of the same. If Federal Transit Administration (FTA) funds are used in the Project, the Department must exercise the right to third party contract review. Procurement of Commodities or Contractual Services. It is understood and agreed by the Parties hereto that participation by the Department in a project with the Agency, where said project involves the purchase of commodities or contractual services where purchases or costs exceed the Threshold Amount for CATEGORY TWO per Section 287.017, Florida Statutes, is contingent on the Agency complying in full with the provisions of Section 287.057, Florida Statutes. The Agency's Authorized Official shall certify to the Department that the Agency's purchase of commodities or contractual services has been accomplished in compliance with Section 287.057, Florida Statutes. It shall be the sole responsibility of the Agency to ensure that any obligations made in accordance with this Section comply with the current threshold limits. Contracts, purchase orders, task orders, construction change orders, or any other agreement that would result in exceeding the current budget contained in Exhibit "B", Schedule of Financial Assistance, or that is not consistent with the Project description and scope of services contained in Exhibit "A", Project Description and Responsibilities must be approved by the Department prior to Agency execution. Failure to obtain such approval, and subsequent execution of an amendment to the Agreement if required, shall be sufficient cause for nonpayment by the Department, in accordance with this Agreement. c. Consultants' Competitive Negotiation Act. It is understood and agreed by the Parties to this Agreement that participation by the Department in a project with the Agency, where said project involves a consultant contract for professional services, is contingent on the Agency's full compliance with provisions of Section 287.055, Florida Statutes, Consultants' Competitive Negotiation Act. In all cases, the Agency's Authorized Official shall certify to the Department that selection has been accomplished in compliance with the Consultants' Competitive Negotiation Act. Disadvantaged Business Enterprise (DBE) Policy and Obligation. It is the policy of the Department that DBEs, as defined in 49 C.F.R. Part 26, as amended, shall have the opportunity to participate in the performance of contracts financed in whole or in part with Department funds under this Agreement. The DBE requirements of applicable federal and state laws and regulations apply to this Agreement. The Agency and its contractors agree to ensure that DBEs have the opportunity to participate in the performance of this Agreement. In this regard, all recipients and contractors shall take all necessary and reasonable steps in accordance with applicable federal and state laws and regulations to ensure that the DBEs have the opportunity to compete for and perform contracts. The Agency and its contractors and subcontractors shall not discriminate on the basis of race, color, national origin or sex in the award and performance of contracts, entered pursuant to this Agreement. 13. Maintenance Obligations. In the event the Project includes construction or the acquisition of commodities then the following provisions are incorporated into this Agreement: a. The Agency agrees to accept all future maintenance and other attendant costs occurring after completion of the Project for all improvements constructed or commodities acquired as part of the Project. The terms of this provision shall survive the termination of this Agreement. 128 7 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGC09/18 14. Sale, Transfer, or Disposal of Department -funded Property: a. The Agency will not sell or otherwise transfer or dispose of any part of its title or other interests in real property, facilities, or equipment funded in any part by the Department under this Agreement without prior written approval by the Department. b. If a sale, transfer, or disposal by the Agency of all or a portion of Department -funded real property, facilities, or equipment is approved by the Department, the following provisions will apply: The Agency shall reimburse the Department a proportional amount of the proceeds of the sale of any Department -funded property. The proportional amount shall be determined on the basis of the ratio of the Department funding of the development or acquisition of the property multiplied against the sale amount, and shall be remitted to the Department within ninety (90) days of closing of sale. Sale of property developed or acquired with Department funds shall be at market value as determined by appraisal or public bidding process, and the contract and process for sale must be approved in advance by the Department. iv. If any portion of the proceeds from the sale to the Agency are non-cash considerations, reimbursement to the Department shall include a proportional amount based on the value of the non-cash considerations. c. The terms of provisions "a" and "b" above shall survive the termination of this Agreement. L The terms shall remain in full force and effect throughout the useful life of facilities developed, equipment acquired, or Project items installed within a facility, but shall not exceed twenty (20) years from the effective date of this Agreement. ii. There shall be no limit on the duration of the terms with respect to real property acquired with Department funds. 15. Single Audit. The administration of Federal or State resources awarded through the Department to the Agency by this Agreement may be subject to audits and/or monitoring by the Department. The following requirements do not limit the authority of the Department to conduct or arrange for the conduct of additional audits or evaluations of Federal awards or State financial assistance or limit the authority of any state agency inspector general, the State of Florida Auditor General, or any other state official. The Agency shall comply with all audit and audit reporting requirements as specified below. Federal Funded: a. In addition to reviews of audits conducted in accordance with 2 CFR Part 200, Subpart F — Audit Requirements, monitoring procedures may include but not be limited to on-site visits by Department staff and/or other procedures, including reviewing any required performance and financial reports, following up, ensuring corrective action, and issuing management decisions on weaknesses found through audits when those findings pertain to Federal awards provided through the Department by this Agreement. By entering into this Agreement, the Agency agrees to comply and cooperate fully with any monitoring procedures/processes deemed appropriate by the Department. The Agency further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Department, State of Florida Chief Financial Officer (CFO), or State of Florida Auditor General. 129 8 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGc09/18 b. The Agency, a non -Federal entity as defined by 2 CFR Part 200, Subpart F — Audit Requirements, as a subrecipient of a Federal award awarded by the Department through this Agreement, is subject to the following requirements: In the event the Agency expends a total amount of Federal awards equal to or in excess of the threshold established by 2 CFR Part 200, Subpart F — Audit Requirements, the Agency must have a Federal single or program -specific audit conducted for such fiscal year in accordance with the provisions of 2 CFR Part 200, Subpart F — Audit Requirements. Exhibit "G", Financial Assistance (Single Audit Act), to this Agreement provides the required Federal award identification information needed by the Agency to further comply with the requirements of 2 CFR Part 200, Subpart F — Audit Requirements. In determining Federal awards expended in a fiscal year, the Agency must consider all sources of Federal awards based on when the activity related to the Federal award occurs, including the Federal award provided through the Department by this Agreement. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by 2 CFR Part 200, Subpart F — Audit Requirements. An audit conducted by the State of Florida Auditor General in accordance with the provisions of 2 CFR Part 200, Subpart F — Audit Requirements, will meet the requirements of this part. ii. In connection with the audit requirements, the Agency shall fulfill the requirements relative to the auditee responsibilities as provided in 2 CFR Part 200, Subpart F — Audit Requirements. iii. In the event the Agency expends less than the threshold established by 2 CFR Part 200, Subpart F — Audit Requirements, in Federal awards, the Agency is exempt from Federal audit requirements for that fiscal year. However, the Agency must provide a single audit exemption statement to the Department at FDOTSingleAudit(@dot.state.fl.us no later than nine months after the end of the Agency's audit period for each applicable audit year. In the event the Agency expends less than the threshold established by 2 CFR Part 200, Subpart F — Audit Requirements, in Federal awards in a fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, Subpart F — Audit Requirements, the cost of the audit must be paid from non -Federal resources (i.e., the cost of such an audit must be paid from the Agency's resources obtained from other than Federal entities). iv. The Agency must electronically submit to the Federal Audit Clearinghouse (FAC) at httos:Hharvester.census.aov/facweb/ the audit reporting package as required by 2 CFR Part 200, Subpart F — Audit Requirements, within the earlier of 30 calendar days after receipt of the auditor's report(s) or nine months after the end of the audit period. The FAC is the repository of record for audits required by 2 CFR Part 200, Subpart F —Audit Requirements. However, the Department requires a copy of the audit reporting package also be submitted to FDOTSingleAudit(a�dot.state.fl.us within the earlier of 30 calendar days after receipt of the auditor's report(s) or nine months after the end of the audit period as required by 2 CFR Part 200, Subpart F — Audit Requirements. v. Within six months of acceptance of the audit report by the FAC, the Department will review the Agency's audit reporting package, including corrective action plans and management letters, to the extent necessary to determine whether timely and appropriate action on all deficiencies has been taken pertaining to the Federal award provided through the Department by this Agreement. If the Agency fails to have an audit conducted in accordance with 2 CFR Part 200, Subpart F — Audit Requirements, the Department may impose additional conditions to remedy noncompliance. If the Department determines that noncompliance cannot be remedied by imposing 130 9 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725.000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT Occ09/18 additional conditions, the Department may take appropriate actions to enforce compliance, which actions may include but not be limited to the following: 1. Temporarily withhold cash payments pending correction of the deficiency by the Agency or more severe enforcement action by the Department; 2. Disallow (deny both use of funds and any applicable matching credit for) all or part of the cost of the activity or action not in compliance; 3. Wholly or partly suspend or terminate the Federal award; 4. Initiate suspension or debarment proceedings as authorized under 2 C.F.R. Part 180 and Federal awarding agency regulations (or in the case of the Department, recommend such a proceeding be initiated by the Federal awarding agency); 5. Withhold further Federal awards for the Project or program; 6. Take other remedies that may be legally available. A. As a condition of receiving this Federal award, the Agency shall permit the Department or its designee, the CFO, or State of Florida Auditor General access to the Agency's records, including financial statements, the independent auditor's working papers, and project records as necessary. Records related to unresolved audit findings, appeals, or litigation shall be retained until the action is complete or the dispute is resolved. vii. The Department's contact information for requirements under this part is as follows: Office of Comptroller, MS 24 605 Suwannee Street Tallahassee, Florida 32399-0450 FDOTSinoleAudit(cDdot.state.fl.us State Funded: a. In addition to reviews of audits conducted in accordance with Section 215.97, Florida Statutes, monitoring procedures to monitor the Agency's use of state financial assistance may include but not be limited to on-site visits by Department staff and/or other procedures, including reviewing any required performance and financial reports, following up, ensuring corrective action, and issuing management decisions on weaknesses found through audits when those findings pertain to state financial assistance awarded through the Department by this Agreement. By entering into this Agreement, the Agency agrees to comply and cooperate fully with any monitoring procedures/processes deemed appropriate by the Department. The Agency further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Department, the Department of Financial Services (DFS), or State of Florida Auditor General. b. The Agency, a "nonstate entity" as defined by Section 215.97, Florida Statutes, as a recipient of state financial assistance awarded by the Department through this Agreement, is subject to the following requirements: In the event the Agency meets the audit threshold requirements established by Section 215.97, Florida Statutes, the Agency must have a State single or project - specific audit conducted for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Department of Financial Services; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. Exhibit "G", Financial Assistance (Single Audit Act), to this Agreement indicates state financial assistance awarded through the Department by this Agreement needed by the Agency to further comply with the requirements of Section 215.97, Florida Statutes. In determining the state financial assistance expended in a fiscal year, the Agency shall consider all sources 131 10 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT occos/18 of state financial assistance, including state financial assistance received from the Department by this Agreement, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. In connection with the audit requirements, the Agency shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2)(e), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. iii. In the event the Agency does.not meet the audit threshold requirements established by Section 215.97, Florida Statutes, the Agency is exempt for such fiscal year from the state single audit requirements of Section 215.97, Florida Statutes. However, the Agency must provide a single audit exemption statement to the Department at FDOTSingleAudit dC dot.state.fl.us no later than nine months after the end of the Agency's audit period for each applicable audit year. In the event the Agency does not meet the audit threshold requirements established by Section 215.97, Florida Statutes, in a fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the Agency's resources (i.e., the cost of such an audit must be paid from the Agency's resources obtained from other than State entities). iv. In accordance with Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, copies of financial reporting packages required by this Agreement shall be submitted to: Florida Department of Transportation Office of Comptroller, MS 24 605 Suwannee Street Tallahassee, Florida 32399-0405 FDOTSingleAudit cDdot.state.fl.us And State of Florida Auditor General Local Government Audits/342 111 West Madison Street, Room 401 Tallahassee, FL 32399-1450 Email: flaudgen localgovt(cDaud.state.fl.us V. Any copies of financial reporting packages, reports, or other information required to be submitted to the Department shall be submitted timely in accordance with Section 215.97, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Vi. The Agency, when submitting financial reporting packages to the Department for audits done in accordance with Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date the reporting package was delivered to the Agency in correspondence accompanying the reporting package. Vii. Upon receipt, and within six months, the Department will review the Agency's financial reporting package, including corrective action plans and management 132 11 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGc09/18 letters, to the extent necessary to determine whether timely and appropriate corrective action on all deficiencies has been taken pertaining to the state financial assistance provided through the Department by this Agreement. If the Agency fails to have an audit conducted consistent with Section 215.97, Florida Statutes, the Department may take appropriate corrective action to enforce compliance. viii. As a condition of receiving state financial assistance, the Agency shall permit the Department or its designee, DFS, or the Auditor General access to the Agency's records, including financial statements, the independent auditor's working papers, and project records as necessary. Records related to unresolved audit findings, appeals, or litigation shall be retained until the action is complete or the dispute is resolved. c. The Agency shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a period of five years from the date the audit report is issued and shall allow the Department or its designee, DFS, or State of Florida Auditor General access to such records upon request. The Agency shall ensure that the audit working papers are made available to the Department or its designee, DFS, or State of Florida Auditor General upon request for a period of five years from the date the audit report is issued, unless extended in writing by the Department. 16. Notices and Approvals. Notices and approvals referenced in this Agreement must be obtained in writing from the Parties' respective Administrators or their designees. 17. Restrictions, Prohibitions, Controls and Labor Provisions: a. Convicted Vendor List. A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity; may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, Florida Statutes, for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. b. Discriminatory Vendor List. In accordance with Section 287.134, Florida Statutes, an entity or affiliate who has been placed on the Discriminatory Vendor List, kept by the Florida Department of Management Services, may not submit a bid on a contract to provide goods or services to a public entity; may not submit a bid on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity. c. Non -Responsible Contractors. An entity or affiliate who has had its Certificate of Qualification suspended, revoked, denied, or have further been determined by the Department to be a non -responsible contractor, may not submit a bid or perform work for the construction or repair of a public building or public work on a contract with the Agency. d. Prohibition on Using Funds for Lobbying. No funds received pursuant to this Agreement may be expended for lobbying the Florida Legislature, judicial branch, or any state agency, in accordance with Section 216.347, Florida Statutes. 133 12 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT Occ09/18 e. Unauthorized Aliens. The Department shall consider the employment by any contractor of unauthorized aliens a violation of Section 274A(e) of the Immigration and Nationality Act. If the contractor knowingly employs unauthorized aliens, such violation will be cause for unilateral cancellation of this Agreement. f. Procurement of Construction Services. If the Project is procured pursuant to Chapter 255, Florida Statutes, for construction services and at the time of the competitive solicitation for the Project, 50 percent or more of the cost of the Project is to be paid from state -appropriated funds, then the Agency must comply with the requirements of Section 255.0991, Florida Statutes. g. E -Verify. The Agency shall: i. Utilize the U.S. Department of Homeland Security's E -Verify system to verify the employment eligibility of all new employees hired by the Agency during the term of the contract; and ii. Expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E - Verify system to verify the employment eligibility of all new employees hired by the subcontractor during the contract term. 18. Indemnification and Insurance: a. It is specifically agreed between the Parties executing this Agreement that it is not intended by any of the provisions of any part of this Agreement to create in the public or any member thereof, a third party beneficiary under this Agreement, or to authorize anyone not a party to this Agreement to maintain a suit for personal injuries or property damage pursuant to the terms or provisions of this Agreement. The Agency guarantees the payment of all just claims for materials, supplies, tools, or labor and other just claims against the Agency or any subcontractor, in connection with this Agreement. Additionally, to the extent permitted by law and as limited by and pursuant to the provisions of Section 768.28, Florida Statutes, the Agency shall indemnify and hold harmless the State of Florida, Department of Transportation, including the Department's officers and employees, from liabilities, damages, losses, and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness, or intentional wrongful misconduct of the Agency and persons employed or utilized by the Agency in the performance of this Agreement. This indemnification shall survive the termination of this Agreement. Nothing contained in this paragraph is intended to nor shall it constitute a waiver of the State of Florida and the Agency's sovereign immunity. Additionally, the Agency agrees to include the following indemnification in all contracts with contractors/subcontractors and consultants/subconsultants who perform work in connection with this Agreement: "To the fullest extent permitted by law, the Agency's contractor/consultant shall indemnify and hold harmless the Agency and the State of Florida, Department of Transportation, including the Department's officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness or intentional wrongful misconduct of the contractor/consultant and persons employed or utilized by the contractor/consultant in the performance of this Agreement. This indemnification shall survive the termination of this Agreement. Nothing contained in this paragraph is intended to nor shall it constitute a waiver of the State of Florida and the Agency's sovereign immunity." 134 13 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT Occ09/18 b. The Agency shall provide Workers' Compensation Insurance in accordance with Florida's Workers' Compensation law for all employees. If subletting any of the work, ensure that the subcontractor(s) and subconsultant(s) have Workers' Compensation Insurance for their employees in accordance with Florida's Workers' Compensation law. If using "leased employees" or employees obtained through professional employer organizations ("PEO's"), ensure that such employees are covered by Workers' Compensation Insurance through the PEO's or other leasing entities. Ensure that any equipment rental agreements that include operators or other personnel who are employees of independent contractors, sole proprietorships, or partners are covered by insurance required under Florida's Workers' Compensation law. c. If the Agency elects to self -perform the Project, then the Agency may self -insure. If the Agency elects to hire a contractor or consultant to perform the Project, then the Agency shall carry, or cause its contractor or consultant to carry, Commercial General Liability insurance providing continuous coverage for all work or operations performed under this Agreement. Such insurance shall be no more restrictive than that provided by the latest occurrence form edition of the standard Commercial General Liability Coverage Form (ISO Form CG 00 01) as filed for use in the State of Florida. The Agency shall cause, or cause its contractor or consultant to cause, the Department to be made an Additional Insured as to such insurance. Such coverage shall be on an "occurrence" basis and shall include Products/Completed Operations coverage. The coverage afforded to the Department as an Additional Insured shall be primary as to any other available insurance and shall not be more restrictive than the coverage afforded to the Named Insured. The limits of coverage shall not be less than $1,000,000 for each occurrence and not less than a $5,000,000 annual general aggregate, inclusive of amounts provided by an umbrella or excess policy. The limits of coverage described herein shall apply fully to the work or operations performed under the Agreement, and may not be shared with or diminished by claims unrelated to the Agreement. The policy/ies and coverage described herein may be subject to a deductible and such deductibles shall be paid by the Named Insured. No policy/ies or coverage described herein may contain or be subject to a Retention or a Self -Insured Retention unless the Agency is a state agency or subdivision of the State of Florida that elects to self -perform the Project. Prior to the execution of the Agreement, and at all renewal periods which occur prior to final acceptance of the work, the Department shall be provided with an ACORD Certificate of Liability Insurance reflecting the coverage described herein. The Department shall be notified in writing within ten days of any cancellation, notice of cancellation, lapse, renewal, or proposed change to any policy or coverage described herein. The Department's approval or failure to disapprove any policy/ies, coverage, or ACORD Certificates shall not relieve or excuse any obligation to procure and maintain the insurance required herein, nor serve as a waiver of any rights or defenses the Department may have. d. When the Agreement includes the construction of a railroad grade crossing, railroad overpass or underpass structure, or any other work or operations within the limits of the railroad right- of-way, including any encroachments thereon from work or operations in the vicinity of the railroad right-of-way, the Agency shall, or cause its contractor to, in addition to the insurance coverage required above, procure and maintain Railroad Protective Liability Coverage (ISO Form CG 00 35) where the railroad is the Named Insured and where the limits are not less than $2,000,000 combined single limit for bodily injury and/or property damage per occurrence, and with an annual aggregate limit of not less than $6,000,000. The railroad shall also be added along with the Department as an Additional Insured on the policy/ies procured pursuant to the paragraph above. Prior to the execution of the Agreement, and at all renewal periods which occur prior to final acceptance of the work, both the Department and the railroad shall be provided with an ACORD Certificate of Liability Insurance reflecting the coverage described herein. The insurance described herein shall be maintained through final acceptance of the work. Both the Department and the railroad shall be notified in writing within ten days of any cancellation, notice of cancellation, renewal, or proposed change to any policy or coverage described herein. The Department's approval or failure to disapprove any 135 14 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725.000-01 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT OGc09/18 policy/ies, coverage, or ACORD Certificates shall not relieve or excuse any obligation to procure and maintain the insurance required herein, nor serve as a waiver of any rights the Department may have. e. When the Agreement involves work on or in the vicinity of utility -owned property or facilities, the utility shall be added along with the Department as an Additional Insured on the Commercial General Liability policy/ies procured above. 19. Miscellaneous: a. Environmental Regulations. The Agency will be solely responsible for compliance with all applicable environmental regulations and for any liability arising from non-compliance with these regulations, and will reimburse the Department for any loss incurred in connection therewith. b. Non -Admission of Liability. In no event shall the making by the Department of any payment to the Agency constitute or be construed as a waiver by the Department of any breach of covenant or any default which may then exist on the part of the Agency and the making of such payment by the Department, while any such breach or default shall exist, shall in no way impair or prejudice any right or remedy available to the Department with respect to such breach or default. c. Severability. If any provision of this Agreement is held invalid, the remainder of this Agreement shall not be affected. In such an instance, the remainder would then continue to conform to the terms and requirements of applicable law. d. Agency not an agent of Department. The Agency and the Department agree that the Agency, its employees, contractors, subcontractors, consultants, and subconsultants are not agents of the Department as a result of this Agreement. e. Bonus or Commission. By execution of the Agreement, the Agency represents that it has not paid and, also agrees not to pay, any bonus or commission for the purpose of obtaining an approval of its application for the financing hereunder. f. Non -Contravention of State Law. Nothing in the Agreement shall require the Agency to observe or enforce compliance with any provision or perform any act or do any other thing in contravention of any applicable state law. If any of the provisions of the Agreement violate any applicable state law, the Agency will at once notify the Department in writing so that appropriate changes and modifications may be made by the Department and the Agency to the end that the Agency may proceed as soon as possible with the Project. g. Execution of Agreement. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which shall constitute the same Agreement. A facsimile or electronic transmission of this Agreement with a signature on behalf of a party will be legal and binding on such party. h. Federal Award Identification Number (FAIN). If the FAIN is not available prior to execution of the Agreement, the Department may unilaterally add the FAIN to the Agreement without approval of the Agency and without an amendment to the Agreement. If this occurs, an updated Agreement that includes the FAIN will be provided to the Agency and uploaded to the Department of Financial Services' Florida Accountability Contract Tracking System (FACTS). i. Inspector General Cooperation. The Agency agrees to comply with Section 20.055(5), Florida Statutes, and to incorporate in all subcontracts the obligation to comply with Section 20.055(5), Florida Statutes. 136 15 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT Form 725-000.01 STRATEGIC DEVELOPMENT OGC 09118 j. Law, Forum, and Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of Florida. In the event of a conflict between any portion of the contract and Florida law, the laws of Florida shall prevail. The Agency agrees to waive forum and venue and that the Department shall determine the forum and venue in which any dispute under this Agreement is decided. IN WITNESS WHEREOF, the Parties have executed this Agreement on the day and year written above. AGENCY Indian River County Board of County Commissioners By: Name: STATE OF FLORIDA, DEPARTMENT OF. TRANSPORTATION By: Name: Stacy L. Miller, P.E. Title: Director of Transportation Development Title: Legal Review: Shenika Harris 137 16 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGc06118 EXHIBIT A Project Description and Responsibilities A. Project Description (description of Agency's project to provide context, description of project components funded via this Agreement (if not the entire project)): Year 3 operating funds for Go -Line Improvements B. Project Location (limits, city, county, map, illustration/graphic of project area): Indian River County C. Project Scope (allowable costs: describe project components, improvement type/service type, approximate timeline, project schedule, project size): "Service Development Proiects specifically include projects involving the use of new technologies, services, routes, or vehicle frequencies; the purchase of special transportation services, and other such techniques for increasing service to the riding public as are applicable to specific localities and transit user groups. Proiects involving the application of new technologies or methods for improving operations, maintenance, and marketing in public transit systems can be funded through the Service Development program. Eligible capital costs are any costs that would be defined as capital costs by the Federal Transit Administration. Examples would include, but not be limited to: the acquisition of buses for fleet and service expansions; transfer facilities; intermodal terminals and park and ride facilities: and passenger amenities, such as passenger shelters and bus stop signs. Eligible net operating costs are all operating costs of a project; less any federal funds, fares, or other sources of income to the ro'ect." D. Deliverable(s): Transit Services, Quarterly Reports The project scope identifies the ultimate project deliverables. Deliverables for requisition, payment and invoice purposes will be the incremental progress made toward completion of project scope elements. Supporting documentation will be quantifiable, measurable, and verifiable, to allow for a determination of the amount of incremental progress that has been made, and provide evidence that the payment requested is commensurate with the accomplished incremental progress and costs incurred by the Agency. E. Unallowable Costs (including but not limited to): 138 17 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Farm 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC0sna EXHIBIT B Schedule of Financial Assistance TRANSIT OPERATING ONLY FUNDS AWARDED TO THE AGENCY PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: A. Fund Type and Fiscal Year: Financial Fund FLAIR Federal State Object CSFA/ CSFA/CFDA Title or Funding Project Type Category Fiscal Fiscal Code CFDA Funding Source Amount Number $600,000 Travel Year Year $0 Number Description $0 438523-1-84- DPTO 088774 N/A 2019 751000 55.012 Public Transit Service $300,000 01 $0 $0 $0 C. $0 $0 Development Program $0 d. $0 1 Total Financial Assistance $300,000 B. Operations Phase - Estimate of Project Costs by Budget Category: Budget Categories Operations (Transit Only) State Local Federal Total Salaries $0 $0 $0 $0 Fringe Benefits $0 $0 $0 $0 Contractual Services $300,000 $300,000 $0 1 $600,000 Travel $0 $0 $0 $0 Other Direct Costs $0 $0 $0 $0 a. $0 $0 $0 $0 b. $0 $0 $0 $0 C. $0 $0 $0 $0 d. $0 1 0 $0 1 0 e. $0 $0 $0 $0 f. $0 $0 $0 $0 9. $0 $0 $0 $0 h. $0 $0 $0 $0 i. $0 $0 $0 $0 j. $0 $0 $0 $0 k. $0 $0 $0 $0 I. $0 $0 $0 $0 m. $0 1 $0 $0 1 $0 n. $0 $0 $0 $0 o. $0 $0 $0 $0 P. $0 $0 $0 $0 Indirect Costs $0 $0 $0 $0 Projected REVENUE subtraction $0 $0 $0 $0 Totals 1 $300,0001 $300,000 $0 1 $600,000 * Budget category amounts are estimates and can be shifted between items without amendment (because they are all within the Operations Phase), but the revised budget must be updated and reflected in Florida Accountability Contract Tracking System (FACTS). 139 18 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC06118 BUDGET/COST ANALYSIS CERTIFICATION AS REQUIRED BY SECTION 216.3475, FLORIDA STATUTES: I certify that the cost for each line item budget category has been evaluated and determined to be allowable, reasonable, and necessary as required by Section 216.3475, Florida Statutes. Documentation is on file evidencing the methodology used and the conclusions reached. Jayne Pietrowski Department Grant Manager Name Signature Date 140 19 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS Occ06/18 EXHIBIT D AGENCY RESOLUTION PLEASE SEE ATTACHED 141 20 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGcosns EXHIBIT E PROGRAM SPECIFIC TERMS AND CONDITIONS — TRANSIT (Service Development) 1. Conformance with Enabling Legislation. This Agreement is in conformance with Section 341.051, Florida Statutes. 2. Bus Transit System. In accordance with Section 341.061, Florida Statutes, and Rule Chapter 14-90, Florida Administrative Code, the Agency shall submit and the Department shall have on file, an annual safety certification that the Agency has adopted and is complying with its adopted System Safety Program Plan pursuant to Rule Chapter 14- 90, F.A.C., and has performed annual safety inspections of all buses operated. 3. Progress Reports. The Agency will submit Semi -Annual Progress Reports on monthly ridership data. Reports are due no later than January 30th for the period ending December 31stand July 30th for the period ending June 30tH 4. Project Goals and Service Data. The Agency must report on work efforts and provide a detailed, side-by-side comparison of the project goals and actual service data. 5. Submittal of Proposed Time Line. The Agency will submit a Proposed Time Line for Service Development Activities prior to the commencement of the project. 6. Final Report. At any time when it becomes necessary to terminate the project or at the end of the two years, a Final Report will be submitted by the Agency. This report will accompany the Final Invoice for reimbursement. The Final Report will include the following: a) An evaluation of the attainment of the goals and objectives. b) The reasons any of the goals were not met. c) The benefit accrued by the Agency. d) A statement of the Agency's intent to continue with the service demonstrated. -- End of Exhibit E -- 142 21 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725-000.02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS OGC0SHs EXHIBIT F Contract Payment Requirements Florida Department of Financial Services, Reference Guide for State Expenditures Cost Reimbursement Contracts Invoices for cost reimbursement contracts must be supported by an itemized listing of expenditures by category (salary, travel, expenses, etc.). Supporting documentation shall be submitted for each amount for which reimbursement is being claimed indicating that the item has been paid. Documentation for each amount for which reimbursement is being claimed must indicate that the item has been paid. Check numbers may be provided in lieu of copies of actual checks. Each piece of documentation should clearly reflect the dates of service. Only expenditures for categories in the approved agreement budget may be reimbursed. These expenditures must be allowable (pursuant to law) and directly related to the services being provided. Listed below are types and examples of supporting documentation for cost reimbursement agreements: (1) Salaries: A payroll register or similar documentation should be submitted. The payroll register should show gross salary charges, fringe benefits, other deductions and net pay. If an individual for whom reimbursement is being claimed is paid by the hour, a document reflecting the hours worked times the rate of pay will be acceptable. (2) Fringe Benefits: Fringe Benefits should be supported by invoices showing the amount paid on behalf of the employee (e.g., insurance premiums paid). If the contract specifically states that fringe benefits will be based on a specified percentage rather than the actual cost of fringe benefits, then the calculation for the fringe benefits amount must be shown. Exception: Governmental entities are not required to provide check numbers or copies of checks for fringe benefits. (3) Travel: Reimbursement for travel must be in accordance with Section 112.061, Florida Statutes, which includes submission of the claim on the approved State travel voucher or electronic means. (4) Other direct costs: Reimbursement will be made based on paid invoices/receipts. If nonexpendable property is purchased using State funds, the contract should include a provision for the transfer of the property to the State when services are terminated. Documentation must be provided to show compliance with Department of Management Services Rule 60A-1.017, Florida Administrative Code, regarding the requirements for contracts which include services and that provide for the contractor to purchase tangible personal property as defined in Section 273.02, Florida Statutes, for subsequent transfer to the State. (5) In-house charges: Charges which may be of an internal nature (e.g., postage, copies, etc.) may be reimbursed on a usage log which shows the units times the rate being charged. The rates must be reasonable. (6) Indirect costs: If the contract specifies that indirect costs will be paid based on a specified rate, then the calculation should be shown. Contracts between state agencies, and/or contracts between universities may submit alternative documentation to substantiate the reimbursement request that may be in the form of FLAIR reports or other detailed reports. The Florida Department of Financial Services, online Reference Guide for State Expenditures can be found at this web address http://www.myfloridacfo.com/aadir/reference guide/. 143 22 of 23 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION Form 725.000-02 PUBLIC TRANSPORTATION STRATEGIC DEVELOPMENT GRANT AGREEMENT EXHIBITS occ06/18 EXHIBIT G STATE FINANCIAL ASSISTANCE (FLORIDA SINGLE AUDIT ACT) THE STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: SUBJECT TO SECTION 215.97, FLORIDA STATUTES:— Awarding Agency: Florida Department of Transportation State Project Title: INDIAN RIVER SERVICE DEVELOPMENT GO LINE IMPROVEMENTS CSFA Number: 55.012 *Award Amount: $300,000 *The award amount may change with supplemental agreements. Specific project information for CSFA Number 55.012 is provided at: https:Happs.fldfs.com/fsaa/searchCatalog.aspx COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT: State Project Compliance Requirements for CSFA Number 55.012 are https:Happs.fldfs.com/fsaa/searchCompliance.aspx The State Projects Compliance Supplement is provided at: https:Happs.fldfs.com/fsaa/compliance.aspx provided at: 144 23 of 23 GRANT NAME: Florida Public Transportation Block Grant GRANT #: GOG90 AMOUNT OF GRANT: $300,000 DEPARTMENT RECEIVING GRANT: Community Development (r)ass through to Senior Resource Association) CONTACT PERSON: Brian Freeman PHONE #:.(772) 226-1990 1. How long is the grant for? One Year Starting Date: November 1, 2018 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 % 5. Grant match amount required: $ 300,000 6. Where are the matching funds coming from (i.e. In Kind Services, Reserve for Contingency? $300,000 annual County match already budgeted in general fund 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 011.12 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 012.17 Soc. Sec. Medicare Matching $ 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? $300,000 145 Grant Amount Other Matching Costs Match Total First Year $300,000 $ $300,000 $600,000 Second Year $ $ $ $ Third Year $ $ $ $ Fourth Year $ $ $ $ Fifth Year $ $ $ $ 145 INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Jason E. Brown, County Administrator THROUGH: Richard B. Szpyrka, P.E., Public Works Director FROM: Andy P. Sobczak, Infrastructure Project Manager SUBJECT: Award of Bid No: 2019005 Victor Hart Sr. Complex Drainage Improvements DATE: September 28, 2018 DESCRIPTION AND CONDITIONS On February 6, 2018, the Board of County Commissioners approved Work Order No. 4 with Masteller & Moler, Inc. for the design of drainage improvements to the existing football field and associated parking areas at the Victor Hart Sr. Complex located at 4715 43rd Avenue. Following completion of the design, the project was advertised and a bid opening was held on September 19, 2018. Six (6) qualified bids were received for the project, a detailed bid tabulation is on file and available for viewing in the County Engineering Division. The successful bidders and their respective bids are as follows: 1) Guettler Brothers Construction, LLC $591,143.00 2) Sunshine Land Design, INC. $689,007.83 3) Blue Goose Construction, LLC $733,937.50 4) Summit Construction of Vero Beach, LLC $747,241.30* 5) Joebear Contracting, INC. $767,976.80 6) PRP Construction Group, LLC $769,047.25 *Denotes mathematical rounding error corrected on bid. Guettler Brothers Construction, LLC is considered to bethe lowest, responsive, responsible bidderfor the project with a bid of $591,143.00. Guettler Brothers Construction, LLC has satisfactorily completed similar construction projects for the County. Guettler Brothers Construction, LLC's bid was $2,354.97 above the Engineer's estimate of $588,788.03. FUNDING Funding is budgeted and available in Optional Sales Tax/Parks/Victor Hart Parking/Drainage Improvements—Account No. 31521072-066510-18005 in the amount of $591,143.00. 146 C:\Users\Iegistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@800C453B\@BCL@800C453B.doc Page 2 Award of Bid No: 2019005 Victor Hart Sr. Complex Drainage Improvements October 16, 2018 BCC Meeting RECOMMENDATION Staff recommends that the project be awarded to Guettler Brothers Construction, LLC in the amount of $591,143.00 and requests that the Board of County Commissioners approve the sample agreement and authorize the Chairman to execute said agreement after receipt and approval of the required Public Construction Bond and Certificate of Insurance, and after the County Attorney has approved the agreement as to form and legal sufficiency. ATTACHMENTS Sample Agreement APPROVED AGENDA ITEM FOR OCTOBER 16, 2018 147 Bid No. 2019005/IRC-1760 SAMPLE AGREEMENT THIS AGREEMENT is by and between INDIAN RIVER COUNTY, a Political Subdivision of the State of Florida organized and existing under the Laws of the State of Florida, (hereinafter called OWNER) (hereinafter called CONTRACTOR). OWNER and CONTRACTOR, inconsideration of the mutual covenants hereinafter set forth, agree as follows: ARTICLE 1 - WORK CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents. The Work is generally described as follows: PROJECT DESCRIPTION: This project involves raising the elevation of the football field area, including repositioning of related items such as irrigation heads to accommodate the new elevation, and re - sodding the football field and parking area and site drainage are included. !i The P'roje'ct for' which`the Wbrk u generally described as fol 7Projec!Name: Bid Number: Project Address: ARTICLE 3 - CONTRACT TIMES 3.1 Time of the Essence irbed areas. In addition, improvements to the existing adjacent )vements, as well asexpansion.of an onsite wet detention S tem, the Contract Documents may be the whole or only a part is ENTS (IRC OR HART SR. COMPLEX DRaAII AGE IMPROVEM-1760)4-1 2019005 471543 RD AVENUE, VERO BEACH, FLORIDA 32967 A. All time limits for Milestones, if any, Substantial Completion, and completion and readiness for final payment as stated in the specifications are of the essence of theAgreement. 3.2 Days to Achieve Substantial Completion, Final Completion and Final Payment A. The Work will be substantially completed on or before the 1201' calendar day after the date when the Contract Times commenceto run as provided in the Notice to Proceed and completed and ready for final payment in accordance with the Notice to Proceed on or before the 150'h calendar day after the date when the Contract Times commence to run. 148 Bid No. 2019005/IRC-1760 3.3 Liquidated Damages A. CONTRACTOR and OWNER recognize that time is of the essence of this Agreement and that OWNER will suffer financial loss if the Work is not completed within the times specified in paragraph 3.02 above, plus any extensions thereof allowed in writing as a change order to this Agreement. Liquidated damages will commence for this portion of work. The parties also recognize the delays, expense, and difficulties involved in proving in a legal proceeding the actual loss suffered by OWNER if the Work is not completed on time. Accordingly, instead of requiring any such proof, OWNER and CONTRACTOR agree that as liquidated damages for delay (but not as a penalty), CONTRACTOR shall pay OWNER $1,665.00 for each calendar day that expires afterthe time specified in paragraph 3.02 for completion and readiness for final payment until the Work is completed and ready for final payment. ARTICLE 4 - CONTRACT PRICE 4.1 OWNER shall pay CONTRACTOR for completion of the Work an amount in current funds equal to the sum of the amounts determined pursuant to paragraph 4.01.A and summarized in paragraph 4.01.13, below: ` For all Work at the pricessstta�tteed in CONTRACTOR s Bid, attached ereto asFan�exhibit. B. THE CONTRACT SUM UM subjct�to additions and deductions provided in the Contract Documents: i NuLical A'ount: Written Amount j iI I ARTICLE 5 - PAYMENT PROCEDURES 5.1 Progress Payments. A. The OWNER shall make progress payments to the CONTRACTOR on the basis of the approved partial payment request as recommended by ENGINEER in accordance with the provisions of the Local Government Prompt Payment Act, Florida Statutes section 218.70 et. seq. The OWNER shall retain ten percent (10%) of the payment amounts due to the CONTRACTOR until fifty percent (50%) completion of the work. After fifty percent (50%) completion of the work is attained as certified to OWNER by ENGINEER in writing, OWNER shall retain five percent (5%) of the payment amount due to CONTRACTOR until final completion and acceptance of all work to be performed by CONTRACTOR under the Contract Documents. Pursuant to Florida Statutes section 218.735(8)(b), fifty percent (50%) completion means the point at which the County as OWNER has expended fifty percent (50%) of the total cost of the construction services work purchased under the Bid and Specification Documents, together with all costs associated with existing change orders and other additions or modifications to the construction services work provided under the Contract Documents. 149 Bid No. 2019005/IRC-1760 5.2 Pay Requests, A. Each request for a progress payment shall contain the CONTRACTOR'S certification. All progress payments will be on the basis of progress of the work measured by the schedule of values established, or in the case of unit price work based on the number of units completed. After fifty percent (50%) completion, and pursuant to Florida Statutes section 218.735(8)(d), the CONTRACTOR may submit a pay request to the County as OWNER for up to one half (1/2) of the retainage held by the County as OWNER, and the County as OWNER shall promptly make payment to the CONTRACTOR unless such amounts are the subject of a good faith dispute; the subject of a claim pursuant to Florida Statutes section 255.05(2005); or otherwise the subject of a claim or demand by the County as OWNER or the CONTRACTOR. The CONTRACTOR acknowledges that where such retainage is attributable to the labor, services, or materials supplied by one or more subcontractors or suppliers, the Contractor shall timely remit payment of such retainage to those subcontractors and suppliers. Pursuant to Florida Statutes section 218.735(8)(c)(2005), CONTRACTOR further acknowledges and agrees that: 1) the County as OWNER shall receive immediate written notice of all decisions made by CONTRACTOR to withhold retainage on any subcontractor at greater than fie pert (5%) after fifty perces _(50%)� completion; and 2) CONTRACTOR will ndseek release from the County as OWNER of the withheld retainage until the final pay request. 5.3 Paragraphs 5.01 and 5.02 do �nbt�apply to construction services work�purchased by the County as OWNER which are paid four, in whole' or�in part, with�federal funds and are subjectto federal grantor laws � t. l � l � and regulations or requirements that are contrary to any provision of the Local Government Prompt I 1� t � s Payment Act.An such -event; payment and retainage provisions shaII-be governed by the applicable grant requirements and -guidelines. ` 5..4 Acceptance of Final Payment as Release. p U � lJ --- �— A. The acceptance by the CONTRACTOR of final payment shall be and shall operate as a release to the OWNER from all claims and all liability to the CONTRACTOR other than claims in stated amounts as may be specifically excepted by the CONTRACTOR for all things done or furnished in connection with the work under this Agreement and for every act and neglect of the OWNER and others relating to or arising out of the work. Any payment, however, final or otherwise, shall not release the CONTRACTOR or its sureties from any obligations under this Agreement, the Invitation to Bid or the Public Construction Bond. ARTICLE 6 — PERFORMANCE. PAYMENT AND OTHER BONDS 6.1 Within fifteen (15) days of receipt of the Contract Documents for execution, the CONTRACTOR shall furnish a Public Construction Bond in an amount equal to 100% of the Contract Price. If bid does not exceed $100,000, no Public Construction/Payment or Performance Bond will be required. A. In lieu of the Public Construction Bond, the CONTRACTOR may furnish an alternative form of security in the form of cash, money order, certified check, cashier's check, irrevocable letter of credit or a security as listed in Part II of F.S. Chapter 625. Any such alternative form of security 150 Bid No. 2019005/IRC-1760 shall be for the same purpose, and be for the same amount and subject to the same conditions as those applicable to the bond otherwise required. The determination of the value of an alternative form of security shall be made by the OWNER. B. Such Bond shall continue in effect for one (1) year after acceptance of the Work by theOWNER. C. The OWNER shall record the Public Construction Bond with the Public Record Section of the Indian River County Courthouse located at 200016th Avenue, Vero Beach, Florida 32960. ARTICLE 7 INDEMNIFICATION 7.01 CONTRACTOR shall indemnify and hold harmless the OWNER, and its commissioners, officers, employees, and agents, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness, or intentional wrongful misconduct of the CONTRACTOR and persons employed or utilized by the CONTRACTOR in the performance of the Work. ARTICLE 8 - CONTRACTOR'S REPRESENTATIONS 8:1 In order toinduceOWNER o enter into this Agreemei representations: A. CONTRA AC ha� examined \and\carefully,studed the data identified in the Invitation to Bid documents. 1j I I � � I B! CONTACTOR h�s visited the Site`and become familiar and Site conditions that may�affect,cost, progress, and C.�CONTRACTOR is familiar Jithl and is satisfied as'tolall fe S � � u � NT� OR ma es the followiri9 ract Documents er and the othrelated and is satisfied as to the general, I� ocal, rmance of the Wor, k. I, state, and local Laws and Regulations that may affect cost, progress, and performance of the Work. D. CONTRACTOR has obtained and carefully studied (or assumes responsibility for having done so) all additional or supplementary examinations, investigations, explorations, tests, studies, and data concerning conditions (surface, subsurface, and Underground Facilities) at or contiguous to the Site which may affect cost, progress, or performance of the Work or which relate to any aspect of the means, methods, techniques, sequences, and procedures of construction to be employed by CONTRACTOR, including applying the specific means, methods, techniques, sequences, and procedures of construction, if any, expressly required by the Contract Documents to be employed by CONTRACTOR, and safety precautions and programs incident thereto. E. CONTRACTOR does not consider that any further examinations, investigations, explorations, tests, studies, or data are necessary for the performance of the Work at the Contract Price, within the Contract Times, and in accordance with the other terms and conditions of the Contract Documents. F. CONTRACTOR is aware of the general nature of work to be performed by OWNER and others at the Site that relates to the Work as indicated in the Contract Documents. 151 Bid No. 2019005/IRC-1760 G. CONTRACTOR has correlated the information known to CONTRACTOR, information and observations obtained from visits to the Site, reports and drawings identified in the Contract Documents, and all additional examinations, investigations, explorations, tests, studies, and data with the Contract Documents. H. CONTRACTOR has given OWNER written notice of all conflicts, errors, ambiguities, or discrepancies that CONTRACTOR has discovered in the Contract Documents, and the written resolution thereof by OWNER is acceptable to CONTRACTOR. I. The Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work. ARTICLE 9 - CONTRACT DOCUMENTS 9.1 Contents A. The Contract Documents consist of the following: (1) Inuit t n to Bid 2019005; �F- 1k I (2) CONTRACTOR S Bid orm (pages 12/t,�14, inclusive); (3) Bid Bond (page 15); (4) Drug Free Workplace Form (page 16); k i (5) Sworn Statement Under Section .105.08, Indian River County Code, on Disclosure of 0--') Relationships (pages 17 to 18, inclusive); j Li (6) Bidders Qualifications Questionnaire (pages 19 to 22, inclusive); (7) Sworn Statement Under the Florida Trench Safety Act (pages 23 to 24, inclusive); (8) List of Subcontractors (page 25); (9) Drawings consisting of a cover sheet and sheets numbered 2 through 13, inclusive, with each sheet bearing the general title: VICTOR HART SR. COMPLEX DRAINAGE IMPROVEMENTS; (10) This Agreement (pages 26 to 34, inclusive); (11) Public Construction Bond (if applicable) (pages 35 to 37, inclusive); (12) Certificates of Liability Insurance (page 38); (13) Notice to Proceed (page 39); 152 Bid No. 2019005/IRC-1760 (14) Appendix A: Indian River County Record / As -Built Drawing specification; Appendix B: Permit Appendix C: Permittee's Affidavit Regarding Pollution (15) Addenda (if applicable) to ; (16) The following which may be delivered or issued on or after the Effective Date of the Agreement and are not attached hereto: a) Written Amendments; b) Work Change Directives; c) Change Order(s) ARTICLE 10 - MISCELLANEOUS 10.1 Terms Terms used n this Agree rn will ill have the m � i�l 1 10.2 Assignmenfpf Contract \ I \ ' �A. / / No assignment by a,party hereto of any righ'ts;un another party hereto without the writtenrcons but without -limitation, moneys that may�beco with6ut-such-consent (except to the extent that and/unless specifically stated to�he contra assignment will release or discharge the,rassign 10.3 Successors and Assigns eanings indicated n the Invitation to Bid. der,or interests sJ.he Agreement will be binding on ent of the party sought to bdbound; and, specifically me due and 1 moneys that are due'may not be�assigned � he effect of this restriction may be limited .by law), ry in any written consentto� an assignment, no oMffr�om any duty or responsibility under he Contract A. OWNER and CONTRACTOR each binds itself, its partners, successors, assigns, and legal representatives to the other party hereto, its partners, successors, assigns, and legal representatives in respect to all covenants, agreements, and obligations contained in the Contract Documents. 10.4 Severability A. Any provision or part of the Contract Documents held to be void or unenforceable under any Law or Regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon OWNER and CONTRACTOR, who agree that the Contract Documents shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the stricken provision. 153 Bid No. 2019005/IRC-1760 10.5 Venue A. This Agreement shall be governed by the laws of the State of Florida. Venue for any lawsuit brought by either party against the other party or otherwise arising out of this Agreement shall be in Indian River County, Florida, or, in the event of a federal jurisdiction, in the United States District Court for the Southern District of Florida. 10.6 Public Records Compliance A. Indian River County is a public agency subject to Chapter 119, Florida Statutes. The Contractor shall comply with Florida's Public Records Law. Specifically, the Contractorshall: (1) Keep and maintain public records required by the County to perform theservice. (2) Upon request from the County's Custodian of Public Records, provide the County with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119 or as otherwise provided by law. (3) Ensure that publicr cords that are x mpt or co fie tial and exempt from public records d sclosure requirements are not disclosed except as authorized by law forthe du'rat'ion of (► k 1A 1 I +) f f i1� I I I� m the contract terand followi ing completion of the contract ifthe contractor does not transfer the records torthe County. L) Zpletion (4) Upon1 oft the�contract, transfer, at no cost, to the County all public records -in I� i possession -of -the Contractor or keep and� maintain public records required by the County to perform -the service: If the Contra�ctor)transfers alil public records to the County upon completion pf the contract, t•hekontractor shall destroy6y duplicate public records that are exempt or f. 1 I 1 1 f 'requirements. I � ! confidential and exempt from public.records disclosure requirements. If the contractor keeps and maliritains public records upon completion of the contract the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the County, upon request from the Custodian of Public Records, in a format that is compatible with the information technology systems of the County. B. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: (772) 226-1424 publicrecords@ircgov.com Indian River County Office of the County Attorney 180127th Street Vero Beach, FL 32960 C. Failure of the Contractor to comply with these requirements shall be a material breach of this Agreement. 154 Bid No. 2019005/IRC-1760 ARTICLE 11- TERMINATION OF CONTRACT A. The occurrence of any of the following shall constitute a default by CONTRACTOR and shall provide the OWNER with a right to terminate this Contract in accordance with this Article, in addition to pursuing any other remedies which the OWNER may have underthis Contract or underlaw: (1) if in the OWNER's opinion CONTRACTOR is improperly performing work or violating any provision(s) of the Contract Documents; (2) if CONTRACTOR neglects or refuses to correct defective work or replace defective parts or equipment, as directed by the Engineer pursuant to an inspection; (3) if in the OWNER's opinion CONTRACTOR's work is being unnecessarily delayed and will not be finished within the prescribed time; (4) if CONTRACTOR assigns this Contractor any money accruing thereon or approved thereon; or (5) if CONTRACTOR abandons the work, is adjudged bankrupt, or if he makes a general assignment for the benefit of his creditors, or if a trustee or receiver is appointed for CONTRACTOR or for any of his property. (6) if CONTRACTOR fails to pay subcontractors, materialmen and/or suppliers on a timely basis. B—OWNER shall, bref ro a terminating eth Contract foCany f the foreg nreasons, notify CONTRACTOR inR writing of thegrounds for termination and prod ide�CONTRACT0 with ten (10) calendar days to cure the default to the reasonable satisfaction of the O WRER. � C. If -the CONTRACTOR fails to correct or within the time provided in�the preceding Sub -Article B, OWNER may terminate this I6ritract\by notifying CONTRACTOR in�Writing. 9 pon receiving -such 1 1. J � r notification, CONTRACTOR shall immediately cease all work hereunder and shall forfeit any further 11 i � 1 rightlto possess-oroccup1y the� site or a`ny� materials thereon; provided, however, that the OWNER may authorize CONTRACTOR to restore any work�sites. I 1 D: The CONTRACTOR shall be liablefor: (1) any new cost incurred by the OWNER in soliciting bids or proposals for and letting a new contract; and (2) the difference between the cost of completing the new contract and the cost of completing this Contract; (3) any court costs and attorney's fees associated with any lawsuit undertaken by OWNER to enforce its rights herein. E. TERMINATION FOR CONVENIENCE: OWNER may at any time and for any reason terminate CONTRACTOR's services and work for OWNER's convenience. Upon receipt of notice of such termination CONTRACTOR shall, unless the notice directs otherwise, immediately discontinue the work and immediately cease ordering of any materials, labor, equipment, facilities, or supplies in connection with the performance of this Contract. Upon such termination Contractor shall be entitled to payment only as follows: (1) the actual cost of the work completed in conformity with this Contract and the specifications; plus, (2) such other costs actually incurred by CONTRACTOR as are permitted by the prime contract and approved by the OWNER. Contractor shall not be entitled to any other claim for compensation or damages against the County in the event of such termination. 155 Bid No. 2019005/IRC-1760 IN WITNESS WHEREOF, OWNER and CONTRACTOR have signed this Agreement in duplicate. One counterpart each has been delivered to OWNER and CONTRACTOR. All portions of the Contract Documents have been signed or identified by OWNER and CONTRACTOR or on their behalf. This Agreement will be effective on , 20 (the date the Agreement is approved by the Indian River County Board of County Commissioners, which is the Effective Date of the Agreement). OWNER: INDIAN RIVER COUNTY By: Peter D. O'Bryan, Chairman By: Jason E. Brown, County Administrator APPROVED AS TO FORM AND LEGAL SUFRI IENCY: Dylan Reingold, County Attorney j Jeffrey R. Smith Clerk of Court and Comtroller` P t 'LJ Attest: Deputy Clerk (SEAL) Designated Representative: Name: James W. Ennis, P.E., PMP Title: County Engineer Address: 180127 th Street. Vero Beach, FL 32960 Phone: (772) 226-1221 Email: Tennis@irceov.com CONTRACTOR: By: (Contractor) (CORPORATE SEAL) (Where applicable) Agent for service of process: Designated Representative: Name: Title: Address: Phone: Email: (If CONTRACTOR is a corporation or a partnership, attach evidence of authority to sign.) (Title) 156 Consent Agenda Indian River County Interoffice Memorandum Office of Management & Budget To: Members of the Board of County Commissioners From: Acting Budget Manager Date: October 10, 2018 Subject: Miscellaneous Budget Amendment 017 Description and Conditions On October 2, 2018 the Board of County Commissioners approved additional funding to cover legal expenses related to All Aboard Florida. Exhibit "A" appropriates $92,500 from General Fund/Reserve for Contingency. Staff Recommendation Staff recommends the Board of County Commissioners approve the budget resolution amending the fiscal year 2017-2018 budget. 157 RESOLUTION NO. 2018- A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2017-2018 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2017-2018 Budget are to be made by resolution pursuant to section 129.06(2), Florida Statutes; and WHEREAS, the Board of County Commissioners of Indian River County desires to amend the fiscal year 2017-2018 budget, as more specifically set forth in Exhibit "A" attached hereto and by this reference made a part hereof, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Fiscal Year 2017-2018 Budget be and hereby is amended as set forth in Exhibit "A" upon adoption of this Resolution. This Resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner , and, upon being put to a vote, the vote was as follows: Chairman Peter D. O'Bryan Vice Chairman Bob Solari Commissioner Susan Adams Commissioner Joseph E. Flescher Commissioner Tim Zorc The Chairman thereupon declared this Resolution duly passed and adopted this day of , 2018. Attest: Jeffrey R. Smith Clerk of Court and Comptroller Deputy Clerk INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners Peter D. O'Bryan, Chairman APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY COUNTY AT NEY Resolution No. 2018 - Budget Office Approval: Exhibit "A" Kristin Daniels, Acting Budget Manager Budget Amendment: 017 Entry Number Fund/ Department/Account Name Account Number Increase Decrease 1. Expense General Fund/County Attorney/Legal Services -All Aboard 00110214-033110-15023 $92,500 $0 Florida General Fund/Reserves/Reserve for Contingency 00119981-099910 $0 $92,500 159 7k CONSENT AGENDA INDIAN RIVER COUNTY INTER -OFFICE MEMORANDUM OFFICE OF MANAGEMENT AND BUDGET TO: Members of the Board of County Commissioners DATE: October 3, 2018 SUBJECT: Interfund Borrowing — Fiscal Year 2017/2018 FROM: Kristin Daniels Acting Budget Manager At the end of the fiscal year, it occasionally becomes necessary to cover cash deficits in individual funds with interfund borrowing. Staff anticipates the need for interfund borrowing in the fund below: Interfund borrowing is necessary due to the fact that the County is awaiting reimbursement from the State or Federal government for various grant eligible expenditures. Staff is requesting approval from the Board of Commissioners for interf ind borrowing in the fund listed above as well as other funds as necessary. Staff Recommendation Staff recommends approval for interfund borrowing as necessary to cover any cash deficits of individual funds that may occur. Distribution: Edward Halsey, Internal Auditor, Finance 160 Fiscal Year Fiscal Year Due from Fund Due to Fund 2016/17 2017/18 (Est.) Metropolitan Planning Organization (MPO) - 124 General Fund - 001 $175,000 $100,000 Interfund borrowing is necessary due to the fact that the County is awaiting reimbursement from the State or Federal government for various grant eligible expenditures. Staff is requesting approval from the Board of Commissioners for interf ind borrowing in the fund listed above as well as other funds as necessary. Staff Recommendation Staff recommends approval for interfund borrowing as necessary to cover any cash deficits of individual funds that may occur. Distribution: Edward Halsey, Internal Auditor, Finance 160 INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Jason E. Brown; County Administrator THROUGH: Stan Boling, AICP; Community Development Director THROUGH: John W. McCoy, AICP; Chief, Current Development FROM: Ryan Sweeney; Senior Planner, Current Development DATE: October 8, 2018 SUBJECT: Second Hearing for Adoption of a Land Development Regulation (LDR) Amendment to Chapters 911 and 971 Regarding the Review and Approval Process for Places of Worship It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of October 16, 2018. BACKGROUND & ANALYSIS On September 18, 2018, the Board of County Commissioners (BCC) conducted the first of two public hearings to consider a land development regulation (LDR) amendment that will change the use classification and the review and approval process for places of worship from special exception to administrative permit, and also change one of the specific land use criteria for places of worship. The proposed LDR amendment was conceptually presented to the Board of County Commissioners (BCC) by the County Attorney's Office at its March 1, 2016 meeting (see attachment 2). At its September 18 meeting, the BCC considered the specific, proposed LDR amendment, did not recommend any proposed changes to the ordinance, and by a 5-0 vote set the second, final hearing to consider adoption of the proposed LDR amendment at the October 16, 2016 regular meeting (see attachment 1). As discussed at the September 18 meeting, the proposed amendment will address County Attorney concerns by making the place of worship approval process more objective, consistent with case law. As proposed, the review criteria will be more objective and remain consistent with past practice regarding appropriate locations and access for places of worship. The BCC is now to conduct the final hearing and consider adoption of the proposed ordinance. RECOMMENDATION Staff recommends that the Board of County Commissioners adopt the proposed places of worship ordinance. 161 ATTACHMENTS 1. Excerpt from Draft September 18, 2018 BCC Minutes 2. Excerpt from March 1, 2016 BCC Minutes 3. Proposed Ordinance 162 Board of County Commissioners Meeting Minutes - Draft September 18, 2018 10.A.2. 18-2274 Consideration of a Land Development Regulation (LDR) Amendment to Chapters 911 and 971 Regarding the Review and Approval Process for Places of Worship (Legislative) Recommended action: Staff recommends that the Board of County Commissioners: 1. Direct staff to make any changes necessary to the proposed ordinance, and 2. By a vote of 4 or 5 BCC members set the second, final adoption hearing for the regular BCC meeting of October 16, 2018 which is scheduled to begin at 9:00 AM. Attachments: Staff Report Excerpt from March 1, 2016 BCC Minutes Excerpt from Draft August 23, 2018 PZC Minutes LDR Section 971.05 Proposed Ordinance Stan Boling, Director of Community Development, used a PowerPoint presentation to provide background from the initial presentation that took place on March 1, 2016. The proposed Ordinance would change the use classification for places of worship from special exception use to an administrative permit. The changes would streamline the review and approval process by providing objective standards for location criteria as well as eliminating the need for a public hearing. The Chairman opened the Public Hearing. Bob Johnson, Coral Wind Subdivision, expressed concerns over the impact of the changes. There being no further speakers, the Chairman closed the Public Hearing. A motion was made by Commissioner Flescher, seconded by Commissioner Adams, to approve the proposed ordinance with no changes. The motion carried by the following vote: Aye: 5- Chairman O'Bryan, Vice Chairman Solari, Commissioner Adams, Commissioner Flescher, and Commissioner Zorc A motion was made by Commissioner Adams, seconded by Vice Chairman Solari, to set the second, final adoption hearing for the regular BCC meeting of October 16, 2018, which is scheduled to being at 9:00 am. The motion carried by the following vote: Aye: 5- Chairman O'Bryan, Vice Chairman Solari, Commissioner Adams, Commissioner Flescher, and Commissioner Zorc Indian River County Florida lege 1 G. Utilities Services 1:48 1. Watermain Assessment Project within North Indian River Drive, p.m. Adoption of Resolution IV _(memorandum dated_Febr4ary_20; 2016) 281-294 --------------------------------=------------------------- Director of Utility Services Vincent Burke provided background and analysis on the General Underground LLC water main assessment project and requested the Board to approve the Resolution and the application for payment. ON MOTION by Commissioner O'Bryan, SECONDED by Commissioner Davis, the Board unanimously approved: (1) Resolution 2016-019, certifying "as -built" costs in connection with water main extension from 13580 to and including 13635 North Indian River Drive (also known as Riverside Drive) in Indian River County, Florida, and such other construction necessitated by such project; providing for formal completion date, and date for payment without penalty and interest; and (2) approved the Application and Certification for Payment, No. 3, Final Pay, in the amount of $8,376.00 to General Underground LLC. This payment will release any further obligations of the Contractor by the County. 13. COUNTY ATTORNEY MATTERS 1:56 A. Request for Closed Attorney -Client Session Relating to Indian River County vs. p.m. Turner Construction Company et al. (Case No.: 312011CA002999) __(memorandum dated February 19, 2016) _ _ _ 295 County Attorney Dylan Reingold provided background and recommended the Board authorize staff to set the Attorney -Client Session at 10:30 a.m. on March 15, 2016. ON MOTION by Commissioner O'Bryan, SECONDED by Commissioner Zorc, the Board unanimously approved to schedule a closed Attorney -Client Session to occur at 10:30 a.m. on March 15, 2016. 1:58 ® Places of Worship Administrative Permit Use and Special Exce tion Use Review p.m. -[(memorandum dated January 26, 2016),- p __ ___ 296-305 Attorney Reingold provided background, and stated that recent case law had called into question the review of places of worship under first amendment rights, and recommended the Board authorize him to work with the Community Development Department to draft an ordinance that would remove places of worship from special exception review, and modify the special criteria for places of worship, if necessary. He also noted that there was one applicant who had gone through the pre -application process during this time frame and if the Board moves forward with the ordinance, he requested the Board authorize the applicant to either choose to proceed forward under- the current existing code, or give them the opportunity to wait if they so choose until the revised ordinance is put into place. Board of County Commission Minutes March 1, 2016 Page 12 164 Board sought and received further information regarding the spt -ption use process and criteria under the current Code. The Board want to change the rules for any current/present avulicants.f SON MOTION by Commissioner O'Bryan, SECONDED by Vice Chairman �Flescher, the Board unanimously authorized the County Attorney and the Community Development Department to draft an ordinance which `addresses the review of places of worship, including an amendment to the Land Development Regulations which (1) replaces places of worship special `exception use approval with the administrative permit use approval, and (2) `modifies Section 971.28(5) of the Code, if necessary.QThe Board also `directed staff to draft an ordinance that the County provide any current applicant the option of: (1) moving forward under the current Code with the formal acknowledgement that the process is under review, or (2) waiting ,until the Board considers whether to adopt an amendment to the Code. 14. COMMISSIONERS MATTERS A. Commissioner Bob Solari, Chairman 2:21 1. FPL Okeechobee Clean Energy Center (FPL -OEC) p.m.(memorandum dated February 2412016) 306.310 ------------------------ Chairman Solari reported that Florida Power and Light (FP&L) was proposing an Okeechobee Clean Energy Center (OCEC) located in northeastern Okeechobee County near the Okeechobee/Indian River County line, and today he wanted to discuss some of the questions and concerns of the people. His biggest concerns were the amount of water they want to take from the Upper Floridan Aquifer (UFA), and the expected impact of the OCEC to Indian River County's Emergency Services. Director Boling provided background and additional information on the proposed OCEC power plant. He said the Agency Report is due to the Department of Environmental Protection (DEP) on April 6, 2016, and staff would be bringing their recommendations to the Board on March 1511 or 22"d, 2016. A lengthy discussion ensued between the Board and staff regarding Emergency Services. ON MOTION by Commissioner Zorc, SECONDED by Commissioner O'Bryan, the Board unanimously directed staff to coordinate with agencies and bring back to the Board a more detailed Agency Report for certification application. The Board also discussed alternative water sources. Board of County Commission Minutes March 1, 2016 Page 13 165 AN ORDINANCE OF INDIAN RIVER COUNTY, FLORIDA, CONCERNING AMENDMENTS TO ITS LAND DEVELOPMENT REGULATIONS (LDRS); PROVIDING FOR AMENDMENTS TO CHAPTER 911, ZONING; BY AMENDING SECTIONS 911.06, AGRICULTURAL AND RURAL DISTRICTS; SECTION 911.07, SINGLE-FAMILY RESIDENTIAL DISTRICTS; SECTION 911.08, MULTIPLE -FAMILY RESIDENTIAL DISTRICTS; 911.13, SPECIAL DISTRICTS; AND CHAPTER 971, REGULATIONS FOR SPECIFIC LAND USES BY AMENDING SUBSECTION 971.28(5), PLACES OF WORSHIP; AND PROVIDING FOR REPEAL OF CONFLICTING PROVISIONS; CODIFICATION; SEVERABILITY; AND EFFECTIVE DATE. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA THAT THE INDIAN RIVER COUNTY LAND DEVELOPMENT REGULATIONS (LDRS) CHAPTER 911, ZONING, AND CHAPTER 971, REGULATIONS FOR SPECIFIC LAND USES BE AMENDED AS FOLLOWS: SECTION #1: Amend LDR Section 911.06(4), Uses; as follows: (4) Uses. Uses in the agricultural and rural districts are classified as permitted uses, administrative permit uses and special exception uses. Site plan review shall be required for the construction, alteration and use of all structures and buildings except single-family dwellings and permitted agricultural uses. No residential development in agriculturally designated areas shall occur unless such development is approved as a planned development and meets the requirements of section 911.14; the following activities shall be exempt from this requirement: (a) Construction of a single-family dwelling unit on a tract or parcel existing on October 1, 1990. (b) Division of a tract or parcel into two (2) lots, each meeting or exceeding the minimum lot size of the agricultural zoning district and meeting the lot split criteria of section 913.06(3); any subsequent split of such property shall require approval in accordance with subdivision ordinance Chapter 913 requirements or planned development requirements. (c) Division of a tract into parcels of at least forty (40) acres in size. (d) Division of a tract via a subdivision plat or affidavit of exemption approved in accordance with subdivision ordinance Chapter 913 requirements. 166 District Uses A-1 A-2 A-3 RFD RS -1 Agricultural General farming P P P - - Dairy farming A A A - - 166 Livestock and poultry raising P P P - - Stables (noncommercial) P P P A A Stable (commercial) P P P - - Sludge spreading A A A - - Tree farms P P P - - Kennel and animal boarding places Commercial A A A - - Noncommercial P P P P A Fruit and vegetable juice extractions and packing houses A A A - - Small animal specialty farms A A A - - Tenant dwelling S S S - - Residential migrant housing facility S S S Nursery and greenhouses Noncommercial P P P A A Commercial (cultivation, wholesaling, and off-site landscaping services allowed; no retail sales allowed on-site) P P P - - Agricultural businesses, excluding wholesaling and processing S S S - - Agricultural industries S S S - - Fish farms and water dependent plant and/or animal production A A A - - Agricultural research facilities A ----------------- - .--- - -- - Aquaculture A A. A A A Fruit spreading (subject to subsection 917.06(15)) P P P Residential Accessory single-family dwelling unit A A A A A Single-family dwelling P P P P P Mobile homes A A A - - Accessory housing for night watchman A A A - - Guest cottage or servant's quarters A A A A A Single-family docks and private observation/fishing piers on vacant lots A A A A A 167 Bed and breakfast A A A - - Institutional Child or adult care facilities A A A A S Foster care facilities P P P P P Cemeteries S S S S S Places of worship SASA 9A � $A Group home (level I) A A A A A Group home (level II and III) S S S - - Community Service Emergency services P P T__P_ P P Educational centers, including primary and secondary schools S S S S S Correctional institutions S S S - - Cultural and civic facilities S S S S S Governmental administrative building S S S S S Colleges and universities S - - S S Civic and social membership organizations (M-1 and M-2 areas only) S - - - - Recreation Country clubs A A A S S Golf courses A A A S S Public parks and playgrounds A A A A A Major sports and recreation areas and facilities S - Dude ranch S S S - - Retreats and camps S S S S S Commercial hunting and fishing lodges S S S - - Off-road vehicle tracts (commercial and noncommercial S S S - Commercial Fruit and vegetable stands A A A - - Veterinary clinic or animal hospital A A A - - Driving ranges S S S - - Fruit, vegetable and nursery retail sales S S 168 Transportation and Utilities Airports and airstrips S S S S - Communications towers (wireless facilities including cell towers) A/S' A/S' A/S2 A2 A2 Communications towers (non -wireless facilities including TV and radio broadcast towers) Amateur radio (accessory use) Less than 80 feet P P P P P 80 feet or taller (see 971.44(4) for special criteria) S S S S S Commercial Up to 70 feet: Camouflaged P P P P P Non -camouflaged P P P - - 70 feet to 150 feet: Camouflaged A A A A A Monopole (minimum of 2 users) A - Not camouflaged and not monopole A/S* A/S* A/S* - Over 150 feet: All tower types (see 971.44(1) for special criteria) _ S S - - Utility Public and private utilities, limited A A A MS Public and private utilities, heavy S S S S S Reservoirs, water farming P P P - - Industrial Recycling center (including vegetation debris mulching) A A A - - Small-scale bio -fuel processing plant S A I A - - Large-scale bio -fuel processing plant S S S - - Mining A I A I A - - Very Heavy Industrial Demolition debris site S S S 169 P - Permitted use A - Administrative permit use S - Special exception use * See 971.44(4) to determine whether the administrative permit or special exception use process applies. 1 The requirements of subsection 917.06(l 1), of the Accessory Uses and Structures Chapter, shall apply to towers. z For wireless commercial facilities regulations, see subsection 971.44(5), Section 4 use table. SECTION #2: Amend LDR Section 911.07(4), Uses; as follows: (4) Uses. Uses in the single-family districts are classified as permitted uses, administrative permit uses, and special exception uses. Site plan review shall be required for the construction, alteration and use of all structures and buildings except for single-family dwellings. 170 District Uses RS -2 RS -3 RS -6 RT -6 Agricultural Noncommercial kennel and animal boarding places A A A - Noncommercial nursery and greenhouse A A A A Noncommercial stable A A A A Residential Accessory single-family dwelling unit A A A A Small lot single-family subdivision - - A A Single-family dwelling P P P P SF dwelling (attached) Duplex - - - P Guest cottage and servant's quarters A A A A Single-family docks and private observation/fishing piers on vacant lots A A A A Subdivisions with special side yards - - A - Bed and breakfast - - S S Institutional Child or adult care facilities S S S S Foster care facilities P P P P 170 Group home (level I) - A A A Adult congregate living facility (8 residents' max.) _ A A A Group home (level II & III) Adult congregate living facility (20 residents max.) - - - S Places of worship £A £A SA $A Cemeteries S S S S Community Service Emergency services A AA A Educational centers including primary and secondary schools S S S S Governmental administrative building S S S S Community centers - - S S Colleges/universities S S S S Libraries - - S S Recreation Country clubs S S S S Golf courses S S S S Public parks and playgrounds A A A A Private /public docks S S S S Utility Communications towers (wireless facilities including cell towers) A' A' A' A' Communications towers (non -wireless facilities including TV and radio broadcast towers) Amateur radio (accessory use) Less than 80 feet P P P P 80 feet or taller (see 971.44(4) for special criteria) S S S S Commercial Up to 70 feet: Camouflaged P P P P Non -camouflaged - - - - 70 feet to 150 feet: 171 Camouflaged A A A A Monopole (minimum of 2 users) - - - - Not camouflaged and not monopole - - - - Over 150 feet: A A A A All tower types (see 971.44(1) for special criteria) A A A A Limited public and private utilities S S S S Public and private utilities heavy S S S S P - Permitted use A - Administrative permit use S - Special Exception Use 1 For wireless commercial facilities regulations, see subsection 971.44(5), Section 4 use table. SECTION #3: Amend LDR Section 911.08(4), Uses; as follows: (4) Uses. Uses in the multiple -family districts are classified as permitted uses, administrative permit uses, and special exception uses. Site plan review shall be required for the construction, alteration and use of all structures and buildings except single-family dwellings. 172 District Uses RM -3 RM -4 , RM -6 RM -8 RM -10 Agricultural Noncommercial nurseries and greenhouses A A A A A Noncommercial stables A A A A A Residential Accessory single-family dwelling unit A A A A A Small lot single-family subdivision - - A A A Single-family dwellings P P P P P SF dwelling (attached) P P P P P Duplex P P P P P Multifamily dwellings P P P P P Single-family docks and private observation/fishing piers on vacant lots A A A A A des PA4 3 RA4-4 PA4 6,1 172 Bed and breakfasts S S S A A Residential resort - - S S S Guest cottage and servant's quarters A A A A A Small-scale Traditional Neighborhood Design (TND) A A A A A Institutional Child or adult care facilities S S S A A Foster care facilities P P P P P Group home (level I) A A A P P Adult congregate living facility (8 residents maximum) A A A P P Group home (level II & III) S S S I A I A Adult congregate living facility (20 residents maximum) S SS A A Group homes (residential centers) S S S S S Adult congregate living facility (21+ residents) S S S S S Residential treatment centers - - - S S Total care facilities - - - S S Places of worship SA %A SA A A Cemeteries S S S S S Community Service Cultural and civic facilities - - - S S Emergency services P P P P P Schools, primary and secondary S S S S S Colleges and universities S S S S S Libraries S S S S S Community centers S S S A A Government administrative buildings S S S S S Civic and social membership organizations - _ _ S S Recreation Beach clubs S S S S S Country clubs S S S S Sj 173 Golf courses S S S S S Public parks and playgrounds A A A A A Tennis facilities S S S S S Yacht clubs S S S S S Health and fitness clubs S S A A A Public/private docks S S S S S Utility Communications towers (wireless facilities including cell towers) Al Al Al Al Al Communications towers (non -wireless facilities including TV and radio broadcast towers) Amateur radio (accessory use) Less than 80 feet P P P P P 80 feet or taller (see 971.44(4) for special criteria) S S S S S Commercial ------------ Up to 70 feet: Camouflaged P P P P P Non -camouflaged - - - - - 70 feet to 150 feet: Camouflaged A A A A A Monopole (minimum of 2 users) - - - - Not camouflaged and not monopole Over 150 feet: All tower types (see 971.44(1) for special criteria) Limited public and private utilities S S S S S Public and private utilities heavy S S S S S P - Permitted use A - Administrative permit use S - Special exception use 1 For wireless commercial facilities regulations, see subsection 971.44(5), Section 4 use table. SECTION #4: 174 Amend LDR Section 911.13(3)(c), Uses; as follows: (c) Uses. Uses in the Rose 4 district are classified as permitted uses, administrative permit uses and special exception uses. Site plan review shall be required for all uses except single-family dwellings and mobile homes erected on individual lots. All new mobile home parks or subdivisions must be platted and receive major site plan approval. 175 ROSE -4 Agricultural Uses Noncommercial kennel A Noncommercial stable A Noncommercial greenhouse A Residential Uses Accessory single-family dwelling unit A Single-family dwellings P Mobile homes P Public Service Uses Child and adult care facilities A Foster care facilities P Places of worship SA Public parks and playgrounds A Emergency services P Educational facilities, excluding business S Group home (level 1) A Cemeteries S Recreational Golf courses S Utility Uses Public and private utilities (limited) A Communications towers (wireless facilities including cell towers) Al Communications towers (non -wireless facilities including TV and radio broadcast towers) Amateur radio (accessory use) Less than 80 feet P 80 feet or taller (see 971.44(4) for special criteria) S 175 Commercial Up to 70 feet: Camouflaged P Non -camouflaged - 70 feet to 150 feet: Camouflaged A Monopole (minimum of 2 users) Not camouflaged and not monopole Over 150 feet: All tower types (see 971.44(1) for special criteria) - P= Permitted A= Administrative permit S= Special exception 1 For wireless commercial facilities regulations, see section 971.44(5), Section 4 use table. SECTION #5: Amend LDR Section 911.13(4)(c), Uses; as follows: (c) Uses. Uses in the Air -1, airfield/residential district, are classified as permitted uses, administrative permit uses and special exception uses. Site plan review shall be required for all uses except single-family dwellings. 176 AIR -1 Agricultural Uses Non-commercial kennel A Non-commercial stable A Residential Uses Single-family dwellings P Institutional/Services Uses Foster care facility P Group home (level 1) A Adult congregate living facility (8 residents maximum) A Places of worship SA Emergency services P Child and adult care facilities S 176 Public parks and playgrounds P Country clubs S Golf Courses S Transportation and Utility Uses Airstrips P Public and private utilities, limited S Communications towers (wireless facilities including cell towers) AZ Communications towers (non -wireless facilities including TV and radio broadcast towers) Amateur radio (accessory use) Less than 80 feet P 80 feet or taller (see 971.44(4) for special criteria) S Commercial Up to 70 feet: Camouflaged - Non -camouflaged - 70 feet to 150 feet: Camouflaged - Monopole (minimum of 2 users) Not camouflaged and not monopole - Over 150 feet: All tower types (see 971.44(1) for special criteria) - P= Permitted A= Administrative permit S= Special exception ' The requirements of section 917.06(l 1), of the Accessory Uses and Structures Chapter, shall apply to towers. 2 For wireless commercial facilities regulations, see section 971.44(5), Section 4 use table. SECTION #6: Amend LDR Section 971.28(5), Places of worship; as follows: (5) Places of worship (administrative permit and speeial exeeptie). (a) Districts requiring administrative permit approval, (pursuant to the provisions of [section] 971.04): A-1 A-2 A-3 RFD RS -1 RS -2 RS -3 RS -6 RT -6 RM -3 RM -4 RM -6 RM -8 RM -10 RMH-6 RMH-8 CRVP ROSE -4 AIR -1. 177 (b) Distfiets feq i i ..a tie 4 a suw nt to the pfevisions of [s e fi nj 971.05).: n l A 2 A -1 i—F—D--1—S 4 PSS 2 RS 3 RS 6 PVT 6 PA4 3 nM n RM 6 ROSE 4 AIR i Reserved. (c) Additional information requirements: The site plan shall denote the location of all existing structures, parking facilities, and the proposed circulation plan, pursuant to the requirements of Chapter 914. (d) Criteria for places of worship: 1. No building or structure shall be located closer than thirty (30) feet to any property line abutting a residential use or residentially designated property; 2. ,,..loss ethe_nz.;�o oa b y the pub.l; u woo ; The proiect site shall: a. Have frontage on a Thoroughfare Plan road (including separation from a canal or similar right-of-way); or b. Have a land use designation of M-1 or M-2; or c. Be located within a Planned Development (PD); or d. Be determined by the Public Works Director to be a small traffic generator as prvovided in subsection 952.07(5)(a) (less than 400 average daily trips). 3. Any accessory residential use, day care facility or school upon the premises shall provide such additional lot area as required for such use by this section and shall further be subject to all conditions set forth by the reviewing procedures and standards for that particular use. Accessory residential uses may include covenants, monasteries, rectories or parsonages as required by these regulations; 4. A Type "B" buffer shall be provided along all property boundaries where the facility is located adjacent to a single-family residentially zoned property. A Type "C" buffer shall be provided along all property boundaries when the facility is located adjacent to a multiple -family residentially zoned property or agriculturally zoned property having a residential land use designation. a. The board of county commissioners may waive or reduce the buffer requirements where the place of worship is located next to an existing cemetery, place of worship, child care facility, community center, or school. Consideration shall be given to security, noise, and visual impacts. Where a waiver or a buffer reduction is granted, normal perimeter landscaping requirements shall apply, and alternative requirements (such as fencing) may be required. 5. Where a place of worship is located adjacent to an active agricultural operation, an "active agriculture" buffer as set forth in subsection 911.04(3)(c)6 shall be provided between the adjacent active agricultural operation and the place of worship building and parking facility. SECTION #7: SEVERABILITY If any clause, section or provision of this Ordinance shall be declared by a court of competent jurisdiction to be unconstitutional or invalid for any cause or reason, the same shall be eliminated from this Ordinance and the remaining portion of this Ordinance shall be in full force and effect and be as valid as if such invalid portion thereof had not been incorporated therein. 178 SECTION #8: REPEAL OF CONFLICTING ORDINANCES The provisions of any other Indian River County ordinance that are inconsistent or in conflict with the provisions of this Ordinance are repealed to the extent of such inconsistency or conflict. SECTION #9: INCLUSION IN THE CODE OF LAWS AND ORDINANCES The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinances of Indian River County, Florida. The sections of the Ordinance may be renumbered or relettered to accomplish such, and the word "ordinance" may be changed to "section", "article", or any other appropriate word. SECTION #10: EFFECTIVE DATE This Ordinance shall take effect upon filing with the Department of State. This ordinance was advertised in the Press -Journal on the 2nd day of September, 2018, for a public hearing to be held on the 18th day of September, 2018, and on the 30th day of September, 2018 for a second public hearing to be held on the 16th day of October, 2018, at which time it was moved for adoption by Commissioner , seconded by Commissioner and adopted by the following vote: Chairman Peter D. O'Bryan Vice Chairman Bob Solari Commissioner Susan Adams Commissioner Joseph E. Flescher Commissioner Tim Zorc BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY The Chairman there upon declared the ordinance duly passed and adopted this day of , 2018. Peter D. O'Bryan, Chairman ATTEST: Jeffrey R. Smith, Clerk of Court and Comptroller Deputy Clerk 179 This ordinance was filed with the Department of State on the following date: APPROVED AS TO FORM AND LEGAL SUFFICIENCY Dylan Reingold, County Attorney APPROVED AS TO PLANNING MATTERS Stan Boling, AICP; Community Development Director 180 Land Development Regulation (LDR) Amendment for the Review and Approval Process for Places of Worship Second/Final Hearing Board of County Commissioners October 16, 2018 Background • Conceptually presented to BCC by County Attorney on March 1, 2016 for legal (case-law) reasons • On August 23, 2018, PZC reviewed and voted 7-0 to recommend that the BCC adopt the proposed ordinance • On September 18, 2018, BCC held first public hearing, did not recommend any changes to the proposed ordinance, and scheduled the second, final public hearing to be held at the October 16, 2018 regular meeting • Ordinance remains as previously proposed W Proposed Ordinance ➢ Places of Worship Review and Approval Process: • Changes the use classification and the review and approval process for places of worship from a special exception use to an administrative permit use within all of the agricultural and rural districts, all of the single family districts, and 3 multi -family districts • Result: special exception use approval no longer required for places of worship in any zoning district but special criteria still apply in agricultural and residential districts (setback, location, buffering) • Applies more objective criteria and a more streamlined approval process for places of worship use in response to federal case-law 3 Proposed Ordinance (continued) ➢ Places of Worship Review and Approval Process: • Provides objective standards for the existing locational/traffic criterion ❖ Number of project trips, project site's road frontage, land use designation, or located within a PD ❖ New criteria consistent with past approvals: places of worship allowed on major roads, and on local streets if small scale or located within a higher density zoning district ❑ Supported by County Attorney, staff, and initiated by BCC 4 Staff Recommendation ➢ That the Board of County Commissioners adopt the proposed places of worship ordinance. /a81 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSION REQUEST TO BE SCHEDULED FOR PUBLIC DISCUSSION Any organization or individual wishing to address the Board of County Commission shall complete this form and submit it to the Indian River County Administrator's Office. PUBLIC DISCUSSION INFORMATION Indian River County Code Section 102.04(10)(b): as a general rule, public discussion items should be limited to matters on which the commission may take action Indian River County Code Section 102.07(2): limit remarks to three minutes unless additional time is granted by the commission NAME OF INDIVIDUAL OR ORGANIZATION: Nicole Capobianco ADDRESS: 7065 21s' Street, SW, Vero Beach, FI 32968 PHONE: 772-696-1334 Stop/Ban the sale of puppies/cats in pet stores in Indian River SUBJECT MATTER FOR DISCUSSION: County. Eliminate local pet stores from selling puppies obtained from puppy mills. IS A DIGITAL/ELECTRONIC PRESENTATION PLANNED? YES � NO IS THIS AN APPEAL OF A DECISION F-1 YES IX I NO WHAT RESOLUTION ARE YOU Adopt an ordinance to stop the sale of puppies and cats in pet stores REQUESTING OF THE COMMISSION? in Indian River County ARE PUBLIC FUNDS OR ACTIVITIES REQUIRED? F-1 YES Fx I NO WHAT FUNDS OR ACTIVITIES ARE REQUIRED TO MEET THIS REQUEST? Transmitted to Administrator Via: Interactive Web Form E -Mail Hand Delivered Phone COUNTY ADMINISTRATOR: MEETING DATE: Jason E. Brown October 16, 2018 DocumenO 181 ri What is a Puppy Mill? ,F� The Problem USDA Approved Some animals spend their entire lives in cages this small rd r � r I MI 621 13 A '" " Shops.. i '"usually sleep` suffers in small, poorly ventilated, and sometime dirty cages. I 0 Many o # variety of illnesses, behavior problems d disorders as ! resultnegligent care, haphazard breeding, inhumane conditions and transportation. 5 i � The Problem _ J 13 A '" " Shops.. i '"usually sleep` suffers in small, poorly ventilated, and sometime dirty cages. I 0 Many o # variety of illnesses, behavior problems d disorders as ! resultnegligent care, haphazard breeding, inhumane conditions and transportation. 5 i 0 Unknowing customers who i 171!;� OnLu +ct -Aa I Lr— kitten in the pet shop window soo, iscover their new animal n d* has a hereditary defect extensive behavior problems or 0 a medical issue requiring costly veterinary care. Responsible HO'bby BreedersPulpy Mills. ° Backyard Breeders Breed for love, improvement of breed 'Breed solelyfor profit Screen for genetic defects Do not screen for genetic defects Have a small number of dogs Havel a large number of dogs Usually breed only one breed Breed multiple breeds Only sell directly to buyer Will sell to third parties ,pet stores, brokers,, ontine) Usually spay and neuter Do not spay and neuter Dog can always be returned to 'breeder Dogs cannot The returned Dogs generally live in the borne Dogs do not live in the home Typically breed only o°nce a year Typically breed every cycle Will allow you to see where dogs are raised Wil'l not allow you to visit facility Florida Pet Lemon Laws for Dogs Florida Statute 828.29 • (b) The term "official certificate of veterinary inspection" means a legible certificate of veterinary inspection signed by the examining veterinarian licensed by the state of origin and accredited by the United States Department of Agriculture, that shows the age, sex, breed, color, and health record of the dog or cat, the printed or typed names and addresses of the person or business from whom the animal was obtained. At the time of sale of the animal, one copy of the official certificate of veterinary inspection must be given to the buyer. • (5) If, within 14 days following the sale by a pet dealer of an animal subject to this section, a licensed veterinarian of the consumer's choosing certifies that, at the time of the sale, the animal was unfit for purchase due to illness or disease, the pet dealer shall afford the consumer the right to choose one.of the following options: • (c) The right to retain the animal and receive reimbursement for reasonable veterinary costs for necessary services and treatment related to the attempt to cure or curing of the dog or cat. Reimbursement for veterinary costs may not exceed the purchase price of the animal. The cost of veterinary services is reasonable if comparable to the cost of similar services rendered by other licensed veterinarians in proximity to the treating veterinarian and the services rendered are appropriate for the certification by the veterinarian. 1AN (b) The term `lofficial certificate of veterinary inspection" means a legible certificate of veterinary inspection signed by the examining veterinarian licensed by the state of origin and accredited by the United States Department of Agriculture, that shows the age, sex, breed, color, and health record of the dog or cat the printed or typed names and addresses of the person or business from whom the animal was obtained. .r Florida Department of Agriculture and Consumer Services nivicinn nf Animal Industry } Bureau of Animal Disease Control F EXpIRES 30 DAYS FROM _ OFFICIAL CERTIFICATE OF VETERINARY INSPECTION DATE OF EXAM ADAM H. puTNAM FOR INTRASTATE SALE OF A DOG OR CAT Pursuant to Section 828.29, F.S., Rule 5C-27.001 F.A.C. Statutes, eovltles that each d or eat offered fol talewithln the state mustbe accompahled 6y a Current OfflOil CeRHicate at -veterinary inspection ' Sttctltxr.8T829, Fbrlda p, ?9 K by a 1lcensed'by the state abciedIteE by the lJnlfed States Oepattmbrit of Agricultti�e:- :: " ` " - "- (OCVn, issued veterinarian - PURCHASER; . - -- -SELLER- Emall�m„ Name F..rrr+ll Nan"Pets Around the World flri p„rct, D„,: , Add" -721 US Highway 1 Addras•3` 3` �w Code atateF� 21a Code Clty S • Zip O1tjVero Beach 32862 Br••d•r Nam• and Address (M dttterant nor" sellert . AIJIMAL IDENT FICAT O tioTta6 Sslc gred(•): �N�� Tattoo: o� 8-10.17 ERF..,, Great k W"'Ip° 5200 HEAL.T.H RECORD INFORMATION ' :7 r IMMUNIZA_ TIONS ,DATE ATE N �DZATEVACCINE MANUF TYPE t_07 S DATE ADMIN ADMIN VACCINEMANUF TYPE LOTH DADMIN EXP OF DATE OF �17 canine NObivaC MLV o212t72?a 9-7-18 10-18-17 Bordetella - Nobivac MLV �11igc 1-018-17 Dlstem er Hepatitis Rabies Parainfluenza Panteukopenin Feline Viral L.eptospirosts Rhinotracheitis Canine Parvo Caltetvlrua DIAGNOSTIC TEST I TEST TYPE MANUFACTURER" .`.. DATE.OF.°NEGATIVE-TEST' Canine H•srtworm Feline Leukemia Fecal Test Float 10-18-17 Other Test ANTHELMINTIC`' TYPE MANUFACTURER.-'' . DA_ TE ADMINISTERED Broad spectrum Pyrantel Pamoate Oral -Pro 088004J 10-18-17 Other Anthdmintic OTHER INFORMATIONICOMMENTS: ]SSIIING VETRINARIAN CERTIFICATION: I hereby certify that the described animal was examined by me on the shown date; that the vaccines, anthebnindc, and FIT— tuts herein wcm sdministcted by me. or under ray direction. Said animal is found lobe healthy and to the best of my knowledge exhibits no sign of contagious or infectious disease, bas ao evidmce of internal or external parasites, including coccidiosis and ear mites. To the best of my knowledge this amara! has not been cacposed to rabies, nor did, the =inial originate from an area under a quarantine for rabies. S[GNATURE:.z ?S4—a _ S,� / 2 PRINTED NAME-. Dr. Carlos R. Basabe EMAIL: TELEPHONE: 772-569.4553 EXAM DATE: 10-18-17 ADI ;S 960 12st Street CITY: Vero Beach STATE: FloridaJ&rnnr-32962 9 Florida Pet Lemon Law for Dogs : mergepc-y conitact: Florida Statute C.,3�1111rext'FtRlsir for A NyTH I NG. 828.29 Samonthaw 321-508-2,408 If, within 14 days following the sale by a pet dealer of an animal t00% "ealth Guarantee subject to this section, ji licensed veterinarian 2417 Customer Sefvvce! of the consumer's choosing certifies that, If yoo have ANY problems at all, ANY Problems will be fixed for FREE by us, and ONLY us. According to State it is. Upnecessary to go to the Emergency Statute 828.29, Clintic in most, cases so please call us this is illegal: BEFORE spending a couple grand,. (Which is what you will pay there and is not covered byus.) 10 So" ram 552M (6-12) INDIANA CERTIFICATE OF VETERINARY INSPECTION Certificate Number hxfism Sate Bard ofAnimel Health DimveryHSp.sulhe 10D Contact State of Destination for Movement Requirements and CexGficate Validity 32-3222-1509987734 t2oQ &%z 2 Tutt, h,d'wmpakr.IHAQ05 FOR FOREIGN SHIPMENTS (Onside United States or Learng United States) USE FEDERAL FORM 017)514-2400 OFFICIAL USE ONLY: The Veterinarian issL t8 this oert5cafe is aoaredded and has been authorized to inspect animals and issue oert;Soates. ENTRY PERMIT M INSPECTION DATE: 11/02/2017 SHIPMENT DATE: 11/03/2011 rj Large Animal (:,,Smell Animal CONSIGNOR - Contact Person 3- fOriam CONSIGNEE- Contact Person at Destination CARRIER (Transported Levi H 111Grabet AND/OR Business Mame• Blue Ribbon jLuis 111marquez Business Name Petland Kendall • 11 AND/OR 18lue Ribbon Puppies 8478 N 1000 E immm� Physical Address of Animals Ph - I Address of Animals city State Zi Code Phone Number 10don IN 11 47552 11 7 Transport Method I Purpose of Movement 8478 N 1000 E 236 Mills, Drive I City State Zip Code 47552 11IDaviess County City State Zip Code if 33183 SEX Coun Odon 1N 11 Imiami FL I ITruck JjSale Phone Number Location 1D# Location ID# Interstate Q Intrastate 812) 208-6847 C8000002 305 987-4489 Const noes Address if different Consignee's Address if different print =91 Weather Acclimation These Puppies AreAodmsated To Indoor CoaboI)ed Temperature Q 70 Degrees Statement SPECIES 0� ANIKALS DESCRtPTttxt/BREEDlhNCROCMIP RABIES VACC RABIES BOOSTER RABIES TAG RABIES SERIAL GTHERIEST8 VAOCMTKXGrTREATVEW. PLEASE UST QNW 0 FROOL r uCi® AGE SEX DATE DUE NUMBER NUMBER PYRANTEL 09M4, TOLTKAZUML,5% 3= 09r171001 10115 f a29 .5 DAY SAFE Canine 1 =91 2 n1 TREATMENT 01x18 , tN7RA-TRAC 3 tx b GLD, 991001091530355 ) 09rd8 1002. IVOV ZC G925 t afM . MOVAC (OA2) 092510W . W-OPAR "GH 0929 10n31 D27 .5 DAY SAFE GUAR,? Canine 1 MsxYft Sic1n 2 h1 M T?/, m X30. INTRA-TRAC 3 00) 1. MRL. 99103100157n(?9 iarl4,(VOh1EC1DV71a21.KEOVAC UQ) IG97 ta41 . NEOPAR (K)GH TITER AR I QW, 10M7 1a41 , 5 DAY SAFE GUARD Canine 1 )" Breeds WENT ta�0s , narRA TRAc 3 (In) d%'IK 991MIDOMI197 . • • 0,W lar18.IVONiEC tar11 1a25,'KEOVAC )tar1110x15.NEOPAR( *"TfTER �MA; 1=101161030 , 5 DAY SAFE GUARD Canine 1 UL Lh1ASTIPF 2 n1 TREATMENT 10.W ,1M WTRAC 3 (111)FN 9 9 1 0 01 011s31199 10103 =17. (VOMEC IWO IMA. NEOVAC ;IW)1a"tO N)24. N2EOPAR (H*H TITER AR 09=101141a78 .5 DAY SAFE GUARD Canine 1 EN RET 2 IN, iT✓�NTlwm.mnWTRAC3(In) T GLOM. 49100100 SM60 1a1F1 1ar15 , TVOh1EC'10n81a22 , KSOVAC , Delete Delete Delete Delete Delete Missouri Department of Agriculture MISSOURI CERTIFICATE OF VETERINARY INSPECTION Cerliticlate Number Divof Animal Health Contact tateRequirements r �tes�sSE PO Boxsion j UFEDERAL FORMPo Bax 53a Jeffersonan city, MO 65 t a1 4328842'i497276535 (673)751.3377 FOR FORE QN SSH PMENTS (Outside United Sts aLeaving United States) OFFICIAL USE ONLY: The Veterinarian Issuing this certificate is accredited and has been authorized to inspect animals and issue Certificates. ENTRY PERMIT #: INSPECTION DATE: 0610412017 SHIPMENT DATE: 0610412017 large Animal C Small Animal CONSIGNOR - Contact Person at Origin CONSIGNEE • Cont& n first ame Last Business Name IPETS AROUND THE WORLD 216096 on AND/OR CARRIER ITranspori•rl first Name Lost Name AND/OR Business Name CHOICE PUPPIES 95iniss Rime ICHOICE PUPPIES yslcai ress .. • • — 121 N ROYHILL 81. Pltyslcal Addrasi@ Animals 121 N ROYHILL BLVD 1 Physical Address of AnimalsCityState—'' 13260 W NEW HAVEN AVE _, • IDState-''ZID ode one Number ppDMAN MO 84643 417384.85 I State ( ode County MO 1 64843 111MCDONALD tate O ode oun 32904 BREYARD Trans ort Met I Purpose of Movement GOODMAN MELBOURNE FL RUCK 11PET _ Phone Number -Location to# Phone Number Loc8tIon ID# Interstate Intrastate 41 384,8597 C ., 1321)914-0681 IL Consignor's Address different onsl nee's Address if different Print ® R%onsigned Weather Acclimadan i HEREBY CERTIFY THAT THE ANIMALS IN THIS SHIPMENT ARE TO THE BEST OF MY KNOWLEDGE ACCLIMATED TO AIR TEMPERATURES BELOW 7.2 DEGREES C (45 statement DEGREES F). # OF RABIES RABIES OTHER TESTS, VACCINAPONSITREAVENT, SPECIES ANIMALS DESCRIPTION ! BREED I MICROCHIP VACC BOOSTER RABIES TAG RABIES SERIAL PLEASE LISTOAtC 6 PRODUCT USED AGE SEX DATE CUE NUMBER NUMBER raani ne t R038434 r BEAGLE 1056000009852488 9W F DA2PP (0513112017) Canine 103M681 GOLDEN RET! 950000MOD0285 GW F DA2PP (0513112017) Canine 1 0384691 GOLDEN RET! 95000OW9863452 4W F WPP (0513112011) Canine i 0384711 GOLDEN RET1989000009864134 9W F DA2PP (05/3112017) Canine 1 10384721 GOLDEN RET1950000009603696 9W M DA2PP (0513112017) Canine 1 R0384741 GOLDEN RET 1956000009883854 9W M 01?) DA2PP (00101?) Canhe 1 R061311 i BEAGLE 1956000409804918 IOW F DA2PP (0513112017) TOTAL 7 Date Field 06/04/2017 12 Missouri DeaatbttentofAgriculture MISSOURI CERTIFICATE OF VETERINARY INSPECTION Certificate Number Division of Animal Ha0h Corot d State of Oesitnatlon for !Retirement Requirements anal Carmate Valkt4y Po Box 1330 ,eettarson City. MO 65101 E:: 43288421498478017 (573)761.3377 FOR FOREIGN SHIPMENTS (Outtkb United States at Laavtng Uftd Statea) USE FEDERAL FORM OFFICIAL USE ONLY: The Veterinarian Issuing this certificate las avie0e:d and has been suittorized to Inspect animals and issue certificates, ENTRY PERMIT t6; I INSPECTION DATE: 0619812017 SHIPMENT DATE: 06i1181201 -f C Large Animal Ce Small Animal CON iGNOR - Coritact Person at origin CONSIGNEE • Co tea an CARRIER (Transporter) First Name ams First NameEIGIness Rame AND/OR ANDIQR CHOICE PUPPIES Business Namous ness NameP siosl rens-%—Transporter !CHOICE PUPPIES PETS, AROUND THE WORLD 216269 121 N ROYNILL BLVD acs teas of Alis • _ n aI Aof dt—e 8-i"i i I An ma a tate oris ufn tsr x121 N ROYHILL BLVD 3260 W NEW HAVEN AVE. • OODMAN MQ 64843 417.964.85 State ads ourCity 64843 111MCDONALD , MELBOURNE 11FL IState Z o taus a ,, Pu ose tiitent GtOODMAN MO 92904 CREVARD I ITRUCK 111PET Phone Number Location ID# PWO Number _ Localkin ID# , interstate Itnfastata 4/ 364.8687 �� 321 9114-0881 r.. Lits no a teas tient ns next a dress it dif hint Print El ft-Ognext Weather AccNmador, I HEREBY CERTIFY THAT THE ANtMaLS IN THIS SHIPMENT ARE TO THE BEST OF I" KNOWLEDGE ACCLIMATED TO AIR TEMPERATURE$ 'BELOW 72 DEGREES C (45 Statemsne DEGREES F), 0001 aOF SPECIES ANIMALS DESCRIPTION 1 BREED I MICROCKP RABIES RABIES prt ttEtC.VA ivAztt s+tttGln� NY, VACC BOOSTER RABIES TAG RABIES SERIAL PLEMF U*T aA1V t PR0bM`r VSF9 AGE SEX DATE DUE HUMBER NUMBER Canlrt;a 1 034+t 11 Pi*Gl£ t ew M DA2PP (MI4*017) cenkaa t 10324411 MIX I95e00o00991 we std v OA2PP JO" 62017) Canine 1 4394441 MIX 1954001 POI3019 !#A2PP(Glim tt2017) Cafine 1 0394400AIX19540000099t6 PPOGA412017) Conk* 1 03WAT1MOt195e00000?9t5143 • • " • • • OQPP(06(14("11) Ganite 1 0394491MIX 19 00MM2*0 4 DA2PP (0Gt1412017) Cankw 1 029e501MIX195e900009eti4S}e 918' F I t}A2PP{Oer14+24171 TOTAL 7 Date Fleld t 118/2017 OWNERIAGENT STATEMENT VETERINARY CERTIFICATION - I ceetlfy, a3 an sociedited vete:emdan that dte abaft desvibed anknals have been, Inspected by me and that they are not showing animals in this shipment ata those signs of Infectious, contagious and/r» communicabb disease (except vdiam noted), Tho vaccinations end testitis of tests ata Irtkated on the c tiftate, To #,e best cf my certified to and luted an itis certificate.' knVAW je. the animals hied on Otit oett iatte meat the state of destination and tedorat I.ttcrstato reaukements, No fwVw Ylarmnty is trade est Im4Stied. Date 061118812417 Printed Narna Dr. Bill OxfoM Phone 417 38a-8697 Email EMAIL.VETERINARIA MAUL.COM Address 121 N ROYHILL BLVD City GOODMAN State HIB Zip 64845 DATE USOAAweastion s a x a s 4 x State of Escense O Linens** @R �i-I ter« Bill Oxford °tom 26 1-i SIGNATURE Slgnatttrta 220 06:20.16 13 Wa The first case began on September 12, 2017. The cases have included 14 Petland employees and 35 people who "either recently purchased puppy at Petland, visited a Petland, or visited or live in a home with a puppy sold through Petland before illness began. I As of October I 2018 this outbreak has included 113 reported cases from 12 states: Florida, Kansas, Maryland, Missouri, New Hampshire, New York, Ohio, Pennsylvania, Tennessee, Utah, Wisconsin and Wyoming. This Campylobacter- strain seems quite resistant to many common antibiotics. It is a spiral shaped bacteria that can cause some combination of diarrhea which may be bloody, abdominal cramping and pain, nausea, vomiting and fever within two to five days of initial exposure. Usually such symptoms will last anywhere from two to lo days 71th most cases lasting no longer than a week. *https://www.cdc.gov/campylobacter/outbreaks/puppies-9-17/index.html 15 Ll. R 1000 36THSTREET. VERO BEACH, r -L 32960 Phnied Bj,: KHAW 'A00R. MICHAEL K on Atig 30, 2018 0:04 Results Visit ID. 10801157 'Name: Med Rce 4:000516633 Sex: F Admitted: Aug 28 2018'1:42 Birth Datc-06106/1966 91 Location: '-)NV/20tB r�- - - Q Visit ID: 10801157 Order 4 14 Name:R. Toesult Status: Final Result Collected: 08/281.1.018 Released: 0&/1,9/20 18 22:04 07:45 Priority: ROUTM, Body Site: Facility: Indian River MWical Center LIVE Order. CAM 11Y LOBAC'I ER SCRUM Ordered By: KHAZAL[IOUKMD, MICHAFL K. ,4 O08.12WO 18 Ordered For: 12:04 Result Name Results CampylobacIII ter Positive CAMPYLOBACTER POS faxing report icp and er printer 0745 (18/2911 8 - tl) in. spucimen Stool SOUJIM Reference Range UOM Rick Scott MISSIOW. Govemor To protoct pw** & Irriprm ft t*81h of aft pos In Rodda dmvh nCeleste Philip, MO, MPH state, w"on C-4mr* MW sea e" VW*w. To be ft 14a3 ftiest Otft In the Na bon J Patrick Anderson 2200 Front Street, Suite 301 Melbourne, FL 32901 and Marsha A Michael 721 US Hwy I Vero Beach, FL 32962 RE: Pets Around the World 11 Dear Mr. Anderson and Ms. Michael, A puppy recently purchased from Pets Around the World 11 was found to have a type of bacteria that can cause illness in dogs, cats and people, called Campylobacterjejuni. At least one human illness is suspected to be linked to exposure to this animal. The most common sign of illness in animals or people is diarrhea or loose, watery feces. Puppies and kittens less than six months of age are most likely to become ill from this infection. This bacterium can also be present at lower levels in the feces of healthy appearing animals. Of particular concern is the development of multidrug -resistant strains of Campylobacter, which were seen in a recent multi -state outbreak associated with pet store puppies flp§:/Avww.edc.gov/camr)ylobacter/outbreaksfouooies-9-17Andex. . Infections with multidrug_ resistant strains are more difficult to treat, and can result in more severe disease, requiring hospitalization. It is important that breeders, transporters and pet stores use best practices, for disease prevention and management, including responsible use of antibiotics in pets, to protect of both people and pets. Please do the following when working with either healthy animals and those with diarrhea: 0 Work with your veterinarian to develop a manaaement Han f6r iqnlatinn And nArinn fnr ria irmioc ti 17 ' A'AlaqzAlff—i w PUPPY" APPLICATION r. a MQYfiA-C R4MiMTflT.Y1LR Fif.-,,u Baa...aih,i•r7law+..pw..ijwna+tS iYrn:V,....Aw,.ih<„a 5., 4:.wln•MA a �..�FJ las •!a'Iratea•7w/.+'u,Yrr.,artaVYb9aeh l+n eM:rwYirtaw+s+nw`:'1C•plwharta WLs�atT'irv/rG'wefiva rii.Rx. x iroM b ;t m riX'w �rn'1•.r.w.an s Ja••r«7 LITTER TN1FO*R.X4 VTO�N A EA Ymifnhim.. Terrier Rnrhora Gaiffer 'trm3 Ps,uon 1Tt� i'ife+bbrnd �atcedtr Niaf CabrLunGrace �:rctKutt.{s1 Riit:iitlay: ragrstitattion«: Citi• ^rIfatri +3t"x9Az6 {I002oS� PUPPY AREA I :-I I'I 1 1.1 1' 1 r 11: g 1? 1 C I I I I 1.•1 ICAM , ffl ; l 3 (94 fro" cr bas, mw At%f oar tree) �M—t:n fAt tN 2t3tthT! S ' " _ -:4ZLE C�M'L•11E MIM OWNER AREA towft �..I_1_.I _ _' .{ 1- i'_.j_I � •.i I._: �( s : l I � I I I Previoc,s o,�� rir3RTnutF c tivf?,aMr - 7-�-•�--^�–� Na Flttnp History T I f �7 _t._i l�f ii32L:.YG1a1iJYl:v:; 1FT:>;T i>M!t•I Next ofl Wal Betuim to i ist u3otf� r 17 Fictitious Name Detail eery f tr Fictitious Name _ Y I — I PLANET KENNEL CLUB ryC.l R 9iGN1TUF R•EGISTR..4TION CHOICES AN Filing_ Information Roostratlon Number G1800007M7 •Lr ,Stand. !wvnstrxtu=ITKCCartifitut lkgttirec�f Stattas ACTIVE • :"1(f(tr'(i:1/`giC Or�t Jit":•i` Filed Dat* 07AW018 �• Expiration Date 12t31t2023 PKC Do- Tvg -JB]k OPink Orilue Man oh -p CurrentOwners 1 •` !litrt:;7s Virk County INDIAN RIVER i.v Total Pages 1 �,• Events Flied NONE ye FWEIN Number NONE P_ + Mailing Address s i PA'Y Iii NT AREA 721 US HWY 1 VERO BEACH, FL 32982 PAl'AtF.tt''ia F - Owner Information nT` C tirtNt;ntt+rY. Xi.11R1'l (tiL'YYi DOHERTYINC.It 721 US HM 1 VERO BEACH, FL 32962 t:ATtiltf(?t i.Tii?':s r'MT NAMV, LASTY.411K FEVEIN Number. 91-10 1 927 Document Number: P150001ODS35 CATtrTTRid?T',P W-NATTITtr ;).An. (wVAX)--yY, Document Imam �-- V'Virrw"PDFtarrlvG 0711612QI8•-REQISTRATION t �TIiSTfT.1lC�i 1L•Z=�1'3`a'TrT1T[ . • U Patient Chart. for Grace Date: 10-0 1-18, "Orae: 3:09p Date By Code Age: 16w Weight: 250 Temp: SUBJECTWE SEC71ON All Creatures Animal Hospital 5885 S. Kanner Hwy Stuart, FL 34997 772-283-0101 FOR: Joseph Delcampo 1953 Newmark Circle SW Vero Beach, FL 32968 INVOICE Printed: 10-01-18 at 1:38p Date: 10-01-18 Account: 12139 Invoice: 242283 Date For Qty Description Price Discount Net Price Services by Mary Rose Bressman, DVM 09-29-18 Grace 1 Parvovirus Test 36.00 09-29-18 1 Fecal Exam, Float & Cytology 27.50 09-29-18 1 Exam & Health Assessment 55.00 09-29-18 1 Cryptosporidium (FA) & Giardia (ell 180.60 09-29-18 1 Campylobacter Culture 148.00 09-29-18 1 Strongid T, series {juvenile) 25.00 09-29-18 3 Metronidazole 50mg Tiny Tablets 9.58 09-29-18 1 Clavamox (62.5mg/ml) Drofls 15m1 1 28.00 Old balance Charges Payments 0.00 509.68 0.00 just bought from a puppy store in Vero this am want tested for anything contagious, worried about campylobacter, etc don't know if has been acting sick prior since just got her --unknown if signs of diarrhea, URI, etc vaccinated yesterday OBJECTIVE SECTION New balance 509.68 QDR, lethargic acting and reluctant to stand or walk, EENT WNL but cough and sneeze observed in room, no discharge seen from eyes, nose or mouth, deciduous teeth present and normal, gums pink CRT 2.5 sec, Thx WNL, HR 150 bpm, resp 40 bpm, Abd WNL, LN WNL, MS WNL, Skin WNL, normal weight for size 19 Whistling Pines DT TT TE *it kTIa Breeder Larry Elvin Crofton, Kentucky t �Awl_ THE HUMANE SOCIETY fir. *" OF TIME UNITED STATES Larry Yoder, Whistling Pine Kennels, Crofton, KY — RECEIVED OFFICIAL WARNING FROM USDA FOR FAILURE TO PROVIDE ADEQUATE VETERINARY CARE TO TEN DOGS. In September 2015, the USDA issued an Official Warning for Violation of Federal Regulations to Larry Yoder for failing to pro -vide adequate veterinary care to ten different dogs on various dates in 2014 and 2015. The animals included dom with suspicious masses dogs with evidence of eye disorders or dental disease, and a Yorkie with "a permanent tremor and difficulty walking." Despite this warning, two additional dogs were found in need of veterinary care by a USDA inspector on October 27, 2015. The French bulldogs both had swellings and ulcerations between the toes, a common problem in dogs forced to stand on painful wire flooring in puppy mills. Additionally, one of the dogs had advanced dental disease "with complete exposure of the root and a possible perforation." A USDA inspection in January 2o16 was compliant, but the HSUS remains concerned about conditions at the kennel due to its history of regularly falling out of compliance. USDA #61-A- 0131. c@The Humane Society of the United States, May 2016 1 The Puppy Mills Larry Yoder, Whistling Pine Kennels, Crofton, Kentucky (REPEAT OFFENDER)— SHAKING AND WOUNDED YORKIE FOUND, DESPITE PRIOR USDA WARNING ABOUT VETERINARY CARE PROBLEMS. E -%-en after appearing in our 2016 Horrible Hundred report due to a September 2015 USDA Official Warning for failing to provide adequate veterinary care to 10 different dogs on various dates in 2014 and 2015, Larry Yoder -tvas again found to have a dog in need of veterinary care during a September 2016 inspection. The USDA found a Yorkie who was "lethargic with bite injuries on her head and face," according to the USDA report. She also had a stiff neck, a "swollen and tearful" eve z and "was observed to be in pain truing not to move." The inspector added, "This animal was under stress and it was shaking." When questioned about this dog, the licensee stated that she had been injured by another dog on Sunday (two days previously), and claimed he had been self -treating her, but she had not been taken to a veterinarian and was clearly still injured and in pain. Veterinary care issues noted during prior years' inspections included: dogs with suspicious masses, dogs with evidence of eye disorders or dental disease and a Yorkie with "a permanent tremor and difficulty. walking." In October 2015, USDA inspectors found tivo French bulldogs Nvho both had sNvelhngs and ulcerations between the toes, a common problem in dogs forced to stand on painful wire flooring in puppy mills. USDA #61-A-0131. SECOND TIME IN THIS REPORT. ne The Humane Society- of the United States, Mai- 20171 100 PUPPV Mills 21 .'..i4�' � •�� re d�„ �pz.wr eia nowan.-•, ? M i t yd �. b or_ r n INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSION / 0,8:2�, REQUEST TO BE SCHEDULED FOR PUBLIC DISCUSSION Any organization or individual wishing to address the Board of County Commission shall complete this form and submit it to the Indian River County Administrator's Office. PUBLIC DISCUSSION INFORMATION Indian River County Code Section 102.04(10)(b): as a general rule, public discussion items should be limited to matters on which the commission may take action Indian River County Code Section 102.07(2): limit remarks to three minutes unless additional time is granted by the commission NAME OF INDIVIDUAL OR ORGANIZATION: Doherty, Inc. ADDRESS: 721 U.S. Hwy 1, Vero Beach, F1 PHONE:, 321-987-0244 SUBJECT MATTER FOR DISCUSSION: Banning Sale of Animals IS A DIGITAL/ELECTRONIC PRESENTATION PLANNED? F7 YES Fx I NO IS THIS AN APPEAL OF A DECISION F-1 YES FX1 NO WHAT RESOLUTION ARE YOU REQUESTING OF THE COMMISSION? Not Changing Pet Store Compliances ARE PUBLIC FUNDS OR ACTIVITIES REQUIRED? ❑ YES Fx I NO WHAT FUNDS OR ACTIVITIES ARE N/A REQUIRED TO MEET THIS REQUEST? Transmitted to Administrator Via: _ Interactive Web Form X E -Mail Hand Delivered Phone COUNTY ADMINISTRATOR: Jason E. Brown MEETING DATE: _October 16, 2018 9:00 a.m. Document2 182 .1 -XOI 0/ r +l a7 N-.70.6. p Slr�.w��.�►��l,L�`%L.+a,•— :•I ' i�••�1.t,;�:�`it�. '`tom �• i.•�� `�t Lw C , ��.. a til. '. by i •L f, a. 'ftY! at t.AjR ys• 46 • ,� ri .i x ;r✓.F4 t �� F / t� A 1, t 3 � r it Ell 1 4 .".'" .F` J K �,++• r tyi,• � -^t %.S ., A y V ri l • 4-1 . y��¢ 9' 1 -; Sk f ¢ � 1(f"e til 5•- � � K 'Sf -: r �'. •� � Y '•��yY � s. '"� �r� t v. 3 i r �. Wim at t.AjR ys• 46 DCM FINAL ORDINANCE NO. AN ORDINANCE AMENDING HILLSBOROUGH COUNTY CODE OF LAWS AND ORDINANCES, PART A, CHAPTER 6, ARTICLE 11, AS PERTAINING TO THE ANIMAL ORDINANCE; PROVIDING FOR DEFINITIONS; PROVIDING FOR GRANDFATHERING IN EXISTING PET SHOPS, IMPOSING CERTAIN RESTRICTIONS, REGISTRATION, AND OTHER REQUIREMENTS; PROVIDING FOR INCENTIVES FOR EXISTING PET SHOPS TO ENCOURAGE TRANSITION TO ADOPTION -BASED BUSINESS MODEL; PROVIDING FOR ADOPTION -BASED BUSINESS MODEL FOR RETAIL SALE OF DOGS AND CATS, RECORD KEEPING, DISCLOSURE, AND OTHER REQUIREMENTS FOR NEW PET SHOPS; PROVIDING FOR PROHIBITION ON SALE OF DOGS AND CATS IN PUBLIC PLACES AND EXEMPTIONS; PROVIDING FOR PENALTIES; PROVIDING FOR SEVERABILITY; PROVIDING FOR INCLUSION IN THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR APPLICABILITY; PROVIDING FOR FILING OF ORDINANCE; PROVIDING FOR AN EFFECTIVE DATE. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF HILLSBOROUGH COUNTY, FLORIDA, THIS DAY OF , 2017, AS FOLLOWS: 1. Section 6-20 of Part A, Chapter 6, Article 11 of the Hillsborough County Code of Laws and Ordinances is hereby amended to add the following definitions: Adoption -Based Business Model shall mean a business model whereby all dogs and cats offered for Retail Sale at a Pet Shop shall only be sourced from stray and unwanted pets that have been taken in by an Animal Shelter or a Rescue Organization established in accordance with Section 501(c)(3) of the United States Internal Revenue Code to rehome stray and other unwanted pets. It also means that no commercially -bred intact pets may be offered for sale whether purchased directly from the commercial breeder or from some other intermediary such as a broker or wholesaler. Animal Services shall mean a direct service provided to a dog and/or cat, including, but not limited to, grooming, bathing, and/or boarding; except if provided by a licensed veterinarian facility. Animal Shelter shall mean the local animal control authority, public animal shelter, or private animal shelter maintained by or under contract with the county or municipality, devoted to the rescue, care, and adoption of stray, abandoned, or unwanted animals; or any brick and mortar animal shelter whose primary mission is to find permanent homes or rescues for sterilized, unwanted, and homeless pets. / 6'� _.5 Breeder shall mean any person who intentionally seeks to have animals reproduce for sale or other commercial purpose, and/or to selectively mate animals with desirable genetic traits, and/or to maintain or enhance the traits in future generations. Department shall mean the County's Pet Resources Department, or some other designated County Department. Person shall mean any natural person, society, firm, corporation, partnership, association, or other legal entity or business unit and every officer, agent, or employee thereof. Pet Shop shall mean any retail establishment, open to the public, that sells or transfers, or offers for sale or transfer, dogs and/or cats, regardless of the age of the dog or cat or the physical location of the animal. Such an establishment may be a permanent, temporary, or virtual establishment. An Animal Shelter or Rescue Organization shall not be considered a Pet Shop under this Ordinance. An "existing" Pet Shop is one that has been determined by the Department: 1) to be legally operating on or before the effective date of this Ordinance; 2) found to not have received, after the effective date of the Ordinance or at any time while the existing Pet Shop is enjoying the grandfather privilege and any and all rights appurtenant thereto, any final determination or adjudication of one or more violations of any federal or state administrative rule, regulation, or statute administered or enforced by the United States Department of Agriculture (USDA), the Florida Department of Agriculture and Consumer Services, or any other state agency with jurisdiction, resulting in one or more final determination or adjudication of violation, whether administrative, civil, or criminal, including, but not limited to, any consent decree, final agency order, court order, verdict, plea of guilty or plea of nolo contendere (including Pet Shops that are transferred, assigned and/or sold by the original existing Pet Shop owner after the effective date); and 3) therefore, entitled to the grandfather privileges outlined herein. A "new" Pet Shop is one that has been opened after the effective date of this Ordinance, the opening of which, in no way, is associated with the sale, transfer or assignment by an owner of an existing Pet Shop, and is subject to the Adoption -Based Business Model and all other requirements prescribed herein. Rescue Organization shall mean a duly incorporated non-profit organization that has tax exempt status in accordance with Section 501(c)(3) of the United States Internal Revenue Code, founded or chartered with the primary mission being the welfare, care, and adoption/placement of stray, abandoned, or surrendered animals, and which does not breed dogs or cats or obtain these animals for any form of payment or compensation from any source other than an Animal Shelter. Such organizations make pets available on a cost -recovery basis and/or foster animals or enlist others to foster animals. Retail Sale shall mean to sell (whether or not exchange of consideration for the animal, and/or animal services, takes place at the same time and/or location), offer 2 /9 for sale, auction, barter, display for sale, adopt, rehome, exchange (for compensation or otherwise), give away, trade, deliver, lease, rent, include as part of a package deal, advertise to do any of the aforementioned, or otherwise dispose of dogs and/or cats to a person/s in a Pet Shop or in association with a Pet Shop. 2. A new Section to Part A, Chapter 6, Article II of the Hillsborough County Code of Laws and Ordinances is hereby added to read as follows: Grandfathering in Existing Pet Shops, Registration Requirements, and Certain Regulations. A. All lawfully operating Pet Shops in existence, on or before the effective date of this Ordinance, and found to not have received, after the effective date of the Ordinance or at any time while the existing Pet Shop is enjoying the grandfather privilege and any and all rights appurtenant thereto, any final determination or adjudication of one or more violations of any federal or state administrative rule, regulation, or statute administered or enforced by the United States Department of Agriculture (USDA), the Florida Department of Agriculture and Consumer Services, or any other state agency with jurisdiction, resulting in one or more final determination or adjudication of violation, whether administrative, civil, or criminal, including, but not limited to, any consent decree, final agency order, court order, verdict, plea of guilty or plea of nolo contendere, shall be permitted to continue the Retail Sale of dogs and/or cats in Hillsborough County in accordance with their respective business models, provided, however, each existing Pet Shop is at all times in full compliance with any and all existing and future Retail Sale regulations adopted by the County for existing Pet Shops and provided they are in compliance with the applicable provisions of this Ordinance and the additional restrictions set forth below: (1) An owner of an existing Pet Shop shall be permitted to transfer, assign, sell, or relocate their existing Pet Shop. The transferee, assignee, or new owner must comply with any and all existing and future Retail Sale regulations adopted by the County for existing Pet Shops, the applicable provisions of this Ordinance, and any additional restrictions set forth herein. (2) An owner of an existing Pet Shop shall not be permitted to open any additional Pet Stores as of the date the Ordinance was adopted (the date the Board of County Commissioners voted and approved the passage of the Ordinance). Any Pet Shop opened as of the adoption date of this Ordinance shall be considered a new Pet Shop and said owner shall be obligated to fully comply with the Adoption -Based Business Model for the Retail Sale of dogs and/or cats and all other requirements prescribed for all new Pet Shops in the County. 3 16't 7 (3) An existing Pet Shop owner that allows any of their federal, state, and/or local occupational business license/s, or other requirements related to the operation of their business, to lapse, making them legally ineligible to operate their business, or voluntarily abandons their respective Retail Sale business model, for a period of more than ninety (90) days, shall lose their grandfather privilege of reopening and operating in its usual manner and shall be obligated to fully comply with the Adoption -Based Business Model for the Retail Sale of dogs and/or cats in the County and all other requirements pertaining thereto. (4) Pet shops in existence, on or before the effective date of this Ordinance, and found to have received, after the effective date of the Ordinance or at any time while the existing Pet Shop is enjoying the grandfather privilege and any and all rights appurtenant thereto, any final determination or adjudication of one or more violations of any federal or state administrative rule, regulation, or statute administered or enforced by the United States Department of Agriculture (USDA), the Florida Department of Agriculture and Consumer Services, or any other state agency with jurisdiction, resulting in one or more final determination or adjudication of violation, whether administrative, civil, or criminal, including, but not limited to, any consent decree, final agency order, court order, verdict, plea of guilty or plea of nolo contendere, shall lose their grandfather privilege and not be permitted to continue the Retail Sale of dogs and/or cats in the County in accordance with their respective business models. Such Pet Shops shall be considered a "new Pet Shop" and shall be obligated to fully comply with the Adoption — Based Business Model for the Retail Sale of dogs and/or cats and all other requirements pertaining thereto. B. All owners of existing Pet Shops (including any and all transferees, assignees, or new owners), shall be obligated to annually register their business/es by submitting the following information, which may be subject to independent audit, to the Department by the first of February each year: (1) Business Name; and (2) Business Mailing Address/physical location; and (3) Business Owner's Name and Mailing Address; and (4) Federal Tax ID #, if applicable; and (5) USDA License number, if applicable; and (6) Certain supporting business documentation, including: 4 a. Proof of its business operations through any federal, state, or local business/occupational licenses, tax receipts, or other documentation readily authenticated as true and correct documents; and b. Proof of its Retail Sales business and location through franchise agreements, leases, or other documentation readily authenticated as true and correct documents; and C. Any other such documentation related to the acquisition, care, and sale of the animals that may be found necessary by the Department in any internal policies and procedures promulgated for the implementation of this Ordinance. C. All owners of existing Pet Shops (those in existence on or before the effective date of this Ordinance) shall be required to initially register for the grandfather privilege, by complying with the registration requirements set forth above, within ninety (90) days of the effective date of this Ordinance. Pet Shops that are transferred, sold, or assigned by an existing Pet Shop owner, after the effective date of this Ordinance, shall be required to register, by complying with the registration requirements set forth above, within ninety (90) days of the transfer, sell, or assignment. 3. A new Section to Part A, Chapter 6, Article II of the Hillsborough County Code of Laws and Ordinances is hereby added to read as follows: Additional Retail Sale Regulations for Existing Pet Shops. All owners of existing Pet Shops, including any and all transferees, assignees, or new owners, shall be obligated to comply with the following additional Retail Sale regulations: A. Sourcing Transparency: All existing Pet Shop owners shall have the following information readily available for all potential purchasers, the Department, and the state: (1) The name of the United States Department of Agriculture (USDA) breeding facility where the dog and/or cat was bred; and (2) The license number of the USDA breeding facility; and (3) The city and state of the dog's and/or cat's breeding origin. (4) Specific contact information for the breeder of the dog and/or cat may be provided at the discretion of the Pet Shop to its potential purchasers, however, this information is required to be provided to the Department in accordance with the record keeping standards 5 i, � outlined in Section E. below. (5) A sign, in poster format, shall be placed in the existing Pet Shop, in clear view, stating that the information required above is available for review by all potential purchasers, the Department, and the state upon request. B. Buying Standards: (1) All existing Pet Shop owners shall only purchase dogs and/or cats that are intended to be sold to potential purchasers from breeders: a. Approved and licensed by the USDA; and b. That have not received any direct violations from the USDA in the past two (2) years; and C. That have not received more than four (4) indirect violations from the USDA in the past two (2) years; and d. That have not received any state law violations in the past two (2) years. (2) All existing Pet Shop owners shall have readily available for all potential purchasers, the Department, and the state and shall maintain for three (3) years, USDA inspection reports in their entirety for the breeders of all dogs and/or cats being offered for Retail Sale in their existing Pet Shops. For breeders that have been in business between one (1) year and two (2) years, the USDA pre -licensing inspection, the first USDA post -licensing inspection, and a statement that no other inspections have been completed shall suffice. (3) A sign, in poster format, shall be placed in the existing Pet Shop, in clear view, stating that this information is available for review by all potential purchasers, the Department, and the state upon request. In addition, this information shall be posted and maintained on each animal's cage, kennel, or enclosure, within clear view and in a reasonable proximity thereof. (4) At the time of registration, all owners of existing Pet Shops shall inform the Department of all dogs and/or cats that are available for Retail Sale and were acquired, before the effective date of the Ordinance, from breeders who do not meet the Buying Standards above. Those dogs and/or cats may be sold by the existing Pet Shop, however, after the effective date of the Ordinance, all dogs and/or cats that will be available for Retail Sale by the existing Pet Shop must be acquired from breeders who meet the Buying Standards. [: AU -10 C. Microchip Requirement: Except for the dogs and/or cats that are already microchipped at the time they are received by the existing Pet Shop, all dogs and/or cats offered for Retail Sale in an existing Pet Shop must be implanted with a permanent electronic animal Radio Frequency Identification Device (RFID- microchipped) by a licensed veterinarian facility. All dogs and/or cats offered for Retail Sale by the existing Pet Shop must have the microchip registered to the existing Pet Shop as the primary owner within five (5) business days of the receipt of the dog and/or cat by the existing Pet Shop. D. Rehoming: (1) All stray, abandoned, or unwanted dogs and/or cats held by an Animal Shelter or Rescue Organization as a rescue shall not be euthanized if the dogs and/or cats are found to have been previously sold at an existing Pet Shop. This provision does not apply to dogs and/or cats that have been, based on the medical opinion of a veterinarian, severely injured or are otherwise suffering. (2) The person who found the dog and/or cat has the option to retain the animal in an attempt to rehome the dog and/or cat, at their sole expense. (3) An Animal Shelter or Animal Rescue may request that the existing Pet Shop pick up the stray, abandoned, or unwanted dog and/or cat being held in their care, within three (3) days of the date of the request, and the existing Pet Shop shall be responsible for the regular and customary fees to reclaim the pet. E. Record Keeping: (1) The following records must be maintained by owners of existing Pet Shops: a. Health certificate from a Florida licensed veterinarian; and b. Microchip information; and C. Sourcing/Purchase information. (2) The above records for all dogs and/or cats that are present in the existing Pet Shop shall be maintained, in hard copy, for immediate inspection by potential purchasers and/or the Department. (3) The above records for all dogs and/or cats sold by the existing Pet Shop and, therefore, no longer present in the existing Pet Shop, must be kept in either electronic or hard copy form for three (3) years and 7 /gl -// be available for inspection within three (3) days of the Department's request. (4) Falsification of records by existing Pet Shops is hereby deemed unlawful and subject to the penalties under this Ordinance. F. Adoption Promotion: (1) Owners of existing Pet Shops shall be required to place, on a sign that is in poster format and in clear view, and in a readable disclaimer on their Pet Shop website and any and all of their marketing materials, a message promoting adoption from Animal Shelters and Rescue Organizations as another option to acquire a dog and/or cat, information about their adoption programs and their contact information, including website addresses to view the dogs and/or cats available for adoption. (2) Owners of existing Pet Shops shall require potential purchasers, at the time of their transactions, to sign an affidavit attesting that they were informed about the adoption options, had the opportunity to read the poster, website, or marketing information with the adoption options and other information included, and reviewed the USDA breeder reports, records and other breeder contact and background information required to be maintained by the existing Pet Shops. a. The signed affidavits for dogs and/or cats sold in a given business day and, therefore, no longer present in the existing Pet Shop, shall be maintained in hard copy for immediate inspection by the Department. b. All other signed affidavits for dogs and/or cats sold by the Pet Shop must be kept in either electronic or hard copy form for three (3) years and available for inspection within three (3) days of the Department's request. G. Inspections: (1) The Department shall conduct, at a minimum, two (2) inspections of the existing Pet Shops. (2) Owners of existing Pet Shops, or designated representatives, shall be required to personally inspect the USDA breeding facilities from which they receive their dogs and/or cats. 4. A new Section to Part A, Chapter 6, Article 11 of the Hillsborough County Code of Laws and Ordinances is hereby added to read as follows: /9 a? �,?, Adoption -Based Business Model for Retail Sale of Dogs and Cats and Other Requirements for New Pet Shops. A. No new Pet Shop shall offer for Retail Sale dogs or cats in Hillsborough County, unless that dog or cat was obtained from: (1) An Animal Shelter; (2) A Rescue Organization. B. All dogs and/or cats offered for Retail Sale in Hillsborough County, by a new Pet Shop, an Animal Shelter, or Rescue Organization, shall be required to be implanted with a permanent electronic animal Radio Frequency Identification Device (RFID-microchipped), registered to the legal owner of the animal. C. The following record keeping and disclosure requirements shall apply to all new Pet Shops: (1) New Pet Shops shall post and maintain on each animal's cage, kennel, or enclosure, within clear view and in a reasonable proximity thereof, a label stating the name and address, including city and state, of the Animal Shelter or Rescue Organization from which the new Pet Shop acquired the animal or that owns the animal kept in the cage, kennel, or enclosure. (2) New Pet Shops shall maintain records, stating the name and address of the Animal Shelter or Rescue Organization that each dog or cat was obtained from, for three (3) years following the date of acquisition or in accordance with the required retention time set forth by business standards and practices governing the particular commercial establishment record, whichever is greater, and, annually submit a copy of the record for the previous year to the County's animal control officers or any other County officials charged with enforcing the provisions of this Section, by February 1 st of each year. (3) Any such records shall be made available, immediately upon request, to the County's animal control officers, any other County officials charged with enforcing the provisions of this Section, and/or law enforcement. (4) Falsification of records by new Pet Shops is hereby deemed unlawful and subject to the penalties under this Ordinance. 5. A new Section to Part A, Chapter 6, Article II of the Hillsborough County Code of Laws and Ordinances is hereby added to read as follows: 0 FA J Prohibition on Retail Sale in Public Places. A. There shall be no Retail Sale of dogs or cats on any public thoroughfare, public common areas, or other places of public accommodations, flea markets, festivities, yard sales, medians, parks, recreation areas, outdoor markets, parking lots, or other similar activities, regardless of whether such access is authorized by the owner. B. This section shall not apply to the following: (1) The Retail Sale of dogs and/or cats by an Animal Shelter or Rescue Organization; (2) The Retail Sale of dogs and/or cats as part of a state or county fair exhibition, 4-H program, or similar exhibition or education program. 6. A new Section of Part A, Chapter 6, Article II of the Hillsborough County Code of Laws and Ordinances is hereby added to read as follows: Penalties. A. It shall be a violation of this Ordinance to fail to comply with any of the requirements or restrictions contained herein, which, for existing Pet Shops operating under the grandfather privilege, can result in the loss of said privilege and any and all rights appurtenant thereto. B. Consistent with other sections of this Ordinance, any violation of this Ordinance is a civil infraction punishable by a maximum civil penalty not to exceed $500.00 and the amount of any penalties may be established by BOCC Resolution. C. A Person found to have violated this Ordinance could also be subject to the following penalties: (1) For the first inspection, a warning notice may be issued by the Department; (2) For the second inspection (on any new or continuing violation, that is more than 30 days old), a fine of $250.00 may be imposed per violation; (3) For the third and any subsequent inspection (on any new or continuing violation, that is more than 30 days old), a fine of $500.00 shall be imposed per violation. (4) For the fourth .inspection within a year (on any or continuing violation, that is more than 30 days old), the maximum fine of $500.00 shall be imposed per violation, and for existing Pet Shops operating under 10 the grandfather privilege, this shall result in the loss of said privilege and any and all rights appurtenant thereto. Where practical and appropriate, the Department should provide thirty (30) days for the Pet Shop to correct the violation. The inspection time will reset every 24 months for purposes of calculating the number of violations. D. Nothing contained herein shall prevent the County from taking such other lawful action in law and equity as may be necessary to remedy any violation of, or refusal to comply with, any part of this Ordinance, including, but not limited to, pursuit of injunctive and/or declaratory relief and/or enjoinment, or other equitable relief in a court of competent jurisdiction, or initiating an action to recover any and all damages that may result from a violation of, or refusal to comply with, any part of this Ordinance. E. Each day of a continuing violation shall constitute a separate and distinct violation. A separate and distinct offense occurs per animal. 7. Severability. If any clause, sentence, paragraph, subdivision or other part of this Ordinance or applications shall be adjudged by a Court of competent jurisdiction to be invalid or unconstitutional, such order or judgment shalt not affect, impair, or otherwise invalidate the remainder of this Ordinance which shall remain in full force and effect except as limited by such order or judgment. 8. Inclusion in the Code of Laws and Ordinances. The provision of this Ordinance shall be included and incorporated in the Hillsborough County Code, as an addition or amendment thereto, and shall be appropriately renumbered to conform to the uniform numbering system of the Hillsborough County Code, once established. The recitations contained in the "WHEREAS" clauses are incorporated herein by reference, but are not required to be reproduced and included in the Code. 9. Applicability. All provisions of this Ordinance shall be applicable throughout the incorporated and unincorporated areas of the Hillsborough County where there is no existing conflict of law, municipal Ordinances concerning this matter, or unless any municipality determines to opt -out of this Ordinance's provisions. 10. Filing of Ordinance. In accordance with the provisions of Section 125.66, Florida Statutes, governing Ordinances, a certified copy of this Ordinance shall be filed with the Florida Department of State by the Clerk of the Board of County Commissioners. 11 192--15- 11. Effective Date. This Ordinance shall take effect upon filing with the Department of State. STATE OF FLORIDA COUNTY OF HILLSBOROUGH I, PAT FRANK, Clerk of the Circuit Court and Ex Officio Clerk of the Board of County Commissioners of Hillsborough County, Florida, do hereby certify that the above and foregoing is a true and correct copy of the Ordinance adopted by the Board at its regular meeting of , 2017, by a vote of voting yes and voting no, the same appears in record in Minute Book of the Public Records of Hillsborough County, Florida. WITNESS my hand and official seal this day of , 2017. Approved by County Attorney As to Form and Legal Sufficiency: BY: Sr. Assistant County Attorney 12 PAT FRANK CLERK OF THE CIRCUIT COURT BY: Deputy Clerk Agana e Sulsegaand of aolad nnaln 01 aawnsuoa aol pueq uo slaodai uoipadsul vasn ;aeaA Z snolnaad aneq IsnlN Allenuue 41lnn >Iaonn Aaq} aapaaaq Agana Jlsln anlie}uasaidai paleuSlsap a aneq jsnw saJOIS }ad IN uoi}euaaojul alagi olid dlgaoaalua ay} sialsueal aaunno leUll ay} pun aaols lad aql of paaalsiSa.i aq isnw dluaoaalua aqj pue paddigaaalua aq }snw s2od IIV •dn-molloj spaau legl punoj sl anssl ue jl suoipadsul AlaeaA uegj aaoW •aas of siawolsm lellualod aol aagwnu asua:m dasn pue alels 'Alla 'aweu s,aapaaaq aq} Sullealpul ales aol leualue aeau ageuSls aneq }snlN •saeaA Z Ise[ aql ulq}lnn suolJeloln }aaalpul b uegj aaow ou pue suolJeloln 1aaalp p gllnn siapaaaq pasuaarl doSn woaj asegaand Aluo ueD (AjunoD gOnoaogsll!H •xa) saaoIS Iad pajeInOad llann se asuaalj aleis e 'pailnba.i }1 'pue asuaail dasn e aneq IsnW -uollenllues pue Oulsnoq aadoid se Ilam se'sisluaaid aqj uo Ieualue gaea jo Sulaq-Mann pue q}leaq aqi >laaga of 'aeaA aepualeo Agana Allensn 'suollaadsul paaunouueun aneq IIIM •aeaA aad stop ajow ao SZ sllas ao/pue salewal gulpaaaq aaow ao b seq legs aapaaig saapaaag pasua:)n ` cisn woal.2op e aseq:)jnd ol sail!lua pajejn.Oa�j SO WHY ARE SOME COUNTIES, CITIES AND STATES BANNING PET STORES WHEN THEY HAVE AN ENTIRE UNDERGROUND NETWORK WHERE ANIMALS CAN BE MISTREATED, ABUSED AND IN SOME CASES DIE WITH NO ONE EVER KNOWING?M AND THAT IS WHERE 95% OF THE PETS IN PEOPLE'S HOMES COME FROM!! THIS IS A MUCH BIGGER ISSUE THAN PET STORES THAT ONLY ACCOUNT FOR 3% OF THE DOG POPULATION IN THE UNITED STATES M f FLORIDA STATUTE 828.29 It is the consumer's right, pursuant to section 828.29, Florida Statutes, to receive a certificate of veterinary inspection with each dog or cat purchased from a pet dealer. Such certificate shall list, all vaccines and deworming medications administered to the animal and shall state that the animal has been examined by a Florida licensed veterinarian who certifies that, to the best of the veterinarian's knowledge, the animal was found to have been healthy at the time of the veterinary examination. If, within 14 days following the sale by a pet dealer of an animal subject to this section, a licensed veterinarian of the consumer's choosing certifies that, at the time of sale, the animal was unfit for purchase due to illness or disease; the presence of symptoms of a contagious or infectious disease, or the presence of internal or external parasites, excluding fleas and ticks; or, if within 1 year following the sale of an animal subject to this section; a licensed veterinarian of the consumer's choosing certifies such animal to be unfit for purchase due to a congenital or hereditary disorder which adversely affects the health of the animal; or, if within 1 year, following the sale of an animal subject to this section, the breed, sex or health of such animal is found to have been misrepresented to the consumer, the pet dealer shall afford the consumer the right to choose one of the following options: (a) The right to return the animal and receive a refund of the purchase, price, including the sales tax, and reimbursement for reasonable veterinary costs directly related to the veterinarian's examination and certification that the dog or cat is unfit for purchase pursuant to this section and directly related to necessary emergency services and treatment under taken to relieve suffering; (b) The right to return the animal and receive an exchange dog or cat of the consumer's choice of equivalent value, and the reimbursement for reasonable veterinary costs directly related to the veterinarian's examination and certification that the dog or cat is unfit for ,purchase pursuant to this section and directly related to necessary emergency services and treatment undertaken to relieve suffering; or (c) The right to retain the animal and receive reimbursement for reasonable veterinary costs for necessary services and, treatment related to the attempt to cure or curing of the dog or cat. Reimbursement for veterinary costs may not exceed the purchase price of the animal. The cost of veterinary services is reasonable if comparable to the cost of similar services rendered by other veterinarians in proximity to the treating veterinarian and the services rendered are appropriate for the certification by.the veterinarian. A consumer may sign a waiver relinquishing his or her right to return the dog or cat for congenital or hereditary disorders. In the case of such waiver, the consumer has 48 normal business hours, excluding weekends and holidays, in which to have the animal examined by a licensed veterinarian of the consumer's choosing. If the veterinarian certifies that, at the time of sale, the dog or cat was unfit for-purchase'due to a congenital or hereditary disorder, the pet dealer must afford the consumer the right to choose -one of the following options: (a) The right to return the animal and receive a refund of the purchase price; including the sales tax, but excluding the veterinary costs related to the certification that the dog or cat is unfit: or AAP -002 /Viz (b) The right to return the animal and receive an exchange dog or cat of the consumer's choice of equivalent value, but not a refund of the veterinary costs related to the certification that the dog or cat is unfit. A pet. dealer may specifically state at the time of sale, in writing to the consumer, the presence of specific congenital or hereditary disorders, in which case the consumer has no right to any refund or exchange for those disorders. The refund or exchange required by section (5) or subsection (6) shall be made by the pet dealer not later than 10 business days following receipt of a signed veterinary certification as required in subsection (5) or subsection (6). The consumer must notify the pet dealer within 2 business days after the veterinarian's determination that the animal is unfit. The written certification of unfitness must be presented to the pet dealer not later than 3 business days following receipt thereof by the consumer. An animal may not be determined unfit for sale on account of an injury sustained or illness contracted after the consumer takes possession of the animal. A veterinary finding of. intestinal or external parasites is not grounds for declaring a dog or cat unfit for sale unless the animal is clinically ill because of that condition. If a pet dealer wishes to contest a demand for veterinary expenses, refund or exchange made by a consumer under this section, the dealer may require the consumer to produce the animal for examination by a licensed veterinarian designated by the dealer. Upon such examination, if the consumer and the dealer are unable to reach an agreement that constitutes one of the options set forth in subsection(5) or subsection (6) within 10 business days following receipt of the animal for such examination, the consumer may initiate an action in a court of competent jurisdiction to. recover or obtain reimbursement of veterinary expenses, refund or exchange. This section does not in any way limit the rights or remedies that are otherwise.available to a consumer under any other law. I (https://www.wrcbtv.com/livestream) LIVE NOW: WATCH Channel 3 Eyewitness News WWRCBtv.ft NEWS 790 (/weather) 7= UPDATE: No charges filed in Rhea Co. puppy hoarding case On Tuesday, over 100 dogs were rescued from horrible living conditions. Tuesday, October 9th 2018,11:21 PM EDT by WRCB Staff & Caitlyn Chastain Updated: Monday, October 15th 2018, 6:36 AM EDT UPDATE: No charges filed in Rhea Co. puppy hoarding case 331 SHARES http://www.wrobtv.com/story/39257703/update-over-1 00 -pu ppies-in-sheiters-following-rescue-from-rhea-county- home 10/15/18, 4:21�Nj Page 1 UPDATE: No charges have been filed against the people responsible for a hoarding situation in Rhea County. On Tuesday, over 100 dogs were rescued from horrible living conditions. The location hasn't been released, but officials said the owner was not operating a puppy mill. They believe the man was trying to help the dogs but got in over his head. The Humane Educational Society has 28 of the 100 dogs from Rhea County. The executive director said he is organizing pictures and paperwork from the rescue to present to the national Humane Educational Society to press charges. He believes it was a puppy mill. "I have been on many puppy mill investigations and hoarding situations that I have investigated. This is a puppy mill." Bob Citrullo said. He added that these dogs are in much better shape Friday than when they arrived at the Humane Educational Society in Chattanooga on Tuesday. "They almost instantly started to trust us," Citrullo added. "They could tell that they are definitely feeling better and we were here to help them." It took volunteers almost five hours, and thousands of dollars in medical supplies to examine and treat the 28 dogs from Rhea County. All had medical conditions. The dogs were dirty with matted fur. "All of them had to be bathed. They all had to be groomed. Almost all of them had to have a professional grooming done. The hair was totally shaved down, and when we got to that point, we still saw fleas." Executive Director Bob Citrullo is optimistic the dogs will recover, but they still need a lot of help before they are available for adoption. http://www.wrcbtv.com/story/39257703/update-over-100-puppies-in-shelters-following-rescue-from-rhea-county-home 10/15/18, 4:21 PM Page 2 of p; g v "We saw a lot of ear infections and eye infections," Citrullo explained. "We identified one dog with a tumor; we are going to remove that. One dog needs to be seen by an eye specialist." It is still not clear where in Rhea County the dogs came from. Authorities there will not release the address of the home the dogs were removed from or the name of its owner. They said that person took in too many animals and was overwhelmed. No charges will be filed. But Citrullo disagrees with the response. He plans to present evidence to national authorities in hopes of pressing charges. "We are going to provide the Humane Society of the United States with pictures, and facts of the conditions of these animals in hopes they will be able to charge these people based on the animals we currently have," Citrullo said. The dogs still have a lot of dental work to get done, and some still are very timid and need behavioral support. Citrullo hopes the dogs will be available for fostering or adopting by next week. PREVIOUS STORY: Volunteers and shelter employees in Rhea County, Chattanooga and Nashville were working to take care of nearly 100 dogs Tuesday night. The animals were rescued from a home in Rhea County Tuesday. The Rhea County shelter director said the dogs were rescued from one of the worst situations she has ever seen. Nearly 100 dogs sat in crates waiting to be washed, groomed, and placed into new homes. http://www.wrcbtv.com/story/39257703/update-over-100-puppies-in-shelters-following-rescue-from-rhea-county-home 10/15/18, 4:21 PM Page 3 oA11- ;1?2 "I have seer! some bad cases. I have seen some bad conditions," shelter director Cheyenne Swafford said. "This is probably one of the worst that I've seen and it's heartbreaking, really." The dogs were rescued from a home in Rhea County, but officials won't say whose home. Swafford said the owner was not operating a puppy mill and they don't believe he was selling the pets. She said they believe the man was trying to help the dogs, but got in over his head. Pictures from a Facebook post show dogs in a dirty home, with dirty water, and dogs living in their own filth. r1 f http://www.wrcbtv.com/story/39257703/update-over-100-puppies-in-shelters-following-rescue-from-rhea-county-home 10/15/18, 4:21 PM Page 4 of/f7J�% /i It was the Facebook post that prompted Amanda Rogers to drive from Charleston to help out. "I started bawling right away," Rogers said about reading the Facebook post. "To see all the pets was shocking." The Humane Educational Society took about 50 of the dogs back to Chattanooga. "The goal tonight is to be able to get them in, look at their immediate needs, get them fed, and bedded down," explained HES director Bob Citrullo. Many of the dogs had extremely dirty, and matted fur. Citrullo said the dogs will be checked out to determine if they need any treatment. Some dogs have a long road ahead, but volunteers said they are happy to see people jumping in to help. "It was very affirming to see everyone helping," said Rogers. "You know, there are still people that care a lot." The Rhea County Animal Shelter posted a call for help and donations on its Facebook page Tuesday afternoon. As of 10:30 Tuesday night, more than $20,000 was raised. http://www.wrcbtv.com/story/39257703/update-over-100-puppies-in-shelters-following-rescue-from-rhea-county-homei 10/15/18, 4:21iiP,j� Page 6 p9l7J_ erc�c., Rhea County Animal Shelter - Animal14, rem Shelter Alliance of Rhea last Tuesday ******URGENT***** RHEA COUNTY TENNESSEE As we speak our Animal Control Officers are removing 100+ Yorkies, Chihuahuas and other designer breed small dogs from the worst puppy mill situation we have ever seen. These poor animals have known nothing but living in their own filth and darkness. These conditions are extreme and medical attention is needed for ALL of r these animals. As of right now we cannot release any personal details of this case. If you can please donate to help ... See More KheU C`4urh $46,635 raised 966 6.8K -" 31 K http://www.wrcbtv.com/story/39257703/update-over-100-puppies-in-shelters-foliowing-rescue-from-rhea-county-home 10/15/18, 4:21 PMme, Page 7�fLl�/ 92-11 Officials have not said if the man who had the animals will face any charges. PREVIOUS STORY: Rhea County Animal Control Officers are removing more than 100 Yorkies, Chihuahuas and other designer breed small dogs from a home. In a Facebook post, officers called it the worst puppy mill situation they have ever seen. Few details have been released at this time about where the home is located. The Rhea County Animal Control is asking for help with medical expenses. All checks can be made payable to ASA of Rhea and mailed to: 9118 Back Valley Road Evensville, Tennessee 37332 (https://&pPoakftiaGhwyv#fittpp.aIertme.news/widget-Ip/85? (https://aI( 1p/85? url=http://www.wrcbtv.com/story/39257703/update-over-100-puppies-in-shelters- url=http(#NvminngfokshxmWstoro4R9-2-*/ectype=data-alertme- over- banner&new window=false) to get email or text alerts from WRCB when there is a future 100- article following this storyline. n-wrcb&utm_medium=referral&utm_content=autosized-generated-2r:AFTER STORY - 1:) n-wrcb&utm_medium=referral&utm_content=autosized-generated-2r:AFTER STORY - 1:) You May Like (https://www.blinkist.com/magazine/posts/5-books-will-change-life? utm_source=taboola&utm_medium=paid&utm_campaign=20180820_TB_PRO_ChangeYourLife_iOS_US&utm_term=worldno sarkestarzian-wrcb&i nsta ll_col I back=http%3A%2F%2Ftrc.ta boola.com%2Factions-handler%2FIog%2F3%2Fs2s- action%3Fclick- id%3DCjAzMjA1Yjkw0000ODE2LTQyYTItOWVjMyOyYjBjN2VhZmJiYWQtdHVjdDJiODFkNzYSEWJsaW5rc2xhYnNnbWJoLXNjI Reading These 5 Books Will Change Your Life Blinkist http://www.wrcbtv.com/story/39257703/update-over-100-puppies-in-shelters-following-rescue-from-rhea-county-home 10/15/18, 4:211P Page 8,�W8 4 Local News Hundreds Of Dead Dogs Found Inside Containers Behind Monticello Home 43 Live Dogs Were Removed from The Home By: Re'Chelle Turner (https://www.foxl6.com/meet-the-team/re-chelle-turner/1373598186) u (mailto:returner@nexstar.tv) Updated: Oct 09,2018 10:27 PM CDT (Interactive Media Not Supported by Print) DREW COUNTY, Ark. -The Drew County Sheriff's Office, the Department of Health and the State Department of Environmental Quality are investigating after hundreds of dead dogs were found inside containers at a home in Monticello. "The house had been turned over to the animals like a big human dog house it's unlivable,"Sheriff Gober said. The Sheriff's office said they received phone calls and complaints about dogs running loose and growling at kids. When they went to the home on Rose Hill Cut -Off Road they found dogs buried inside totes. Heidi Hogue said she has lived beside the mess for 20 years. She said the dogs were vicious https://www.foxl6.com/news/local-news/hundreds-of-dead-dogs-found-inside-containers-behind-monticeIIo-home/l511228853 10/15/18, 4:24 PM Page �� dl IU UIJCdJCU. rlUgUC Jc11U JI IC I IdJ UUUI ILCU UVCI OU UU6b CIL Lilt- I IUI I IC LJUL UCIICVCJ Lilt -IU dl C much more. According to documents from the Health Department there were 500 twenty -gallon storage totes with dead dogs in them,behind the house. In the report, it also states there were dog feces everywhere inside and outside the homeThere were numerous dead dogs in decomposing states outside. Heidi Hogue said she is glad someone is finally doing something to fix the problem. "Yes, but I mean it's too late for my little dog who I had for nine years and was like a family member to me. He is dead and then you still got totes over there with dead dogs inside," Hogue said. "The house is going to have to be dealt with, those dogs were diseased. They had mange and all kinds of diseases. That ground is going to have to be dug up,"Hogue said. Hogue said the owner kept the dogs fed and would receive generous donations from people, but they were sick and needed help. The Sheriff said the totes are in a disclosed location and it will be up to the Department of Environmental Quality to properly dispose them. The Department of Health said there were 43 live dogs removed from the home. It's unclear where the dogs were taken. Copyright 2018 Nexstar Broadcasting, Inc. All rights reserved. This material may not be published, broadcast, rewritten, or redistributed. https://www.foxl6.com/news/local-news/hundreds-of-dead-dogs-found-inside-containers-behind-monticello-home/l511228853 10/15/18, 4:24 PM Page 29;?- 130 850 ( weather) Q (http:Hwww.fox 13 n ews. com) News' Local News_(http://www.fox13news.com/news/local) FOX 0 kir if #in` pox 100 animals seized from Hernando Co. rescue By: Natalia Verdina, FOX 13 News (mailto:? f now bodyEhttp://www.foxl3ne-ws.-com/news/lo-cal-news/100- PJ V1 rN:� STAY THE PATH U BROOKSVILLE (FOX 13) - In Hernando County, almost 100 dogs and cats were seized from an animal rescue . The owner tells FOX 13 News she's worried about where they'll end up. She says she took good care of her animals but the sheriff's office says there's a history of problems at the property. UP NEXT: x IRMWGorsrlpope to prevent development on Tides Golf Course http://www.foxl3news.com/news/local-news/100-animals-seized-from-hernando-co-rescue 0 6 PHOTOS 7/1/18, 10:02 p �/ Page 1 , - (h hblWhtQ68.100684e Allard's rescue, known as the We Care for (h bb dpAP%6 1P0Mft EiRM 068.100684 Paws Foundation, got a serious visit from deputies and animal control. "They are well-fed. They are well, .watered but our biggest concern is the living conditions that they're in," Lillibridge said. Among the concerns are washed out flooring and exposed wires. "I wouldn't change a thing, if I had to do it again I wouldn't change a thing," Allard said. "I place animals in the right home, in the right environment for the animal and for the people." A new Hernando County ordinance requires anyone with more than 15 animals to undergo inspections twice a year. "I was under the impression that I was complying. It was only until today that I realized it was only a numbers game," Allard said. The sheriff's office says Allard was given fair warning. So Wednesday evening trucks pulled in and loaded up. Nearly every animal on the property was taken away. "For those people that think I'm a hoarder, oh well. I don't care," Allard said. The sheriff's office is allowing Allard to keep up to 14 animals. All the -others were transported to an undisclosed location where they are being checked out by veterinarians. Anyone who wants help out is asked to drop off donations at the Hernando County Animal Control Office. They say they're really in need of towels, cardboard, paper, and dog soap. pabay&utm_ mod ium=referral&utm_content=thumbnails-a2:Below Article Thumbnails:) )abay&utm_medium=referral&utm_content=thumbnails-a2:Below Article Thumbnails:) )abay&utm_medium=referral&utm_content=thumbnails-a2:Below Article Thumbnails:) Advertiser Content (http://go.improvemortgage.com/Ob6822ef-3ca4-4deb-a7f1-905a3c1 abdd4?ad=ad46_h45_3&camp=mw1-11 &&site=myfox- myfoxtampabay) Florida: Gov't Will Pay $355/Month Off Your Mortgage If You Have No Missed Payments http://www.fox13news.com/news/local-news/100-animals-seized-from-hernando-co-rescue 7/1/18,10:02 PM Page 3 /150? DCM ORDINANCE NO, FINAL AN ORDINANCE AMENDING HILLSBOROUGH COUNTY CODE OF LAWS AND ORDINANCES, PART A, CHAPTER S, ARTICLE 11, AS PERTAINING TO THE ANIMAL ORDINANCE; PROVIDING FOR DEFINITIONS; PROVIDING FOR GRANDFATHERING IN EXISTING PET SHOPS, IMPOSING CERTAIN RESTRICTIONS, REGISTRATION, AND OTHER REQUIREMENTS; PROVIDING FOR INCENTIVES FOR EXISTING PET SHOPS TO ENCOURAGE TRANSITION TO ADOPTION -BASED BUSINESS MODEL; PROVIDING FOR ADOPTION -BASED BUSINESS MODEL FOR RETAIL SALE OF DOGS AND CATS, RECORD KEEPING, DISCLOSURE, AND OTHER REQUIREMENTS FOR NEW PET SHOPS; PROVIDING FOR PROHIBITION ON SALE OF DOGS AND CATS IN PUBLIC PLACES AND EXEMPTIONS; PROVIDING FOR PENALTIES; PROVIDING FOR SEVERABILITY; PROVIDING FOR INCLUSION IN THE CODE OF LAWS AND ORDINANCES; PROVIDING FOR APPLICABILITY; PROVIDING FOR FILING OF ORDINANCE; PROVIDING FOR AN EFFECTIVE DATE. NOW THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF HILLSBOROUGH COUNTY, FLORIDA, THIS DAY OF , 2017, AS FOLLOWS: 1. Section 6-20 of Part A, Chapter 6, Article 11 of the Hillsborough County Code of Laws and Ordinances is hereby amended to add the following definitions: Adoption -Based Business Model shall mean a business model whereby all dogs and cats offered for Retail Sale at a Pet Shop shall only be sourced from stray and unwanted pets that have been taken -in by an Animal Shelter or a Rescue Organization established in accordance with Section 501(c)(3) of the United States Internal Revenue Code to rehome stray and other unwanted pets. It also means that no commercially -bred intact pets may be offered for sale whether purchased directly from the commercial breeder or from some other intermediary such as a broker or wholesaler. Animal Services shall mean a direct service provided to a dog and/or cat, including, but not limited to, grooming, bathing, and/or boarding; except if provided by a licensed veterinarian facility. Animal Shelter shall mean the local animal control authority, public animal shelter, or private animal shelter maintained by or under contract with the county or municipality, devoted to the rescue, care, and adoption of stray, abandoned, or unwanted animals; or any brick and mortar animal shelter whose primary mission is to find permanent homes or rescues for sterilized, unwanted, and homeless pets. /o..0;' .z . 18'9� -'3 Breeder shall mean any person who intentionally seeks to have animals reproduce for sale or other commercial purpose, and/or to selectively mate animals with desirable genetic traits, and/or to maintain or enhance the traits in future generations. Department shall mean the County's Pet Resources Department, or some other designated County Department. Person shall mean any natural person, society, firm, corporation, partnership, association, or other legal entity or business unit and every officer, agent, or employee thereof. Pet Shop shall mean any retail establishment, open to the public, that sells or transfers, or offers for sale or transfer, dogs and/or cats, regardless of the age of the dog or cat or the physical location of the animal. Such an establishment may be a permanent, temporary, or virtual establishment. An Animal Shelter or Rescue Organization shall not be considered a Pet Shop under this Ordinance. An "existing" Pet Shop is one that has been determined by the Department: 1) to be legally operating on or before the effective date of this Ordinance; 2) found to not have received, after the effective date of the Ordinance or at any time while the existing Pet Shop is enjoying the grandfather privilege and any and all rights appurtenant thereto, any final determination or adjudication of one or more violations of any federal or state administrative rule, regulation, or statute administered or enforced by the United States Department of Agriculture (USDA), the Florida Department of Agriculture and Consumer Services, or any other state agency with jurisdiction, resulting in one or more final determination or adjudication of violation, whether administrative, civil, or criminal, including, but not limited to, any consent decree, final agency order, court order, verdict, plea of guilty or plea of nolo contendere (including Pet Shops that are transferred, assigned and/or sold by the original existing Pet Shop owner after the effective date); and 3) therefore, entitled to the grandfather privileges outlined herein. A "new' Pet Shop is one that has been opened after the effective date of this Ordinance, the opening of which, in no way, is associated with the sale, transfer or assignment by an owner of an existing Pet Shop, and is subject to the Adoption -Based Business Model and all other requirements prescribed herein. Rescue Organization shall mean a duty incorporated non-profit organization that has tax exempt status in accordance with Section 501(c)(3) of the United States Internal Revenue Code, founded or chartered with the primary mission being the welfare, care, and adoption/placement of stray, abandoned, or surrendered animals, and which does not breed dogs or cats or obtain these animals for any form of payment or compensation from any source other than an Animal Shelter. Such organizations make pets available on a cost -recovery basis and/or foster animals or enlist others to foster animals. Retail Sale shall mean to sell (whether or not exchange of consideration for the animal, and/or animal services, takes place at the same time and/or location), offer W for sale, auction, barter, display for sale, adopt, rehome, exchange (for compensation or otherwise), give away, trade, deliver, lease, rent, include as part of a package deal, advertise to do any of the aforementioned, or otherwise dispose of dogs and/or cats to a person/s in a Pet Shop or in association with a Pet Shop. 2. A new Section to Part A, Chapter 6, Article 11 of the Hillsborough County Code of Laws and Ordinances is hereby added to read as follows: Grandfathering in Existing Pet Shops, Registration Requirements; and Certain Regulations. A. All lawfully operating Pet Shops in existence, on or before the effective date of this Ordinance, and found to not have received, after the effective date of the Ordinance or at any time while the existing Pet Shop is enjoying the grandfather privilege and any and all rights appurtenant thereto, any final determination or adjudication of one or more violations of any federal or state administrative rule, regulation, or statute administered or enforced by the United States Department of Agriculture (USDA), the Florida Department of Agriculture and Consumer Services, or any other state agency with jurisdiction, resulting in one or more final determination or adjudication of violation, whether administrative, civil, or criminal, including, but not limited to, any consent decree, final agency order, court order, verdict, plea of guilty or plea of nolo contendere, shall be permitted to continue the Retail Sale of dogs and/or cats in Hillsborough County in accordance with their respective business models, provided, however, each existing Pet Shop is at all times in full compliance with any and all existing and future Retail Sale regulations adopted by the County for existing Pet Shops and provided they are in compliance with the applicable provisions of this Ordinance and the additional restrictions set forth below: (1) An owner of an existing Pet Shop shall be permitted to transfer, assign, sell, or relocate their existing Pet Shop. The transferee, assignee, or new owner must comply with any and all existing and future Retail Sale regulations adopted by the County for existing Pet Shops, the applicable provisions of this Ordinance, and any additional restrictions set forth herein. (2) An owner of an existing Pet Shop shall not be permitted to open any additional Pet Stores as of the date the Ordinance was adopted (the date the Board of County Commissioners voted and approved the passage of the Ordinance). Any Pet Shop opened as of the adoption date of this Ordinance shall be considered a new Pet Shop and said owner shall be obligated to fully comply with the Adoption -Based Business Model for the Retail Sale of dogs and/or cats and all other requirements prescribed for all new Pet Shops in the County. 3 (3) An existing Pet Shop owner that allows any of their federal, state, and/or local occupational business licensels, or other requirements related to the operation of their business, to lapse, making them legally ineligible to operate their business, or voluntarily abandons their respective Retail Sale business model, for a period of more than ninety (90) days, -shall lose their grandfather privilege of reopening and operating in its usual manner and .shall be obligated to fully comply with the Adoption -Based Business Model for the Retail Sale of dogs and/or cats in the County and all other requirements pertaining thereto. (4) Pet shops in existence, on or before the effective date of this Ordinance, and found to have received, after the effective date of the Ordinance or at any time while the existing Pet Shop is enjoying the grandfather privilege and any and all rights appurtenant thereto, any final determination or adjudication of one or more violations of any federal or state administrative rule, regulation, or statute administered or enforced by the United States Department of Agriculture (USDA), the Florida Department of Agriculture and Consumer Services, or any other state agency with jurisdiction, resulting in one or more final determination or adjudication of violation, whether administrative, civil, or criminal, including, but not limited to, any consent decree, final agency order, court order, verdict, plea of guilty or plea of nolo contendere, shall lose their grandfather privilege and not be permitted to continue the Retail Sale of dogs and/or cats in the County in accordance with their respective business models. Such Pet Shops shall be considered a "new Pet Shop" and shall be obligated to fully comply with the Adoption — Based Business Model for the Retail. Sale of dogs and/or cats and all other requirements pertaining thereto. B. All owners of existing Pet Shops (including any and all transferees, assignees, or new owners), shall be obligated to annually register their business/es by submitting the following information, which may be subject to independent audit, to the Department by the first of February each year: (1) Business Name; and (2) Business Mailing Address/physical location; and (3) Business Owner's Name and Mailing Address; and (4) Federal Tax ID #, if applicable; and (5) USDA License number, if applicable; and (6) Certain supporting business documentation, including: 4 /SW _ZS a. Proof of its business operations through any federal, state, or local business/occupational licenses, tax receipts, or other documentation readily authenticated as true and correct documents; and b. Proof of its Retail Sales business and location through franchise agreements, leases, or other documentation readily authenticated as true and correct documents; and C. Any other such documentation related to the acquisition, care, and sale of the animals that may be found necessary by the Department in any internal policies and procedures promulgated for the implementation of this Ordinance. C. All owners of existing Pet Shops (those in existence on or before the effective date of this Ordinance) shall be required to initially register for the grandfather privilege, by complying with the registration requirements set forth above, within ninety (90) days of the effective date of this Ordinance. Pet Shops that are transferred, sold, or assigned by an existing Pet Shop owner, after the effective date of this Ordinance, shall be required to register, by complying with the registration requirements set forth above, within ninety (90) days of the transfer, sell, or assignment. 3. A new Section to Part A, Chapter 6, Article it of the Hillsborough County Code of Laws and Ordinances is hereby added to read as follows: Additional Retail Sale Regulations for Existing Pet Shops. All owners of existing Pet Shops, including any and all transferees, assignees, or new owners, shall be obligated to comply with the following additional Retail Sale regulations: A. Sourcing Transparency: All existing Pet Shop owners shall have the following information readily available for all potential purchasers, the Department, and the state: (1) The name -of the United States Department of Agriculture (USDA) breeding facility where the dog and/or cat was bred; and (2) The license number of the USDA breeding facility; and (3) The city and state of the dog's and/or cat's breeding origin. (4) Specific contact information for the breeder of the dog and/or cat may be provided at the discretion of the Pet Shop to its potential purchasers, however, this information is required to be provided to the Department in accordance with the record keeping standards 5 1AW -3� outlined in Section E. below. (5) A sign, in poster format, shall be placed in the existing Pet Shop, in clear view, stating that the information required above is available for review by all potential purchasers, the Department, and the state upon request. B. Buying Standards: (1) All existing Pet Shop owners shall only purchase dogs and/or cats that are intended to be sold to potential purchasers from breeders: a. Approved and licensed by the USDA; and b. That have .not received any direct violations from the USDA in the past two (2) years; and C. That have not received more than four (4) indirect violations from the USDA in the past two (2) years; and d. That have not received any state law violations in the past two (2) years. (2) All existing Pet Shop owners shall have readily available for all potential purchasers, the Department, and the state and shall maintain for three (3) years, USDA inspection reports in their entirety for the breeders of alt dogs and/or cats Ding offered for Retail Sale in their existing Pet Shops. For breeders that .have been in business between one (1) year and two (2) years, the USDA pre -licensing inspection, the first USDA post -licensing inspection, and a statement that no other inspections have been completed shall suffice. (3) A sign, in poster format, shall be placed in the existing Pet Shop, in clear view, stating that this information is available for review by all potential purchasers, the Department, and the state upon request. In addition, this information shall be posted and maintained on each animal's cage, kennel, or enclosure, within clear view and in a reasonable proximity thereof. (4) At the time of registration, all owners of existing Pet Shops shall inform the Department of all dogs and/or cats that are available for Retail Sale and were acquired, before the effective date of the Ordinance, from breeders who do not meet the Buying Standards above. Those dogs and/or cats may be sold by the existing Pet Shop, however, after the effective date of the Ordinance, all dogs and/or cats that will be available for Retail Sale -by the existing Pet Shop must be acquired from breeders who meet the Buying Standards. C. Microchip Requirement: Except for the dogs and/or cats that are already microchipped at the time they are received by the existing Pet Shop, all dogs and/or cats offered for Retail Sale in an existing Pet Shop must be implanted with a permanent electronic animal Radio Frequency Identification Device (RFID- microchipped) by a licensed veterinarian facility. All dogs aid/or cats offered for Retail Sale by the existing -Pet Shop must have the microchip registered to the existing Pet Shop as the primary owner within five (5) business -days of the receipt of the dog and/or cat by the existing Pet Shop. D. Rehoming: (1) All stray, abandoned, or unwanted dogs and/or cats held by an Animal Shelter or Rescue Organization as a rescue shall not be euthanized if the dogs and/or cats are found to have been previously sold at an existing Pet Shop. This provision does not apply to dogs and/or cats that have been, based on the medical opinion of a veterinarian, severely injured or are otherwise suffering. (2) The person who found the dog and/or cat has the option to retain the animal in an attempt to rehome the dog and/or cat, at their sole expense. (3) An Animal Shelter or Animal Rescue may request -that the existing Pet Shop pick up the stray, abandoned, or unwanted dog and/or cat being held in their care, within three (3) days of the date of the request, and the existing Pet Shop shall be responsible for the regular and customary fees to reclaim the pet. (1) The following records must be maintained by owners of existing Pet Shops: a. Health certificate from a Florida licensed veterinarian; and b. Microchip information; and c. Sourcing/Purchase information. (2) The above records for all dogs and/or cats that are present in the existing Pet Shop snail be maintained, in hard copy, for immediate inspection by potential purchasers and/or the Department. (3) The above records for all dogs and/or cats sold by the existing Pet Shop and, therefore, no longer present in the existing- Pet Shop, must be kept in either electronic or hard copy form for three (3) years and 7 be available for inspection within three (3) days of the Department's request. (4) Falsification of records by existing Pet Shops is hereby deemed unlawful and subject to the penalties under this Ordinance. F. Adoption Promotion: (1) Owners of existing Pet Shops shall be required to place, on a sign that is in poster format and in clear view, and in a readable disclaimer on their Pet Shop website and any and all of their marketing materials, a message promoting adoption from Animal Shelters and Rescue Organizations as another option to acquire a dog and/or cat, infomnation about their adoption programs and their contact information, including webslte addresses to view the dogs and/or cats available for adoption. (2) Owners of existing Pet Shops shall require potential purchasers, at the time of their transactions, to -sign an affidavit attesting that they were informed about the adoption options, had the opportunity to read the poster, website, or marketing information with the adoption options and other information included, and reviewed the USDA breeder reports, records and other breeder contact and background information required to be maintained by the existing Pet Shops. a. The signed affidavits for dogs and/or cats sold in a given business day and, .therefore, no longer present in the existing Pet Shop, shall be maintained in hard copy for immediate inspection by the Department. b. All other signed affidavits for dogs and/or cats sold by the Pet Shop must be kept in either electronic or hard copy form for three (3) years and available for inspection within three (3) days of the Department's request. G. Inspections: (1) The Department shall .conduct, at a minimum, two (2) inspections of the existing Pet Shops. (2) Owners of existing Pet Shops, or designated representatives, shall be required to personally inspect the USDA breeding facilities from which they receive their dogs and/or cats. 4. A new Section to Part A, Chapter 6, Article 11 of the Hillsborough County Code of Laws and Ordinances Is hereby added to read as follows: N Adoption -Based Business Model for Retail Sale of Dogs and Cats and Other Requirements for New Pet Shops. A. No new Pet Shop shall offer -for Retail Sale dogs or cats in Hillsborough County, unless that dog or cat was obtained from: (1) An Animal Shelter; (2) A Rescue Organization. B. All dogs and/or cats offered for Retail Sale in Hillsborough County, by a new Pet Shop, an Animal Shelter, or Rescue Organization, shall be required to be implanted with a permanent electronic animal Radio Frequency Identification Device (RFID-microchipped), registered to the legal owner of the animal. C. The following record keeping and disclosure requirements shall apply to all new Pet Shops: (1) New Pet Shops shall post and maintain on each animal's cage, kennel, or enclosure, within clear view and in a reasonable proximity thereof, a label stating the name and address, including city and state, of the Animal Shelter or Rescue Organization from which the new Pet Shop acquired the animal or that owns the animal kept in the cage, kennel, or enclosure. (2) New Pet Shops shall maintain records, stating the name and address of the Animal Shelter or Rescue Organization that each dog or cat was obtained from, for three (3) years following the date of acquisition or in accordance with the required retention time set forth by business standards and practices governing the particular commercial establishment record, whichever is greater, and, annually submit a copy of the record for the previous year to the County's animal control officers or any other County officials charged with enforcing the provisions of this Section, by February 1 st of each year. (3) Any such records shall be made available, immediately upon request, to the County's animal control officers, any other County officials charged with enforcing the provisions of this Section, and/or law enforcement. (4) Falsification of records by new Pet Shops is hereby deemed unlawful and subject to the penalties under this Ordinance. 5. A new Section to Part A, Chapter 6, Article 11 of the Hillsborough County Code of Laws and Ordinances is hereby added to read as follows: E %got- /i Prohibition on Retail Sale in Public Places. A. There shall be no Retail Sale of dogs or cats on any public thoroughfare, public common areas, or other places of public accommodations, flea markets, festivities, yard sales, medians, .parks, recreation areas, outdoor markets, parking. lots, or other similar activities, regardless of whether such access is authorized by the owner. B. This section shall not apply to the following: (1) The Retail Sale of dogs and/or cats by an Animal Shelter or Rescue Organization; (2) The Retail Sale of dogs and/or cats as part of a state or county fair exhibition, 4-H program, or similar exhibition or education program. 6. A new Section of Part A, Chapter 6, Article iI of the Hillsborough County Code of Laws and Ordinances is hereby added to read as follows: Penalties. A. It shall be a violation of this Ordinance to fall to comply with any of the requirements or restrictions contained herein, which, for existing Pet Shops operating under the grandfather privilege, can result in the loss of said privilege and any and all rights appurtenant thereto. B. Consistent with other sections of this Ordinance, any violation of this Ordinance is a civil infraction punishable by a maximum civil penalty not to exceed $500.00 and the amount of any penalties may be established by BOCC Resolution. C. A Person found to have violated this Ordinance could also be subject to the following penalties: (1) For the first inspection, a warning notice may be issued by the Department; (2) For the second inspection (on any new or continuing violation, that is more than 30 days old), a fine of $250.00 may be imposed per violation; (3) For the third and any subsequent inspection (on any new or continuing violation, that is more than 30 days old), a fine of $500.00 shall be imposed per violation. (4) For the fourth inspection within a year (on any or continuing violation, that is more than 30 days old), the maximum fine of $500.00 shall be imposed per violation, and for existing Pet Shops operating under im the grandfather privilege, this shall result in the loss of said privilege and any and all rights appurtenant thereto. Where practical and appropriate, the Department should provide thirty (30) days for the Pet Shop to correct the violation. The inspection time will reset every 24 months for purposes of calculating the number of violations. D. Nothing contained herein shall prevent the County from taking such other lawful action in law and equity as may be necessary to remedy any violation of, or refusal to comply with, any part of this Ordinance, including, but not limited to, pursuit of injunctive and/or declaratory relief and/or enjoinment, or other equitable relief in a court of competent jurisdiction, or initiating an action to recover any and all -damages that may result from a violation of, or refusal to comply with, any part of this Ordinance. E. Each day of a continuing violation shall constitute a separate and distinct violation. A separate and distinct offense occurs per animal. 7. Severability. If any clause, sentence, paragraph, subdivision or other part of this Ordinance or applications shall -be adjudged by a Court of competent jurisdiction to be invalid or unconstitutional, such order or judgment shall not affect, impair, or otherwise invalidate the remainder of this Ordinance which shall remain in full force and effect except as limited by such order or judgment. 8. Inclusion in the Code of taws and Ordinances. The provision of this Ordinance shall be included and incorporated in the Hillsborough County Code, as an addition or amendment thereto, and shall be appropriately renumbered to conform to the uniform numbering system of the Hillsborough County Code, once established. The recitations contained in the "WHEREAS" clauses are incorporated herein by reference, but are not required to be reproduced and included in the Code. 9. Applicability. All provisions of this Ordinance shall be applicable throughout the incorporated and unincorporated areas of the Hillsborough County where there is no existing conflict of law, municipal Ordinances concerning this matter, or unless any municipality determines to opt -out of this Ordinance's provisions. 10. Filing of Ordinance. In accordance with the provisions of Section 125.66, Florida Statutes, governing Ordinances, a certified copy of this Ordinance shall be filed with the Florida Department of State by the Clerk of the Board of County Commissioners. 11 11. Effective Date. This Ordinance shall take effect upon filing with the Department of State. STATE OF FLORIDA } COUNTY OF HILLSBOROUGH } 1, PAT FRANK, Clerk of the Circuit Court and Ex Officio Clerk of the Board of County Commissioners of Hillsborough County, Florida, do hereby certify that the above and foregoing is a true and correct copy of the Ordinance adopted by the Board at its regular meeting of , 2017, by a vote of voting yes and voting no, the same appears in record in Minute Book of the Public Records of Hillsborough County, Florida. WITNESS my hand and official seal this day of , 2017. Approved by County Attorney As to Form and. Legal Sufficiency: BY: Sr. Assistant County Attorney 12 PAT FRANK CLERK OF THE CIRCUIT COURT BY: Deputy Clerk 19,Z-77 Oct.15.2018 11140 PM OFFICE 8138519915 #5794 P 1/ 2 1YICYYS �,P11 1 n5:/I Yr �rYYa.►.14nvnyMtY W VArV IVi/ 1YGYY0! Bacterial outbreak found in Orlando linked to contact with pet store puppies More than 100 people In 18 states are sick, dozens hospitalized By Adrianne IwasimW (https t/wwwelidmrlandatom/author/adriannalwasinddI - Investisative Reporter Posted: il.,W PM. OcWber 08„2098 Updated: 11!29 PM, October 08, 2018 ORLANDO Fla. - A team of epidemiologists at the Florida Department of Health in Grange County Is being credited with discovering what caused more than 100 people In 18 states to get sick after being exposed to a drug-resistant strain of bacteria, The researchers discovered all the infected people had Contact with puppies at local pet stores. "Your own pet might be making you sick;” said Jennifer Jackson, the lead epidemiologist at the Department of Health, who was part of the team that made the discovery. The disease detectives, including Jackson, program manager Alvina Chu, surveillance specialist Heyda Rodriguez and epidemiologist Ashley Vineyard, started their investigation last summer after five Orange County residents got sink from exposure to the bacteria called Campylobacter jejuni, They determined this particular strain, which caused abdominal pale, fever, cramps and diarrhea, was normally found in sick puppies. They also discovered it was resistant to most antibiotics. According to the Center for DMaseControl(httpsJ/www,cdcg*v/mmwr/volumes/b7/wr/mmb73793,htmis_4:ld- 1ma7J7a3_ei,mostCampylobacterinfections are associated with eating raw or undercooked poultry, orfrom contamination of other foods by these items. People can get infected when a cutting board that has been used to tut and prepare raw chicken isn't washed before it Is used to prepare foods that are served raw or lightly cooked, such as salad or fruit. But people also can get Infected through contact with dog poop or tat sloop. So how did these five people get exposed to this particular bacterial infection? it is not because of something they ate, it is because of something they touched. In these rases, it was a cute but infected puppy. The team determined all had been exposed to the puppies at two Orlando Petland stores. "We noticed that all five people said that they had animal contact at this local pet store;' .Jackson lhttps://www.clickoriando.com/topic/Jsekson) said. "They either had contact with those puppies or they were a worker at one of the pet stores.° Then they discovered something else that alarmed them. . "We see customers just handling the puppies and playing with them (and) not washing their hands ' Rodriguez said. "The same thing with the staff members" The Orange County team then contacted members from the Department of Agriculture and Consumer Services about the discovery and went back to both Orlando Petland locations to collect fecal samples. They said through DNA testing and searching the national health databases, they discovered some of the puppies they tested had the same strain of bacteria that had made people sick in another state. That's when they got other state and federal health agencies involved, along with the federal Centers for Disease Control, Their research determined that not only did they have a small outbreak in Central Florida, but a national outbreak as well, involving a total of 1s states. lu-7X- oct.15.2018 11:41 PM OFFICE 5136519915 #8794- P 2/ 2 Ohio and Florida had the highest number of people infected. The other states included in the outbreak were Connecticut, Georgia, Illinois, Kansas, Massachusetts, Maryland, Michigan, Missouri, New Hampshire, New York, Oklahoma, Pennsylvania, Tennessee, Utah, Wisconsin and Wyoming. The researchers discovered a total of 116 people got sick from contact with a puppy Infected with the Campylobacter bacteria from Jan. 5,20 : 16 to Feb. 4 this year. Of those, 29 were pet store workers. Although no one died, 26 people were hospitalized. According to the Centers for disease Control, a total of six pet store chains were linked to the outbreak, but most of the cases Involved Petland puppies. The CDC reports a review of store records revealed that among 149 Investigated puppies, 142, or 95 percent, receiver) one or more courses of antibiotics, raising concern that antibiotic use might have led to development of resistance, But their research also revealed that they could not identify any single breeder, distributor or transporter as the Infection source. Public health authorities issued infection prevention recommendations to affected pet stores and recommendations for testing puppies to veterinarians. Petland, an Ohio-based national pet store, has two stores in Orlando. The owners of both Orlando Petland locations sent News 6 the following statement from the company's corporate office: "As a result of the inquiry which ended in February, the CDC had no new recommendations for Petland other than to continue our established practice of in store hand sanitization and education As for any new antibiotic practices, at Petland all decisions relating to the use of antibiotics is determined by each of our store's independent licensed consulting veterinarians who are responsible for examining each of our puppies and determining any medical treatment. We expect veterinarians to practice appropriate discretion with antibiotics on puppies, just as we would expect the same from pediatricians wit ba es." 3t -.Eric Davies, Petland South Orlando, The manager at the Petland location in Waterford Lakes told News 6 the store has signs advising people to wash and sanitize their hands after handling the animals. News 6 checked and did notice multiple signs at both Orlando locations encouraging people to wash and sanitize their hands. They also had several laminated fliers warning people about possible exposure to Campylobacter. The Florida Department of Health said washing and sanitizing hands before and after any exposure to animals is the recommended course of action In trying to prevent this kind of bacterial infection. "I'm very delighted to see they actually took our recommendations; Jackson said. "The corporate umbrella of this corporation seems like they are onboard to spreading the message and keeping their customers safe:' Rodriguez said they are seeing the changes, "We see the changes In the store. We see the changes in our numbers. So it worked," Rodriguez said. copy kk2flse by WKMC ClIckodarida -Act dAhhts reserved. O;Z 4 Good Day, As a citizen I feel it is my duty to inform you 1 do NOT support any legislation that bans the selling of puppies and kittens, from responsible breeders, at reputable pet stores. I do believe, and support, the fair regulation of any business or entity such as rescues, shelters and pet stores to make sure all animals are treated humanely. Thank you for your time and consideration in this matter. Sincerely, Concerned Citizen and supporter of Consumer Choice By f Mini but this form, I authorize [store name] to send an email to local and'State representatives for the My Puppy, My Choice campaign on my behalf. Thank You! la -W F6171 1 i mi, A 1 HIM "PRO mm'o. sat-Ili,l lwx- - 1 jkjr Fig' MA _. loo Oil FAIA WIT, IN &Onl A4FT I, wa" 11 "JI'll E I W.25,0EIR MEMO FARM By f Mini but this form, I authorize [store name] to send an email to local and'State representatives for the My Puppy, My Choice campaign on my behalf. Thank You! la -W d Good Day, As a citizen I feel it is my duty to inform you I do NOT support any legislation that bans the selling of puppies and kittens, from responsible breeders, at reputable pet stores. I do believe, and support, the fair regulation of any business or entity such as rescues, shelters and pet stores to make sure all animals are treated humanel . Thank you for your time and consideration in this matter. Sincerely, Concerned Citizen and supporter of Consumer Choice " By filling out this forni`i, I authorize [store name] to send an email Yallocal and State representatives for the My Puppy, My Choice campaign on my behalf. Thank You! 70VI 1, A , �'WIN 1 OR- 0 IR, NXIMIN, I "AIN Fq,�� a §10FA 2 Offlir MW -x , 0 "(041 'www'"mm ='-ml IN 1 rg': ��' 7t FIM W.0,91 ... d ..//JI •� e1'IN a t ; t� ��'/ I On W/,, h It MIOArary In 1#9 ,ffp' I'M * Q _ XA In 11 Ik �- ,NirorME mar _ 11/51�3 Ifn I/ Wo 11 I N �No �41- W ON OW R Iffi.,am �� WA -E . r Nffia _ IMI.- W -L M�! " By filling out this forni`i, I authorize [store name] to send an email Yallocal and State representatives for the My Puppy, My Choice campaign on my behalf. Thank You! 7\- Good Day, As a citizen I feel it is my duty to inform you 1 do NOT support any legislation that bans the selling of puppies and kittens, from responsible breeders, at reputable pet stores. I do believe, and support, the fair regulation of any business or entity such as rescues, shelters and pet stores to make sure all animals are treated humanely. Thank you for your time and. consideration in this matter. Sincerely, Concerned Citizen and supporter of Consumer Choice By filling out'l form, t authorize [store name] to send an email to local and State U representatives for the My Puppy, My Choice campaign on my behalf. Thank You! It. 40-, \ / 9 ), - //Lj/0 .ia- M- M�N �M' I =�_ R Ww�� L. .� lig �.x.�.r • I i�ftJ •mss Z ■��1mv,te. www �f=d U NZ I � H I In? W�-Ivs-ffl A WaKIN, mc.." NORN milmo M N, NO N�qhwjfflm MI"OlIff; ............. I A NOUNM N - N 1 " . \W�rw"! ��1� r. Y.1s !-. ' N E W , _0 lllr�- w-'�-'al �. .� r /� , ♦ I I �' I iter -/M, �'� •�/ womr-re m. NO"M (70 A, �6 Q ERE,, I W., .4 N aws we, OF. .4 � R M N' A , WON --E FE I 1 "11" WI I - � W-0 U -N A ~WV50'X-= U -Ni �IIr17i►`11��.r��r-.-"�I r_" ' , ,• i I to 7WO./v )j), _ - • �� �l e. ; tr , 7 �� ,, r.. ra I�I .'.rl' 1.VAI By filling out'l form, t authorize [store name] to send an email to local and State U representatives for the My Puppy, My Choice campaign on my behalf. Thank You! It. 40-, \ / 9 ), - //Lj/0 NO Good Day, As a citizen I feel it is my duty to inform you I do NOT support any legislation that bans the selling of puppies and kittens, from responsible breeders, at reputable pet stores. I do believe, and support, the fair regulation of any business or entity such as rescues, shelters and pet stores to make sure all animals are treated humanely. Thank you for your time and consideration in this matter. Sincerely, Concerned Citizen and supporter of Consumer Choice NAME ADDRESS EMAIL SIGNATUrocW er If, 02AO ICA i a -it LL T emf Vto aw"/4ZO6/'- 4 uld),06 ANZ �Oc j Ave Y amu. fa P &IO ryw &C4 &4% 51Y410L(-O4" -')w�vyz IO(\L4 Wan'OnVA'14% 5!!�ij 2,3�.5 LPH-RC6 it) '190 XX�� 2 -rc Md 113 A. FID9GYVAc)P—Iuh fzk ;13AO 04 sij &—&A y-j4o It a q -70,00 693 A 6d State if. 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Thank You! brs KV e . s' iW, 01FAII.R-1111M�� troll, PON,, I - WA� - W.'_1 M r FROj I "MA IM TWE" Z AE • R M� E-3 MINE M. FIR.",wo, N . M -I 2k-0 �,Ijwzq POWN MAWS Iri1�' ' v .f � •` � � ' YY filling out this form, I authorize [store name] to send an email to local Old State representatives for the My Puppy, My Choice campaign on my behalf. Thank You! brs Good Day, As a citizen I feel it is my duty to inform you I do NOT support any legislation that bans the selling of puppies and kittens, from responsible breeders, at reputable pet stores. l do believe, and support, the fair regulation of . any business or entity such as rescues, shelters and pet stores to make sure all animals are treated humanely. Thank you for your time and -consideration in this matter. Sincerely, Concerned Citizen and supporter of Consumer Choice rel By Afinj 6utthis form, l authorize [store name] to send an email o focal and Smote representatives for the My Puppy, My Choice campaign on my behalf. Thank You l 10,2--53 0-ITER/W MI, pay IMU mtIffirm ■ ■� '�„� RIVE✓. t ��� WITY - 00/3'5 , M, iit l a, W MOM. IRS, ffl� qtr 402131 NSA IN / w'", W a" WIA I MMA ill, R " - wwm� WE� NINE , Em� U E No � m - m� � � M#IV EWX RMA By Afinj 6utthis form, l authorize [store name] to send an email o focal and Smote representatives for the My Puppy, My Choice campaign on my behalf. Thank You l 10,2--53 Good Day, As a citizen I feel it is my duty to inform you I do NOT support any legislation that bans the selling of puppies and kittens, from responsible breeders, at reputable pet stores. I do believe, and support, the fair regulation of any business or entity such as rescues, shelters and pet stores to make sure all animals are treated humanely. Thank you for your time and consideration in this matter. Sincerely, Concerned Citizen and supporter of Consumer Choice NAME ADDRErS�S EMAIL A SIGNATURE %dvh G e r 7 ),lIkS B t� 1 By filling out this form, I authorize [store name] to send an email to local and State representatives for the My Puppy, My Choice campaign on my behalf. Thank You! Good Day, As a citizen I feel it is my duty to inform you I do NOT support any legislation that bans the selling of puppies and kittens, from responsible breeders, at reputable pet stores. I do believe, and support, the fair regulation of any business or entity such as rescues, shelters and pet stores to make sure all animals are treated humanely. Thank you for your time and- consideration in this matter. Sincerely, Concerned Citizen and supporter of Consumer Choice NAME ADDRESS EMAIL SIGNATURE �a51 W w Col�uj„G vwy emo and o a S tsy niting out tnis torm, I autnorize gstore name] to send an email to local and State representatives for the My Puppy, My Choice campaign on my behalf. Thank You! /g;,-6�5' INDIAN RIVER COUNTY, FLORIDA DEPARTMENT OF UTILITY SERVICES Date: October 6, 2018 To: Jason E. Brown, County Administrator From: Vincent Burke, P. E., Director of Utility Services Prepared By: Arjuna Weragoda, P.E., Capital Projects Manager Subject: Citrus Hideaway Subdivision Petition Water Assessment Project, Surveying and Engineering Design Services DESCRIPTIONS AND CONDITIONS: The Indian River County Department of Utility Services (IRCDUS) has received a valid preliminary petition (see Attachment 1) from the property owners of Citrus Hideaway Subdivision (see Location Map, Attachment 2) requesting that the county supply potable water to their subdivision. Staff is now seeking authorization to begin engineering design and retain Mr. Richard Votapka to provide the engineering services necessary to prepare detailed construction plans for the public bidding process. ANALYSIS: Citrus Hideaway Subdivision has 10 residential lots with Tract A for a total of 11 lots per Plat Book 10-26. Lot 1 is already connected to the County potable water system via the existing water main along CR -510. Although the parcel situated at the northwest corner of the subdivision is not part of the Citrus Hideaway plat 10-26, that parcel is considered a benefitting property. Therefore, the total number of parcels in the assessment area is eleven (11). Signed petitions were received from 10 of the 11 residential lots, or 91% of the property owners. The preliminary estimate of the project cost is approximately $78,116.70. That may be subject to change once a detailed design is complete. One of the property owners in the subject assessment area is Mr. Richard Votapka. He is a Florida Registered Professional Engineer who has designed, inspected and certified numerous projects in Indian River County, as well as performed work for IRCDUS in an exemplary manner. In order to keep costs to a minimum, he has elected to provide his services to include design, coordination, construction inspection and final certification (pending project outcome at Resolution III) to his community at no charge. The only tangible costs at this time, which would be paid directly by the County, would be to a licensed surveyor for the design survey and for an as -built survey (pending project outcome at Resolution III), as well as application fees to FDEP and Indian River County for right-of-way permits, which would total approximately $4,000.00. FUNDING: Funds for this project are derived from the Assessment Fund. Assessment Fund revenues are generated from assessment fees paid by the benefitting property owners. Engineering design services will be provided by Mr. Richard Votapka. ACCOUNT NAME ACCOUNT NUMBER AMOUNT Citrus Hideaway Subdivision Water Assessment 473-169000-19502 $78,116.70 Page IW3 RECOMMENDATION: The staff of Indian River County Department of Utility Services recommends that the Board of County Commissioners accept Mr. Richard Votapka's offer to perform design services pro bono, authorize the Purchasing Manager to issue purchase orders for the necessary surveying work, authorize staff to make payment for the permits necessary for the work, and authorize staff to move the project to the design phase. ATTACHMENT(s): 1. Preliminary Petition Requesting a Neighborhood Water Assessment Program 2. Location Map C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@600D7AFD\@BCL@600D7AFD.docx 184 J�td�il�rr INDIAN RIVER COUNTY DEPARTMENT OF UTILITY SERVICES PRELIMINARY PETITION FORM PROPOSED WATER MAIN ASSESSMENT — CITRUS HIDEAWAY SUBDIVISION: Parcel No: 31383600001000000000.1 Site Address: 8320 75TH CT Owner Name: GABRICH, CHARLOTTE A Mailing Address: CHARLOTTE A (TR), GABRICH PO BOX 644353 VERO BEACH, FL 32964 Legal Description: CITRUS HIDEAWAY SUB PBI 10-26 TRACT A & ALSO INCLUDING THE FOLL DESC PCL: F ROM A POB AT THE SE COR OF CITRUS HIDEAWAY SUB LOCATED IN THE W 1/2 OF THE NE 1/4 OF THE NE 1/4 OF SEC 36 TWN 31 S RGE 38 E AS SHOWN IN PBI 10-26 MORE PART DESC OR 3088/1484 *Please sign & return* This proposed water main assessment project will be completed as a square footage assessment below is the amount your property will be assessed base on Indian River County's proposed construction cost: Assessment (Construction) Cost per Parcel: $7,101.52 In order to connect to the water system, you must also pay impact and connection fees totaling $1,505.00. Total Cost per Parcel is estimated at $8,606.52. Based on the information packet you have received for the proposed water assessment project, please check one of the options below and return to'lndian River County Department of Utility Services. YES — In favor of the proposed Water Assessment Project. NO — Not in favor of the proposed Water Assessment Project. The undersigned petitioner respectfully requests the Board of County Commissioners of Indian River County (the "County") undertake measures to establish a Water Assessment Program ("Project") pursuant to Ordinance 81-27 (the "Ordinance"), as more particularly set forth, shown, proposed and agreed hereafter. Signature: Owner Date: Signature: Trust Date: NOTE: Please Review Signature: Secondary Owner Date: Signature: Trust Date: 1. P.roverties under artrust. you must provide the trust document and or the warranty deed, only the person/persons who are authorized to sign or the Trustee can sign the petition. If there are multiple Trustees, then all have to sign the petition. 2,Pioaertw4nd'er multi Ike owriershie$ A minimum of 51% must sign the petition. Example: If two then both need to sign. If three then two need to sign. 3. P.ro;e"ryiunder itusband-& wife-withoutsseeondarv•ow•ners fillediout•{PrApe yrAppralser�s;Sites) Then one signature either from the husband or wife is adequate. Indian River County— Utility Department will not move forward unless 66.75 majority is in favor of the project and the three requirements listed above are met. This petition must be received by Indian River County Department of Utility Services by September 31, 2018. Late petitions may be counted as "Not in Favor." 185 INDIAN RIVER COUNTY DEPARTMENT OF UTILITY SERVICES PRELIMINARY PETITION FORM r!Ilita' PROPOSED WATER MAIN ASSESSMENT—CITRUS HIDEAWAY SUBDIVISION: Parcel No: 31383600001000000006.0 Site Address: 8356 75TH CT Owner Name: --GABR4C-H; NiAR1GTTE-A— ,,ia'vJ owQ'.:res• NJ� Or JuNC Zt, z;_,%'� Mailing Address: —C-I:-0FFE-A-(-TR)-6ABRICH---- G -t LE tit ,P -0 -BOX -644353 1 4 a 4: VERO-B-[-AGM FL --32-964— Vt=zc G�e'r.c--; , 4=t.. 329 60 Legal Description: CITRUS HIDEAWAY SUB - LOT 6 PBI 10-26 *Please sign & return* This proposed water main assessment project will be completed as a square footage assessment below is the amount your property will be assessed base on Indian River County's proposed construction cost: Assessment (Construction) Cost per Parcel: $7,101.52 In order to connect to the water system, you must also pay impact and connection fees totaling $1,505.00. Total Cost per Parcel is estimated at $8,606.52. Based on the information packet you have received for the proposed water assessment project, please check one of the options below and return to Indian River County Department of Utility Services. YES — In favor of the proposed Water Assessment Project. NO — Not in favor of the proposed Water Assessment Project. The undersigned petitioner respectfully requests the Board of County Commissioners of Indian River County (the "County") undertake measures to establish a Water Assessment Program ("Project") pursuant to Ordinance 81-27 (the "Ordinance"), as more particularly set forth, shown, proposed and agreed hereafter. 2.x/.8 Signature: Owner Date: Signature: 5 o a O er Date: Signature: Trust I Date: Signature: Trust Date: NOTE: Please Review 1. FToperties,under`xa:ki.ust: you must provide the trust document and or the warranty deed, only the person/persons who are authorized to sign or the Trustee can sign the petition. If there are multiple Trustees, then all have to sign the petition. ^mac:,--"�----=--r.,F—xr.�-!�"^" a 2. PropeLYyund'er inia(tipie ownership A minimum of 51Y must sign the petition. Example: If two then both need to sign. If three then two need to sign. 3. Properiyriiriderrliusbarids&;wife:ivitHout`secondary: ouvne'rsrfilledloui$ PiapertyrA'pjireisess:5ite"t) Then one signature either from the husband or wife is adequate. Indian River County- Utility Department will not move forward unless 66.7% majority is in favor of the project and the three requirements Iisted_above are met. This petition must be received by Indian River County Department of Utility Services by September 31, 2018. Late petitions may be counted as "Not in Favor." 186 A'� INDIAN RIVER COUNTY DEPARTMENT OF UTILITY SERVICES e a PRELIMINARY PETITION FORM �rratit` PROPOSED WATER MAIN ASSESSMENT—CITRUS HIDEAWAY SUBDIVISION: Parcel No: 31383600001000000005.0 Site Address: 8386 75TH CT Owner Name: MAYS, PATRICIA A Mailing Address: PATRICIA A (TR)(TOK), MAYS 8386 75TH CT VERO BEACH, FL 32967 Legal Description: CITRUS HIDEAWAY SUB - LOT S PBI 10-26 *Please sign & return* This proposed water main assessment project will be completed as a square footage assessment below is the amount your property will be assessed base on Indian River County's proposed construction cost: Assessment (Construction) Cost per Parcel: $7,101.52 In order to connect to the water system, you must also pay impact and connection fees totaling $1,505.00. Total Cost per Parcel is estimated at $8,606.52. Based on the information packet you have received for the proposed water assessment project, please check one of the options below and return to Indian River County Department of Utility Services. ( YES — In favor of the proposed Water Assessment Project. NO — Not in favor of the proposed Water Assessment Project. The undersigned petitioner respectfully requests the Board of County Commissioners of Indian River County (the "County") undertake measures, to establish a Water Assessment Program ("Project") pursuant to Ordinance 81-27 (the "Ordinance"), as more particularly set forth, shown, proposed and agreed hereafter. SI ature: Owner ,Date: 7jrn h- Lca 0&0 (�/zfiy Signature: Trust Date: !VOTE., Please Review Signature: Secondary Owner Date: Signature: Trust Date: 1. Propertiesiu�iderraitrus't you must provide the trust document and or the warranty deed, only the person/persons who are authorized to sign or the Trustee can sign the petition. If there are multiple Trustees, then all have to sign the petition. 2.Rroaertvlundeirrrt- ultluletowershia� A minimum of 51% must sign the petition. Example: If two then both need to sign. If three then two need to sign. 3. P,roperdyuoder husbatidi&,w7fe:witHout}sego`rPdaryiowiiers.fitledlouttff opeffvtApp�iserssSite:) Then one signature either from the husband or wife is adequate. Indian River County— Utility Department will not move forward unless 66.7% majority is in favor of the project and the three requirements listed above are met. This petition must be received by Indian River County Department of Utility Services by September 31, 2018. Late petitions may be counted as "Not in Favor." 187 INDIAN RIVER COMITY 0CPAtt'�'itll� l'j1 �1~ I.7Tlt,1'1'Y SERVICE. PRELIMINARY PETITION FORM 'rrirc��� PROPOSED WATER MAIN ASSESSMENT 'CITRUS HIDEAWAY SUBDIViSION: "7u•cel rl�: 3:1383a;0000J,OD000f10��%.0 Site Address: 8355 75TI-i CT Ownev Narne: LACLAiR, LAWRENCE D and MM,11 Mailing Address: LAWRENCE O (TRS)(T OK) aid MONI, LACLAIR 8355 75TH CT VERO BEACH, FL 32967 Legal DeScri?tiori:- CITRUS HIDEAWAY SUB - LOT 7 PSI 10-26 *Please sign & return* This proposed water main assessment project will be completed as a square footage assessment below is the amount your property will be assessed base on Indian River County's proposed construction cost: Assessment (Construction) Cost per Parcel: $7,:10:1.52 'in order to connect to the water system, you must also pay impact and connection fees totaling $1,505.00. Total Cost per Parcel is estimated at $8,606.52. Based on the information packet you have received for the proposed water assessment project, please check one of the options below and return to Indian River County Department of Utility Services. YES — In favor of the proposed Water assessment Project. NO — Not in favor of the proposed Water Assessment Project. The undersigned petitioner respectfully requests the Board of County Commissioners of Indian River County (the "County") undertake measures to establish a Water Assessment Program ("Project") pursuant to Ordinance 81-27 (-the "Ordinance"), as more particularly set forth, shown, proposed and agreed hereafter. ils;i� �' /-) 2 ��,•' ' Signature: Owner Date: Signature: Trust Date: i110 TE: Please Review Signature: Secon •ry Oar ner Date: vg Signature: Tru> Date: 1. toe;t,es urd�r a trust you must provide the trust document and or the warranty deed, only the person/persons who are authorized to sign or the Trustee can sign the petition. if there are multiple Trustees, then all have to sign the petition. 2. p"ra erg under-n-uith)Je own hr p A minimum of 51% must sign the petition. Example: If two then both need to sign. If three then two need to sign. 3. Prct;erty under husband r?: wife' A-ithout secondarv. o:Ammrs 0 tied out (Prgoe—;tx Aooreisffes Site:) Then one signature either from the husband or wife is adequate. Indian River County — Utility Department will not move forward unless 66.7% majority is in favor of the project and the three requirements listed above are met. This petition must be received by Indian River County Department of Utility Services by September 31, 2013. Late petitions may be counted as "Not in Favor." 188 'i INDIAN RIVER COUNTY DEPARTMENT OF UTILITY SERVICES s; PRELIMINARY PETITION FORM PROPOSED WATER MAIN ASSESSMENT— CITRUS HIDEAWAY SUBDIVISION: Parcel No: Site Address: Owner Name: Mailing Address: JEFFREY W and LORI R, 8406 75TH CT VERO BEACH, FL 32967 31383600001000000004.0 8406 75TH CT HOFFMAN, JEFFREY W and LORI R HOFFMAN Legal Description: - CITRUS HIDEAWAY SUB - LOT 4 PBI 10-26 *Please sign & return* This proposed water main assessment project will be completed as a square footage assessment below is the amount your property will be assessed base on Indian River County's proposed construction cost: Assessment (Construction) Cost per Parcel: $7,101.52 In orderto connect to the water system, you must also pay impact and connection fees totaling $1,505.00. Total Cost per Parcel is estimated at $8,606.52. Based on the information packet you have received for the proposed water assessment project, please check one of the options below and return to Indian River County Department of Utility Services. YES — In favor of the proposed Water Assessment Project. NO — Not in favor of the proposed Water Assessment Project. The undersigned petitioner respectfully requests the Board of County Commissioners of Indian River County (the "County") undertake measures to establish a Water Assessment Program ("Project") pursuant to Ordinance 81-27 (the "Ordinance"), as more particularly set forth, shown, proposed and agreed hereafter. 1 /(o ig ue: Owne; V Date: Signature: Secondar caner Date: Signature: Trust • Date: NOTE: Please Review Signature: Trust Date: 1. Properties+under a tiusf::you must provide the trust document and or the warranty deed, only the person/persons who are authorized to sign or the Trustee can sign the petition. If there are multiple Trustees, then all have to sign the petition. 2. Pi r,Gyiuitder rhultiuie,dwne'rsIKiti A minimum of 51% must sign the petition. Example: If two then both need to sign. If three then two need to sign. 3. Bnertw•und'er:hustiaridl& orifi wntFidut fiA raiser,"ssSite) Then one signature either from the husband or wife is adequate. Indian River County — Utility Department will not move forward unless 66.7% majority is In favor of the project and the three requirements listed above are met. This petition must be received by Indian River County Department of Utility Services by September 31, 2018. late petitions may be counted as "Not in Favor." 189 �'�,. INDIAN RIVER COUNTY DEPARTMENT OF UTILITY SERVICES PRELIMINARY PETITION FORM � e PROPOSED WATER MAIN ASSESSMENT— CITRUS HIDEAWAY SUBDIVISION: Parcel No: Site Address: Owner Name: Mailing Address: HOWARD E and IRENE L, 8455 75TH CT VERO BEACH, FL 32967 31383600001000000010.0 8455 75TH CT KRAMER, HOWARD E and IRENE L KRAMER Legal Description: CITRUS HIDEAWAY SUB - LOT 10 PBI 10-26 *Please sign, & return* This proposed water main assessment project will be completed as a square footage assessment below is the amount your property will be assessed base on Indian River County's proposed construction cost: Assessment (Construction) Cost per Parcel: $7,101.52 In order to connect to the watersystem, you must also pay impact and connection fees totaling $1,505.00. Total Cost per Parcel is estimated at $8,606.52. Based on the information packet you have received forthe proposed water assessment project, please check one of the options below and return to Indian River County Department of.Utility Services. Y YES — In favor of the proposed Water Assessment Project. NO — Not in favor of the proposed Water Assessment Project. The undersigned petitioner respectfully requests the Board of County Commissioners of Indian River County (the "Count") undertake measures to establish a Water Assessment Program ("Project") pursuant to Ordinance 81-27 (the "Ordinance"), as more particularly set/forth, shown, proposed and agreed hereafter. �J"i..%✓C.Y' T �1r GC%�"GJ-�I � .rl./' //) f`� JV,� r �ii�i'/�!L' L /�r4✓-� .r Signature: Owner Date: Signature: Secondary Owner Date: r Signature: Trust Date: NOTE: Please Review Signature: Trust Date: 1. Properties undei'ai trust: you must provide the trust document and or the warranty deed, only the person/persons who are authorized to sign or the Trustee can sign the petition. If there are multiple Trustees, then all have to sign the petition. 2. A minimum of 51% must sign the petition. Example: If two then both need to sign. If three then two need to sign. - 3. Pioaerav'wnder husband9,w.ife,_WAN outsecoddarV ow,peesSflll'ed?outat?�pp.erty,A�praiser'ssS9fe:) Then one signature either from the husband or wife is adequate. Indian River County — utility Department will not move forward unless 66.7% majority is in favor of the project and the three requirements listed above are met. This petition must be received by Indian River County Department of Utility Services by September 31, 2018. Late petitions may be counted as "Not in Favor." 190 ;p�9:rt r y INDIAN RIVER COUNTY DEPARTMENT OF UTILITY SERVICES PRELIMINARY PETITION FORM PROPOSED WATER MAIN ASSESSMENT — CITRUS HIDEAWAY SUBDIVISION: Parcel No: 31383600001000000009.0 Site Address: 8405 75TH CT Owner Name: VOTAPKA, RICHARD B and LINDA K Mailing Address: RICHARD B and LINDA K, VOTAPKA 840575TH CT VERO BEACH, FL 32967 Legal Description: CITRUS HIDEAWAY SUB - LOT 9 PBI 10-26 *Please sign & return* This proposed water main assessment project will be completed as a square footage assessment below is the amount your property will be assessed base on Indian River County's proposed construction cost: Assessment (Construction) Cost per Parcel: $7,101.52 In order to connect to the water system, you must also pay impact and connection fees totaling $1,505.00. Total Cost per Parcel is estimated at $8,606.52. Based on the information packet you have received for the proposed water assessment project, please check one of the options below and return to Indian River County Department of Utility Services. YES — In favor of the proposed Water Assessment Project. NO — Not in favor of the proposed Water Assessment Project. The undersigned petitioner respectfully requests the Board of County Commissioners of Indian River County (the "County") undertake measures to establish a Water Assessment Program ("Project") pursuant to Ordinance 81-27 (the "Ordinance"), as more particularly set forth, shown, proposed and agreed hereafter. Signature: Owner Date: Signature: Trust Date: NOTE: Please Review Signature: Secondary Owner Date: Signature: Trust Date: 1. copertiesyund'er altrust you must provide the trust document and or the warranty deed, only the person/persons who are authorized to sign or the Trustee can sign the petition. If there are multiple Trustees, then all have to sign the petition. 2. Pio eP„�'.ertmulti'Dle owners � A minimum of 51% must sign the petition. Example: If two then both need to sign. If three then two need to sign. 3.PropertiyrunderJh.usbai�ill&wife w.itfioufseednda`nv-owraersifilledLou.f GPropertv]Ap�raiset, ssSifes) Then one signature either from the husband or wife is adequate. Indian River County— Utility Department will not move forward unless 66.7% majority is in favor of the project and the three requirements listed above are met. This petition must be received by Indian River County Department of Utility Services by September 31, 2018. Late petitions may be counted as "Not in Favor.” 191 -.4 Parcel No: Site Address: INDIAN RIVER COUNTY DEPARTMENT OF UTILITY SERVICES PRELIMINARY PETITION FORM PROPOSED WATER MAIN ASSESSMENT —CITRUS HIDEAWAY SUBDIVISION: Owner Name: Mailing Address: JERRY R and TANYA C, 8456 75TH CT VERO BEACH, FL 32967 31383600001000000003.0 8456 75TH CT TILLMAN, JERRY R and TANYA C TILLMAN Legal Description: CITRUS HIDEAWAY SUB - LOT 3 PBI 10-26 *Please sigh & return* This proposed water main assessment project will be completed as a square footage assessment below is the amount your property will be assessed base on Indian River County's proposed construction cost: Assessment (Construction) Cost per Parcel: $7,101.52 In order to connect to the water system, you must also pay impact and connection fees totaling $1,505.00. Total Cost per Parcel is estimated at $8,606.52. Based on the information packet you have received for the proposed water assessment project, please check one of the options below and return to Indian River County Department of Utility Services. yYES— In favor of the proposed Water Assessment Project. NO — Not in favor of the proposed Water Assessment Project. The undersigned petitioner respectfully requests the Board of County Commissioners of Indian River County (the "County") undertake measures to establish a Water Assessment Program ("Project") pursuant to Ordinance 81-27 (the "Ordinance"), as more particularly set forth, shown, proposed and agreed hereafter. qgnaturo Owner Date: Signature: Trust Date: NOTE. Please Review � F Signature:4-:4Owner Date: Signature: Trust Date: 1. Kd — rfiesiurid'er aifrusf: you must provide the trust document and or the warranty deed, only the person/persons who are authorized to sign or the Trustee can sign the petition. If there are multiple Trustees, then all have to sign the petition. 2. Froperf urid -r rriuttiple avuneish A minimum of 51% must sign the petition. Example: If two then both need to sign. If three then two need to sign. 3.PrapertVfubd'ertbustsaridl& w.Ifeiw.Ifhou.t.iecond'ary'_oivn'erslfilledlou•t1PropertY Apisef s?Site:] Then one signature either from the husband or wife is adequate. Indian River County— Utility Department will not move forward unless 66.791. majority is in favor of the project and the three requirements listed above are met. This petition must be received by Indian River County Department of Utility Services by September 31, 2018. Late petitions may be counted as "Not in Favor." 192 5�ltt'rr'i INDIAN RIVER COUNTY DEPARTMENT OF UTILITY SERVICES +: PRELIMINARY PETITION FORM PROPOSED WATER MAIN ASSESSMENT = CITRUS HIDEAWAY SUBDIVISION: arca 31383600000100000003.1 5Ke Address: 759585TH ST .Owner Name: TASSINARI, RONALD & INES Mailing Address: RONALD & INES, TASSINARI 7595 85TH ST VERO BEACH, FL 32967 Legal Description: A PCL OF LAND LYING IN THE NW CORNER OF THE W 1/2 OF THE NE 1/4 OF THE NE 1 /4 OF SEC 36 TWP 31 S RGE 38 E LESS R/WS OF RECORD AS DESC IN OR BK 560 PP 2264LESS ADD'L RD R/W AS DESC IN OR BK 2351 PG 2188 *Please sign & return* This proposed water main assessment project will be completed as a square footage assessment below is the amount your property will be assessed base on Indian River County's proposed construction cost: Assessment (Construction) Cost per Parcel: $7,101.52 In order to connect to the water system, you must also pay impact and connection fees totaling $1,505.00. Total Cost per Parcel is estimated at $8,606.52. Based on the information packet you have received for the proposed water assessment project, please check one of the options below and return to Indian River County Department of Utility Services. YES — In favor of the proposed Water Assessment Project. NO — Not in favor of the proposed Water Assessment Project. The undersigned petitioner respectfully requests the Board of County Commissioners of Indian River County (the "County') undertakelmepsures to establish a Water Assessment Program ("Project") pursuant to Ordinance 81-27 (the "Ordinance"), as more particularly set forth, shown, proposed and agreed hereafter. -rr Signature: Owner .f Date: Stignature: Secondary Owner Date: Signature: Trust Date: Signature: Trust Date: NOTE: Please Review 1.roderti'es undkmai trust: you must provide the trust document and or the warranty deed, only the person/persons who are authorized to sign or the Trustee can sign the petition, If there are multiple Trustees, then all have to sign the petition. 2. Prop rty,und'er multid'etow� A minimum of 51% must sign the petition, Example: If two then both need to sign. If three then two need to sign. 3. ProAd iinderitiusband &.w fetwlthout secondary]owners 811ei1 out;lProaeifVrAaaraiser si5ite:) Then one signature either from the husband or wife is adequate. Indian River County - Utility Department will not move forward unless 66.7% majority Is In favor of the project and the three requirements listed above are met. This petition must be received by Indian River County Department of utility Services by September 31, 2018. Late petitions maybe counted as "Not In Favor." 193 INDIAN RiVER COUNTY DEPARTMENT OF UTILI SERVICES PRELIMINARY PETITION FORM PROPOSED WATER MAIN ASSESSMENT — CITRUS HIDEAWAY SUBDiViSION: a cel N2: 31383600001000000002.0 Site Address: 8476 75TH CT Owner Name: ROBERTS, THOMAS M and CHERYL L Mailing Address: THOMAS M and CHERYL L, -ROBERTS 8476 75TH CT VERO BEACH, FL 32967 Legal Description: CITRUS HIDEAWAY SUB - LOT 2 PBI 10-26 *Please sign & return* This proposed water main assessment project will be completed as a square footage assessment below is the amount your property will be assessed base on Indian River County's proposed construction cost: Assessment (Construction) Cost per Parcel: $7,101.52 In order to connect to the water system, you must also pay impact and connection fees totaling $1,505.00. Total Cost per Parcel is estimated at $8,606.52. Based on the Information packet you have received for the proposed water assessment project, please check one of the options below and return to Indian River County Department of Utility Services. YES — in favor of the proposed Water Assessment Project. NO — Not in favor of the proposed Water Assessment Project. The undersigned petitioner respectfully requests the Board of County Commissioners of Indian River County (the "County') undertake measures to establish a Water Assessment Program ("Project") pursuant to Ordinance 81-27 (the "Ordinance"), as more particularly set forth, shown, proposed and agreed hereafter. Signature: Owner Date: Signature: Secondary Owner Date: Signature: Trust Date: Signature: Trust Date: 1NOrE: Please Review 11 Propefties.undeaattrust: you must provide the trust document and or the warranty deed, only the person/persons who are authorized to sign or the Trustee can sign the petition, if there.are multiple Trustees, then all have to sign the petition. 2, f:rtidertv.und'er triukiple:owneis `ip: A minimum of 51% must sign the petition. Example: If two then both need to sign. If three then two need to sign, 3. Proadit'y,underrhus'ouN9econdi3EY,otvnedsiP71 ed out.Lf',ropeitV7Appralser's Site:) Then one signature either from the husband or wife is adequate. Indian River County — utility Department will not move forward unless 66.7% majority is in favor of the project and the three requirements listed above are met. This petition must be received by Indian River County oepartment of Utility Services by September 31, 2018, Late petitions maybe counted as "Not in Favor." 194 INDIAN RIVER COUNTY DEPARTMENT OF UTILITY SERVICES PROPOSED WATER ASSESSMENT PROJECT CITRUS HIDEAWAY SUBDIVISION — ---01890HY� -t - - ,- f85TH STI (COUNTY ROAD 510) 510 ,�- - _'-1-_• I — I - •Y,I � yr .s•--,..: �� - .. -.._ -_- ' 1 ., ;� -��_l..• .:� -t..•�a�y�,t -y.� � l „dry.' �r_. •;S��i?� �ti-I•�:'. fy,�%., .,.r^ ' �� �•Jr4 . .1 d ,_ y,, i j�. - �•.' < - '�` `:j'__-.•S;_r ` �.�"!t 17`rni r .�:n� .. _ • -�. ,:� 7�-``��7T� Li%'�` �1'11.��:r .''_.... ff 'i .� .i- 5�.1.« 5, ,�i• � '• •`•7...f •_ DO , lz -owl 4 r' -._ I}1 � I � Y � Y y(w: ;.� j - �• � � �k� '}S��>I`•`�'• ••.�.. -.-t 4 'a d �, I C� Zr :.L i;; ..� `7 +2�+_}����. x. 4 nL�-�4r 'rt '(Jy .rtT1`. -.G� ,. �.,�"r '. � v .��..�=+ •, �� • ,�. ., 's•.': t 1I ,r. ..�t-,j Lt'•f •�.J� :+Q ,t �,. �r:.,.. .}•,r tq�� 1.'' -� '•I,', {. �Y-or-`��'-K_l,_-� _ _ -c .,! _ _a, }r .'� � _c w ;, _r.• !�� pit ,<_ „� `• ; ., �, :� �, f..• _ � tom. JL �` , _ �:+••� ,(` .. ;, •i , j I tk. t,Y..fi:.ty', ... , a'. • Wit; � Rr� y Via, tA�'�" � � � ' •fit`+. _ �''_'jt'l�.-=-�=?�-� J; , • {` - i�v ?�- - - - - - �} - * -, -- _ - -- 83RD ST `' < s. -r f?�?"Sit=- lr-t }Y+' ` i� j, say^^'"`w. �_ •`.5#`*4?z' r Departmental Item INDIAN RIVER COUNTY, FLORIDA DEPARTMENT OF UTILITY SERVICES Date: October 1, 2018 To: Jason E. Brown, County Administrator From: Vincent Burke, P.E., Director of Utility Services Thru: Terry Southard, Operations Manager Jennifer Hyde, Purchasing Manager Subject: Request Data Flow System Upgrade — 55 Lift Station Remote Telemetry Units (RTUs) BACKGROUND: A In 1990, the Indian River County Department of Utilities Services (IRCDUS) solicited bids for a Supervisory Control and Data Acquisition (SCADA) system that would monitor the county's growing sewage collection system. Data Flow Systems (DFS) of Melbourne, Florida, was awarded the bid. This system is our electronic eyes and ears for the collection and transmission of county sewage. In 1990, at the time of the bid, IRCDUS was collecting and transporting over 3.5 million gallons per day (MGD) of sewage. In 2017, that has increased to 5.0 MGD. SCADA monitors and alerts stand-by personnel of any power failures, high wet well levels and equipment malfunctions. With these alarms, it allows for quick responses and helps avoid sewer back-ups into homes and sewage overflows on the ground. At this time, DFS monitors 335 lift stations and 17 reuse sites. In 1994, SCADA was expanded and installed on wastewater treatment facilities to monitor plant reuse water. The system monitors flow, chlorine, turbidity and pH levels. With the use of SCADA on the treatment plants, the county was able to reduce Florida Department of Environmental Protection (FDEP) permit staffing from 24 hours/day to 8 hours/day. In 2004, SCADA was upgraded to handle the additional growth of lift stations at a cost of $460,000, and again in 2011 for reuse sites at a cost of $127,000. ANALYSIS: At this time, 55 RTUs from the original 1990 system purchase need to be upgraded to the newer Telemetry Control Unit (TCU) due to their age and the lack of parts for the old RTUs. Of the 55 upgrades, 52 units will be 250 volts and 3 units will be 480 volts. DFS will provide all materials, installation, wiring, testing, configuration and start-up service for each unit at a total cost of $412,500.00. FUNDING: Funds for the items are available in the Wastewater Collection Capital account in the operating fund. Operating fund revenues are derived from water and sewer sales. Description Account Number Amount Machinery & Equipment 47126836-066400 $412,500.00 6 RECOMMENDATION: On July 18, 2018, the Board of County Commissioners (BCC) authorized the Purchasing Department to use Data Flow System (DFS) as the sole source provider for equipment, repairs and replacements for Data Flow System products. At this time, staff recommends the BCC approve the upgrade of 55 Remote Telemetry Units (RTUs) at the cost of $412,500.00 and authorize the Purchasing Department to issue DFS a purchase order for this project. Attachment: Data Flow Quote # 180827 -01 -RW 197 Page 1 of 3 AM? rZOWA43?stew October 5, 2018 Quote No. 181005 -RW Mr. Jerry Miller Indian River County Email: imiller@ircov.com Re: (55) Lift Station TAC Pack TCU Installations Quote Dear Mr. Miller: Thank you for this opportunity to offer our products and services for the above referenced project. This quote considers the following: • This quote provides for replacing old DFS RTU units using our Pump Control Modules for station operation. DFS will replace the RTUs with TAC Pack TCUs installed in fiber glass enclosures which will be mounted on the existing antenna tower in place of the RTU. The existing RTUs will be surrendered to the county. • This quote considers the existing antenna systems are in good operating condition and will be used. All products offered are compatible with Indian River County's existing TAC II SCADA system. This quotation includes, and is limited to, the following. Should you have any questions or require additional information, please contact me at 321-259-5009. Sincerely, Data Flow Systems, Inc. Randy E. Wyatt Inside Sales Manager Email: randv@dataflowsys.com BILL OF MATERIAL & SERVICES: (55) TAC Pack TCU Assembly, includes: ($7,500 each)....................................................$412,500.00 (1) TCU Enclosure, Fiberglass (1) TAC Pack TCU (TC0001 w/radio) (1) Snap -in Installation Kit w/ Wire Harness (1) RF pigtail (1) RTU Surge Protection Kit (1) 480 VAC, 3 -Phase Surge Protector Kit (if 240 VAC application, deduct $97 each) (1) Polyphaser Coaxial Surge Protector (1) 2.6 Ah Backup Battery (1) Installation, Wiring, Testing, Configs, & Startup Services SCADA SOLUTIONS SINCE 1981 - www.dataflowsys.com - MADE IN THE USA WITH PRIDE 198 Data Flow Systems, Inc. • 605 John Rodes Blvd. • Melbourne, Florida 32934 9 PH: 321.259.5009 • FAX: 321.259.4006 Page 2 of 3 WORK TO BE PERFORMED BY DFS: 1. DFS will mount the enclosure on the tower. Any conduit provided by DFS will be PVC rigid and/or flexible and is limited to 30 feet. Trenching under or cutting/patching of sidewalks, parking lots, streets, etc. is not provided by this scope and will be the responsibility of others. DFS will integrate the TAC Pack TCU to assume complete control of the lift station pumping operation. Please note the TAC Pack TCU is designed to operate up to three (3) fixed -speed pumps (No VFD's). During installation DFS will disconnect and remove the existing RTU and the existing floats and/or transducer will be utilized. 4. DFS will complete all TCU configurations at the central site.. Central site configurations include a default - generated graphical screen (no custom screens). 5. DFS will provide on-site start-up services. WORK TO BE PERFORMED BY THE UTILITY: 1. Make site available when work is scheduled, and have personnel available to operate system as needed when DFS work is scheduled. 2. All required instrumentation devices either exist, or shall be provided and installed by others. 3. All required underground locate information must be provided before DFS installation services can be scheduled. DFS will provide an underground locate information form. The Utility will be the underground locate Point of Contact. The Utility must provide a contact name and phone number for use by locate services should they need to gain access to a secured area or are unable to find the site based on locate info provided by Utility. PRICING & TERMS: This quotation totals $412,500.00. Pricing is based on NET 30 payment terms with approved credit. Partial billing may occur as individual services are completed. Lead time is 8-12 weeks after receipt of order. Please review the Quotation Notes listed below. This quotation will be honored for 90 days. QUOTATION NOTES: 1. Only those items and services specifically listed above are included in this quotation. 2. Pricing is based on NET 30 Payment Terms with approved credit. Pricing can be adjusted upon request for payment terms other than NET 30. 3. Ensuring the site is ready when services are requested is the responsibility of the customer/contractor. Additional trips and site services beyond those listed above will be billed on a time and material basis via change order. If cause of the additional activity is responsibility of DFS, a change order will not be required. 4. DFS employees will not enter "Confined Spaces" and/or "Permit -Required Confined Spaces" as defined by OSHA. Any such requirement will be performed by others. 5. All electrical equipment to be accessed by DFS employees must be temporarily removed from service during the performance of our scope of work. 6. This quotation does not include any required permitting, sealed drawings, or associated fees. 7. DFS' Standard Warranty applies to this project. www.dataflowsys.com/products/warranty-statement.php 8. Radio Study General Exception - The antenna requirements are based on our radio study. Our radio study calculations are produced by DFS proprietary software algorithms and trade secrets. This information is confidential and will not be provided. Radio study summary information and topological maps are general in nature and can be provided under this proposal during the submittal process when requested. SCADA SOLUTIONS SINCE 1981 - www.dataflowsys.com - MADE IN THE USA WITH PRIDE 199 Data Flow Systems, Inc. 9 605 John Rodes Blvd. • Melbourne, Florida 32934 • PH: 321.259.5009 • FAX: 321.259.4006 Page 3 of 3 This quotation stipulates that DFS existing insurance provider(s) and policy coverage are acceptable. In the event that you require a change to insurance provider(s), additional coverage, and/or amending the terms of our existing policies, we reserve the right to void and withdraw this quote and replace it with an amended quote which contemplates and provides for the recovery of the cost associated with analyzing and complying with different insurance requirements. Policy information can be found at http://www.dataflowsys.com/company/documents/insurance-coverage.pdf 10. This quotation is formatted and priced for a direct purchase from the utility. If this scope is to be purchased by others, a revised quote is required to cover additional project administration charges. These additional charges cover routine contractor/developer requirements such as contract management, submittal preparation, project coordination, owner notices, etc. SCADA SOLUTIONS SINCE 1981 - www.dataflowsys.com - MADE IN THE USA WITH PRIDE 200 Data Flow Systems, Inc. • 605 John Rodes Blvd. • Melbourne, Florida 32934 • PH: 321.259.5009 • FAX: 321.259.4006 19C3 INDIAN RIVER COUNTY, FLORIDA DEPARTMENT OF UTILITY SERVICES Date: October 7, 2018 To: Jason E. Brown, County Administrator From: Vincent Burke, P.E., Director of Utility Services Subject: Blue Cypress Lake Informational Update BACKGROUND/ ANALYSIS: On July 17, 2018, the Indian River County (IRC) Board of County Commissioners (BCC) unanimously approved a six-month moratorium on the land application of Class B biosolids in the unincorporated area of the County. The moratorium is set to expire on January 19, 2019. Prior to that date, County staff had been asked to work with the regulatory agencies to investigate the causes of the increased nutrient levels in and around the Blue Cypress Lake (BCL) watershed area and to determine the origin of said levels. The purpose of the agenda item is to provide the BCC an update regarding the progress since the July 17th Public meeting and moratorium approval. Date Description June 26, 2018 Indian River County Department of Utility Services (IRCDUS) provided the BCC a BCL Testing Update as a Department Item during the BCC Meeting. July 17, 2018 Six-month temporary moratorium on the land application of Class B biosolids in unincorporated IRC. Ordinance 2018-016. July 19, 2018 Staff requested data from the Florida Department of Environmental Protection (FDEP) and the St. Johns River Water Management District (SJRWMD). July 20 2018 Treasure Coast Regional Planning Council (TCRPC) discusses Management Alternatives for Human Wastewater Biosolids & Resolution. Resolution 18-003 adopted. July 27, 2018 IRC contracts with Jones Edmunds & Associates to assist with BCL Water Quality Study. August 02, 2018 Fellsmere adopts six-month Class B biosolids land application moratorium. Ordinance 2018-06. August 08, 2018 Conference call: IRC, Consultant team - Jones Edmunds & Associates with Janicki Environmental (JE team), FDEP, SJRWMD. Discuss issues and upcoming monitoring plan. August 17, 2018 JE team representatives met with SJRWMD staff at SJRWMD HQ to discuss past biosolids analyses and available data. August 21, 2018 St. Lucie County unanimously adopts Resolution 18-148 to increase collaboration with surrounding communities and regulatory agencies to prioritize the reduction and eventual elimination of land application of human wastewater biosolids. August 28, 2018 Second conference call: IRC, JE Team, FDEP, SJRWMD. C:\Granicus\Legistar5\L5\Temp\74ca60bf-c2a0-4a2b-b4ae-9ea8cef451d6.docx Page 1 o 10 Date Description September 05, 15t Biosolids Technical Advisory Committee (TAC) meeting in Orlando attended 2018 by IRC and JE Team. September 14, Site visit to BCL and IRCDUS BCL Wastewater Treatment Plant (WWTP) by 2018 IRCDUS staff and JE team. Discussion on approach to quantifying phosphorus Apr load increases to account for current upward trend. Quantification to be Jun completed with currently available data. September 17, Compiled spatial and tabular biosolids data available from SJRWMD for 2018 review/use. September 19, JE Team provided to IRC trend analysis for Blue Cypress Lake water quality. 2018 September 18, At the 09/11/2018 BCC meeting, BCC voted to adopt the resolution, similar to 2018 the TCRPC addressing biosolids and biosolids applications. IRC Resolution 2018- 084 was adopted September 18, 2018. September 25, Received DRAFT UFL/IFAS Ranch Soil and Grass Tissue Sampling Plan. 2018 October 03, 2018 Draft Regulatory Agency Sampling Plan/Model. October 04, 2018 JE Team reviews draft water and nutrient budgets available from draft SJRWMD HSPF model with SJRWMD staff. October 09, 2018 2" TAC meeting scheduled - canceled due to Hurricane Michael. October 12, 2018 TCRPC presents Joint Resolution of Support on "Management Alternatives for Landowner Contacts Human Wastewater Biosolids" at Joint Meeting of the Treasure Coast and South Florida Regional Planning Councils. November 2018 JE Team to provide draft estimates on phosphorus load increases and causative factors to IRC. Long term Phosphorus Analysis to be conducted by OF/IFAS indicates a tentative schedule as follows: Task 2018 2019 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Detailed Project Plan, Selection of Sites, Landowner Contacts Field Data Collection Analysis, Modeling, and Interpretation Final Report, Presentations and Recommendations Based on what IRC staff recently learned, it appears that there have been some delays encountered by regulatory oversight agencies to coordinate available resources, solidify contractual obligations, and to determine the best course of action regarding the BCL watershed assessment. Since the BCC -approved moratorium was implemented, some progress has been made by the agencies to include: • Autosampler equipment has been installed. • OF/IFAS draft sampling soil and grass analysis work detailed. • SJRWMD entered a contract with firm to perform tracer analyses. • Specific locations identified for groundwater and surface water sampling. • Surface water quality monitoring network locations are set, though a few more details need to be finalized, such as the frequency, constituent lists, access and coordinates. C:\Gran icus\Legistar5\L5\Temp\74ca60bf-C2a0-4a2b-B4ae-9ea8cef451d6.Docx 202 • General locations for soil water sampling are set, though field recon will be necessary to identify the exact locations and numbers of sites. • Investigations will entail assessing the budget and fate of biosolids Phosphorous for ranchlands in the Upper St. Johns watershed. • Hydrologic Simulation Program Fortran (HSPF) Model data added to data available to IRC. Understanding the BCL watershed water quality issue is complex and deals with variety of factors. The regulatory agencies are pulling resources to implement the best course of action for the investigation. There is willingness from the property owner to allow access to certain locations on private property for this investigation. However, it must be noted that 78+ calendar days have transpired during this planning process. Given that staff must come back to the BCC in late November or December 2018, only two months remain in which to formulate a recommendation to the BCC based on currently -available and limited -new data. Based on the draft sampling plan created by SJRWMD, it is unlikely that robust results will come back in this remaining two-month window but more likely in the mid to late part of 2019. Staff will be relying on historical data to present for BCC review until such time as the updated information is obtained. The FDEP-created Technical Advisory Committee (TAC) has postponed the October 9, 2018 meeting (TAC meeting #2) due to Hurricane Michael. An excerpt from an email blast states: To allow the opportunity for TAC stakeholders, TAC members and DEP staff to prepare for Tropical Storm Michael, the second Biosolids TAC meeting scheduled for Tuesday, October 9, 2018, in Orlando is cancelled. The safety of you and your family is our top priority, and we want to ensure that all interested participants are able to join this meeting in person or via webinar, without taking away from important focus on storm preparedness. We remain focused on the goals of the TAC and the overall timing of TAC recommendations, therefore, this meeting will be rescheduled as soon as possible following the storm event. The meeting schedule will be adjusted to continue to ensure TAC recommendations are in place by February 2019, in advance of 2019 Legislative Session Staff does not recommend trying to formulate an additional sampling plan outside of the regulatory agency process. This effort may be duplicative and the County may not have the same level of access to private property as has been granted to the SJRWMD and FDEP for this investigation. Rather, staff will continue to work with our consultant and the regulatory agencies to collect any and all data, and to bring to the BCC Water Quality Study findings before the end of Calendar Year (CY) 2018. RECOMMENDATION: Staff recommends that the Board of County Commissioners (BCC) direct staff to continue coordination with the regulatory agencies, not duplicate sampling efforts, and bring any and all available Blue Cypress Lake data and Water Quality Study findings back to the BCC in December 2018. ATTACHMENTS: 1. Pounds of Total Phosphorus from Class B Biosolids Application on Ranches around Blue Cypress Lake 2. Class B Biosolids Land Application Sites around Blue Cypress Lake C:\Granicus\Legistar5\L5\Temp\74ca60bf-C2a0-4a2b-B4ae-9ea8cef45ld6.Docx 203 Attachment 1: Pounds of Total Phosphorus from Class B Biosolids Application on Ranches around Blue Cypress Lake 30000 20000 10000 30000 2000 100 tvn) 300 2000 m c 1000 30000 20000 10000 30000 20000 10000 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Year 204 0 Blue Cypress Lake Sampling and Monitoring Station Data Monitoring programs performed by multiple state and private entities with data vetted and uploaded into the FDEP's STORET (Water Quality Data STOrage and RETrieval system) and WIN (Watershed Information Network) Archived data totaling nearly 38,000 data points Collection agencies supplying data include: • Florida Department of Environmental Protection — Central District • Florida. Department of Environmental Protection — Southeast District • St Johns River Water Management District • Florida LAKEWATCH + Sample Site BCM BCLNUT5 BCLNUT4 BCLNUTI BCLNUT6 BCLNUT2 BCLNUT3 BCCW S13 -1-L-1032 SJ3-LL-2010 SJ3-1-1--1015 S13-1-1--2051 SJ3-1-1--2025 SJ3-1-L-2037 SJ3-1-1--2002 BCC 'BCL BCLN S13 -LL -2004 SJ3-LL-2062 S13 -LL -2007 SJ3-LL-2065 SJ3-LL-2020 Z3 -CN -10004 SJ3-LL-2071 LMS FDM BCT AMOBCL 1110968 BCLTRAIL Date Range 1979-1990 8/4/2016 8/4/2016 8/4/2016 8/4/2016 08/04/2016 -CURRENT 08/04/2016 - 04/24/2017 3/10/1997-5/7/1997 C 11/19/2003 10/11/2006 ♦r 11/19/2003 10/11/2006 10/11/2006 10/11/2006 10/11/2006 1980-2005 — 1980 -CURRENT 05/24/20.06-01/22/2008' Oct -06 10/11/2006 10/11/2006 10/11/2006 10/11/2006 2/18/2016 10/11/2006 1980-1985 02/1980-01/2002 1984-2005 0 1993-1994 2004 No Laboratory data No Laboratory data S e. 0 O h .Z 1 r, Blue Cypress Lake i� O O ST JOHNS RIVER WATER MANAGEMENT DISTRICT Blue Cypress Lake Monitoring • Multiple Monitoring Stations • Data collection and analysis on some sites spanning nearly 40 years • Physical and Analytical Water Quality monitoring • Has included Groundwater and Sediment Monitoring • Several sites have been sampled once to collect data • Various parameters monitored, including Metals, Pesticides, Organics and basic Water Chemistry parameters in addition to the Nutrient testing (Nitrogen and Phosphorus) ST JOHNS RIVER WATER MANAGEMENT DISTRICT Long Term Monitoring Sites BCL site: Long term monitoring location for various parameters from 1979 to present. 2.5 1.5 neo E 0.5 SJRWMD BCL Total Nitrogen o�\1y\�o \1y\�ti \1�\� o�\1y\ao $\1y\w� \1�\110%\1�\c�0�\14c, o�\14c, o��y�1c, 1y\000h\o�o��y�\F o�'�yIR o$�yy\o$o��yy\~oo�\yy\1�ob\yy\1 o0\yy\1� 0.35 0.3 0.25 op 0.2 E 0.15 0.1 0.05 0 SJRWMD BCL Total Phosphorus y1\yy\1 11))\x, \yy\11� \y41 \y41c$�\1y\y1 11\11y\h�\1o�' 4 -CC, 11))\x, 1h\y1y 101 oy \yy\11\yy\Poy\yy\Po1\y1,01 \y1,011\y41o�y\y�\�oy�\yy\�oti� 04/30/84 04/30/85 04/30/86 04/30/87 04/30/88 04/30/89 04/30/90 04/30/91 04/30/92 04/30/93 04/30/94 04/30/95 04/30/96 04/30/97 04/30/98 04/30/99 04/30/00 04/30/01 04/30/02 04/30/03 04/30/04 04/30/05 04/30/06 04/30/07 04/30/08 04/30/09 04/30/10 04/30/11 04/30/12 04/30/13 04/30/14 04/30/15 04/30/16 04/30/17 mg/L O N N W A In Ql V 00 t0 O N v C Z m W O --1 5/2/1983 5/2/1984 5/2/1985 5/2/1986 5/2/1987 5/2/1988 5/2/1989 5/2/1990 5/2/1991 5/2/1992 5/2/1993 5/2/1994 5/2/1995 5/2/1996 5/2/1997 5/2/1998 5/2/1999 5/2/2000 5/2/2001 5/2/2002 5/2/2003 5/2/2004 5/2/2005 5/2/2006 5/2/2007 5/2/2008 5/2/2009 5/2/2010 5/2/2011 5/2/2012 5/2/2013 5/2/2014 5/2/2015 5/2/2016 5/2/2017 mg/L O O O O O N A m 00 N N r-- 0 O as (rD 3 O r+ O aq N rfi (D N N c.. O z N Z7 m C� C m z D G) m K m z N n ST JOHNS RIVER WATER MANAGEMENT DISTRICT On -Going Monitoring Sites BCNUT2 site: -Monitoring Site with data collections starting 08/2016 to current. 0.4 0.35 0.3 0.25 0.2 E 0.15 0.1 0.05 0 ,10 P P .10 ,ti0 1P ,ti0 P P 1 ,lo p ,yo ,ti0 ,ti0 ,ti0 ,ti0 ,y0 1P ,tio ,10 °� a\ 1y�°� �� °� �� �� � � �� ^�b�°� o�°� 10��� °� �� y��� �� �� � SJRWMD BCNUT2 Total Nitrogen 2.5 2 1.5 — E 1 0.5 0 - ti� ti� ti� ti� ti� ti� ti� y1 NA .y� ,ti1 ti� ti� 1� y� NA ,y� y� N% ,y� N% y0 yo ,yo do do do do do do do ,yo ,yo ,yo ,yo ,yo do do do ,yo do do yo ,yo ��a\ � o��\ 1\°� ��°� 1N� ,)� ��°� �\° ��°� oda\ A'a e e e ,,� ��° tib° ��°� ��°� aha\ X11 \ ti ti ti ti ti ti SJRWMD BCNUT2 Total Phosphorus ST JOHNS RIVER WATER MANAGEMENT DISTRICT On -Going Monitoring Sites BCNUT3 site: Monitoring Site with data collections starting 08/2016 to current. SJRWMD BCNUT3 Total Phosphorus 0.3 0.25 N.— 0.2 J to 0.15 C 0.1 0.05 0 10 10 10 10 10 11 11 11 11 1111 11 11 11 11 11 11 1� 1q' 1� 1� ,ti0 ,ti0 ,10 ,ti0 .ti0 ,ti0 ,ti0 ,ti0 ,ti0 ,ti0 ,ti0 ,ti0 )ti ,ti0 ,til ,ti0 ,ti0 .ti0 ,ti0 ,ti0 ,ti0 \a\\a\ l\a\ y\a\\a\ y\a\\a\\a\ o\' \a\ y\a\ O\a\\a\\a\\a\ o\a\\a\\a\ y\a\ ry\a\\a\ a\a\ 1 1 1 ti ti ti SJRWMD BCNUT3 Total Nitrogen 3 2.5 2 J �C 1.5 C 1 0.5 0 010 010 010 010 010 011 011 111 011 011 011 011 11� 011 011 011 011 01� 11� 01� 11� a\\ KP a\� a\1 a\1 a\1 a\1 a\ti a\ti a\ti a\ti a\� a\1 ax a\' a\1 a\1 a\\ a\� ax a\�' w\ �\ 10\ 1•y\ 1ti\ 1\ ti\ 3\ a\ �\ �\ �\ �\ �\ 10\ 11\ 1ti\ 1\ ti\ 3\ a\ E— ; C I Q lakewatch.ifas.ufl.edu/indexshtml G F Apps * Bookmarks What's That Alga: ti• [) Fertilizer 101 I) Florida Clean Water IV Salinity Calculator I( �- Florida Water Resor a FLOW RATE CALCUL » ❑ Other bookmarks 'I UF1IFAS UNIVERSITY of FLORIDA EQorida LAKEWATCH LA WATCH Volunteer Water Quality Monitoring Program CITIZEN SCIENCE SINCE 1486 • - �'..~. � `�.'E.i � \'tel`. `- ti.: '�` `� HOZ 0.25 0.2 0.15 E 0.1 0.05 0 00"� OOU 00h 000 ,$Y FLORIDA LAKEWATCH IND -BLUE CYPR-1 Total Nitrogen 3 2.5 2 J 1.5 E 1 0.5 FLORIDA LAKEWATCH Blue Cypress Lake Analytical Data Monitoring Stations IND-BLUE_CYPR-1 site: Monitoring Site with data from 2003 to 2014. FLORIDA LAKEWATCH IND -BLUE CYPR-1 Total Phosphorus 0 -- o��o� o��o� o`'�oh oy�o� o`'�o� oy�o� oy�o� o`'�tio o��titi oy�titi oy�ti3 o`'�tio Otis otic otic otic otic otic otic otic otic otic otic otic 0.25 0.2 0.15 m E 0.1 0.05 0 3 2.5 2 J 1.5 E 1 0.5 0 ohs°3 oy\oa oy�oh o`'�oo oy�o� °y�o� o`'�oa o`'�tio o`'�titi o`'�titi °h�ti3 oh�tia Q)tic otic otic otic otic otic otic otic otic otic otic otic FLORIDA LAKEWATCH Blue Cypress Lake Analytical Data Monitoring Stations IND-BLUE_CYPR-2 site: Monitoring Site with data from 2003 to 2014. FLORIDA LAKEWATCH IND -BLUE CYPR-2 Total Phosphorus FLORIDA LAKEWATCH IND -BLUE CYPR-2 Total Nitrogen 0.25 0.2 0.15 E 0.1 0.05 0 o°10 o°� o°� o°� o�° otiti otiti otic oti° FLORIDA LAKEWATCH IND -BLUE CYPR-3 Total Nitrogen z.s z is m 1 0.s FLORIDA LAKEWATCH Blue Cypress Lake Analytical Data Monitoring Stations IND-BLUE_CYPR-3 site: Monitoring Site with data from 2003 to 2014. FLORIDA LAKEWATCH IND -BLUE CYPR-3 Total Phosphorus 0 - — otiootic°y\oy otiotiotiotiotic°h\yo otioti�ooti�o y\1� otic°y\1� 11V Map Direct __ - yr -_.. _ • 7 " u /� 04,G) .- Blue _ vl to _ ; ' y i[�.y ,J ,. -�'; -'`;its .aV 'oif, •" v4;. .i. � .S � `6/ �. . ._� i � � b., = 4 _ � _. QUI '•"•=J _Ut � aJr<` ® .Je, :® _ FAQ' 0 0.: lmi tlt, Florida Department of Environmental Protection Blue Cypress Lake Monitoring Stations no sample 2004 to 20010099 02/2003 - 08/2014 Avg Avg Sample Site Date Range Total Nitrogen Total Phosphorus 20161 Nov -03 1.83 0.14 20177 Nov -03 1.81 0.15 31149 Oct -06 1.049 0.14 31151 Oct -06 0.922 0.13 31153 Oct -06 0.938 0.14 31156 Oct -06 1.05 0.13 31157 Oct -06 1.016 0.14 31163 Oct -06 1.147 0.14 31165 Oct -06 0.98 0.13 31168 Oct -06 0.949 0.14 31173 Oct -06 0.913 0.13 31174 Oct -06 1.139 0.13 31176 Oct -06 0.305 0.12 no sample 2004 to 20010044 02/2003 - 08/2014 1.32 0.133 2013 20010092 05/2014-06/2014 1.06 0.14 no sample 2004 to 20010099 02/2003 - 08/2014 1.45 0.15 2013 no sample 2004 to 20010833 02/2003 to 01/2013 1.45 0.095 2012 no sample 2004 to 20010834 02/2003 to 01/2013 1.62 0.079 2012 20011132 01/2013 -11/2013 1.36 0.162 20011133 01/2013 -11/2013 1.29 0.166 20011266 Jan -13 1.7 0.023 FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Blue Cypress Lake Recent Analytical Data Monitoring Stations 20010099 site: Monitoring Site with data collected in 2003, 2008 and 2012 to 2014. FDEP 20010099 Total Phosphorus 0.3 0.25 • 0.2 J 0.15 E 0.1 0.05 0 00� 000. 00h 000 001 00� 00� Oy0 O,y'y O,y'L O,y'� Oti0. FDEP 20010099 Total Nitrogen 2.5 2 • 1.s — E 1 — ~�• o.s 0 ti ti ti ti ti N ti ti N ti ti ti ti ti� ti N ti 0 0 0 N ti ti 0 0 0 ti ti 0 0 H ti ti ti ti 0 0 0 0 o O o 0 0 0 0 0 0 0 0 o O O O o \ \ \ \ \ N I� N \ \ Ln m O m \ \ W tp \ \ \ \ \ \ \ \ \ Ql N h N to O \ \ \ m 00 \ \ lD H \ \ 0 \ \ N n N HO O 0 O O H ri O O O O c -i O H O O 0 O O H� O O O 0 .-+ O ®R FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION Blue Cypress Lake Recent Analytical Data Monitoring Stations 20010833 site: Monitoring Site with data collected in 2003 and then again in 2013. FDEP 20010833 Total Phosphorus 0.14 0.12- 0.1 — 0.08 E 0.06 0.04 0.02 0 oo� ti�y\�oo$ o� 10 Qy FDEP 20010833 Total Nitrogen 2 1.5%1%— .5_ — J o7z 1 C 0.5 0 m m m V V V1 ID tD tD r� r oo oo oo O1 m O O H N N N N N H N N N H N N N N N N N H H H N N N O O O O O O O O O O O O O O O O O O O O O O O O N n N o O M W o o H C Del N o N t! O M W o o N V o O O c-1 O c -I O O O O H O O O O c-1 O r -I O O O O .-i O O Find address or place (@ Clear selection C Refresh MlcrocystfmLR (pg/L) Site Visit Date I Sample Site Visited By Sample Depth I Semple Depth !Analyzed By Other Lab name and Time j Location 10.50 i Description (meters) i. 545,000 6/15/2018, Blue Cypress DEP-CEN ROC (Surface grab 0-30 DEP not detected 10:53 AM Leke, South ! NWe j species in r Shore i i Algee identified by 6/15/2018, Blue Cypress I DEP-CEN ROC Cypress 10.30 i DEP Cylindrospermopsin: not detected; 11:53 AM Lake, boot ,�W:al• •_Ur 'J -Z)4 � � IU, "•.14r� eta ..,v.'=' _. .,. '- - _. _ _ __._ ...-, ., _. v * ,ut• .. ;. r •1_i Ju � '=:,_b, til{:r� !. vh-.__ =yt� J6/1412018, ' - pit _—vtrr°"St�•Jo1i175'�,y � a Greenwater 11:27 AM Blue Cypress Aw Leke i J Site Visits - within 30 days Site Visits - past 31.60 days Site Visits - past 61-90 days Site Visits - older then 90 days FLORIDA DEPARTMENT OF ENVIRONMENTAL'PROTECTION Blue Cypress Lake Algal Bloom Monitoring Activities https://fIoridadep.gov/dear/algal-bloom/content/algal-bloom-sampling-results • (@ Clear selection C Refresh MlcrocystfmLR (pg/L) Site Visit Date I Sample Site Visited By Sample Depth I Semple Depth !Analyzed By Other Lab name and Time j Location 10.50 i Description (meters) 20-2,000 545,000 6/15/2018, Blue Cypress DEP-CEN ROC (Surface grab 0-30 DEP not detected 10:53 AM Leke, South ! Cylindrospermopsin: not detected j species in r Shore i i Algee identified by 6/15/2018, Blue Cypress I DEP-CEN ROC i Surface grab 10.30 i DEP Cylindrospermopsin: not detected; 11:53 AM Lake, boot Sexitoxin/Parelytic Shellfish Toxins: not 1 I detected romp area J6/1412018, North Central ISJRtNMD Surfacecrab0.30 DEP Greenwater 11:27 AM Blue Cypress Leke i J For recreational waters, the WHO condudes that a single guldetme value for CyanOaaCtena or cyanotomns Is not appropriate. Due to the variety of possible exposuresthrough recreational activities (contact, ingestion and inhalation) itis necessarytodifierentiate between the chiefly irritative symptoms mused by unknown cyanobacterial substances and the more severe health effects due to exposure to high concentrations of known cyanotoxins, particularly microcystins. The WHO guidance values for the relative probability of acute health effects during recreational exposure to cyanobacteria and the probability of microcystins concentrations are: Relative Probability of Acute Health Effects R Options v Ther by map extent Q Zoom to Cyanobacteria (cells/ml) MlcrocystfmLR (pg/L) Chlorophyll -a (p6/L) LOW -20,000 -10 -10 Moderate 20,000-100,000 10-20 10.50 High 100,000-10,000,000 20-2,000 545,000 Very High > 10,000.000 >2.000 >5,000 !Comments Algal ID 'Total Microcystin OtherToxin(micrograms/L) I j iToxin (micrograms/L) i Domino nttexon: notdetected Anatoxir.-a: not detected; Microcystis Cylindrospermopsin. not detected wesenbergii mixed algae; no not detected Anatoxin -e: not detected; dominant Cylindrospermopsin: not detected j species in r sample i Algee identified by Dominerrt taxon: 0.71 Anatoxin -a: not detected; DEP; toxin analysis Microcystis Cylindrospermopsin: not detected; performed by wesenbergii Sexitoxin/Parelytic Shellfish Toxins: not Greenweter I detected \ � J� ym Dylan Reingold, County Attorney William K DeBraal, Deputy County Attorney Kate Pingolt Cotner, Assistant County Attorney County Attorney's Matters - B. C.C. 10. 16.18 Of, of INDIAN RIVER COUNTY MEMORANDUM TO: Board of County Commissioners FROM: Dylan Reingold, County Attorney DATE: September 26, 2018 ATTORNEY SUBJECT: Request for Closed Attorney -Client Session Relating to Martin County et al. vs. U.S. Department of Transportation et al. (Case No.: 1: 1 8-cv-00333-CRC) BACKGROUND. In accordance with Section 286.011(8), Florida Statutes the County Attorney requests that the Indian River County Board of County Commissioners (the "Board") schedule a closed attorney-client "session concerning Martin County et al. vs. U.S. Department of Transportation et al. (Case No.: 1:18-cv-00333- CRC) to be held on October 23, 2018 in the County Commissioners' Conference Room. Per Florida Statutes, the subject matter of the meeting shall be confined to settlement negotiations and/or strategy sessions related to litigation expenditures. The attendees at the session will be the Board, the County Administrator, the County Attorney, and a certified court reporter. Reasonable public notice will be given of the session. It is estimated that the session will last approximately 90 minutes. RECOMMENDATION. The County Attorney recommends that the Board schedule a closed attorney-client session to occur at 10:30 AM on October 23, 2018. GIUxnlnarpvxidppDmnV n/41flao ��IY)ndwalTemporonlntemet P71eslCamen.Omloaki6.V6NLCQDIa/1AbmnlFlorf6 ShadeAftgRegnq(Ou_>018).d- 206 Dylan Reingold, County Attorney William K. DeBraal, Deputy County Attorney Kate Pingolt Cotner, Assistant County Attorney Oce of INDIAN MEMORANDUM TO: Board of County Commissioners FROM: Dylan Reingold, County Attorney V DATE: September 26, 2018 SUBJECT: Economic Development Council Appointment 136 Attorney's Matters - B.CC. 10. 16.18 RIVER COUNTY ATTORNEY On September 13, 2011, the Board of County Commissioners adopted Resolution 2011-072, which assigned to the County Attorney's Office the task of monitoring certain committee member terms, and overseeing the process of appointments and reappointments. This agenda item is to consider the appointment of an applicant to fill the position of "Local Agriculture Industry" vacancy on the Economic Development Council Committee, which term expires in January 2019. The vacancy has been advertised on the County's website and on Channel 27 in excess of 30 days. The following is the name of the qualified applicant for this position, whose rdsumd and application is available for review in the Commissioners' Front Office area: Gerald W. Renick RECOMMENDATION. The County Attorney recommends that the Board review the applicant's r6sum6, and determine whether to appoint him to fill the unexpired term ending in January 2019, and for the next term which expires in January 2023 for the "Local Agriculture Industry" representative to the Economic Development Council. ATTACHMENTS Application Resume F:\Attorncy\Christina\COMMITTEES\General Matters\BCC Agenda Memos\EDC -Memo etc\180925 -Committee Appointment (EDC) - J Renick doex 207 Name: Geraid W. Renick INDIAN RIVER COUNTY APPLICATION FOR COMMITTEE APPOINTMENT Date: 09/24/18 Full Name: Gerald W. Renick Email Address: ecotoneservices@gmail.co Street Address (No P.O. Boxes): 13945 89th Street Fellsmere, FL 32948 Home Phone: Work Phone: Cell Phone: 72-453-3339 How long have you been a resident of Indian River County? 4 years Are you a full or part time resident? Check one: Full Time❑✓ Part Time[--] Please list current employer or business. If retired, please list any business experience that may be applicable to the committee. Ecotone Farm, a small local farm that produces hydroponic lettuce, leafy greens, and other vegetables for local restaurants, country clubs, and markets. We are also a venue for agritourism events including farm to table dinners. Please list any licenses you presently hold: Certified Environmental Professional (#09050433), Academy of Board Certified Environmental Professionals; Certified Arborist (#FL0427A), International Society of Arboriculture; Commercial Pesticide Applicator (#CM 15121), Florida Department of Agriculture & Consumer Please list any organization of which you are currently a member: Academy of Board Certified Environmental Professionals (ABCEP) Palm Beach County Planning Congress Please list any other committees or boards you currently sit on: Palm Beach County Planning Congress, Board of Directors (2017 -current) Academy of Board Certified Environmental Professionals (ABCEP), Certification Review Board (2013 -current) ABCEP Mentoring Program (2018 -current) Continued on next page 208 Place a check mark next to the committee(s) you would like to serve on: AFFORDABLE HOUSING ADVISORY COMMITTEE AGRICULTURE ADVISORY COMMITTEE BEACH & SHORE PRESERVATION ADVISORY COMMITTEE CHILDREN'S SERVICES ADVISORY COMMITTEE CODE ENFORCEMENT BOARD U COMMUNITY DEVELOPMENT BLOCK GRANT CONSTRUCTION BOARD OF ADJUSTMENT & APPEALS DEVELOPMENT REVIEW AND PERMIT PROCESS ADVISORY COMMITTEE ❑ ECONOMIC DEVELOPMENT COUNCIL ENVIRONMENTAL CONTROL HEARING BOARD R1 MPO BICYCLE ADVISORY COMMITTEE MPO CITIZEN ADVISORY COMMITTEE PLANNING & ZONING COMMISSION SCHOOL PLANNING CITIZEN OVERSIGHT COMMITTEE ❑ TOURIST DEVELOPMENT COUNCIL TRANSPORTATION DISADVANTAGED LOCAL COORDINATING BOARD TREASURE COAST REGIONAL PLANNING COUNCIL — COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY VALUE ADJUSTMENT BOARD — MUST OWN HOMESTEAD PROPERTY WITHIN INDIAN RIVER COUNTY Please print and return the completed application, along with a current resume to the Board of County Commission office, 1801 27th Street, Vero Beach, FL. 32960, or by fax at 772-770-5334. Please note: All applications are kept on file for 6 months. Print 209 EDUCATION 2012-2017 University of Florida Indian River Research & Education Center, FL Master of Science in Environmental Horticulture May 2017 1980-1984 Washington College Chestertown, MD Bachelor of Science in Biology May 1984 PROFESSIONAL EXPERIENCE Principal Environmental Scientist, Ecotone Services February 2018 — Present Fellsmere, FL Ecological consulting for wetland, listed species, tree inventory and environmental permitting services. Wetland and habitat restoration activities including exotic vegetation removal, native plantings, maintenance and monitoring. Manage private and public clients, negotiate contracts, and manage staff for completion of work. Environmental Services Manager, Wantman Group August 2014 — February 2018 West Palm Beach, FL Staff management for ecological services including wetland, listed species, tree inventory and environmental permitting. Contractual work preparation and negotiation. Market environmental services to public and private clients. Principal of Environmental Services Division, Land Design South February 2000 — August 2014 West Palm Beach, FL Staff management for wetland, listed species, tree inventory and permitting environmental services. Contractual work preparation and negotiation. Market environmental services to public and private clients. . Prepare firm annual budget. Vice President, Environmental Design South January 2001— August 2014 West Palm Beach, FL Staff management for wetland and habitat restoration activities. Contractual work preparation and negotiation. Market environmental services to public and private clients. Prepare firm annual budget. PROJECT EXPERIENCE Principal Environmental Scientist February 2018 — Current Parkland, FL Parkland Royale Managed staff for field surveys and environmental permitting. Prepared on-site and off-site mitigation plans. 210 Principal Environmental Scientist February 2018 — Current Stuart, FL Cove Royale Performed wetland delineation, listed species survey, managed staff for GPS tree inventory, and environmental permitting. Principal Environmental Scientist April 2018 — July 2018 Jensen Beach, FL Beacon 21 Phase IV Performed wetland delineation, listed species survey, managed staff for GPS tree inventory, and performed a Phase I Environmental Site Assessment report. Coordinated with client and government agencies as part of a due diligence environmental review. Principal Environmental Scientist August 2018 — current Hutchinson Island, FL Galleon On The River Performed seagrass survey for future 12 slip boat dock facility. Evaluated mangrove forest for future boardwalk location and construction. Organized and attend pre -application meetings with U. S. Army Corps of Engineers and South Florida Water Management District for project due diligence and feasibility assessment. Principal Environmental Scientist January 2016 — Current Fellsmere, FL Trailhead Preserve Performed monthly maintenance events for the control of exotic and nuisance plant species management. Coordinated with City of Fellsmere for status of project management and status of E & N plant species control. PROFESSIONAL CERTIFICATIONS Certified Environmental Professional, Academy of Board Certified Environmental Professionals, #09050433 Professional Wetland Scientist, Society of Wetland Scientist, #1831 Certified Arborist, International Society of Arboriculture, #1427A Commercial Pesticide Applicator, Florida Department of Agriculture & Consumer Services, #CM 15121 Certified SCUBA Diver, NAUI, #4302 LEADERSHIP Board of Directors, Palm Beach County Planning Congress, 2017 -current Mentorship Program, Academy of Board Certified Environmental Professionals, May 2018 -current Certification Review Board, Academy of Board Certified Environmental Professionals, 2013 -current Executive Committee Member, Florida Urban Forestry Council, 2009-2016 Board of Directors, Florida Chapter International Society of Arboriculture, 2012-2013 211 Dylan Reingold, County Attorney William K. DeBraal, Deputy County Attorney Kate Pingolt Cotner, Assistant County Attorney 13 e Ofce of County Attorney 1011612018 INDIAN RIVER COUNTY MEMORANDUM TO: Board of County Commissioners FROM: William K. DeBraal, Deputy County Attorney tz,/J DATE: October 11, 2018 ATTORNEY - SUBJECT: Real Estate Exchange Agreement between Paradise Central Corporation and Indian River County for Right -of -Way Acquisition for the SR 60/431d Avenue Project In June 2015, the County and the Florida Department of Transportation (FDOT) entered into a County Incentive Grant Program Locally Funded Agreement (Incentive Agreement) whereby FDOT would acquire the needed right-of-way for the SR 60/431d Avenue intersection improvements with the cost of acquisition to be split equally between the parties. Paradise Central Corporation (Paradise) is the owner of the property that comprises the BP (former Mobil) gas station and convenience store on the southwest corner of State Road 60 and 43rd Avenue. Paradise is a locally owned corporation and has a long term lease on the property with a company out of Hialeah, FL. The Hialeah company in turn leases the gas pumps and convenience store to a local family that runs the store and station. Thus, three separate entities are making a profit from the one parcel of property. Construction plans for the SR 60/43rd Avenue expansion show right-of- way needed from Paradise on both SR 60 and 43rd Avenue. FDOT and Paradise have reached a Purchase Agreement (Exhibit A of the Real Estate Exchange attached to this memorandum) whereby Paradise will convey the needed right-of-way to FDOT and FDOT will pay the cost to relocate Paradise's underground gas tanks to the south side of their property and partially on the former Lennie's Lounge remainder. As part of that agreement, the County is to convey the Lennie's Lounge remainder parcel to Paradise. In 2008, the County purchased the former Lennie's Lounge located at 1959 43rd Avenue. The building has since been demolished and the 43rd Avenue right-of-way has been cut out of the parcel. Pursuant to FS 125.37, a County may exchange parcels of real estate with a private entity without public bidding or appraisals so long as the exchange is advertised twice in the local newspaper and the county has deemed the property to be surplus and no longer needed for county purposes. The exchange has been advertised in the Indian River Press Journal and the attached resolution recites the other requirements. FUNDING. The County's 50% share ($1,356,680 x 50% = $678,340) of the right-of-way acquisition is budgeted and available in the Traffic Impact Fee/Right-of-Way/43rd AVE 18th Street to 26th Street, account number 10215241-066120-06041. 212 Exchange Agreement, SR 60/431 Avenue October 11, 2018 Page 2 RECOMMENDATION. Staff recommends the Board of County Commissioners approve the Real Estate Exchange Agreement between Paradise Central Corporation and Indian River County for the needed Right -of -Way for the SR-60/43rd Avenue Project and approve the accompanying Resolution declaring the former Lennie's Lounge remainder property surplus and authorizing the Chairman to execute the Exchange. Agreement on behalf of the Board. Attachments: Real Estate Exchange Agreement between Paradise Central Corporation and Indian River County with attachments Resolution Authorizing the Chairman to sign the Exchange Agreement Copy to: Richard B. Szpyrka, P.E., Public Works Director William Johnson, P.E., Roadway Production Engineer Adams Weaver, Attorney for Paradise Central Corporation 'Robin Brisebois, FDOT 3400 West Commercial Boulevard Fort Lauderdale, Florida 33309 213 REAL ESTATE EXCHANGE AGREEMENT Between INDIAN RIVER COUNTY AND PARADISE CENTRAL CORPORATION This Real Estate Exchange Agreement (Exchange) entered into this day of October, 2018 between Indian River County, a political subdivision of the State of Florida ("the County") 1801 27th Street, Vero Beach, Florida 32960; and Paradise Central Corporation, 1570 56, Square West, Vero Beach, Florida 32966 ("Paradise"). WHEREAS, the County plans widening and improvements to the intersection of State Road 60 and 43rd Avenue that will require the utilization of part of Paradise's property located on the southwest corner of State Road 60 and 43`d Avenue, Vero Beach, Florida; and WHEREAS, the County must acquire 4,140 square feet (0.095) Acres of land to be used as right-of-way along SR 60 and 43`d Avenue from Paradise; and WHEREAS, the County owns a parcel of land (former Lennie's Lounge property) that is 6,098 square feet (0.14 acres) that lies adjacent to the Paradise property; and WHEREAS, in order to mitigate the impacts of the loss of property due to the intersection expansion, the County has offered to exchange its Lennie's Lounge remainder property as part of an Agreement for the purchase of the needed Paradise property; and WHEREAS, this Exchange is a part of that certain Purchase Agreement between Paradise and the Florida Department of Transportation (FDOT) dated September 20, 2018, attached as Exhibit A and incorporated herein by reference; and WHEREAS, the County and Paradise hereby agree to an exchange of portions of their respective properties; and WHEREAS, each party is indivisibly seized of their respective parcel of property and shall convey marketable title to their respective parcel by County or warranty deed free of claims, liens, easements, and encumbrances, but subject to property taxes for the year of closing; and WHEREAS, this Exchange Agreement is subject to final approval by the Indian River County Board of County Commissioners (BCC) through the adoption of a Resolution. Such an exchange. is allowed under Section 125.37, Florida Statutes. Notice is required to be published once a week for two weeks before consideration by the BCC. NOW THEREFORE, in consideration of the mutual terms, conditions, promises and covenants hereinafter, Paradise and the County agree as follows: 1. The above recitals are true and correct and incorporated by reference into this agreement. 214 2. As a part of the Purchase Agreement, the Paradise hereby agrees to convey to FDOT, 4,140 square feet (0.095 acres) of property identified as Parcel 101, depicted on the sketch and legal description attached and incorporated by reference as Exhibit B. Upon completion of the construction project, MOT will in turn convey a portion of the right-of-way abutting 43" Avenue to the County. 3. As a part of the Purchase Agreement, the County agrees to convey to Paradise, 6,098 square feet (0.14 acres) of property depicted on the legal description attached and incorporated by reference as Exhibit C. 4. The Parties acknowledge that there is a lease covering Parcel 101 that will be released by Paradise and the Tenant(s) prior to or on the Closing Date contemplated in the Purchase Agreement. .5. The parties agree to complete the Exchange on or before the Closing Date contemplated in the Purchase Agreement. 6. Each parry shall convey marketable title to their respective parcels by County or warranty deed free of claims, liens, easements, encumbrances and property taxes prorated for the year of closing. 7. Each Party shall be responsible for preparation of .its own Closing documents and each party shall hold any deed in escrow until the Closing Date. 8. FDOT shall pay the following expenses at Closing: The cost of recording the warranty deed from Paradise and any release or satisfaction(s) obtained by Paradise pursuant to the Agreement or this Exchange. 9. Paradise shall pay the following expenses at or prior to Closing: a. Any and all taxes prorated to the Closing date. b. All costs necessary to cure title defect(s) or encumbrances, other than the permitted exceptions, and c. All costs to satisfy or release of record all existing mortgages, liens or encumbrances upon the Property conveyed to the FDOT. 10. In the event a dispute arises over this agreement, Paradise and County shall each pay their own attorneys' fees and costs. 11. This Exchange with its attachments and the Purchase Agreement constitute the entire agreement between the parties with respect to this transaction and supersedes all prior agreements, written or oral. 12. The Parties agree that as a result of the taking of Paradise's property to be used as right-of- way for the Project, Paradise's resulting site design will be non -conforming with the 215 County's current Land Development Regulations. The site related non -conformities are approved through a cure site plan approved by the County pursuant to IRC Code §904.05(5). The property owner shall be responsible for construction of the improvements shown on the cure site plan within two years of the roadway work. The legal non -conformities established by the cure plan consist of parking, drainage, open space, traffic and landscaping related criteria. A sketch of the Paradise property after the right of way has been taken is attached as Exhibit "D" and incorporated herein by reference. IN WITNESS WHEREOF, the undersigned have executed this Exchange as of the date first set forth above. Indian River County Board of County Commissioners Peter D. O'Bryan, Chairman Date Signed: Attest: Jeffrey R. Smith Clerk to the Board and Comptroller By: Deputy Clerk Approved: By: Jason E. Brown County Administrator Approved as to form and legal sufficiency: By: N" - a . — William K. DeBraal Deputy County Attorney 216 IN WITNESS WHEREOF, the undersigned have executed this Exchange as of the date first set forth above. Paradise Central Corporation By: 'tom Dan It. Bryant, President Witness: Sign: PrintIrtfr>h�- Witness: STATE OF FLORIDA COUNTY OF Q�l (,(, A I'VE Date Signed: Corporate Seal: The foregoing instrument was acknowledged before me this &kay of n eP Lei'' 2018, by Dan R. Bryant, President, Paradise Central Corporation, with the full approval of its board and who is personally known to me or produced FL !-f Ver' -5 as identification. NOTARY PUBLIC LA &A10 -t J41 MR -L12 12 prin ed name: SEAL: Commission No -- Commission Expiration: ---------- •:ar�6". NANCY H. MOSSALI ` Commission # FF 185404 o Expires March 26, 2019 � ?ea Bonded TMu Troy Fein Neurson 800385.7019 217 STATF OF FLORIOA DEPARTMENTOF TRANSPORTAF ION PURCHASE AGREEMENT 575430aor RIG..P OF WAY OGC— 1011; Page I of 4 ITEM SEGMENT NO.: 4317591, DISTRICT: 4 FEDERAL PROJECT NO.: NiA STATE ROAD NO.: 60 (20" Street) COUNTY. Indian River PARCEL NO.: 101 Seller: Paradise Central Corporation, a Florida corporation Buyer: State of Florida, Department of Transportation Buyer and Seller hereby agree that Seller shall sell and Buyer shall buy the following described property pursuant to the following terms and conditions: Description of Property Containing 4,140 square feet. See Exhibit "A", attached hereto and made a part hereof. (a) Estate Being Purchased: IZ Fee Simple ❑ Permanent Easement ❑ Temporary Easement ❑ Leasehold (b) Real Property Described As: Containing 4,140 square feet. See Exhibit "A", attached hereto and made a part hereof. (c) Personal Property: Ni one (d) Outdoor Advertising Structure(s) Permit Number(s): None Buildings, Structures, Fixtures and Other improvements Owned by Others: None These items are NOT included in this agreement. A separate offer is being, or has been, made for these Items. If. PURCHASE PRICE (a) Real Property Land $ 62,100.00 Improvements 2. $ 111.500.00 Real Estate Damages 3. S 446 8988 826.400.00 (Severance/Cost-to-Cure) Total Real Property 4. $1.3888680-00 1,000.000.00 (b) Total Personal Property S. $ 0.00 (c) Fees and Costs Attorney Fees 6. $ 8.A8 190.000.00 Appraiser Fees 7. $ 0.00 12.750.00 NIA NIA Engineer Fee(s) 8. $ 04G 153.930.00 Total- Fees and Costs 9. $ 040 356 680.00 (d) Total Business Damages 10.$0.00 (e) Total of Other Costs 11.$0.00 List: NIA NIA Total Purchase Price (Add Lines 4, 5, 9, 10 and 11) $1x388400,40 1,356,680.00 Total Global Settlement Amount (f) - Portion of Total Purchase Price or Global Settlement $ 1-,386f8G 1,356,680.00 Amount to be paid to Seiler by Buyer at Closing (g) Portion of Total Purchase Price or Global Settlement $ 0.00 Amount to be paid to Seller by Buyer upon surrender of possession 218 J 5�-osaor RIGMT OF WAY UI. Conditions and Limitations Page 2 Of a (a) Seller is responsible for all taxes due on the property up to, but not including, the day of closing. (b) Seller is responsible for delivering marketable title to Buyer. Marketable title shall be determined according to applicable title standards adopted by the Florida Bar in accordance with Florida Law subject only to those exceptions that are acceptable to Buyer. Seiler shall be liable for any encumbrances not disclosed in the public records or arising after closing as a result of actions of the Seller. (c) Selier.shall maintain the property described in Section I of this agreement until the day of closing. The property shall be maintained in the same condition existing on the date of this agreement, except for reasonable wear and tear. (d) Any occupancy of the property described in Section I of this agreement by Seller extending beyond the day of closing must be pursuant to a lease from Buyer to Seller. (e) The property described in Section I of this agreement is being acquired by Buyer for transportation purposes under threat of condemnation pursuant to Section 337:25 Florida Statutes. (f) Pursuant to Rule 14-10.004, Florida Administrative Code, Seller shall deliver completed Outdoor Advertising Permit Cancellation Form(s), Form Number 575470-12, executed by the outdoor advertising permit holder(s) for any outdoor advertising structure(s) described in Section I of this agreement and shall surrender, or account for, the outdoor advertising permit tag(s) at closing. (g) Seller agrees that the real property described in Section I of this agreement shall be conveyed to Buyer by conveyance Instruments) acceptable to Buyer. (h) Seller and buyer agree that this agreement represents the full and final agreement for the herein described sale and purchase and no other agreements or representations, unless incorporated into this agreement, shall be binding on the parties. (i) Other: Buyer and Seller agree that all fees and costs or business damage claims associated with this agreement are identified in Section 11 of this agreement. IV. Closing Date The closing will occur no later than 60 days after Final Agency Acceptance. V. Typewritten or Handwritten Provisions Any typewritten or handwritten provisions inserted into or attached to this agreement as addenda must be initialed by both.Seller and Buyer. ® There is an addendum to this agreement. Page 4 is made a part of this agreement. ❑ There is not an addendum to this agreement. 219 S„-07 R1G1 tT AF :NAY OGC— t me Pagc 3 of a VI. Seller and Buyer hereby acknowledge and agree that their signatures as Seller and Buyer below constitute their acceptance of this agreement as a binding real estate contract. It is mutually acknowledged that this Purchase Agreement is subject to Final Agency Acceptance by Buyer pursuant to Section 119.0711, Florida Statutes. A closing shall not be conducted prior to 30 days from the date this agreement is signed by Seller and Buyer to allow public review of the transaction. Final Agency Acceptance shall not be withheld by Buyer absent evidence of fraud, coercion, or undue influence involving this agreement. Finat Agency Acceptance shall be evidenced by the signature of Buyer in Section Vit of this agreement. Buyer Signature 9 a Date State of on De rtme t Transportation / - 9 BY: a Type or Print Name S' re Date J sh M' r De R/W M n r- roducion Signature Date Ityperor Print Name and Title Type or Print Name Vll. FINAL AGENCY ACCEPTANCE The Buyer has granted Final Agency Acceptance this _day of BY.. Susan Da.District RM Manager District RM Manager Signature Type or Print Name and Title Legal Review. Shenika L. Harris, L. Harris.Esa.. Senior Attorney, District FourSenior Attorney. District Four Type or Print Name and Title 67 Date 220 Item/Segment No. 4317591 Section 88060-2526 04-15-16 EXHIBIT "A"' olpl_� Fee Simple Right of Way Parcel No. 101 State Road 60 Indian River County Description A portion of Tract 9, INDIAN RIVER FARMS CO., according to the plat thereof, as recorded in Plat Book 2, Page 25 of the Public Records of St. Lucie County, Florida and a portion of Lot 26, PINEWOOD SUBDIVISION, as recorded in Plat Book 2, Page 89 of the Public Records of Indian River County, Florida, lying in Section 4, Township 33 South, Range 39 East, as shown on Sheets 3 and 8 of the Florida Department of Transportation Right of Way Map for hem/Segment No. 4317591, Section 88060-2526, being more particularly described as follows: Commence at a PK nail, found marking the East One -Quarter (E 114) Comer of Section 4, also being a point on the Baseline of Survey of County Road 611 (43rd Avenue); thence North 00000'25" East along the East line of said Section 4 and said Baseline of Survey of County Road 611 (43rd Avenue), a distance of 30.00 feet to a point on the Baseline of Survey of State Road 60 (20th Street); thence North 89'19'17" West along said Baseline of Survey of State Road 60 (20th Street), a distance of 319.24 feet; thence South 00040'43" West along a line at a right angle to the previously described course, a distance of 80.00 feet to the intersection of the Southerly Existing Right of Way line of said State Road 60 (20th Street) and the Easterly Existing Right of Way line of 44th Avenue and the POINT OF BEGINNING; thence South 89'19'1T' East along said Southerly Existing Right of Way line of State Road 60 (20th Street), a distance of 246.17 feet; thence South 0000101' West, a distance of 77.63 feet; thence North 89'19'17" West, a distance of 7.01 feet; thence North 00001'01" East, a distance of 26.35 feet; thence North 44'45'01' West, a distance of 56.80 feet; thence North 89031'04" West, a distance of 199.15 feet to a point on said Easterly Existing Right of Way line of 44th Avenue; thence North 00'01'01" East along said Easterly Existing Right of Way line, a distance of 12.10 feet to the POINT OF BEGINNING. Containing 4,140 square feet, more or less. 221 FM: 4317591 PARCEL: 101 ADDENDUM TO PURCHASE AGREEMENT PAGE f OF 2 STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION ADDENDUM TO PURCHASE AGREEMENT This Addendum to Purchase Agreement (Addendum) is made and entered into by and netween Paradise Central Corporation, as 'Seller" and the State of Florida Department of Transportation as "Buyer", for the acquisition of the real property identified as Parcel 101 and more particularly described in Exhibit °A" of the Agreement to which this Addendum is attached ("the Property"). For good and valuable consideration, the receipt and sufficiency of which are hereby mutually acknowledged, the parties hereto agree to the following terms and conditions: 1) Adjacent Indian River County (County) property known as the 'Lennie's Remainder" will be conveyed to Paradise Central Corporation by County Deed. If the County fails to convey Lennie's Remainder, either party to this agreement, prior to closing, may void this agreement. 2) Business damage claims previously submitted by Paradise Central Corporation and MacMillan Holdings, Inc. will be released/waived as a result of the settlement_ Said Release from MacMillan Holdings, Inc. will be presented at the closing, or before. 3) Seller agrees to accomplish the following Dricir to the real estate closing: a. Within 45 calendar days from the date of execution by Seller of the Purchase Agreement and this Addendum ("Removal Deadline"), Seller will remove the following items from the Parcel, (hereinafter referred to as the "work"): i. One (1) lighted on -premise sign; ii. Three (3) outside parking lot lights and poles; iii. Fuel tank vent pipes and associated lines, and iv. Any other incidental items connected with the on -premise sign, outside lighting and the fuel tank vent pipes, leaving the Parcel clear of all related above and below - ground improvements. b. Within 15 calendar days from the date of execution by Seller of the Purchase Agreement and this Addendum ("Permit Application Deadline"), Seller will apply for appropriate permit(s) necessary to accomplish the work in order to meet the Removal Deadline. L Seller shall add a note to the permit application(s) stating that the applications) shall be immediately assignable to Buyer upon notification of such to the permitting agencies by Buyer. ii. Seller shall provide Buyer with a copy of the permit application(s), including all supporting documents, within five (5) business days of date of application. Similarly, Seller shall provide copies to Buyer of any additional documents requested by and submitted to the permitting agencies within five (5) business days of request and submittal. 4) If Seller does not apply for the permit(s) necessary to accomplish the work by the Permit Application Deadline (15 calendar days from the date of execution by Seller of the Purchase Agreement and this Addendum) or accomplishes the work by the Removal Deadline (45 calendar days from the date of execution by Setter of the Purchase Agreement and this Addendum): a. Seller herein authorizes Buyer and/or its duly authorized representative(s) to act as Seller's representative in Seller's stead, enabling Buyer to submit initial applicatioh(s) for or continue Seller's efforts to obtain permit(s) from the permitting agencies necessary to accomplish the work. 222 FM: 4317581 PARCEL: 101 ADDENDUM TO PURCHASE AGREEMENT PACE 2OF2 b. Seller herein grants Buyer and/or its duly authorized representative(s) the rightto enter upon Seller's remaining property for the purpose of accomplishing the work and performing any other activities that are reasonable and necessary in furtherance of completing the work. 5) Seller'and Buyer agree to cooperate as necessary to ensure the work is accomplished. Therefore; Seller agrees to sign thepermit application(s) and other documentation, if necessary, to grant approval for Buyer to accomplish the work. 8) Upon completion of the work, Seller shall provide Buyer with written notice (via e-mail or letter) of completion and sign off by the permitting agency. 7) Ail work, whether performed by Seller or Buyer, shall be done in a quality manner, in accordance with ail applicable codes. Both the Parcel and Seller's remaining property shall be restored to a safe and sanitary condition upon work completion. 8) Seller indemnifies and holds Buyer harmless from any and all injury or damage resulting from the performance of the work by Seller and/or Seller's duly authorized representative(s). 9) The terms of this addendum shall survive the closing. Seller: Paradise Central Corporation Dan R. Bryant, President Printed Name and Title Buyer: State of Florida Department of Transportation ouc Date RNV Manager -Production Approved as to form by: Dawn Raduano Date Assistant General Counsel 223 [E TXFH I B I T Item/Segment No. 4317591 Section 88060-2526 04-15-16 Fee Simple Right of Way Parcel No. 101 State Road 60 Indian River County Description A portion of Tract 9, INDIAN RIVER FARMS CO., according to the plat thereof, as recorded in Plat Book 2, Page 25 of the Public Records of St. Lucie County, Florida and a portion of Lot 26, PINEWOOD SUBDIVISION, as recorded in Plat Book 2, Page 89 of the Public- Records of Indian River County, Florida, lying In Section 4, Township 33 South, Range 39 East, as shown on Sheets 3 and 8 of the Florida Department of Transportation Right of Way Map for item/Segment No. 4317591, Section 88060-2526, being more particularly described as follows: Commence at a PK nail, found marking the East One -Quarter (E 1/4) Comer of Section 4, also being a point on the Baseline of Survey of County Road 611 (43rd Avenue); thence North 00°00125" East along the East line of said Section 4 and said Baseline of Survey of County Road 611 (43rd Avenue), a distance of 30.00 feet to a point on the Baseline of Survey of State Road 60 (20th Street); thence North 8919'17° West along said Baseline of Survey of State Road 60 (20th Street), a distance of 319.24 feet; thence South 00°40'43° West along a _line at a right angle to the previously described course, a distance of 80.00 feet to the intersection of the Southerly Existing Right of Way line of said State Road 60 (201h Street) and the Easterly Existing Right of Way line of 44th Avenue and the POINT OF BEGINNING; thence South 89'19'17' East along said Southerly Existing Right of Way line of State Road 60 (20th Street), a distance of 246.17 feet; thence South 00001'01' West, a distance of 77.63 feet; thence North 89'1917" West, a distance of 7.01 feet; thence North 00°01'01' East, a distance of 26.35 feet; thence North 44'45'01' West, a distance of 56.80 feet; thence North 89031'04" West, a distance of 199.15 feet to a point on said Easterly Existing Right of Way line of 446 Avenue; thence North 00°01'01" East along said Easterly Existing Right of Way line, a distance of 12.10 feet to the POINT OF BEGINNING. Containing 4,140 square feet, more or less. 224 CUNNINGHAM & DURRANCE EPConsulting Engineers, Inc. 400 Executive Center Drive, Suite 108 West Palm Beach, Fl. 33401 Telephone (561) 689-5455 Fax (561) 640-7815 E-mail CDCONENG@AOL.COM EXHIBIT "C" Legal Description of Lands to be Conveyed by Indian River County to Paradise Central Corp. A Parcel of Land lying in Section 4, Township 33 South, Range 39 East, being a Portion of Lot 26 of the Plat of Pinewood Subdivision, according to the Plat thereof, as recorded in Plat Book 2, Page 89 of the Public Records of Indian River County, Florida, together with a portion of Tract 9, Indian River Farms Co., according to the Plat thereof as recorded in Plat Book 2, Page 25 of the Public Records of St. Lucie County, Fl., being more particularly described as follows: Commencing at the Southeast Corner of Lot 25, Pinewood Subdivision, according to the Plat thereof, As Recorded in Plat Book 2, Page 89, of the Public .Records of Indian River County, Florida; Thence Northerly along the East line of said lot 25, North 00'0 1' 01" East, (Basis of Bearings is the North Line of the SE'/4 of Section 4, Township 33 South, Range 39 East, said line bears North 89 ° 19' 17" West as shown on the right of way map for State Road 60 (20th Street) Prepared by the Florida Department of Transportation, Section 88060-2526, last revised 4/27/2016) a distance of 30.48 feet to the Point of Beginning; From said Point of Beginning continue North 00'01' 01" East on the East line of said lot 25 a distance of 44.52 feet to the Northeast corner of said lot 25; Thence North 89° 19' 17" West on the North line of said Lot 25, a distance of 95.0 feet to the Southwest corner of lot 26 of said Pinewood Subdivision; thence North 00'0 1' 01" East along the West line of said lot 26 a distance of 5.64 feet, to the South 1 ine of land as conveyed from Warner S. Olds and Carol J. Olds to Paradise Central Corporation, a Florida Corporation, as recorded on July 26, 1994 in Official Records Book 1028, page 1 175 of the Public Records of Indian River County, Florida; Thence along said South Line South 89° 56' 11" East, a distance of 160.98 feet to the corner of lands conveyed to Indian River County per Official Records Book 2254, page 2213 of the Public Records of Indian River County, Florida; Thence North 00'01' 01" East, parallel with the East Line of the Southeast '/4 of said Section 4, a distance of 24.14 feet; Thence South 890 19' 17" East, a distance of 2.99 feet to a point on the right of way as described as Parcel 101, Item / Segment No. 4317591, Section 88060-2526, dated 04-15-16, for State Road 60, Indian River County, Florida, said Parcel being Exhibit "A" and "B", Said point also being on the North line of lands conveyed to the Florida Department of Transportation by the Board of Commissioners of Indian River County, Florida, according to Resolution No. 2017-126, as recorded in Official Records Book 3083, Page 1212 of the Public Records of Indian River County, Florida; Thence along the west right of way line of 43 d Avenue (County Road 611), per said Official Record Book 3083, Page .1212, for the next 3 courses, South 00'01' 01" West, parallel with the East Line of the Southeast'/4 of said Section 4; a distance of 33.21 feet, thence along said right of way line South 23°43' 57" East, a distance of 27.31 feet; Thence along said right of way line South 00° 01' 01" West, parallel with the East Line of the Southeast '/ of said Section 4, a distance of 48.04 feet to the North Line of Said Lot I per said Plat Book 2, Page 89; thence North 89'35' 225 CUNNINGHAM & DURRANCE EPConsulting Engineers, Inc. 400 .Executive Center Drive, Suite 108 West Palm Beach, F1.33401 Telephone (561) 689-5455 Fax (561) 640-7815 E-mail CDCONENG@AOL.COM 48" West, along the North Line of Said Lot 1 of said Plat of Pinewood Subdivision, a distance of 52.33 feet to a point on the East line of lands as described in the Warranty Deed as Recorded in Official Records Book 287, Page 304 of the Public Records of Indian River County, Florida; thence North 00'01' 01" East, along said West line, a distance of 30.48 feet; thence North 89° 19' 17" West, along the North line of lands conveyed per said Official Records Book 287, Page 304, a distance of 27.67 feet to the Point of Beginning. Said Parcel contains 6,128 square feet, more or less, subject to an ingress egress easement per Official Records Book 287, Page 305 of the Public Records of .Indian River County, Florida. Surveyor's certification: Cunningham & Durrance Consulting Engineers, Inc. Florida Registration I..B.No.4502 400 Executive Center Drive, Suite 108 West Palm Beach, FL. 33401 (561) 689-5455 Stuart H. Cunningham, PSM Florida Registration No. 3896 Professions urveyor & Mapper, license No. 3896 2018.10.02 09:09:33 --4 Date: This item has been electronically signed and sealed by Stuart H. Cunningham, PSM on 10-2-2018 using a SHA- I authentication code. Printed copies of this document are not considered signed and sealed and the SHA -1 authentication code must be verified. 2 226 Lu 21ST PL PROJECT LOCATION J Q¢ � = z CID U*)Q P��N �r N t P� ZO�N 20TH STREET Gll CUNNINGHAM & DURRANCE CONSULTING ENGINEERS, INC. FLORIDA REGISTRATION L.B. No. 4502 400 EXECUTIVE CENTER DRIVE SUITE 108 WEST PALM BEACH, FL. 33401 PHONE (561) 689-5455 STUART H. CUNNINGHAM, PSM FLORIDA REGISTRATION No. 3896 Professional Surveyor & Mapper, License No. 3896 2018.10.02 09:08:23 --4 DATE: IU LU W ORB cr Q II II II Q I POINT OF BEGINNING POC -19TH SIRE R LO 'IT 611 VERO BEACH LOCATION MAP NOT TO SCALE CUNNINGHAM & DURRANCE CONSULTING ENGINEERS, INC. FLORIDA REGISTRATION L.B. No. 4502 400 EXECUTIVE CENTER DRIVE SUITE 108 WEST PALM BEACH, FL. 33401 PHONE (561) 689-5455 STUART H. CUNNINGHAM, PSM FLORIDA REGISTRATION No. 3896 Professional Surveyor & Mapper, License No. 3896 2018.10.02 09:08:23 --4 DATE: IU LU W ORB OFFICIAL RECORDS BOOK PB PLAT BOOK Q Q POB POINT OF BEGINNING POC Z R/W RIGHT OF WAY STA STATION H LEGEND NO NUMBER ORB OFFICIAL RECORDS BOOK PB PLAT BOOK PG PAGE POB POINT OF BEGINNING POC POINT OF COMMENCEMENT R/W RIGHT OF WAY STA STATION 1. SKETCH TO ACCOMPANY DESCRIPTION. 2. THIS SKETCH IS NOT A SURVEY. 3. BASIS OF BEARINGS IS THE NORTH LINE OF THE SE j OF SECTION 4, TOWNSHIP 33 SOUTH, RANGE 39 EAST, SAID LINE BEARS NORTH 89'19'17" WEST AS SHOWN ON THE RIGHT OF WAY MAP FOR STATE ROAD 60 (20TH STREET) PREPARED BY THE FLORIDA DEPARTMENT OF TRANSPORTATION, SECTION 88060-2526, LAST REVISED 4/27/2016. 4. SOUTH LINE OF PARCEL 101, ITEM/SEGMENT NO. 4317591. SECTION 88060-2526, DATED 04-15-16, FOR STATE ROAD 60, INDIAN RIVE COUNTY, FLORIDA, SAID PARCEL BEING EXHIBIT "A" AND "B", SAID POINT ALSO BEING ON THE NORTH LINE OF LANDS CONVEYED TO THE FLORIDA DEPARTMENT OF TRANSPORTATION BY THE BOARD OF COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, ACORDING TO RESOLUTION NO 2017-126, AS RECORDED IN OFFICIAL RECORDS BOOK 3083, PAGE 1212 OF THE PUBLIC RECORDS OF INDIAN RIVER COUNTY, FLORIDA. 5. THE DOCUMENT IS NEITHER FULL NOR COMPLETE WITHOUT THE DESCRIPTION. This Item has been electronically signed and sealed by Stuart H. Cunningham, PSM on 10-1-2018 using a SHA -1 authentication code. Printed copies of this document are not considered signed and sealed and the SHA -1 authentication code must be verified on any electronic copies. CUNNINGHAM & DURRANCE EXHIBIT C CLIENT:ADAMS WEAVER, JONES FOSTER, CONSULTING ENGINEERS INC. LANDS TO BE CONVEYED JOHNSTON & STUBBS, P.A. 400 EXECUTIVE CTR. DR., # 108 BY INDIAN RIVER COUNTY PROJECT: WEST PALM BEACH, FLORIDA FDOT VS PARADISE CENTRAL PHONE (561) 689-5455 TO PARADISE CENTRAL CORP FAX (561) 640-7815 INDIAN RIVER COUNTY, FLORIDA 10/01/18 NTSSCALE 08-027 1 of 2 227 GRAPHIC SCALE 30 0 15 30 1 inch = 30 ft. N89* 19'1 7"W N89'19'17"W (BASIS OF BEARINGS -�-' 73.43' NORTH LINE OF THE SE 1/4 OF SEC. 4, TWP 33S, RGE 39E ba V, STATE ROAD 60 (20TH STREET) oLn N ( CALC PER STA 7 I � I ui N PINEWOOD SUBDIVISION W LOT 26 W I PB 2, PG 89 0 j p W SOUTH UNE OF LANDS CONVEYED 0 3 TO PARADISE CENTRAL CORPORATION Z I PER ORB 1028, PG 1175 S89°56' 11 "E N89" 19' 17"W 95.0' SW CORNER NORTH LINE EAST LINE— LOT 26 LOT 25 LOT 25 WARRANTY DEED ORB 287, PG 304 PINEWOOD SUBDIVISION LOT 25 POB PB 2, PG 89 PARCEL 101 E 1/4 COR SEC. 4 STA: 2642+93.27 17.50' RT. STA:126+87.93 (CR 611) 201,712.291 (RWM) E:840,649.182 (RWM) 142+93.62 21.29' RT (SR 60) � STA 1126+84.13 (C.Il 611) N 1,201, 8.50 E 840,649.33 SEE NOTE 4. o = PARALLEO WITH04 IM o i THE EAST LINE oN z � OF THE SE }00 OF SECTION 4 N (CORNER OF LANDS CONVEYED TO INDIAN RIVER COUNTY, FLORIDA I PER ORB 2254, PG 2213 160. 98' NE CORNER LOT 25 AREA W N t 6,128 SF N06 _ to TRACT 9 o _ — PB 2, PG 25 X1.0' Z PERPETUAL II EASEMENT ORB 287 PG 305 I N89-19'1 7"W W W I 27.67' 1-tof WADEED o EAST LINE M .I ORB 287, Io LOT 25 -2 PG 304 Z IN89°35'48"W 45.00' W N89°58'59"W W I� la N M O M la J O � It\ I N = /J 71091'17nW W z J 3 J W ^ '\ MO 3a� s o w m .l o a I = Z 25 N o (PB 2, PGT 89) ORB 928, PG 2060 3 o W N 2� PINEWOOD J = E: 840,499.14 Q2 C a D W LOT 1 O.. M U -'t 0 O 0 CUNNINGHAM & DURRANCE EXHIBIT C CUENT:ADAMS WEAVER, JONES FOSTER, CONSULTING ENGINEERS INC. LANDS TO BE CONVEYED JOHNSTON & STUBBS, P.A. 400 EXECUTIVE CTR. DR., # 108 BY INDIAN RIVER COUNTY PROJECT: WEST PALM BEACH, FLORIDA FDOT VS PARADISE CENTRAL PHONE (561) 689-5455 TO PARADISE CENTRAL CORP DATE: SCALE:BEJOB No. PAGE: FAX (561) 640-7815 INDIAN RIVER COUNTY, FLORIDA 10 01 1$ 1"=40' 08-027 2 OF 2 228 52.33 POC SE CORNER N. LINE LOT t a I = Z 25 5' UE LO o (PB 2, PGT 89) ORB 928, PG 2060 3 o W N N: 1,102,479.93 PINEWOOD J = E: 840,499.14 SUBDIVISION a LOT 1 CA: a PB 2, PG 89 W °' `'' t' CUNNINGHAM & DURRANCE EXHIBIT C CUENT:ADAMS WEAVER, JONES FOSTER, CONSULTING ENGINEERS INC. LANDS TO BE CONVEYED JOHNSTON & STUBBS, P.A. 400 EXECUTIVE CTR. DR., # 108 BY INDIAN RIVER COUNTY PROJECT: WEST PALM BEACH, FLORIDA FDOT VS PARADISE CENTRAL PHONE (561) 689-5455 TO PARADISE CENTRAL CORP DATE: SCALE:BEJOB No. PAGE: FAX (561) 640-7815 INDIAN RIVER COUNTY, FLORIDA 10 01 1$ 1"=40' 08-027 2 OF 2 228 (D .----- 0 20 40 om - SCALE: 1 • = 40' ARE SUMMARY: AREA OF PARENT TRACT - 24,525 SF AREA OF TAKE (101) 0 SF 4,14 AREA OF REMAINDER •. 20,365 SF Exhibit AFTER CONDITION X _ r w : 109+00 I r 44th AYfE. g r r r • �'' -n -.o f �' t .. �� , UPW SMVEY SKETCH REE Cg*MMTM Q o PROVIDED2. DIGITAL CONSTRUCUON FM v BY ARCAMS U.S. INr. r 4 psi 313 24.5' E rr PROPOSED R\ ' ,, Q• Of • ____ 43rd AVE. e btl a� I it +0o ------- ,' rzi+a0 it —• 4 _n PARCEL 101 3 ( KCO JOB NO.: iiniOf "1 r3 •I AVENUE 23 BDP PARADISE CENTRAL CORP. t CHECKED BY: HNC PROJECT NO.: W1027 s+ i DATE- ATE 2} 21 w r V H1 s�4 • �C H•! e 4 � • I' �SY y �1 ri i �xJ E •!� 1. yr: .. �� , UPW SMVEY SKETCH REE Cg*MMTM PROVIDED2. DIGITAL CONSTRUCUON FM BY ARCAMS U.S. INr. r 0.00' jj psi 0 SIDEWAilc 1 � ; , • , r V rr PROPOSED R\ ' ,, • ____ 43rd AVE. e btl a� I it +0o ------- ,' rzi+a0 —• 110 } PARCEL 101 l., -- - I tees FM DISMICa IV KCO JOB NO.: iiniOf r3 PROJECT: STATE ROUTE 60 k 43rd AVENUE DRAW BY: BDP PARADISE CENTRAL CORP. t CHECKED BY: HNC PROJECT NO.: W1027 s+ i DATE- ATE 2} 21 w r H1 s�4 • H•! �SY H•� �A Rj „J N� v d �y. 0.00' jj 1 r fp 0 SIDEWAilc 1 � ; , • , r V rr PROPOSED R\ ' ,, • ____ 43rd AVE. I it +0o ------- ,' rzi+a0 —• 110 PARCEL 101 l., -- - I tees FM DISMICa IV KCO JOB NO.: iiniOf PROJECT: STATE ROUTE 60 k 43rd AVENUE DRAW BY: BDP PARADISE CENTRAL CORP. COUNTY: INDIAN RIVER CHECKED BY: HNC PROJECT NO.: W1027 DATE- ATE 2} 21 RESOLUTION NO. 2018- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, APPROVING AN EXCHANGE OF LAND BETWEEN INDIAN RIVER COUNTY AND PARADISE CENTRAL CORPORATION WHEREAS, Paradise Central Corporation (Paradise), a 'Florida corporation, is the owner of real property located on the southwest corner of State Road 60 and 43rd Avenue, Vero Beach, Indian River County; and WHEREAS, Indian River County (County), a political subdivision of the State of Florida, is the owner of real property on 431d Avenue that abuts the Paradise parcel; and WHEREAS, it is the opinion of the Board of County Commissioners that the County owned parcel is not needed for county purposes; and WHEREAS, it is in the best interest of the County that such property be exchanged for other real property, which the County desires to acquire for state and county purposes; and WHEREAS, the County plans future widening and improvements to State Road 60 and 431d Avenue that will require the utilization of parts of the Paradise parcel; and WHEREAS, the terms and conditions of the proposed exchange were noticed in the newspaper once a week for two weeks pursuant to Florida Statute 125.37, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Exchange Agreement between Indian River County, Florida, and Paradise Central Corporation is approved and the Chairman is authorized to execute the Agreement and any deed or document necessary to effectuate the exchange. 1 230 RESOLUTION NO. 2018 - The resolution was moved for adoption by Commissioner and the. motion was seconded by Commissioner , and, upon being put to a vote, the vote was as follows: Peter D. O'Bryan, Chairman Bob Solari, Vice Chairman Susan Adams, Commissioner Joseph E. Flescher, Commissioner Tim Zorc, Commissioner The Chairman thereupon declared the resolution duly passed and adopted this 16th day of October, 2018. ATTEST: Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller Deputy Clerk Approved as to form And legal sufficiency: By: W", 4�v William K. DeBraal Deputy County Attorney BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA AN Peter D. O'Bryan, Chairman BCC approved: 2 231 Treasure Coast Newspapers I TCPALM Indian River Press Journal 1801 U.S. 1, Vero Beach, FL 32960 AFFIDAVIT OF PUBLICATION STATE OF FLORIDA COUNTY OF INDIAN RIVER Before the undersigned authority personally appeared, Natalie Zollar, who on oath says that she is Classified Inside Sales Manager of the Indian River Press Journal, a daily newspaper published at Vero Beach in Indian River County, Florida: that the attached copy of advertisement was published in the Indian River Press Journal in the following issues below. Affiant further says that the said Indian River Press Journal is a newspaper published in Vero Beach in said Indian River County, Florida, and that said newspaper has heretofore been continuously published in said Indian River County, Florida, daily and distributed in Indian River County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid or promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. The Indian River Press Journal has been entered as Periodical Matter at the Post Offices in Vero Beach, Indian River County, Florida and has been for a period of one year next preceding the first publication of the attached copy of advertisement. Gomer Ad Number Coovline PO # 461741- INDIAN RIVER COUNTY ATTORNEY'S OFFICE 2127137 PROPERTY EXCHANGE Pub Dates October 8, 2018 October 15, 2018 Sworn to and subscribed before me this day of, October 15, 2018, by who is Natalie Zoll1r (X) personally known to me or ( ) who has produced as identification. W li f q qn�w Karol Kangas Notary Public y re"•,. KAROLEKANGAS *: NotaryPudk-RateolAW& llCOMM MIGG1201m. MyGwExplresJul29,2021 ''•�^•^ BmddUr�ANetbndMo4ryAm, NOTICE OF PROPOSED EXCHANGE OF REAL PROPERTY The Board of County Commis- sioners of Indian River Coun- ty, Florida ("County"), hereby provides notice of a proposed realproperty exchange with Paradise Central Corporation ("Paradise"). The terms and conditions of the exchange agreement are as follows: 1.County, working jointly with Florida Department of Transportation ("FDOT"), plan widening and improvements to the intersection of State Road 60 and 43rd Avenue, Vero Beach, Florida that will require utilization of part of Paradise's property located on the south- west corner of State Road 60 and 43rd Avenue. 2. Through a Purchase Agree- ment between FDOT and Para- dise, Paradise agrees to con- vey to FDOT 4,140 square feet (0.095 acres) of its property; and upon completion of the widening project, FDOT will in turn convey a portion of the right-of-way abutting 43rd Avenue to County. 3. County agrees to convey to Paradise 6,098 square feet (0.14 acres) of its property that lies adjacent to the Par- adise property, which was the former Lennie's Lounge remainder property from a prior right-of-way purchase. 4. The parties acknowledge that there is a lease covering the Paradiseproperty that wig be released by Paradise and the tenant prior to or on the closing date contemplated in the Purchase Agreement. 5. The parties agree to com- plete the exchange on or before the closing date con- templated in the Purchase Agreement. 6. Each party shall con- vey marketable title to their respective parcels by County Deed or Warranty Deed free of claims, liens, easements, encumbrances and property taxes prorated for the year of closing. 7. Each party shall be respon- sible for preparation of its own closing documents and each party shall hold any deed in escrow until the closing date. 8. FDOT shall pay the cost of recording the Warranty Deed from Paradise and any release or satisfaction(s) obtained by Paradise pursuant to the Purchase Agreement or the Exchange Agreement. 9. Paradise shall pay any and all taxes prorated to the closing date; all costs nec- essary to cure title defect(s) or encumbrances, other than the permitted exceptions; and all costs to satisfy or release of record all existing mort- gages, liens or encumbrances upon the property conveyed to FDOT. 10. In the event a dispute aris- es over the Exchange Agree- ment, Paradise and County shall each pay their own attor- neys' fees and costs. 11. The Exchange Agreement and the Purchase Agreement constitute the entire agree- ment between the parties with respect to the proposed transaction and supersedes all prior agreements, written or oral. 12. The parties agree that as a result of Paradise's proper- ty being used as right-of-way for road widening, Paradise's resulting sitedesign will be non -conforming with the County's current land devel- opment regulations. The site related non -conformities are approved through a cure site plan approved by the County pursuant to Indian River Coun- responsible for construction of the improvements shown on the cure site ,plan with- in two years of _the roadway work. The legal"non-confor- mities established"by the cure plan consist of parking drain- age, open space, traffic and landscaping related criteria. The real property exchange will be considered by the Board of County Commission- ers of Indian River County on Tuesday, October 16, 2018 at 9:05 a.m. or as soon there- after as the matter may be heard, in the County Commis- sion Chambers located on the first floor of Building A of the County Administrative Com- plex, 1801 27th Street, Vero Beach, Florida 32960, at which time interested persons may be heard. Anyone who wishes to inspect any of the proposed docu- ments may do so during reg- ular business hours (8:30 a.m. to 5:00 p.m., Monday through Friday) at the Office of the Clerk to the Board of County Commissioners located on the 2nd floor of Building A of the County Administrative Com- plex, 1801 27th Street, Vero Beach, Florida. Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a ver- batim record of the proceed- ingsis made, which includes testimony and evidence upon which the appeal is based. Anyone who needs a special accommodation for this meet- ing must contact the County's Americans With Disabilities Act (ADA) Coordinator at 772- 226-1223 at least 48 hours in advance of the meeting. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS PETER D. O'BRYAN, CHAIRMAN Pub October 8th & 15th 2018 TCN 2127137 October 16, 2016 ITEM 14.A4, INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM TO: Members, of the Board of County Commissioners DATE: October 9, 2018 SUBJECT: Presentation on Commercial Property Assessed Clean Energy (PACE) Programs FROM: Peter O'Bryan Commissioner, District 4 I have heard from members of the community that there is some interest in exploring a PACE program for commercial properties. With the assistance of Frank Bernardino and Edgar Fernandez of Anfield Consulting, multiple PACE providers will be present to answer questions the Board may have regarding their individual plans. The presentation will be given by Natalie Schneider, Florida Regional Director Government Affairs, Renew Financial.. Backup: PowerPoint presentation Thanks. 232 Florida� PACE Funding Agency t,rene - ENERGY FUND Renovate America' �'► RENEW FINANCIAL,. THE STATE OF PACE PRESENTED BY: ADMINISTRATORS OFTHE PACE PROGRAMS IN FLORIDA 233 A. �1�;'.,�� 1,.,l�C'��,i,. 1 .1. .Ir� f,i��•�1.•1 1.\,���if�l1� �1� �:3 • .,y, ��i t M[l',�,�� VFi/!. • irk .�.i Ic; •�� 1` f it 1'Ndt�, f i •4 iy� 1/ ���\per!\oma ��C� �.,► ' �, \'1�,. H:;tltilY��,/i��l."!S1�•t�,;�e,�'-+.f•--".''_'i.;i,{/t'4,►.. �i0�l��i:1 �\��' 'SIDijisip 2uixei lEpads AO juaWanojdwi poogAogq3iau se q:)ns sivawssassie apuaq :)ilgnd IE:)ol Aagio sic Xum awes aqi passa:)o.Ad si puu `lliq x-ei .Aejn2a.j s,Ai.Aado.Ad aqi uo ivawssasse -epads W;D.aoILIn pE-uou E sE p!edaj si 2ui:)u-euij 3DVd . •saia.Aado.jd of sapaAdn uopie2 w puim pue `X2.Aaua ajq-emaua.j `X:)uap!jja X&iaua ao� pasn wsiuEq:)aw 2ui:)u-eui} E si P-Aau3 UEDID passassy A.Aado.Ad) 3:)Vd • 3DVd �O SDISb9 --° 'DDUI sissE Iuauau.aano2 jE:)ol pm sivawano.jdwi N0I1`dJI11W q:)ns a:)uuui} Xly-eiunlon 0:1 s.Jaunno Xi-jado.id 2uilgeua QNIM.aN`d J,E)d3N3 ui isa.jawi aiuis 2uilladuao) si Wagi xeq�''spun} a.�nie�si2a-��aqi _3 :3I M3N3 I `sivauaano.aduai q)ns a>��.aapun3o� qs, oynn.saunnoM�(ado.ad �sissE�'''" ; JI�N31�1��3 J1��13N3 puu.algL,p.ao}�u a:aoua sjuaw oidwi 2u1 il>luuas. ...I .� .2dOJ S1N3W3/�02�dW1:. n a a' E s o �.. , •sai�ilod uoi�Ei�iu.� auE�i.� a q puE r(�.� ua s, aq, N I`d1�13lrr, Q �j , sl�o2 aqi 2uill!jlnj ui .�siss��osl�Rx E �nq �'sai�.�ado pa��a}}; aq� �i�aaq Qi S1N�WSS`=�SSb� r ' Aluo IOU sluawanoadCul ?uir(}il-elnb0 do.�� a 01,611 11Eas_ulW3110Tv'n r• s,Xiiado.Ad at, 2ui/411nb ani p puinn luiluai0 uao.a� uapinq �q aqi sa75:55.i s1uau.�ano.�duai M140!11wi A sado.�d pano.JdcwU a Wkahn. suo:D)r(�ia.ua ,k4hoio, O`N!MAHBOON 9fz 7.)ti fig -0 C, jr 2 Ar Are %% uses * x waRRO)a RRON "0 a CDCD d �6g o'd 5�01910' L£Z BREAKDOWN OF TYPES OF PROJECTS IN FL HVAC c 3% 2% 2 /O Cool Roof Solar Insulation n o,. Project breakdown of $4(0(0 mv � in financing in FL / 238 IFICATIONS FOR :RTY OWNERS • Current on Property Taxes for last 3 years or length of ownership if under 3 years. • Current on Mortgage. No liens against property. • Must have 10% Equity based on Fair Market Value • NO Negative Equity Lending • Improvements must be eligible improvement, affixed to building or facility, part of the property • Up to 20% just value of the property if the property owner has a mortgage 239 61Oki 31b IDIa 0111I_\MU:ZOMaOki W&O PACE covers up to 100% upfront cost. Not credit based. Available to residential, commercial, homestead not required. Financing -terms up to 30 years with fixed, single digit interest rates. Affordable payments. Potential to reduce utility bills and realize savings on property insurance. Interest rates based on selected repayment term, not on borrower's financial profile or project size. Can be combined with utility, local and federal incentive programs. PACE ASSESSMENTS • Line item on the property tax bill • Recorded on title (Clerk of Courts) • Voluntary non -ad valorem assessment • Annual installment on property tax bill (no discount on PACE assessment) • Assessment is attached to the property, not the property owners' credit • Repaid over a fixed term at a fixed interest rate • No pre -payment penalty (residential) • Uniform Method of Collection Agreement with Tax Collector for placement & fee 241 PROPERTY OWNER FAQS Property taxes are legally transferable upon sale; however, mortgage lenders may require full repayment of the PACE assessment upon sale or refinancing. PACE assessments can be paid off in full with no penalty for residential property owners. PACE financing payments can be added to a mortgage escrow account, but this does not happen automatically.To increase escrow account reserves, property owners must contact their mortgage lender or servicer and provide them with a copy of the final closing statement. 242 'OKWO and qualified building upgrades with no ROI threshold to meet. w` `meaningful�increasei property roperty value. 401 U 2 Oki W&O Preserves.capi'tal. and indirect operating an maintenance costs. uced*en'erLyy costs and retention and expansion: - increased comfort. Environmental benefits, and helps local governments achieve sustainability goals. "o M 0 Structural hardening of properties to protect against wind damage. Improves building stock and creates local jobs for contractors. No cost or liability to the government and no public funds are used. Clean Energy Corridor Ygrene Energy Fund County/City Property Owners Florida Green Finance Authority RenewPACE Florida Resiliency and Energy District Renovate America Florida PACE Funding Agency AllianceNRG Program"/ CounterPointeSRE/ Hannon ArmstrongSRE 245 LAUNCH A PACE PROGRAM • Multi -Provider Resolution to join PACE Programs • Interlocal Agreements with the individual providers • PACE administrators provide turnkey service; responsible for program administration, staffing, and marketing costs, and provide project funding • No cost or liability to local government 246 FT LAUDERDALE PROPERTY OWNER IMPACT RESISTANT WINDOWS & DOORS, HVAC, POOL WATER HEATER, TAN KLESS WATER HEATER $300 MONTHLY ENERGY SAVINGS $7,000ANNUAL PROPERTY INSURANCE SAVINGS O "We had all the hurricane windows and doors put in, a new tankless gas hot water heater, a new central air conditioning system and we had a new energy saving heater for our pool. I am now saving $7,000 per year on insurance plus around $300 dollar a month in our electric bill" —joy Miller, Residential Property Owner 21 247 October 16, 2018 ITEM 14.A; INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM TO: Members of the Board of County Commissioners DATE: October 5, 2018 SUBJECT: Additional items for consideration prior to acting on Utility water and wastewater rate study FROM: Peter O'Bryan � C. Commissioner, District 4 Commissioners: Having given additional thought to the presentation on the rate study, several items have come to mind that the Board may want to consider prior to voting on the rate study. 1) Surface water supply. Over one year ago the Board considered possible locations for a surface water supply project but ultimately rejected the option, primarily because of the cost. However that doesn't mean the water supply problem has gone away, we have just kicked that can down the road. So should our utility rates include some amount to start collecting now that will be dedicated to a surface water supply project sometime in the future? 2) Pressurized reuse system. At some time we will reach the point where the supply of reuse water exceeds what the golf courses -can accept and we will need to find new outlets for reuse water. As new subdivision are developed should they be required to plumb for reuse? Pressurizing the reuse system is also expensive so again, should our rates reflect some amount being set aside for future projects to pressurize reuse? 3) At the October 2nd meeting Bob Adair made a request to look at alternate uses for reuse water. One such option would be to look at using reuse to water citrus. If this proves to be possible then reuse water could supplant groundwater for irrigation leaving more groundwater supply for potable use. Should the Board consider exploring any grant opportunities to provide reuse water for experimental purposes on citrus? Thanks. 248 Joint Meeting of the Treasure Coast • South Florida Regional Planning By Frank Bernardino Florida Advocates Florida Faces A Daunting Challenge • $16.5 Billion over next 20 years in drinking water infrastructure improvements. (EPA Drinking Water Infrastructure Needs Survey and Assessment - Fifth Report to Congress Sept. 2015 & ASCE 2017) $18.4 Billion in wastewater infrastructure by 2020. (ASCE: 2017) • $2.8 billion dollars are needed by 2025 for capital improvements and long term maintenance programs to support flood control. (Florida Stormwater Association, 2014 Stormwater Utilities Survey) • $50.5 to $149.8 million per year for Numeric Nutrient Criteria Rule compliance. (FSA & FSU CEFA: 2/2012) 2' I -P EDR Report.Water Supply Projections • Water supply demand expected to Increase by 17%' or 1,108.7 MGD by 2035. • 1 in 10 yr drought increases the projected' domestic water use projection by 7% and agricultural water demand by 441. • In 2015 65% of the states water supply- demand was provided from groundwater. • AWS will be needed satisfy future demand.... Report_ .provides, no cost estimates.to meet demand. • In FY 24.4.6/07 the total State budget was $73.6 Billion, the State spent $515 million on water programs almost 7 tenths of 1% of the total state budget. • In FY 2018/19 the total State budget will be $88.7 Billion, the State spending on water programs will be $485 million equal to just over 5 .tenths of 1 /o • Sir/the total budget has increased by $15.1 Billion, and the State spent 30 million less on water programs. 15 1%Nor--" 0 Challenge Requires Recurring Funding Support (Billions) 12 10 8 6 4 11 2 2005 2006 2007 2008 2009 2010 20112012 2013 2014 2015 2016 2017 2018 13 Water Funding (State Dollars) 0 Transportation WP 16 Annual Assessment of narlds's Wattr Resonrres and Consen adon Lands 1018;Edltion 2016.: S -B :552 403.928 Assessment of water resources and conservation lands. --The Office of Economic and Demographic Research shall conduct an annual assessment of Florida's water resources and conservation lands. ( 17 EI3 Annual Assessment of Florida's Water Resources .and Conservation Lands 1418 ErNNon "Based on the projected revenues from sources historically allocated to water resources, the recent levels of increases cannot be sustained into the future without supplementation.:.,." October 16, 2018 ITEM 14.D.1 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM TO: . Members of the Board of County Commissioners DATE: October 5, 201.8 SUBJECT: Discussion regarding Ordinance to Ban the Sale of Dogs and Cats in Pet Stores FROM: Joseph E. Flescher Commissioner, District 2 Discussion Item: I would like to discuss the Indian River County Board of County Commissioners' consideration of an ordinance to prohibit the retail sale of commercially bred dogs and cats from puppy mills and kitten factories. The ordinance would not prohibit the adoption of dogs, cats and other animals from such entities as not-for-profit animal shelters or animal rescue organizations. Back up includes a copy of a similar Ordinance from Seminole County. 249 10/8/2018 Seminole County, FL Code of Ordinances PART 5. - ADOPTION -BASED BUSINESS MODEL FOR RETAIL SALE OF DOGS AND CATS AND OTHER REQUIREMENTS Sec. 20.181. - Legislative intent. (a) The intent of this Ordinance is to prohibit the retail sale of commercially bred dogs and cats from "puppy mills" and "kitten factories." These facilities often house animals in overcrowded and unsanitary conditions without adequate veterinary care, food, water, and socialization, which allow for heritable and congenital disorders; the spread of infectious diseases; and environmental contamination, any of which may be present immediately after a sale or not until several years later. The Board of County Commissioners finds it reasonable and necessary to provide the following minimum standards governing the sale of cats and dogs to protect the health, safety, and welfare of both animals and pet owners; that such regulation constitutes a legitimate purpose, and will encourage pet consumers to obtain dogs and cats from shelters, animal rescue organizations, or hobby breeders thereby saving animals lives and reducing the cost to the public of sheltering and euthanizing animals. (b) It is the intent of the Board of County Commissioners that this Ordinance will conform with and supplement Section 828.29, Florida Statutes (2017), as may be amended, relating to the sale of dogs and cats transported into the state for sale, health requirements, and consumer guarantee. (Ord. No. 2018-8, § 1, 2-27-2018) Sec. 20.182. - Retail sale of dogs and cats. (a) An adoption -based business model shall be required for the retail sale of dogs or cats at a pet shop whereby all dogs or cats will be sourced from stray and unwanted pets that have been taken in by an animal shelter or animal rescue organization. It also means that pets purchased directly from a commercial breeder or indirectly through some other intermediary such as a broker or wholesaler may not be offered for sale. (b) 'No pet shop shall offer dogs or cats in Seminole County, unless the dog or cat was obtained from: (1) An animal shelter; (2) An animal rescue organization. (c) This adoption -based business model for the retail sale of dogs or cats in the County applies to any pet shops opened, transferred, assigned, or sold by owners of existing pet shops after the effective date of the Ordinance. (d) An official certificate of veterinary inspection must accompany the sale of any cat or dog transported into the state, in compliance with Section 828.29(3), Florida Statutes (2017), as this statute may be amended from time to time. (e) Pet shops shall post and maintain a certificate of source, as defined in Part 1, on each animal's cage, kennel, or enclosure, within clear view, and shall provide a copy of the certificate to the purchaser or transferee of any such dog or cat sold or transferred. (f) Pet shops shall maintain records, stating the name, address, telephone number and email of the animal shelter or animal rescue organization from which each dog or cat was acquired for three (3) years following the date of acquisition or in accordance with the required relation time set forth by business standards and practices governing the particular commercial establishment and record, whichever is greater, and maintain a copy of the record for the previous year subject to inspection by the County's animal control officers or any other County officials charged with enforcing the provisions of this Section. 250 7i� 10/8/2018 Seminole County, FL Code of Ordinances (g) Any such records shall be made available, immediately upon request, to the County's animal control officers and any other County officials charged with enforcing the provisions of this Section. (h) Falsification of records by pet shops is hereby deemed unlawful and subject to the penalties of this Ordinance. (Ord. No. 2018-8, § 1, 2-27-2018) Sec. 20.183. - Prohibition on retail sale in public places. (a) There shall be no retail sale of dogs or cats on any public thoroughfare, public common areas, or other places of public accommodations, flea markets, festivals, yard sales, medians, parks, recreation areas, outdoor markets, parking lots, or other similar locations, regardless of whether such access is authorized by the owner. (b) This Section shall not apply to the retail sale of dogs or cats by an Animal Shelter or Animal Rescue Organization. (Ord. No. 2018-8, § 1, 2-27-2018) Sec. 20.184. - Enforcement and penalties. (a) Any pet shop found to be in violation of the provisions of this Part may be subject to any applicable enforcement mechanism available to the County including, but not limited to: prosecution in the same manner as a misdemeanor, as provided in Section 125.69, Florida Statutes (2017), as this statute may be amended from time to time, and Section 20. Part 2, of this Code. It shall be a violation of this Ordinance to fail to comply with any of the requirements or restrictions contained in this Ordinance. (b) Each animal produced, reared, bred, kept, sold, or released in violation of this Section will be deemed a separate offense, and a separate offense will be deemed committed on each day during on or which a violation occurs or continues. (c) Violations of this Ordinance are classified as a civil infraction in accordance with Section 828.27(2), Florida Statutes (2017), as this statute may be amended from time to time. Penalties will accrue in accordance with Section 20.137(a) of this Ordinance. (d) The County may initiate a civil action in any court of competent jurisdiction to enjoin any violation of this Ordinance. (e) Imposition of a penalty for a violation does not excuse the violation nor does it imply permission for the violation to continue. All pet shops found to be in violation will be required to correct or remedy such violations immediately. (Ord. No. 2018-8, § 1, 2-27-2018) Sec. 20.185. - Applicability. This Ordinance shall apply to the unincorporated areas of Seminole County. (Ord. No. 2018-8, § 1, 2-27-2018) 251 2/2 INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT BOARD MEMORANDUM a�lvp? /s'a� Date: October S, 2018 To: Jason E. Brown, County Administrator From: Vincent Burke, P.E., Director of Utility Services Thru: Himanshu H. Mehta, P.E., Managing Director, Solid Waste Disposal District (SWDD) Prepared By: Stephanie C. Fonvielle, Recycling Education and Marketing Coordinator, SWDD Subject: Request Approval for Two Paper Shredding Events in Fiscal Year 2018/19 DESCRIPTION: For the past two years, SWDD staff has partnered with a locally owned and operated paper shredding company, Southeast Secure Shredding (SESS), to co -host biannual paper shredding events. The events are hosted at SESS's paper shredding facility for a duration of 5 hours, and residents are allowed to bring up to 3 boxes/bags (up to 35 lbs. each) of paper to be shredded and recycled at no charge. Since SESS operates directly out of their facility, they can offer the County a rate of $800 per event, which is significantly less that their out -of -county competitors whose estimates exceed $3,200 for a 3 -hour event. The events have been extremely popular with the residents of Indian River County and a cumulative total of over 80,000 lbs of shredded paper has been successfully diverted from the landfill. Based on the success of past paper shredding events, SWDD staff would like to continue sponsoring biannual paper shredding events for Indian River County residents. This fiscal year, SWDD staff would like to host a fall paper shredding event on Saturday, November 17, 2018, and a spring event on Saturday, April 6, 2019. SWDD staff would like to recommend using Southeast Secure Shredding as the designated vendor for these events for $800 per event, for a total cost of $1,600. FUNDING: Funding for the Paper Shredding Event is available in the SWDD account under Other Contractual Services in the Operating Fund. Operating Funds are derived from SWDD assessment and user fees. Description Account Number Amount Other Contractual Services 41125534-033490 $1,600 RECOMMENDATION: Staff recommends the Solid Waste Disposal District Board authorize the sponsorship of two Residential Paper Shredding Events in fiscal year 2018/19 utilizing Southeast Secure Shredding, for a total cost of $1,600, and authorize staff to issue a purchase order to Southeast Secure Shredding. 252 Request Approval for Two Paper Shredding Events in Fiscal Year 2018/19 Page 1- INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT BOARD MEMORANDUM l'�_6 5 Date: October 1, 2018 To: Jason Brown, County Administrator From: Vincent Burke, Director of Utility Services Prepared By: Himanshu H. Mehta, P.E., Managing Director, Solid Waste Disposal District Subject: Request for General Funds - PACE Project and Other Community Projects FY2018-19 DESCRIPTION AND CONDITONS: The Solid Waste Disposal District (SWDD) has in the past used the General Fund to cover the disposal cost for fees associated with community projects, including the Florida Department of Health (FDOH) in Indian River County, Division of Environmental Health's Protocol for Assessing Community Excellence (PACE) program. The PACE project focuses on identifying issues in a community, one of which is abandoned homes. These abandoned homes pose safety and health hazards, and provide havens for drug dealers. It has been determined that there are several homes that need to be demolished in order to affect the well-being of the community. Other community projects include removing illegal public dumping and Keep Indian River Beautiful (KIRB) clean-up projects that involve volunteers throughout our community. Last fiscal year, the Board of County Commissioners (BCC) approved an allocation of $6,000 from the General Fund, which was utilized for disposal of approximately 65.47 tons, or 130,942 pounds, in the amount of $2,081.97. The PACE/charity projects utilized $578.14 last year, Indian River Farms utilized $43.34, and $1,460.49 was used for other cleanup/illegal dumping projects, with the remaining balance of $3,918.03 being unused. SWDD has received the attached request from Cheryl Dunn, Environmental Manager at FDOH in Indian River County, for an allocation of $6,500 for next year. They are expecting an increase in the demolition projects for the next fiscal year. Based on last year's usage, staff recommends a total of $6,500 in funding to cover the pledge of $2,000 per year to the Indian River Farms Water Control District and for other cleanup/illegal dumping projects. ANALYSIS: Each project will have labor and machinery donated toward this effort. It is the request of the partners involved in each project that the BCC allocate funds to cover associated landfill fees. This will include disposal of debris from the demolition and reconstruction of homes involved in the PACE project, and illegal public dumping debris that is cleaned up by County/SWDD staff or by volunteers organized by KIRB. The total estimated landfill fees are not expected to exceed $6,500.00 for all projects involved in clean-up efforts. SWDD Agenda - Request for General Funds - PACE Project and Other Community Project FY2018-19.docx PWg3 FUNDING: The funding to cover landfill disposal fees for cleanup events and illegal dumping debris totaling $6,000 is available in account 00120415-033190. A budget amendment to cover the additional $500 will be necessary and will be funded from general fund / reserve for contingency. Description Account Number Amount General Fund - Planning Other Professional Services 00120415-033190 $6,500.00 RECOMMENDATION: Staff recommends the Board of County Commissioners authorize up to $6,500.00 to be donated to various Protocol for Assessing Community Excellence (PACE)/illegal dumping projects for the sole purpose of paying associated landfill fees. ATTACHMENTS: Letter from Health Department SWDD Agenda - Request for General Funds - PACE Project and Other Community Project FY2018-19.docx P25¢ Mission: j Rick Scott To protect, promote & improve the health i Governor of all people in Florida through integrated state, county & community efforts. F Celeste Philip, MD, MPH HEALTHSurgeon General and Secretary Vision: To be the Healthiest State in the Nation FLORIDA DEPARTMENT OF HEALTH IN INDIAN RIVER COUNTY September 25, 2018 Indian River County Solid Waste Disposal District 132574 th Avenue SW Vero Beach, FL 32968 RE: Landfill Fee Allocation: Dear Himanshu: Since April 2009, Florida Department of Health in Indian River County's Environmental Health section has been implementing the Protocol for Assessing Community Excellence in Environmental Health (PACE EH) in the Gifford, Fellsmere and Wabasso communities. One of the top issues that has been identified by the residents and the health department is abandoned homes. These abandoned homes are safety and health hazards and provide havens for drug dealers and other criminal activities. In addition to PACE EH, Environmental Health responds to complaints associated with abandoned and derelict homes and structures throughout the county. Environmental Health staff also respond to illegal dumping complaints when there is a creation of a sanitary nuisance. This type of complaint response has increased with the current economic climate, aftermath tropical storms and continued mosquito concerns in the community. Last year the Commission allocated $6,000 to assist with landfill fees while labor and equipment were donated by private contractors in order to assist the very low income property owners with demolishing the hazardous structures It has been determined that there are other abandoned structures and illegal dumping sites that need to be demolished and cleaned up to improve the well-being of the community. It is the request of the partners involved that the County Commission allocate funds to cover associated landfill fees. There is an increase in projects being considered for demolition. The total associated landfill fees are not expected to exceed $6,500. Sincerely, . Cheryl L. Dunn R.S. Environmental Health Manager Indian River County Environmental Control Officer Florida Department of Health in Indian River County 1900 271 Street, Vero Beach, FL 32960 Accredited Health Department PHONE: 772/794-7400 Public Health Accreditation Board WEBSITE: hdp://indiandver.floddahealth.gov FloridaHealth.gov 255 INDIAN RIVER COUNTY IV Ft Q 4W 3W 1 SOLID WASTE DISPOSAL DISTRICT '2oRioA BOARD MEMORANDUM Date: October 5, 2018 To: Jason E. Brown, County Administrator From: Vincent Burke, P.E., Director of Utility Services Prepared By: Himanshu H. Mehta, P.E., Managing Director, Solid Waste Disposal District Subject: CCNA-2018 Work Order No. 2 to Geosyntec Consultants for Engineering Services with the Title V Permitting for Emergency Generators DESCRIPTIONS AND CONDITIONS: The Title V air operation permit includes all the Clean Air Act requirements for identification and control of air pollutants and is required for all major sources of air pollutants. The United States Environmental Protection Agency (USEPA) has authorized the Florida Department of Environmental Protection (FDEP) to administer the Title V permitting program in the State of Florida. FDEP has categorized the Indian River County Landfill as a major source requiring a Title V air operation permit because the landfill designed disposal capacity exceeds a regulatory threshold of 2.75 million tons of solid waste. The Solid Waste Disposal District (SWDD) landfill was issued a five (5) year Title V Air Operation Permit No. 0610015 -005 -AV effective June 1, 2017. The permit was obtained by Geosyntec Consultants On May 18, 2018, SWDD installed a new emergency generator to provide back-up power to the landfill administration building and the scalehouse. In addition, SWDD is planning to install a new emergency generator for a new leachate lift station that is part of the current Segment 3 Cell 2 Expansion project. The addition of these two generators requires a modification to the Title V permit to add them to our facility; however, it is anticipated that these generators will be exempt from having to obtain an air construction permit. ANALYSIS: As part of the Continuing Contract Agreement for Continuing Engineering Services, entered into on April 17, 2018, SWDD staff requested Geosyntec to submit a proposal to provide engineering and consulting services for the subject project. Geosyntec's proposal including scope of work, schedule and budget is shown in Attachment 1. Geosyntec's proposal consists of three tasks as follows: Task DESCRIPTION $ AMOUNT 1 General Consulting/Project Management $7,395 2 Title V Revision Permit Applications $12,314 3 Response to Regulatory Agency Comments $ 5,289 Total = $24,998 Geosyntec proposes to submit the application for the first generator no later than November 18, 2018, and for the second generator in the first quarter of 2019. 256 @BCL@700C673A.docx Page 1 of 2 FUNDING: Funding for these engineering services is budgeted and available in the Engineering Services account in the SWDD Landfill Fund, which is funded from SWDD assessments and user fees. The account has a total budget of $300,000 for the 2018/2019 fiscal year. Description Account Number Amount Engineering Services 1 41121734-033130 $24,998 RECOMMENDATION: SWDD staff recommends that its Board approve the following: a) Approve CCNA-2018 Work Order No. 2 with Geosyntec in the amount of $24,998 to provide engineering services related to the Title V Permitting for Emergency Generators. b) Authorize the Chairman to execute the same, as presented. ATTACHMENT(s): 1) CCNA-2018 Work Order No. 2 — Geosyntec 257 @BCL@700C673A.docx Page 2 of 2 CCNA2018 WORK ORDER TITLE V AIR OPERATION PERMIT MODIFICATIONS This Work Order Number _2_ is entered into as of this _ day of 201, pursuant to that certain Continuing Consulting Engineering Services Agreement for Professional Services entered into as of this 17th day of April, 2018 (collectively referred to as the "Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and Geosyntec Consultants, Inc. ("Consultant"). The COUNTY has selected the Consultant to perform the professional services set forth on Exhibit A (Scope of Work), attached to this Work Order and made part hereof by this reference. The professional services will be performed by the Consultant for the fee schedule set forth in Exhibit B (Fee Schedule), attached to this Work Order and made a part hereof by this reference. The Consultant will perform the professional services within the timeframe more particularly set forth in Exhibit C (Time Schedule), attached to this Work Order and made a part hereof by this reference all in accordance with the terms and provisions set forth in the Agreement. Pursuant to paragraph 1.4 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein. IN WITNESS WHEREOF, the parties hereto have executed this Work Order as of the date first written above. CONSULTANT: By: — , _ a ed, By: Thomas A. Peel, Ph.D. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY Title: Senior Vice -President BCC Approved Date: , Chairman Attest: Jeffrey R. Smith, Clerk of Court and Comptroller By: Approved: Approved as to form and legal sufficiency: Deputy Clerk Jason E. Brown, County Administrator Dylan T. Reingold, County Attorney 258 EXHIBIT 1 PROFESSIONAL SERVICES 259 1200 Riverplace Boulevard Geosyx-rec a Suite 710 Jacksonville, FL 32207 consultants PH 904-858-1818 FAX 904-396-7143 wAm.eeosvntec.com 5 October 2018 Mr. Himanshu Mehta, P.E., Managing Director Solid Waste Disposal District Indian River County 132574 th Avenue SW Vero Beach, Florida 32968 Subject: Proposal for Engineering Services Title V Air Operation Permit Modification Applications Indian River County Landfill Facility Vero Beach, Indian River County, Florida Dear Mr. Mehta: Geosyntec Consultants, Inc. (Geosyntec) is pleased to submit this proposal to Indian River County (IRC), Solid Waste Disposal District (SWDD) to provide engineering services related to the modification of the Title V Air Operation Permit for the IRC Landfill (IRCL) facility. The current 5 -year permit (Permit No. 0610015 -005 -AV) was issued on June 1, 2017 with an expiration date of June 1, 2022 by the Florida Department of Environmental Protection (FDEP), Division of Air Resource Management (DARM). This proposal presents the scope of work, schedule, and budget estimate for the preparation and submittal to the FDEP the applications for the permit modification to include two emergency generators at the IRCL facility. The proposal was prepared in response to a verbal request from Mr. Himanshu Mehta, P.E., Managing Director, of SWDD, during a 4 October 2018 telephone conversation with Dr. Kwasi Badu- Tweneboah, P.E. of Geosyntec. Geosyntec has prepared this proposal as Exhibit 1 of CCNA-2018-WO No. 2, pursuant to that certain Continuing Contract Agreement for Professional Services, dated April 17, 2018 (collectively referred to as the "Agreement'), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and Geosyntec ("Consultant'). The remainder of this proposal presents: (i) project background; (ii) proposed scope of work; (iii) schedule; and (iv) budget estimate. PROJECT BACKGROUND The IRCL facility is located in southern Indian River County, east of Interstate 95, south of Oslo Road, and west of Rangeline Road in Vero Beach, Florida. The landfill serves the unincorporated Indian River County and municipalities of Vero Beach, Orchid, Fellsmere, Sebastian, and Indian River Shores. The SWDD administers the management and operation of the Class I Landfill at the IRCL facility, and as such, it is the permit holder of the IRCL facility. This landfill facility is currently operating under Title V Air Operation Permit No. 0610015 -005 -AV, effective June 1, 2017. The permit covers the following emission units: (i) EU 003 — Municipal Solid Waste engineers I scientists I innovators 260 Mr. Himanshu Mehta, P.E. Managing Director 5 October 2018 Page 3 (MSW)Landfill consisting of three .total closed and active Class I landfill segments and one infill area; (ii) EU 004 — Emergency Standby Generator, which is a 605 -kW generator used to provide electricity during power outages to the on-site bio -solids dewatering facility; and (iii) EU 005 — Landfill Gas Utility Flare which is a 3,000-scfin open, non -assisted candlestick -type utility flare used to control gaseous emissions from the MSW landfill (EU 003). Geosyntec understands that SWDD recently installed a 200 -kW emergency standby generator for the administrative building at the IRCL facility and is also planning on installing a 20 -kW emergency generator for the new leachate lift station as part of the Cell 2 — Segment 3 landfill construction. These two generators would have to be added to the Title V Air Operation Permit for the ORCL facility. Based on the power ratings of the generators, they may qualify as exemptions from obtaining Air Construction Permits and also as insignificant units under the current Title V Air Operation Permit depending on the total number of days used in a year. PROPOSED SCOPE OF WORK This project includes professional engineering services required to modify the Title V Air Operation Permit for the IRCL facility to include the two additional emergency standby generators. The scope of work is based on the requirements of Chapter 403 of the Florida Statue (F.S.), Chapters 62-4, 62-210 and 62-213 of the Florida Administrative Code (F.A.C.), and Geosyntec's understanding of the project based on information provided by SWDD and the Title V permitting requirements. Geosyntec will provide the engineering services necessary to prepare the permit modification application and address request for additional information (RAI) from FDEP. For budgeting purposes, the scope of work will be performed in three phases as follows: 0 Phase 1 — General Consulting/Meeting Support/Project Management; • Phase 2 — Title V Permit Modification Application; and • Phase 3 — Response to Regulatory Comments. Each of these phases is briefly described below. Phase 1— General Consulting/Meeting Support/Project Management Under this phase, Geosyntec will perform project planning and management responsibilities, such as correspondence with SWDD and FDEP, invoice review, project coordination, budget and schedule tracking and project administration. Geosyntec has also included a budget for preparation and attendance (by two Geosyntec personnel) at two meetings: (i) kickoff meeting with SWDD staff to obtain information required to complete the application; and (ii) a pre - engineers I scientists I innovators 261 Mr. Himanshu Mehta, P.E. Managing Director 5 October 2018 Page 4 application meeting with FDEP-DARM and SWDD to discuss specific permitting requirements. Geosyntec has assumed that both meetings will be held via teleconference in order to reduce overall costs to the project. Phase 2 — Title V Permit Modification Applications Geosyntec understands that the first emergency standby generator for the administrative building was installed on May 18, 2018. The second generator for the lift station, however, will be installed in the first quarter of 2019. Since the regulations typically require submittal of permit applications within 180 days of installation of an emission unit, it is likely that two separate permit modification applications would have to be submitted to FDEP, one for each generator. However, Geosyntec will explore the possibility of submitting one combined application for the two generators. Geosyntec will prepare the FDEP Title V Air Operation Permit modification applications for the IRCL facility. Geosyntec will complete FDEP, DARM Form No. 62- 210.900(1) titled "Application for Air Permit - Long Form" and address the additional information items required by the form. The following items will be prepared as part of the permit renewal application: • Facility plot plan; • Process flow diagram; • Precautions to prevent emissions of unconfined particulate matter; • List of insignificant activities; • Identification of applicable requirements; • Compliance report and plan; • Description of proposed changes to the current Title V Air Operation Permit; • Fuel analysis or specification; • Detailed description of control equipment; • Procedures for startup and shutdown; • Operation and maintenance plan; • Previously submitted information; and • Identification of applicable requirements. Geosyntec will describe the two additional emission units (i.e., the emergency standby generators) for the IRCL facility, and calculate the emissions of air pollutants expected to be released into the environment by their operation. Geosyntec will complete the required FDEP Form 62-210.900(1) and prepare a transmittal letter(s) to FDEP that summarizes the permit modification application package(s). engineers 'I scientists I innovators 262 Mr. Himanshu Mehta, P.E. Managing Director 5 October 2018 Page 5 Phase 3 — Response to Regulatory Comments Following submittal of the Permit Modification Application(s), Geosyntec will meet with the Southeast District office of the FDEP-DARM to present and discuss the application package. This meeting may be held via teleconference in order to reduce overall costs to the project. Geosyntec will provide FDEP with written responses to RAIs throughout the course of the permit application review process. For the purpose of the budget estimate, Geosyntec has estimated one response to FDEP RAI will be required. Geosyntec will also review and provide comments on the draft Title V Modified (Revised) Permit issued by FDEP to ensure that it is consistent with the facility requirements and does not contain unexpected compliance and monitoring requirements. SCHEDULE Geosyntec will initiate work immediately upon receipt of Notice to Proceed (NTP) from SWDD. Geosyntec has assumed that this NTP would be issued no later than 16 October 2018 in order for us to complete the work and submit the Title V Air Operation Permit Modification Application to FDEP before the deadline of 18 November 2018 for the first generator. BUDGET ESTIMATE The budget estimate for the scope of work outlined in this proposal is summarized in the following table, and a detailed budget estimate is provided as Attachment A. The budget estimate does not include permit fees that will be required at the time the permit application is submitted to FDEP. Phase 1 — General Consulting/Meeting Support/Project Management $7,395 Phase 2 — Title V Permit Modification Application $12,314 Phase 3: Response to Regulatory Comments $5,289 Total Budget Estimate $249998 Geosyntec will not exceed the cost estimate without prior approval and written authorization from SWDD. engineers I scientists I innovators 263 Mr. Himanshu Mehta, P.E. Managing Director 5 October 2018 Page 6 CLOSURE Geosyntec appreciates this opportunity to offer our services. If this proposal is acceptable, please indicate your agreement by signing the attached work authorization, which references this proposal. Please return one signed work authorization to Dr. Badu-Tweneboah's attention. Please call the undersigned with questions you may have as you review this proposal. Sincerely, Kwasi Badu-Tweneboah, Ph.D., P.E. Principal Attachments 264 ATTACHMENT A 7\T1T A TT T-1 T-% TlT TT%0"T1T T1 Cl TTIL d A TT1 65 Table 1 BUDGET ESTIMATE TITLE V PERMIT MODIFICATION APPLICATION INDIAN RIVER COUNTY CLASS I LANDFILL INDIAN RIVER COUNTY, FLORIDA PHASE 1: PROJECT MANAGEMENT/MEETINGS IF- ITEM BASIS RATE QUANTITY ESTICOST MATED A. Professional Services a. Senior Principal Hr $240 0 $0 b. Principal Hr $225 16 $3,600 c. Senior Professional Hr $205 0 $0 d. Project Professional Hr $185 0 $0 e. Professional Hr $160 0 $0 f. Senior Staff Professional Hr $140 18 $2,520 g. Staff Professional Hr $120 0 $0 Subtotal Professional Services $6,120 B. Technical/Administrative Services a. CADD Designer Hr $130 0 $0 b. Senior Drafter/Senior CADD Operator Hr $115 0 $0 c. Project Administrator Hr $65 12 $780 d. Clerical Hr $50 0 $0 Subtotal Technical/Administrative Services $780 C. Reimbursables a. Lodging Day $100 0 $0 b. Per Diem Day $51 2 $102 c. Communications Fee 3% Labor 0.03 $6,900 $207 d. CADD Computer System Hr $15 0 $0 e. Vehicle Rental & Fuel Day $150 1 $150 f. 8"x11" Photocopies Each $0.12 50 $6 g. CADD Drawings Each $3 10 $30 Subtotal Reimbursables $495 TOTAL ESTIMATED BUDGET: PHASE. 01 $7,395 XL11275/JL18030_Budget Estimate Geosyntec Consultants 266 Table 2 BUDGET ESTIMATE TITLE V PERMIT MODIFICATION APPLICATIONS INDIAN RIVER COUNTY CLASS I LANDFILL INDIAN RIVER COUNTY, FLORIDA PHASE 2: TITLE V PERMIT MODIFICATION APPLICATIONS ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services a. Senior Principal Hr $240 0 $0 b. Principal Hr $225 13 $2,925 c. Senior Professional Hr $205 17 $3,485 d. Project Professional Hr $185 0 $0 e. Professional Hr $160 0 $0 f. Senior Staff Professional Hr $140 32 $4,480 g. Staff Professional Hr $120 0 $0 Subtotal Professional Services $10,890 B. Technical/Administrative Services a. CADD Designer Hr $130 4 $520 b. Senior Drafter/Senior CADD Operator Hr $115 0 $0 c. Project Administrator Hr $65 0 $0 d. Clerical Hr $50 8 $400 Subtotal Technical/Administrative Services $920 C. Reimbursables a. Lodging Day $100 0 $0 b. Per Diem Day $45 0 $0 c. Communications Fee 3% Labor 0.03 $11,810 $354 d. CADD Computer System Hr $15 4 $60 e. Vehicle Rental & Fuel Day $150 0 $0 f. 8"x11" Photocopies Each $0.12 500 $60 g. CADD Drawings Each $3 10 $30 Subtotal Reimbursables $504 TOTAL ESTIMATED BUDGET: PHASE 02 $12,314 XL11275/JL18030_Budget Estimate - CRB Geosyntec Consultants 267 Table 3 BUDGET ESTIMATE TITLE V PERMIT MODIFICATION APPLICATION INDIAN RIVER COUNTY CLASS I LANDFILL INDIAN RIVER COUNTY, FLORIDA PHASE 3: RESPONSE TO REGULATORY COMMENTS ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services a. Senior Principal Hr $240 0 $0 b. Principal Hr $225 10 $2,250 c. Senior Professional Hr $205 4 $820 d. Project Professional Hr $185 0 $0 e. Professional Hr $160 0 $0 f. Senior Staff Professional Hr $140 14 $1,960 g. Staff Professional Hr $120 0 $0 Subtotal Professional Services $5,030 B. Technical/Administrative Services a. Designer Hr $130 0 $0 b. Senior Drafter/Senior CADD Operator Hr $115 0 $0 c. Administrative Assistant I Hr 1 $65 1 0 $0 d. Clerical I Hr 1 $50 1 2 $100 Subtotal Technical/Administrative Services $100 C. Reimbursables a. Vehicle Rental & Fuel Day $150 0 $0 b. Communications Fee 3% Labor $0.03 $5,130 $154 c. CADD Computer System Hr $ 15.00 $0 $0 d. 8"x11" Photocopies Each $0.12 45 $5 e. CADD Drawings Each $3.00 0 $0 Subtotal Reimbursables $159 TOTAL ESTIMATED BUDGET: PHASE 03 $5,289 XL11275/JL18030_Budget Estimate - CRB Geosyntec Consultants 268 Treasure Coast Newspapers I TCPALm Indian River Press Journal 1801 U.S. 1, Vero Beach, FL 32960 AFFIDAVIT OF PUBLICATION STATE OF FLORIDA COUNTY OF INDIAN RIVER Before the undersigned authority personally appeared, Natalie Zollar, who on oath says that she is Classified Inside Sales Manager of the Indian River Press Journal, a daily newspaper published at Vero Beach in Indian River County, Florida: that the attached copy of advertisement was published in the Indian River Press Journal in the following issues below. Affiant further says that the said Indian River Press Journal is a newspaper published in Vero Beach in said Indian River County, Florida, and that said newspaper has heretofore been continuously published in said Indian River County, Florida, daily and distributed in Indian River County, Florida, for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that she has neither paid or promised any person, firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. The Indian River Press Journal has been entered as Periodical Matter at the Post Offices in Vero Beach, Indian River County, Florida and has been for a period of one year next preceding the first publication of the attached copy of advertisement. Customer Ad Number Coovline PO # 463755 - INDIAN RIVER COUNTY PLANNING 2121071 Notice of Public Hearing Pub Dates September 30, 2018 Sworn to and subscribed before me this day of, October 01, 2018, by who is Natalie Zoll r (X) personally known to me or ( ) who has produced — �W14 V � q 4��W'n Karol Kangas Notary Public -------------- KAROLEKANGAS NotaryPublic - RateofFlorida • CommhsloM GG 126091 WIN My Comm. EvIres Jul 29, 2021 Bmdedllitoigh Nalbnal NolaryAsn as identification. Hadley Continued from Page to His case maybe most widely remem- bered because ofwhat he did next: Had- ley used Facebook to summon about 30 pals to parry at his Port St. Lucie home on Northeast Granduer Avenue — with his slain parents' bodies Hidden in a bedroom, buried under stuff he haphoz- ardly stacked around them. He'd wrapped towels around their heads, and reports show a 22 -ounce hammer was later found on the floor be- tween the bodies. At least two of his friends who at- tended the mucous party contacted 9B and reported the murders before dawn the next day. The Hadley house never was lived In again; in 2015, it was tom down and hauled away. Resentencing In 2014. Hadley abandoned plans to seek an insanity defense and agreed to plead no contest to two counts of first- degree murder with a weapon. His case was the first sentencing of a juvenile killer on the Treasure Coast since the U.S. Supreme Court Issued Its 2012 ruling in Miller v. Alabama, which barred automatic mandatory life prison terms for minors. Hadley had spent two years In state prison when he won an appeal that overturned his life terms and sent his case back for anew sentencing hearing. That hearing begins Oct.1 and could last Into the following week. Public Defender Diamond Litly, who's represented Hadley for years, will call as witnesses child behavior experts and psychologists who specialfze in ad- olescent drug use and brain develop- ment. Behavior psychologist Robert Kin- scherf, ,, an associate professor in a din- Ical psychology doctoral program at William James College in Newton, Mas- sachusetts, Is expected to testify; he's met with Hadley twice In the past year. Kinscherff is expected say Hadley shows the ability wet time to be reha- bilitated, potentially tothe point that re- lease from prison would be ""anted. During n recorded deposition in June. Kinscherff called Hadley's capac- ity for rehabilitation `a very good bet- ting proposition ... if what we mean by rehabilitation is being able to live a life without committing further crimes, es- pecially not serious crimes against per- sons" "it will be interesting to see what he looks like when he's 35 or 40 or older," Kinscher8' said. 'I won't pretend to say that 1 know exactly what he's going to look like when he's 40" New Hadley admissions Hadley didnt testify four years ago and there's no indication he will next week, but he had plenty to say to Kin- scherffwhen they met in October 2017. In his recorded depositions, Kin- scherfPstated Hadley admitted exagger- ating symptoms of mental illness to ex- perts hired in 2014 to evaluate him. Had- ley talked with Hinscherff about his thoughts and behavior before and dur- ing the murders. His admissions to Kinscherff have not been previously reported. Here are highlights from their conversations: Pot use in prison Kinscherff first met Hadley Oct. 25, 2017, at the Okeechobee Correctional In- stitution and he admitted to recently smoking marijuana. `Lest Monday marijuana; Sunday marijuana; smoked marijuana in the past week off and on, so like In the past week off and on since incarceration, no alcohol or other since incarceration' NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Board of County Commissioners of Indian River County, Florida shall hold a second and final public hearing at which parties in interest and citizens shall have an opportunity to be heard, in the County Commission Chambers of the County Administration Building located at 1801 27th Street, Vero Bach, Florida, on Tuesday, October 16, 2018 at 9:00 a.m. to consider adaption of an ordinance; entitled: ANORDINANCEOF INDIAN RI V ERCOUNTY, FLORIDA, CONCERNING AMENDMENTS TO ITS LAND DEVELOPMENT REGULATIONS (LDRS); PROVIDING FOR AMENDMENTS TO CHAPTER 911, ZONING; BY AMENDING SECTIONS 911.06, AGRICULTURAL AND RURAL DISTRICTS; SECTION 911.07, SINGLE-FAMILY RESIDENTIAL DISTRICTS; SECTION 911.08, MULTIPLE -FAMILY RESIDENTIAL DISTRICTS; 911.13, SPECIAL DISTRICTS; AND CHAPTER 971, REGULATIONS FOR SPECIFIC LAND USES BY AMENDING SUBSECTION 971.28(5), PLACES OF WORSHIP; AND PROVIDING FOR REPEAL OF CONFLICTING PROVISIONS; CODIFICATION; SEVERABILITY; AND EFFECTIVE DATE. Said ordinance, if adopted, will change the approval process for places of worship from a special exception use appreval to an administrative permit use approval in several zoning districts, and will change a locational/traffic criterion for places of worship. A draft of the proposed ordinance is mailable to be inspected by the public at the Planning Division office located in the Community Development Department on the first floor of the County Administration Complex Building "A", located at 1801 27th Street. 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 testimony and evidence upon which the appeal is based. Please direct planning -related questions to the current development section at 226-1237. ANYONE WHO NEEDS A SPECIAL ACCOMMODATION FOR THIS MEETING MUST CONTACT THE COUNTY'S AMERICANS WITH DISABILITIES ACT (ADA) COORDINATOR AT 226-1223 (TDD X772- 770-5215) AT LEAST 48 HOURS IN ADVANCE OF THE MEETING. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS BY -s- Peter D. O'Bryan, Chairman September 30, 2018 TR -2121071 x TCPALM.COM 1 SUNDAY, SEPTEMBER 30,2018 1 17A Blake and Mary mirror that he had seen himself In. JO Hadley, Hadley: Yes, i was covered in blood,I seen in an was detached, I went into this sort of evidence psychotic state or trance. I had some photo shown sense of finality that It's Duet, all that by the St. compulsive thinking In my head was Lucie County just gone. Clerk of the KlnscherR: How did you feel when Ciouit Court, that dissipated? were murdered Hadley: I felt relief, I felt better. in 2011 by their Klnscherff: What were you going, son Tyler did you think about how you would kill Hadley. xewea yourself? .ASusE-t Hadley: Yes, I'd back up the car Into /rrnu+ the garage, carbon monoxide poisoning. Kinscherfr: Why did you cover their face? Hadley. I didn't think I could look at them, I couldn't look at them as persons that I just did this to ... to make them anonymous. -The COs, correctional ofBcers,'don't care that much: Hadley said, 'if minor Is Hadley redeemable? amounts; they'll flush It, especially if you tell them before they search for it:" It'll be up to Circuit Jud Thoughts of harming parents Xbru cherff: Did he have thoughts generally about killing people or %vas It just his parents? Hadley. Just killing them In particu- lar. Hlnscherff: Do you have any Idea what may have precipitated those thoughts? Hadley. 1 was probably mad about getting in trouble and everything that was going on ... They started a little bit, but increased frequency, became an ob- session that ... 1 thought about it every day.... I didnt even give that a thought; It was do It and then kill myself. Kinscherff: And that would bring ev- erything to an end? Hadley. Yeah. Murderous rage Kinscherff: Do you remember your emotions at the time of the attack? Hadley: Angry, like a blind rage came out. KlnscherfT: How long did it last? Hadley. However long to do that, they said maybe 17 seconds to the min- ute.1 remember my face being distorted, my teeth were clenched, 1 must have looked like a psycho killer. 1 could feel my eyes, uh, the rage coning out. KlnscherfC 1 identified that was a ge GarySweet to decide whether Hadley is what ex- perts call `Irreparably corrupt" or `ire- trievably depraved," basically, a person Incapable of rehabilitation whomust re- main locked up for life. Sweet also may sentence Hadley to any number of years over 40. Any terms Imposed will be reviewed after he serves 25 yearsand at that point, a judge could set I ladley free. During the hearing, state prosecutors will go first and present crime scene evi- dence and testimony that describes the killings in great detail. Chief Assistant State Attorney Tom Bakkedahl has sold he'll argue Hadley still deserves two life terms. The de- fense Is expected to ask Sweet to order him to serve two concurrent 40-ye8r terms. In recounting the murders, the state will focus not only on 'how painful and excruciating it was, but the awareness that the person who Is taking your life is Your son," Bakkedahl has said. And then, the father knowing that he has killed his mother already and now Is killing me. `Who would let this guy out of pris- on?" Bakkedahl said. `You know, I dont want to be there when he gets out" It's unclear when Sweet will an- nounce his decision after the hearing concludes, but it could be weeks or months later. FREE NEUROPATHY SEMINAR PAIN, BURNING, NUMBNESS FEET OR HANDS? LEARN ABOUT CAUSES AND HOW THE LATEST TREATMENTS CAN IMPROVE YOUR LIFE! SEATING LIMITED RESERVATIONS REQUIRED TUESDAY OCTOBER 16TH 12:00 PM LUNCH PROVIDED r 564-2454 HAMPTON INN ry 611 20TH PLACE ' j!' VERO BEACH 32960 i t7:i37t►'►'Ir °1 I