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HomeMy WebLinkAbout12/10/2019 (2)A ER -010 c\ A -OR 11 COUNTY COMMISSIONERS Chairman Susan Adams Vice Chairman Joseph Flescher Commissioner Tim Zorc Commissioner Peter O'Bryan Commissioner Bob Solari 1. CALL TO ORDER k BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY FLORIDA COMMISSION AGENDA TUESDAY, DECEMBER 10, 2019 - 9:00 AM Commission Chambers Indian River County Administration Complex 1801 27th Street, Building A Vero Beach, Florida, 32960-3388 www.iregov.com Jason E. Brown, County Administrator Dylan Reingold, County Attorney Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller 2.A. A MOMENT OF SILENT REFLECTION FOR FIRST RESPONDERS AND MEMBERS OF THE ARMED FORCES 2.B. INVOCATION Chaplain Lou Tropf, Indian River County Jail 3. PLEDGE OF ALLEGIANCE Commissioner Bob Solari 4. ADDITIONS/DELETIONS TO THE AGENDA / EMERGENCY ITEMS 5. PROCLAMATIONS and PRESENTATIONS 5.A. Presentation of Proclamation Recognizing Ashima Wild for Her Outstanding Support to the Indian River County Solid Waste Disposal District Attachments: Proclamation 6. APPROVAL OF MINUTES 7. INFORMATION ITEMS FROM STAFF OR COMMISSIONERS NOT REQUIRING BOARD ACTION 8. CONSENT AGENDA December 10, 2019 Page 1 of 5 8.A. Dori Slosberg Driver Education Safety Act - Indian River County Traffic Education Program Trust Fund Report - Cumulative Reporting Through 09/30/19 Attachments: Finance Department Staff Report 8.B. Quarterly Investment Report for the Quarter Ending 09/30/19 Attachments: Investment Committee 09302019 Report 8.C. Quarterly OPEB Trust Report for the Quarter Ending 09/30/19 Attachments: Investment Committee 09302019 OPEB Report 8.1). Checks and Electronic Payments November 15, 2019 to November 21, 2019 Attachments: Finance Department Staff Report 8.E. Checks and Electronic Payments November 8, 2019 to November 14, 2019 Attachments: Finance Department Staff Report 8.F. Quarterly Tourist Development Tax Report for the Quarter Ending 09/30/19 Attachments: Tourist Development Tax 093019 8.G. 2019 Internal Audit Report Attachments: Finance Department Staff Report 8.H. Checks and Electronic Payments November 22, 2019 to November 28, 2019 Attachments: Finance Department Staff Report 8.I. Permission to Advertise for Public Hearing for Amendment to Section 100.03(4) of the Indian River County Code, Codifying and Publishing the Ordinances to Readopt the Code as Published by the Municipal Code Corporation - LEGISLATIVE Attachments: Staff Report 8.1 Rejection of Sealed Bids for Sale of 1935 43rd Avenue (Former Mermaid Car Wash) - Bid 2020015 Attachments: Staff Report 9. CONSTITUTIONAL OFFICERS and GOVERNMENTAL AGENCIES 9.A. Presentation by Jeffrey R. Smith, Indian River County Clerk of Circuit Court and Comptroller of the Certificate of Achievement for Excellence in Financial Reporting Award for the FY 2018 Comprehensive Annual Financial Report (CAFR) and Outstanding Achievement Award for Popular Annual Financial Reporting (PAFR) for the FY 2018 PAFR 10. PUBLIC ITEMS A. PUBLIC HEARINGS December 10, 2019 Page 2 of 5 1. Biosolids Moratorium Extension Ordinance - LEGISLATIVE Attachments: Staff Report Draft Biosolids Moratorium Ordinance 2. GYAC Limited Alcohol Consumption Ordinance - LEGISLATIVE Attachments: Staff Report Draft Ordinance Draft Lease Amendment B. PUBLIC DISCUSSION ITEMS 1. Request to Speak from Jason Yergler regarding the intersection of 66th Ave and 8th Street Attachments: Public Discussion Request C. PUBLIC NOTICE ITEMS 11. COUNTY ADMINISTRATOR MATTERS 12. DEPARTMENTAL MATTERS A. Community Development 1. Condemnation, Demolition and Removal of Unsafe Structure Located at 530 13th Place Attachments: Staff Report Resolution Condemnation List Pictures of Condemned Structure 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 1. Sector 5 Beach & Dune Restoration Project- Hurricane Dorian Repairs Change Order No. I (IRC -1923) Attachments: Staff Report Change Order No. 1 December 10, 2019 Page 3 of 5 G. Utilities Services 13. COUNTY ATTORNEY MATTERS 14. COMMISSIONERS MATTERS A. Commissioner Bob Solari, Chairman B. Commissioner Susan Adams, Vice Chairman C. Commissioner Joseph E. Flescher D. Commissioner Peter D. O'Bryan E. Commissioner Tim Zorc F. Commissioners Open Dialogue Commissioners Open Dialogue Attachments: Commissioners Open Dialogue 15. SPECIAL DISTRICTS AND BOARDS A. Emergency Services District B. Solid Waste Disposal District 1. Approval of the Budget Workshop Meeting Minutes of July 17, 2019 2. Preliminary Budget Hearing of September 11, 2019 3. Approval of Final Budget Hearing September 18, 2019 4. Approval of Minutes Meeting August 13, 2019 5. CCNA-2018 Work Order No. 28 to Kimley-Horn for the Solid Waste Disposal District Annual Financial Reports Attachments: Staff Report CCNA 2018 Work Order No 28 - Kimley Horn 6. CCNA-2018 Work Order No. 6 to Geosyntec for Engineering Services with the Solid Waste Disposal District Annual Permit Compliance Monitoring and Reporting for 2020 Attachments: Staff Report CCNA-2018 Work Order No 6 - Geosyntec C. Environmental Control Board 16. ADJOURNMENT December 10, 2019 Page 4 of 5 Except for those matters specifically exempted under the State Statute and Local Ordinance, the Board shall provide an opportunity for public comment prior to the undertaking by the Board of any action on the agenda, including those matters on the Consent Agenda. Public comment shall also be heard on any proposition which the Board is to take action which was either not on the Board agenda or distributed to the public prior to the commencement of the meeting. Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a verbatim record of the proceedings is made which includes the testimony and evidence upon which the appeal will be based. Anyone who needs a special accommodation for this meeting may contact the County's Americans with Disabilities Act (ADA) Coordinator at (772) 226-1223 at least 48 hours in advance of meeting. Anyone who needs special accommodation with a hearing aid for this meeting may contact the Board of County Commission Office at 772-226-1490 at least 20 hours in advance of the meeting. The full agenda is available on line at the Indian River County Website at www.ircgov.com The full agenda is also available for review in the Board of County Commission Office, the Indian River County Main Library, and the North County Library. Commission 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. December 10, 2019 Page 5 of 5 PROCLAMATION RECOGNIZING ASHIMA WILD FOR HER OUTSTANDING SUPPORT TO THE INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT WHEREAS, one of the important goals of Indian River County is to provide a safe, attractive, and well-managed natural environment for all its citizens and guests; and WHEREAS, the Solid Waste Disposal District recognizes Keep Indian River Beautiful as a non- profit community organization and dedicated partner, supporting the environmental goals of Indian River County; and WHEREAS, Ashima Wild of Republic Services of Florida has served as the President of Keep Indian River Beautiful for the past 10 years; and WHEREAS, Ms. Wild has provided exemplary support to the Solid Waste Disposal District in advancing environmental education and waste reduction efforts for the residents of Indian River County; and WHEREAS, Ms. Wild has spearheaded countless community projects such as the International Coastal Cleanup, the Great American Cleanup, and the Paddle Dash, as well as various Beach and Lagoon Cleanup efforts and Event Recycling initiatives; and WHEREAS, the County and the Board of the Solid Waste Disposal District wish to thank Ms. Wild for her leadership and inexhaustible dedication in keeping Indian River County beautiful. NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board recognizes Ashima Wild's outstanding efforts in support of the Indian River County Solid Waste Disposal District and our residents, expresses its sincere gratitude for a full decade of skilled leadership and abundant hard work, and looks forward to her continued service to our community in whatever direction her many talents take her. Adopted this 10th day of December, 2019. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Susan Adams, Chairman Joseph E. Flescher, Vice Chairman Tim Zorc Peter O'Bryan Bob Solari 1 JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Finance Department 180127 h Street Vero Beach, FL 32960 Telephone: (772) 226-1945 TO: Board of County Commissioners FROM: Elissa Nagy, Finance Director THROUGH: Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller DATE: November 14, 2019 1 COMPJROCC� v A 9 O FR COUNT SUBJECT: Dori Slosberg Driver Education Safety Act Indian River County Traffic Education Program Trust Fund Report Cumulative Reporting Through 09/30/19 BACKGROUND On August 20, 2002, the Board of County Commissioners adopted Ordinance Number 2002-026 creating the Indian River County Traffic Education Program Trust Fund (our Fund 137). This ordinance authorized a $3 traffic ticket surcharge, which is collected by the Clerk of the Circuit Court. On September 19, 2006, the Board adopted Ordinance 2006-035 to repeal this fine. Subsequently on February 17, 2015, the Board elected to reinstate and increase the driver education fee to $5 under Ordinance Number 2015-003. The new fee was effective March 1, 2015 and is charged on each civil traffic penalty assessed in the County. As noted in the ordinance, these funds shall be used "to fund driver education programs in public and nonpublic schools". Attached to this memo is a report of the revenues and expenditures from the inception of the initial $3 fee (October 1, 2002) and includes the new $5 fee commencing in March 2015. As of September 30, 2019, the balance in the Fund is $105,687. The Clerk's office will continue to provide a quarterly report of the traffic education trust activity. RECOMMENDATION Staff recommends that the Board of County Commissioners accept the attached report. 2 L,)0 Oo u) N M V 00 N 0 04 CQ r- �2 0)N M V9. 60>16.9, >, p N 7 L m 0 U cn $ > "2 N � 3 � c W U) m W .U) c U) (d o U F - .N Q M N 0) LO P, C U O O_ d y c j C m N C O O O (4 00 O) Cl) m LO O U O H W V M � 0) C c Wo � >> a w m U L) m v Zm z I� 00 (D (D N u7 r - OO U C C W ~ w LL C W d M LL LL r 000 V a cCO') T (00 N N _ _ LO O N N � (m0 u1 V V N 00 O O M LL O p) 69 69 r- N co M N O O V 00 N m V V f—i u7 M LO N N N lm0 Q0 V V W to C33 00 }0 O O LLM LL O p) fie. fA N t— m O O m f- (D 07 ti N I tn Ln CD M CD r Cl) V V Cl u7 CD CD O N N LO (D Ln co M M _ M (07 (mo N � O LLsM O p) - e ER fA Lh t0 U) N fi O O P- (O M N V O N (Q0 (VD (D (D Cl) M N � � o r M LL O p) (ff (fl 4u) i --m 00 Ln co V O Cl)M O co n f- M m LO r, m0 N N 00 � u7 N O O O N M M N M N ; >- !R o a 63. VDI co Cl) (O (O N m n M N Nt a O O O V I, CD N N UCD — O p) OO O 00 M m N M M r O V V M co V M r N N N V O N N N U— O Q) M O 00 co Iq co N e' r N M m m (O M r O O N 00 O CO u1 Cl) O N NN r O >- O LL M O p) r m (n u1 C-4 p O lzr f� N m O V M V M N OO (y N N I� m W Cl M 00 f� c0 I� (O M LO Cl) p G N N O M LL 6q b4 L,)0 Oo u) N M V 00 N 0 04 CQ r- �2 0)N M V9. 60>16.9, >, p N 7 L m 0 U cn $ > "2 N � 3 � c W U) m W .U) c U) (d o U F - .N Q M 0) T U O C c j C (a C O fn 0) N C O W w > � 0) C N N Wo � >> a w m U L) m v Zm z m cu m y W U t C d_a H U C C W ~ w LL C W d Z LL LL L,)0 Oo u) N M V 00 N 0 04 CQ r- �2 0)N M V9. 60>16.9, >, p N 7 L m 0 U cn $ > "2 N � 3 � c W U) m W .U) c U) (d o U F - .N Q M JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Finance Department 180127' Street Vero Beach, FL 32960 Telephone: (772) 226-1945 TO: Board of County Commissioners FROM: Elissa Nagy, Finance Director THRU: Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller DATE: November 22, 2019 rompT v yor ��/�fR COUNty4 SUBJECT: Quarterly Investment Report for Quarter Ending 9/30/2019 BACKGROUND Attached to this memorandum is the composition of the investment portfolio and investment earnings for the fourth quarter of this fiscal year. This report was reviewed by our investment advisory committee on November 21, 2019. RECOMMENDATION Staff recommends that the Board of County Commissioners accept the attached Quarterly Investment Report. 4 JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Finance Department 1801 27`x` Street Vero Beach, FL 32960 Telephone: (772) 226-1945 Indian River County Investment Advisory Committee Quarterly Investment Report July 1, 2019 through September 30, 2019 INVESTMENT POLICY In accordance with Section 218.415, Florida Statutes, the Board of County Commissioners adopted an Investment Policy to govern the investment of county funds by the Clerk of the Circuit Court. The Policy states the primary objectives of investment activities are to preserve capital and to provide sufficient liquidity to meet the cash flow needs of the county. Investment returns are secondary to the requirements for safety and liquidity. INVESTMENT ADVISORY COMMITTEE An Investment Advisory Committee meets quarterly to review the previous quarter's investment activities, evaluate current and future liquidity needs, and recommend investment strategies. The Committee consists of the County Administrator, or his designee, and a minimum of two qualified citizens with investment or financial management expertise. Kristin Daniels, Budget Director, is the County Administrator's designee. The individuals with investment expertise who have agreed to serve are: David W. Griffis, Founding Principal Vero Beach Global Advisors, Ted Libby, Senior Portfolio Manager with Cypress Capital Group; and Andy Beindorf, Treasure Coast Regional President of CenterState Bank. Also present at the meetings are the Clerk of the Circuit Court, Finance Director, and Internal Audit Director. AUTHORIZED INVESTMENTS As permitted by the Investment Policy, surplus funds were invested only in the following types of investments: Federal Farm Credit Banks bonds and discount notes (FFCB), Federal Home Loan Banks bonds and discount notes (FHLB), Federal Home Loan Mortgage Corporation bonds and discount notes (FHLMC), Federal National Mortgage Association bonds and discount notes (FNMA), Treasury Notes and Bills, Other intergovernmental investment pool authorized pursuant to the Florida Interlocal Cooperation Act as provided in F. S. 163.0 1, Certificates of Deposit (CDs), Money Market Funds, and Repurchase Agreements. BOND PROCEEDS INVESTMENT The current water and sewer bond reserve is placed with Bank of New York/Mellon and is currently invested in a treasury note. QUARTERLY AVERAGE YIELD The overall average yield for the quarter ended September 30, 2019 was 2.22%. The overall average yield for the quarter ended June 30, 2019 was also 2.22%. 61, INVESTMENT ACTIVITY As of September 30, 2019, the investments portfolio book value was $378,593,806 with a market value of $381,189,501. Of the $378,593,806 portfolio total, $326,231,546 is restricted for the following purposes: $ 86,293,621 Special revenue projects $ 2,291,463 Debt payments for county bonds $ 85,969,618 Capital projects $ 148,769,421 Business -type activities $ 2,907,423 Escrow Funds $ 326,231,546 TOTAL RESTRICTED CASH BY FUND TYPE (PERCENTAGES) Special Escrow Revenue 1% 26% lln=r" Debt Service Business- 1% Type Capital 46% Projects 26% The weighted average maturity of the treasury and agency investments as of September 30, 2019 is 11 months. Yields on the individual investments ranged from 1.00% to 3.10%. Information on investment activity, total cash flows, interest earnings, and charts providing additional information regarding the investment of surplus funds such as the portfolio composition and maturity distribution are attached. The attached schedules list the portfolio composition and activity for the quarter ending September 30, 2019: Schedule 1 Portfolio sorted by type of debt instrument Schedule 2 Portfolio sorted by maturity date Schedule 3 Portfolio by maturity date bar graph Schedule 4 Portfolio by type pie chart Schedule 5 Investment purchases, calls and maturities for the quarter Schedule 6 Summary of cash flows and balances by month Schedule 7 Interest earnings summary Schedule 8 Allocation of investments by fund types (unrestricted and restricted balances) 6 Schedule 1 Indian River County, Florida Board of County Commissioners Investments By Type September 30, 2019 7 09/30/19 Coupon/ Purchase Maturity Years To Yield To Original Portfolio Investment Type CUSIP Yield Date Date Maturity Maturity Par Amount Book Value % FFCB Callable 3133EGXK6 1.120% 12/21/17 10/11/19 0.03 1.9461/ $ 2,000,000.00 $ 1,970,800.00 FFCB Callable 3133EGA62 1.160% 11/30/17 11/01/19 0.09 1.866% $ 2,000,000.00 $ 1,973,500.00 FFCB Callable 3133EGJV8 1.200% 12/08/17 01/06/20 0.27 1.955% $ 2,000,000.00 $ 1,969,400.00 FFCB Callable 3133EHR70 1.740% 11/14/17 02/14/20 0.38 1.740% $ 2,000,000.00 $ 2,000,000.00 FFCB Callable 3133EGAE5 1.360% 12/21/17 02/18/20 0.39 1.991% $ 3,000,000.00 $ 2,960,160.00 FFCB Callable 3133EHLX2 1.500% 10/23/17 03/05/20 0.43 1.716% $ 2,000,000.00 $ 1,990,000.00 FFCB Callable 3133EHC50 1.680% 03/13/18 04/03/20 0.51 2.316% $ 2,000,000.00 $ 1,974,600.00 FFCB Callable 3133EHHA4 1.620% 05/16/18 04/27/20 0.58 2.670% $ 3,000,000.00 $ 2,940,600.00 FFCB Bullet 3133EJQSI 2.7601A 12/03/18 05/05/20 0.60 2.815% $ 3,000,000.00 $ 2,997,660.00 FFCB Callable 3133EHT78 1.830% 12/21/17 05/20/20 0.64 2.014% $ 3,000,000.00 $ 2,987,040.00 FFCB Bullet 3133EKPZ3 2.126% 06/10/19 07/10/20 0.78 2.126% $ 2,000,000.00 $ 2,000,000.00 FFCB Callable 3133EHUE1 1.650% 03/19/18 08/10/20 0.86 2.372% $ 2,000,000.00 $ 1,966,600.00 FFCB Callable 3133EGVK8 1.350% 05/10/18 09/21/20 0.98 2.661% $ 3,000,000.00 $ 2,910,450.00 FFCB Bullet 3133EKTN6 1.851% 07/03/19 10/02/20 1.01 1.851% $ 2,000,000.00 $ 2,000,000.00 FFCB Callable 3133EGXU4 1.370% 05/10/18 10/06/20 1.02 2.665% $ 3,000,000.00 $ 2,910,000.00 FFCB Callable 3133EGF42 1.360% 05/10/18 11/09/20 1.11 2.655% $ 3,000,000.00 $ 2,906,700.00 FFCB Callable 3133EKUYO 2.120% 07/15/19 01/15/21 1.30 2.120% $ 2,000,000.00 $ 2,000,000.00 FFCB Callable 3133EKEN2 2.520% 03/26/19 03/26/21 1.49 2.520% $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 3133EKGL4 2.440% 04/09/19 04/09/21 1.53 2.440% $ 2,000,000.00 $ 2,000,000.00 FFCB Callable 3133EKRW8 2.100% 06/24/19 06/24/21 1.73 2.100% $ 3,000,000.00 $ 3,000,000.00 $ 49,000,000.00 $ 48,457,510.00 12.86% FHLB Bullet 3130ABTD89 1.450% 07/18/17 10/18/19 0.05 1.450% $ 2,000,000.00 $ 2,000,000.00 FHLB Bullet 3130AA3R7 1.375% 06/30/17 11/15/19 0.13 1.433% $ 2,000,000.00 $ 1,997,300.00 FHLB Callable 3130ABCG9 1.600% 05/16/18 02/03/20 0.35 2.634% 5 3,000,000.00 $ 2,948,310.00 FHLB Bullet 313378177 1.875% 11/29/18 03/13/20 0.45 2.801% $ 3,000,000.00 $ 2,965,020.00 FHLB- 1X Callable 3130ACN83 1.700% 11/21/17 05/15/20 0.62 1.869% $ 2,000,000.00 $ 1,991,800.00 FHLB Bullet 313383HU8 1.750% 03/23/18 06/12/20 0.70 2.399% $ 2,000,000.00 $ 1,972,080.00 FHLB Callable 3130ABNQ5 1.625% 12/08/17 06/26/20 0.74 1.907% $ 2,000,000.00 $ 1,986,000.00 FHLB Callable 3130ABNM4 1.640% 06/25/18 06/29/20 0.75 2.606% $ 3,000,000.00 $ 2,943,570.00 FHLB Callable 3130ABNV4 1.750% 03/15/18 07/13/20 0.79 2.419% $ 3,000,000.00 $ 2,954,790.00 FHLB Callable 3130ACTKO 1.875% 03/19/18 08/25/20 0.90 2.379% $ 3,000,000.00 $ 2,964,420.00 FHLB Bullet 3130A66T9 1.625% 12/12/18 09/11/20 0.95 2.792% $ 3,000,000.00 $ 2,940,660.00 FHLB Bullet 3130ACE26 1.375% 06/26/19 09/28/20 1.00 1.810% $ 3,000,000.00 $ 2,983,860.00 FHLB Bullet 313OA7CV5 1.375% 08/26/19 02/18/21 1.39 1.556% $ 2,000,000.00 $ 1,994,720.00 FHLB Bullet 3130AOXD7 2.375% 03/04/19 03/12/21 1.45 2.565% $ 3,000,000.00 $ 2,988,827.10 FHLB Callable 3130AFAR8 3.10096 11/05/18 05/05/21 1.60 3.100% $ 3,000,000.00 $ 3,000,000.00 $ 39,000,000.00 $ 38,631,357.10 10.26% FHLMC Bullet 3137EADM8 1.250% 05/04/17 10/02/19 0.01 1.451% $ 3,000,000.00 $ 2,985,780.00 FHLMC Callable 3134GBEB4 1.700% 11/21/17 03/27/20 0.49 1.776% $ 2,000,000.00 $ 1,996,500.00 FHLMC Bullet 3137EAEF2 1.375% 11/21/17 04/20/20 0.56 1.858% $ 2,000,000.00 $ 1,977,300.00 FHLMC Bullet 3137EAEM7 2.500% 12/10/18 04/23/20 0.56 2.724% $ 3,000,000.00 $ 2,990,970.00 FHLMC Callable 3134GBQ88 1.750% 10/30/17 04/30/20 0.58 1.750% $ 2,000,000.00 $ 2,000,000.00 FHLMC Callable 3134GBXV9 1.850% 12/12/18 07/13/20 0.79 2.823% $ 3,000,000.00 $ 2,955,000.00 FHLMC Callable 3134GBD25 1.700% 11/30/18 08/28/20 0.91 2.817% $ 3,000,000.00 $ 2,943,300.00 FHLMC Bullet 3137EAE14 1.625% 06/05/19 09/29/20 1.00 2.003% $ 3,000,000.00 $ 2,985,300.00 FHLMC Bullet 3137EADR7 1.375% 11/21/17 5/1/2020 0.59 1.823% $ 2,000,000.00 $ 1,978,660.00 FHLMC Bullet 3137EAEL9 2.375% 09/21/18 02/16/21 1.38 2.873% 5 3,000,000.00 $ 2,965,500.00 FHLMC-1X Callable 3134GTEX7 2.500% 04/08/19 04/08/21 1.52 2.500% $ 3,000,000.00 $ 3,000,000.00 FHLMC Callable 3134GTJD6 2.500% 04/29/19 04/29/21 1.58 2.500% $ 3,000,000.00 $ 3,000,000.00 FHLMC Bullet 3134G9HB6 1.570% 05/15/19 05/17/21 1.63 2.243% $ 2,000,000.00 $ 1,973,757.70 FHLMC Callable 3134GTNP4 2.500% 05/28/19 05/27/21 1.66 2.500% $ 2,000,000.00 $ 2,000,000.00 FHLMC Callable 3134GTG56 2.000% 07/22/19 07/22/21 1.81 2.000% $ 2,000,000.00 $ 2,000,000.00 FHLMC Callable 3134GUCL2 2.0001A 09/17/19 09/17/21 1.97 2.000% $ 3,000,000.00 $ 3,000,000.00 FHLMC Callable 3134GUCP3 2.100% 09/20/19 09/20/21 1.98 2.100% $ 3,000,000.00 $ 3,000,000.00 $ 44,000,000.00 $ 43,752,067.70 11.61% FNMA Bullet 3135GOR39 1.000% 06/30/17 10/24/19 0.07 1.425% $ 2,000,000.00 $ 1,980,694.00 FNMA Bullet 3135GOA78 1.625% 12/08/17 01/21/20 0.31 1.862% $ 3,000,000.00 $ 2,985,270.00 FNMA Bullet 313SGOT29 1.500% 10/23/17 02/28/20 0.41 1.688% $ 2,000,000.00 $ 1,991,360.00 FNMA Callable 3136G4LQ4 1.750% 12/08/17 05/28/20 0.66 1.875% $ 3,000,000.00 $ 2,991,000.00 FNMA Callable 3136G3UR4 1.380% 03/23/18 06/30/20 0.75 2.443% $ 3,000,000.00 $ 2,929,950.00 FNMA Bullet 3135GOT60 1.500% 03/15/18 07/30/20 0.83 2.351% $ 3,000,000.00 $ 2,941,350.00 FNMA Callable 3136G36B6 1.450% 04/30/18 09/15/20 0.96 2.610% $ 3,000,000.00 $ 2,920,320.00 FNMA Bullet 3135GOJ20 1.375% 12/10/18 02/26/21 1.41 2.761% $ 3,000,000.00 $ 2,911,377.00 FNMA Bullet 3135GOU27 2.50096 11/29/18 04/13/21 1.54 2.919% $ 3,000,000.00 5 2,971,350.00 FNMA Bullet 3136GO3S8 1.65096 05/14/19 05/14/21 1.62 2.221% $ 2,000,000.00 $ 1,977,780.00 FNMA Bullet 3135GON82 1.25096 08/26/19 08/17/21 1.88 1.499% $ 2,000,000.00 $ 1,990,340.00 $ 29,000,000.00 $ 28,590,791.00 7.59% Treasury Note 91282BF62 1.500% 12/12/17 10/31/19 0.08 1.797% $ 3,000,000.00 $ 2,983,560.00 Treasury Note 912828V31 1.375% 12/18/17 01/15/20 0.29 1.845% $ 3,000,000.00 $ 2,971,406.25 Treasury Note 912828357 2.000% 05/03/18 01/31/20 0.34 2.459% $ 3,000,000.00 $ 2,976,562.50 Treasury Nate 912828W22 1.375% 07/06/18 02/15/20 0.38 2.497% $ 3,000,000.00 $ 2,947,148.44 Treasury Note 912828W63 1.625% 12/12/17 03/15/20 0.46 1.845% $ 3,000,000.00 $ 2,985,420.00 Treasury Note 912828UVO 1.125% 07/06/18 03/31/20 0.50 2.513% $ 3,000,000.00 5 2,929,687.50 Treasury Note 912828X21 1.500% 12/12/17 04/15/20 0.54 1.857% $ 3,000,000.00 $ 2,975,580.00 Treasury Note 912828VF4 1.375% 07/06/18 05/31/20 0.67 2.535% $ 3,000,000.00 $ 2,935,781.25 Treasury Note 912828XU9 1.50096 05/22/19 06/15/20 0.71 2.340% $ 2,000,000.00 $ 1,982,400.00 Treasury Note 912828XYI 2.500% 12/07/18 06/30/20 0.75 2.745% $ 3,000,000.00 $ 2,988,750.00 Treasury Note 912828218 1.500% 08/14/18 07/15/20 0.79 2.604% $ 3,000,000.00 $ 2,938,359.00 Treasury Note 912828218 1.500% 05/22/19 07/15/20 0.79 2.311% $ 2,000,000.00 $ 1,981,680.00 Treasury Note 912828XM7 1.625% 08/14/18 07/31/20 0.84 2.608% $ 3,000,000.00 $ 2,943,960.00 1 of 7 2 oft Schedule 1 Indian River County, Florida Board of County Commissioners Investments By Type September 30, 2019 09/30/19 Coupon/ Purchase Maturity Years To Yield To Original Portfolio Investment Type CUSIP Yield Date Date Maturity Maturity Par Amount Book Value % Treasury Note 912828NT3 2.625% 12/07/18 08/15/20 0.88 2.747% $ 2,000,000.00 $ 1,995,937.50 Treasury Note 9128284Y3 2.625% 12/07/18 08/31/20 0.92 2.746% $ 2,000,000.00 $ 1,995,885.00 Treasury Note 912828VV9 2.125% 08/01/18 08/31/20 0.92 2.676% $ 3,000,000.00 $ 2,966,700.00 Treasury Note 9128282V1 1.375% 03/22/19 09/15/20 0.96 2.429% $ 3,000,000.00 $ 2,954,250.00 Treasury Note 912828582 2.750% 12/07/18 09/30/20 1.00 - 2.751% $ 3,000,000.00 $ 2,999,850.00 Treasury Note 9128282Z2 1.625% 03/22/19 10/15/20 1.04 2.433% $ 3,000,000.00 $ 2,962,950.00 Treasury Note 9128282Z2 1.625% 09/10/18 10/15/20 1.04 2.709% $ 3,000,000.00 $ 2,934,120.00 Treasury Note 912828WCO 1.750% 09/10/18 10/31/20 1.09 2.707% $ 3,000,000.00 $ 2,940,690.00 Treasury Note 912828WCO 1.750% 02/20/19 10/31/20 1.09 2.509% $ 3,000,000.00 $ 2,962,500.00 Treasury Note 9128283G3 1.750% 02/20/19 11/15/20 1.13 2.510% $ 3,000,000.00 $ 2,961,562.50 Treasury Note 9128283Q1 2.000% 12/18/18 01/15/21 1.30 2.685% $ 3,000,000.00 $ 2,958,750.00 Treasury Note 912828858 2.125% 12/18/18 01/31/21 1.34 2.686% 5 3,000,000.00 $ 2,965,500.00 Treasury Note 9128283x6 2.250% 12/21/18 02/15/21 1.38 2.656% $ 3,000,000.00 $ 2,974,650.00 Treasury Note 912828890 2.000% 04/05/19 02/28/21 1.42 2.346% $ 3,000,000.00 $ 2,980,770.00 Treasury Note 912828483 2.375% 01/29/19 03/15/21 1.46 2.587% $ 3,000,000.00 $ 2,986,890.00 Treasury Note 912828057 2.250% 01/29/19 03/31/21 1.50 2.592% $ 3,000,000.00 $ 2,978,460.00 Treasury Note 912828Q78 1.375% 04/05/19 04/30/21 1.58 2.329% $ 3,000,000.00 $ 2,942,490.00 Treasury Note 9128281177 1.375% 05/03/19 05/31/21 1.67 2.318% $ 3,000,000.00 $ 2,942,910.00 Treasury Note 912828527 1.125% 08/13/19 06/30/21 1.75 1.609% $ 3,000,000.00 $ 2,973,210.00 $ 92,000,000.00 $ 90,918,369.94 24.13% Regions Bank Money Market $16,928,217.61 4.50% Regions Bank Lockbox Accounts $804,830.13 0,21% TD Bank Checking Account $26,283,779.01 6.98% BankUnited Money Market $25,556,272.54 6.79% CenterState CD 2.500% os/11/18 05/11/20 0.61 $6,338,115.20 1.68% Valley National Bank Government Interest Checking $20,711,504.14 5.50% Marine Bank Business Money Market $5,132,475.23 1.36% FL CLASS - BOCC Funds $15,326,002.48 4.07% Total General Cash & Equivalents - Unrestricted $367,431,292.08 Restricted Cash -Bond Covenants (held by BNY/Mellon) Cash -Dreyfus Fund -Utilities Debt Service Reserve $ 86,236.57 Treasury Note 9128285Q95 2.750% 11/30/18 11/30/20 1.17 2.836% $ 1,045,000.00 $1,056,225.49 Total Restricted Bond Reserve - adjusted for fair market value $ 1,142,462.06 0.30% Restricted Cash - Landfill FL CLASS -Landfill Closure 8 Postclosure Reserves $ 8,144,663.81 2.16% Total Pooled Cash & Equivalents $376,718,417.95 100.00% Restricted Cash - Health Insurance TD Bank - BCBS Claims Account $1,434,110.00 Citibank - BCBS Imprest Acct $84,000.00 Total Restricted Cash - Health Insurance $1,518,110.00 Restricted Cash - Housing Account $357,278.34 Total Portfolio $378,593,806.29 Note: See separate Investment report for OPEB funds. 2 oft Schedule 2 Indian River County, Florida Board of County Commissioners Investment By Maturity Date September 30, 2019 09/30/19 Coupon/ Purchase Maturity Years To Yield To Original Investment Type CUSIP Yield Date Date Maturity Maturity Par Amount Book Value Mo Cash Flow FHLMC Bullet 3137EADM8 1.250% 05/04/17 10/02/19 0.01 1.451% $ 3,000,000.00 $ 2,985,780.00 FFCB Callable 3133EGXK6 1.120% 12/21/17 10/11/19 0.03 1.946% $ 2,000,000.00 $ 1,970,800.00 FHLB Bullet 3130ABTD8 1.450% 07/18/17 10/18/19 0.05 1.450% $ 2,000,000.00 $ 2,000,000.00 FNMA Bullet 3135GOR39 1.000% 06/30/17 10/24/19 0.07 1.425% $ 2,000,000.00 $ 1,980,694.00 Treasury Note 91282BF62 1.500% 12/12/17 10/31/19 0.08 1.797% $ 3,000,000.00 $ 2,983,560.00 $ 12,000,000.00 FFCB Callable 3133EGA62 1.160% 11/30/17 11/01/19 0.09 1.866% $ 2,000,000.00 $ 1,973,500.00 FHLB Bullet 3130AA3117 1.375% 06/30/17 11/15/19 0.13 1.433% $ 2,000,000.00 $ 1,997,300.00 $ 4,000,000.00 FFCB Callable 3133EGJV8 1.200% 12/08/17 01/06/20 0.27 1.955% $ 2,000,000.00 $ 1,969,400.00 Treasury Note 912828V31 1.375% 12/18/17 01/15/20 0.29 1.845% $ 3,000,000.00 $ 2,971,406.25 FNMA Bullet 3135GOA78 1.625% 12/08/17 01/21/20 0.31 1.862% $ 3,000,000.00 $ 2,985,270.00 Treasury Note 912828357 2.000% 05/03/18 01/31/20 0.34 2.459% $ 3,000,000.00 $ 2,976,562.50 $ 11,000,000.00 FHLB Callable 3130ABCG9 1.600% 05/16/18 02/03/20 0.35 2.634% $ 3,000,000.00 $ 2,948,310.00 FFCB Callable 3133EHR70 1.740% 11/14/17 02/14/20 0.38 1.740% $ 2,000,000.00 $ 2,000,000.00 Treasury Note 912828W22 1.375% 07/06/18 02/15/20 0.38 2.497% $ 3,000,000.00 $ 2,947,148.44 FFCB Callable 3133EGAE5 1.360% 12/21/17 02/18/20 0.39 1.991% $ 3,000,000.00 $ 2,960,160.00 FNMA Bullet 3135GOT29 1.500% 10/23/17 02/28/20 0.41 1.688% $ 2,000,000.00 $ 1,991,360.00 $ 13,000,000.00 FFCB Callable 3133EHLX2 1.500% 10/23/17 03/05/20 0.43 1.716% $ 2,000,000.00 $ 1,990,000.00 FHLB Bullet 313378177 1.875% 11/29/18 03/13/20 0.45 2.801% $ 3,000,000.00 $ 2,965,020.00 Treasury Note 912828W63 1.625% 12/12/17 03/15/20 0.46 1.845% $ 3,000,000.00 $ 2,985,420.00 FHLMCCallable 3134GBEB4 1.700% 11/21/17 03/27/20 0.49 1.776% $ 2,000,000.00 $ 1,996,500.00 Treasury Note 912828UV0 1.125% 07/06/18 03/31/20 0.50 2.513% $ 3,000,000.00 $ 2,929,687.50 $ 13,000,000.00 FFCB Callable 3133EHCSO 1.680% 03/13/18 04/03/20 0.51 2.316% $ 2,000,000.00 $ 1,974,600.00 Treasury Note 912828X21 1.500% 12/12/17 04/15/20 0.54 1.857% $ 3,000,000.00 $ 2,975,580.00 FHLMC Bullet 3137EAEF2 1.375% 11/21/17 04/20/20 0.56 1.858% $ 2,000,000.00 $ 1,977,300.00 FHLMC Bullet 3137EAEM7 2.5001A 12/10/18 04/23/20 0.56 2.724% $ 3,000,000.00 $ 2,990,970.00 FFCB Callable 3133EHHA4 1.620% 05/16/18 04/27/20 0.58 2.670% $ 3,000,000.00 $ 2,940,600.00 FHLMCCallable 3134GBQ88 1.750% 10/30/17 04/30/20 0.58 1.750% $ 2,000,000.00 $ 2,000,000.00 $ 15,000,000.00 FHLMC Bullet 3137EADR7 1.375% 11/21/17 05/01/20 0.59 1.823% $ 2,000,000.00 $ 1,978,660.00 FFCB Bullet 3133EJQ51 2.760°,6 12/03/18 05/05/20 0.60 2.815% $ 3,000,000.00 $ 2,997,660.00 FHLB -1X Callable 3130ACN83 1.700% 11/21/17 05/15/20 0.62 1.869% $ 2,000,000.00 $ 1,991,800.00 FFCB Callable 3133EHT78 1.830% 12/21/17 05/20/20 0.64 2.014% $ 3,000,000.00 $ 2,987,040.00 FNMA Callable 3136G4LQ4 1.750% 12/08/17 05/28/20 0.66 1.875% $ 3,000,000.00 $ 2,991,000.00 Treasury Note 912828VF4 1.375% 07/06/18 05/31/20 0.67 2.535% $ 3,000,000.00 $ 2,935,781.25 $ 16,000,000.00 FHLB Bullet 313383HU8 1.750% 03/23/18 06/12/20 0.70 2.399% $ 2,000,000.00 $ 1,972,080.00 Treasury Note 912828XU9 1.500% 05/22/19 06/15/20 0.71 2.340% $ 2,000,000.00 $ 1,982,400.00 FHLB Callable 3130ABNQ5 1.625% 12/08/17 06/26/20 0.74 1.907% $ 2,000,000.00 $ 1,986,000.00 FHLB Callable 3130ABNM4 1.640% 06/25/18 06/29/20 0.75 2.606% $ 3,000,000.00 $ 2,943,570.00 Treasury Note 912828XY1 2.5001A 12/07/18 06/30/20 0.75 2.745% $ 3,000,000.00 $ 2,988,750.00 FNMA Callable 3136G3UR4 1.380% 03/23/18 06/30/20 0.75 2.443% $ 3,000,000.00 $ 2,929,950.00 $ 15,000,000.00 FFCB Bullet 3133EKPZ3 2.126% 06/10/19 07/10/20 0.78 2.126% $ 2,000,000.00 $ 2,000,000.00 FHLB Callable 3130ABNV4 1.750% 03/15/18 07/13/20 0.79 2.419% $ 3,000,000.00 $ 2,954,790.00 FHLMCCallable 3134GBXV9 1.850% 12/12/18 07/13/20 0.79 2.823% $ 3,000,000.00 $ 2,955,000.00 Treasury Note 9128282/8 1.500% 08/14/18 07/15/20 0.79 2.604% $ 3,000,000.00 $ 2,938,359.00 Treasury Note 9128282/8 1.500% 05/22/19 07/15/20 0.79 2.311% $ 2,000,000.00 $ 1,981,680.00 FNMA Bullet 3135GOT60 1.500% 03/15/18 07/30/20 0.83 2.351% $ 3,000,000.00 $ 2,941,350.00 Treasury Note 912828XM7 1.625% 08/14/18 07/31/20 0.84 2.608% $ 3,000,000.00 $ 2,943,960.00 $ 19,000,000.00 FFCB Callable 3133EHUE1 1.650% 03/19/18 08/10/20 0.86 2.372% $ 2,000,000.00 $ 1,966,600.00 Treasury Note 912828NT3 2.625% 12/07/18 08/15/20 0.88 2.747% $ 2,000,000.00 $ 1,995,937.50 FHLB Callable 3130ACTK0 1.875% 03/19/18 08/25/20 0.90 2.379% $ 3,000,000.00 $ 2,964,420.00 FHLMCCallable 3134GBD25 1.700% 11/30/18 08/28/20 0.91 2.817% $ 3,000,000.00 $ 2,943,300.00 Treasury Note 9128284Y3 2.625% 12/07/18 08/31/20 0.92 2.746% $ 2,000,000.00 $ 1,995,885.00 Treasury Note 912828W9 2.125% 08/01/18 08/31/20 0.92 2.676% $ 3,000,000.00 $ 2,966,700.00 $ 15,000,000.00 FHLB Bullet 3130A66T9 1.625% 12/12/18 09/11/20 0.95 2.792% $ 3,000,000.00 $ 2,940,660.00 Treasury Note 9128282V1 1.375% 03/22/19 09/15/20 0.96 2.429% $ 3,000,000.00 $ 2,954,250.00 FNMA Callable 3136G36B6 1.450% 04/30/18 09/15/20 0.96 2.610% $ 3,000,000.00 $ 2,920,320.00 FFCB Callable 3133EGVKS 1.350% 05/10/18 09/21/20 0.98 2.661% $ 3,000,000.00 $ 2,910,450.00 FHLB Bullet 3130ACE26 1.375% 06/26/19 09/28/20 1.00 1.810% $ 3,000,000.00 $ 2,983,860.00 FHLMC Bullet 3137EAE14 1.625% 06/05/19 09/29/20 1.00 2.003% $ 3,000,000.00 $ 2,985,300.00 Treasury Note 912828582 2.750% 12/07/18 09/30/20 1.00 2.751% $ 3,000,000.00 $ 2,999,850.00 $ 21,000,000.00 FFCB Bullet 3133EKTN6 1.851% 07/03/19 10/02/20 1.01 1.851% $ 2,000,000.00 $ 2,000,000.00 FFCB Callable 3133EGXU4 1.370% 05/10/18 10/06/20 1.02 2.665% $ 3,000,000.00 $ 2,910,000.00 Treasury Note 9128282Z2 1.625% 03/22/19 10/15/20 1.04 2.433% $ 3,000,000.00 $ 2,962,950.00 Treasury Note 9128282Z2 1.625% 09/10/18 10/15/20 1.04 2.709% $ 3,000,000.00 $ 2,934,120.00 Treasury Note 912828WC0 1.750% 09/10/18 10/31/20 1.09 2.707% $ 3,000,000.00 $ 2,940,690.00 Treasury Note 912828WC0 1.750% 02/20/19 10/31/20 1.09 2.509% $ 3,000,000.00 $ 2,962,500.00 $ 17,000,000.00 FFCB Callable 3133EGF42 1.3601A 05/10/18 11/09/20 1.11 2.655% $ 3,000,000.00 $ 2,906,700.00 Treasury Note 912828363 1.750% 02/20/19 11/15/20 1.13 2.510% $ 3,000,000.00 $ 2,961,562.50 $ 6,000,000.00 Treasury Note 9128283Q1 2.000% 12/18/18 01/15/21 1.30 2.685% $ 3,000,000.00 $ 2,958,750.00 FFCB Callable 3133EKUY0 2.120% 07/15/19 01/15/21 1.30 2.120% $ 2,000,000.00 $ 2,000,000.00 Treasury Note 912828858 2.125% 12/18/18 01/31/21 1.34 2.686% $ 3,000,000.00 $ 2,965,500.00 $ 8,000,000.00 Treasury Note 9128283X6 2.250% 12/21/18 02/15/21 1.38 2.656% $ 3,000,000.00 $ 2,974,650.00 FHLMC Bullet 3137EAEL9 2.375% 09/21/18 02/16/21 1.38 2.873% $ 3,000,000.00 $ 2,965,500.00 FHLB Bullet 3130A7CV5 1.375% 08/26/19 02/18/21 1.39 1.556% $ 2,000,000.00 $ 1,994,720.00 FNMA Bullet 3135GOJ20 1.375% 12/10/18 02/26/21 1.41 2.761% $ 3,000,000.00 $ 2,911,377.00 Treasury Note 912828890 2.000% 04/05/19 02/28/21 1.42 2.3461A $ 3,000,000.00 $ 2,980,770.00 $ 14,000,000.00 FHLB Bullet 3130AOXD7 2.375% 03/04/19 03/12/21 1.45 2.565% $ 3,000,000.00 $ 2,988,827.10 Treasury Note 9128284B3 2.375% 01/29/19 03/15/21 1.46 2.587% $ 3,000,000.00 $ 2,986,890.00 FFCB Callable 3133EKEN2 2.520% 03/26/19 03/26/21 1.49 2.520% $ 3,000,000.00 $ 3,000,000.00 Treasury Note 91282SC57 2.250% 01/29/19 03/31/21 1.50 2.592% $ 3,000,000.00 $ 2,978,460.00 $ 12,000,000.00 FHLMC-1X Callable 3134GTEX7 2.500% 04/08/19 04/08/21 1.52 2.500% $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 3133EKGL4 2.440% 04/09/19 04/09/21 1.53 2.440% $ 2,000,000.00 $ 2,000,000.00 FNMA Bullet 3135GOU27 2.500% 11/29/18 04/13/21 1.54 2.919% $ 3,000,000.00 $ 2,971,350.00 FHLMCCallable 3134GTJD6 2.500% 04/29/19 04/29/21 1.58 2.500% $ 3,000,000.00 $ 3,000,000.00 Treasury Note 912828Q78 1.375% 04/05/19 04/30/21 1.58 2.329% 5 3,000,000.00 $ 2,942,490.00 $ 14,000,000.00 1oft Regions Bank Money Markel Regions Lockbox Accounts TD Bank Checking Account BankUnited Money Market CenterState CD 2.500% 05/11/18 05/11/20 Valley National Bank Government Interest Checking Marine Bank Business Money Market FL CLASS - BOCC Funds Total General Cash & Equivalents - Unrestricted Restricted Cash -Bond Covenants (held by BNY/Mellon) Cash -Dreyfus Fund -Utilities Debt Service Reserve Treasury Note 9128285495 2.750% 11/30/18 11/30/20 Total Restricted Bond Reserve - adjusted for fair market value Restricted Cash - Landfill FL CLASS -Landfill Closure & Postclosure Reserves Total Pooled Cash & Equivalents Restricted Cash - Health Insurance TD Bank - BCBS Claims Account Citibank - BCBS Imprest Acct Total Restricted Cash - Health Insurance Restricted Cash - Housing Account Total Portfolio Note: See separate investment report for OPEB funds 0.61 1.17 2.836% $1,045,000.00 2 nf2 $16,928,217.61 $804,830.13 $26,283,779.01 $25,556,272.54 $6,338,115.20 $20,711,504.14 $5,132,475.23 $15,326,002.48 $ 367,431,292.08 $ 86,236.57 $1,056,225.49 $ 1,142,462.06 $ 8,144,663.81 $ 376,718,417.95 $1,434,110.00 $84,000.00 $1,518,110.00 $357,278.34 $ 378,593,806.29 10 Schedule 2 Indian River County, Florida Board of County Commissioners Investment By Maturity Date September 30, 2019 09/30/19 Coupon/ Purchase Maturity Years To Yield To Original Investment Type CUSIP Yield Date Date Maturity Maturity Par Amount Book Value Mo Cash Flow FHLB Callable 3130AFAR8 3.100% 11/05/18 05/05/21 1.60 3.100% $ 3,000,000.00 $ 3,000,000.00 FNMA Bullet 3136G03S8 1.650% 05/14/19 05/14/21 1.62 2.221% $ 2,000,000.00 $ 1,977,780.00 FHLMC Bullet 3134G9HB6 1.570% 05/15/19 05/17/21 1.63 2.243% $ 2,000,000.00 $ 1,973,757.70 FHLMC Callable 3134GTNP4 2.500% 05/28/19 05/27/21 1.66 2.500% $ 2,000,000.00 $ 2,000,000.00 Treasury Note 9128281177 1.375% 05/03/19 05/31/21 1.67 2.318% $ 3,000,000.00 $ 2,942,910.00 $ 12,000,000.00 FFCB Callable 3133EKRWS 2.100% 06/24/19 06/24/21 1.73 2.100% $ 3,000,000.00 $ 3,000,000.00 Treasury Note 912828527 1.125% 08/13/19 06/30/21 1.75 1.609% $ 3,000,000.00 $ 2,973,210.00 $ 6,000,000.00 FHLMC Callable 3134GTG56 2.000% 07/22/19 07/22/21 1.81 2.000% $ 2,000,000.00 $ 2,000,000.00 $ 2,000,000.00 FNMA Bullet 3135GON82 1.250% 08/26/19 08/17/21 1.88 1.499% $ 2,000,000.00 $ 1,990,340.00 $ 2,000,000.00 FHLMC Callable 3134GUCL2 2.000% 09/17/19 09/17/21 1.97 2.000% $ 3,000,000.00 $ 3,000,000.00 FHLMCCallable 3134GUCP3 2.100% 09/20/19 09/20/21 1.98 2.100% $ 3,000,000.00 $ 3,000,000.00 $ 6,000,000.00 Sub Total- General Investments $ 253,000,000.00 $ 250,350,095.74 $ 253,000,000.00 Regions Bank Money Markel Regions Lockbox Accounts TD Bank Checking Account BankUnited Money Market CenterState CD 2.500% 05/11/18 05/11/20 Valley National Bank Government Interest Checking Marine Bank Business Money Market FL CLASS - BOCC Funds Total General Cash & Equivalents - Unrestricted Restricted Cash -Bond Covenants (held by BNY/Mellon) Cash -Dreyfus Fund -Utilities Debt Service Reserve Treasury Note 9128285495 2.750% 11/30/18 11/30/20 Total Restricted Bond Reserve - adjusted for fair market value Restricted Cash - Landfill FL CLASS -Landfill Closure & Postclosure Reserves Total Pooled Cash & Equivalents Restricted Cash - Health Insurance TD Bank - BCBS Claims Account Citibank - BCBS Imprest Acct Total Restricted Cash - Health Insurance Restricted Cash - Housing Account Total Portfolio Note: See separate investment report for OPEB funds 0.61 1.17 2.836% $1,045,000.00 2 nf2 $16,928,217.61 $804,830.13 $26,283,779.01 $25,556,272.54 $6,338,115.20 $20,711,504.14 $5,132,475.23 $15,326,002.48 $ 367,431,292.08 $ 86,236.57 $1,056,225.49 $ 1,142,462.06 $ 8,144,663.81 $ 376,718,417.95 $1,434,110.00 $84,000.00 $1,518,110.00 $357,278.34 $ 378,593,806.29 10 $300,000,000 - - - $250,000,000 $200,000,000 $150,000,000 $100,000,000 $50,000,000 $0 Schedule 3 Indian River County Portfolio By Maturity Date September 30, 2019 0-12 Months 13-24 Months Total Portfolio $378,593,806 11 Treasur Notes 24.13% Regions B Bai Schedule 4 Indian River County Portfolio By Type September 30, 2019 FI rl ASS R 9*1% rviai a is uai in i ..w io FNMA 7.59% atl Bank 5.50% Bank Checking 6.98% FHLB 10.26% State CD 1.68% 12 Schedule 5 Indian River County Investment Purchases and Calls/Maturities Quarter Ending September 30, 2019 DI IRrWACFC- Investment Description Yield to Maturity Purchase Date Call Date Maturity Date Par Amount Book Value FFCB Bullet 1.851% 07/03/19 10/02/20 $ 2,000,000.00 $ 2,000,000.00 FFCB Callable 2.120% 07/15/19 01/15/20 01/15/21 $ 2,000,000.00 $ 2,000,000.00 FHLMC Callable 2.000% 07/22/19 07/22/20 07/22/21 $ 2,000,000.00 $ 2,000,000.00 Treasury Note 1.609% 08/13/19 06/30/21 $ 3,000,000.00 $ 2,973,210.00 FHLB Bullet 1.556% 08/26/19 02/18/21 $ 2,000,000.00 $ 1,994,720.00 FNMA Bullet 1.499% 08/26/19 07/15/19 08/17/21 $ 2,000,000.00 $ 1,990,340.00 FHLMC Callable 2.000% 09/17/19 03/17/20 09/17/21 $ 3,000,000.00 $ 3,000,000.00 FHLMC Callable 2.100% 09/20/19 12/20/19 09/20/21 $ 3,000,000.00 $ 3,000,000.00 8 $ 19,000,000.00 $ 18,958,270.00 MATI IRITIFSL- Investment Description Yield to Maturity Purchase Date Early Call Date Maturity Date Par Amount Book Value Treasury Note 1.336% 09/14/17 06/30/19 $ 3,000,000.00 $ 2,982,187.50 Treasury Note 1.728% 11/30/17 06/30/19 $ 3,000,000.00 $ 2,995,200.00 FHLB Callable 2.500% 03/29/18 07/01/19 09/29/20 $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 1.481% 03/31/17 07/05/19 $ 2,000,000.00 $ 1,982,200.00 FHLB Bullet 1.460% 07/12/17 07/12/19 $ 2,000,000.00 $ 2,000,000.00 FFCB Callable 2.680% 01/15/19 07/15/19 01/15/21 $ 2,000,000.00 $ 2,000,000.00 FHLMC Bullet 1.394% 03/31/17 07/19/19 $ 2,000,000.00 $ 1,976,578.00 FHLB Callable 2.909% 11/30/18 07/26/19 01/26/21 $ 3,000,000.00 $ 2,962,050.00 FHLB Callable 1.375% 05/12/17 07/26/19 $ 2,000,000.00 $ 2,000,000.00 Treasury Note 1.817% 12/18/17 07/31/19 $ 3,000,000.00 $ 2,978,906.25 FHLMC Bullet 1.403% 03/30/17 08/01/19 $ 3,000,000.00 $ 2,989,560.00 FHLB Discount 2.576% 11/29/18 08/08/19 $ 3,000,000.00 $ 2,946,870.00 FFCB Bullet 1.400% 08/14/17 08/14/19 $ 2,000,000.00 $ 2,000,000.00 FHLB Callable 2.420% 05/21/19 08/21/19 05/21/21 $ 3,000,000.00 $ 3,000,000.00 FHLB Callable 1.500% 08/22/17 08/22/19 $ 2,000,000.00 $ 2,000,000.00 FNMA Bullet 1.442% 05/05/17 08/28/19 $ 2,000,000.00 $ 1,979,946.00 Treasury Note 1.752% 11/30/17 08/31/19 $ 3,000,000.00 $ 2,993,437.50 FHLB Discount 2.627% 11/15/18 09/03/19 $ 3,000,000.00 $ 2,937,950.01 FHLMC Callable 1.500% 05/11/17 09/09/19 $ 2,000,000.00 $ 2,000,000.00 FNMA Callable 1.842% 11/30/17 09/20/19 $ 2,000,000.00 $ 1,979,060.00 FHLB Bullet 1.436% 05/10/17 09/26/19 $ 2,000,000.00 $ 1,979,660.00 FHLB Bullet 1.435% 05/11/17 09/26/19 $ 2,000,000.00 $ 1,979,750.00 Treasury Note 2.412% 05/03/18 1 1 09/30/19 1 $ 3,000,000.00 $ 2,972,619.00 23 $ 57,000,000.00 $ 56,635,974.26 Reconciliation of General Investments Only: Beginning portfolio (6/30/19) $ 288,027,800.00 Total purchased 8 securities $ 18,958,270.00 Total matured 23 securities $ 56,635,974.26 Ending portfolio for quarter (9/30/19) $ 250,350,095.74 13 loft October November December January February March April May June July August September Net cash flow October November December January February March April May June July August September Net cash flow Schedule 6 Indian River County Change in Monthly Cash Flows For All Pooled Cash/Investment Accounts Comparison of Six Fiscal Years September 30, 2019 47,340 Fiscal Year 2013-2014 Net Chane Net Chane Month End Bal* Month End Bal* $ (7,076,226) $ 291,236,824 $ 13,411,135 $ 304,647,959 $ 33,565,914 $ 338,213,873 $ (1,632,096) $ 336,581,777 $ (1,988,485) $ 334,593,292 $ (474,129) $ 334,119,163 $ (6,034,807) $ 328,084,356 $ (5,237,557) $ 322,846,799 $ (11,441,367) $ 311,405,432 $ (3,166,797) $ 308,238,635 $ (8,103,393) $ 300,135,242 $ 1,774,852 $ 298,360,390 47,340 18,257,137 Fiscal Year 2016-2017 Net Chane Net Chane Month End Bal* Month End Bal* $ (6,856,660) $ 314,462,401 $ 29,862,090 $ 344,324,491 $ 37,277,098 $ 381,601,589 $ (931,868) $ 380,669,721 $ (2,015,776) $ 378,653,945 $ 442,916 $ 379,096,861 $ (2,740,420) $ 376,356,441 $ (4,378,477) $ 371,977,964 $ (6,628,797) $ 365,349,167 $ (10,868,408) $ 354,480,759 $ (9,027,471) $ 345,453,288 $ 5,877,090 $ 339,576,198 18,257,137 $ 7,860,609 $ 15,098,062 Fiscal Year 2014-2015 Net Chane Net Chane Month End Bal* $ (10,422,694) $ 287,937,696 $ 19,342,864 $ 307,280,560 $ 35,786,179 $ 343,066,739 $ (285,799) $ 342,780,940 $ (2,801,802) $ 339,979,138 $ 281,107 $ 340,260,245 $ (6,111,791) $ 334,148,454 $ (4,947,796) $ 329,200,658 $ (6,122,052) $ 323,078,606 $ (8,447,944) $ 314,630,662 $ (9,274,059) $ 305,356,603 $ 864,396 $ 306,220,999 $ 7,860,609 $ 15,098,062 Fiscal Year 2015-2016 Net Chane Net Chane $ Month End Bal* $ (8,105,518) $ 298,115,481 $ 25,830,326 $ 323,945,807 $ 35,536,011 $ 359,481,818 $ (373,573) $ 359,108,245 $ 906,675 $ 360,014,920 $ 256,335 $ 360,271,255 $ (5,220,820) $ 355,050,435 $ (2,730,213) $ 352,320,222 $ (8,065,869) $ 344,254,353 $ (7,588,170) $ 336,666,183 $ (8,369,612) $ 328,296,571 $ 6,977,510 $ 321,319,061 $ 7,860,609 $ 15,098,062 $ 29,278,971 $ 10,458,944 *Schedule represents total assets in 801 fund -including portfolio accounts, FMV adjustments, cash in bank and utilities debt reserve. Excludes two health insurance bank accounts utilized by BCBS and the Section 8 HUD bank account. Source: Balance Sheet for fund 801 (run by month) Schedule does not include OPEB investments - see separate report. 14 Fiscal Year 2017-2018 Net Chane Month End Bal* $ (7,971,324) $ 331,604,874 $ 33,131,597 $ 364,736,471 $ 41,846,074 $ 406,582,545 $ (5,758,898) $ 400,823,647 $ 5,191,358 $ 406,015,005 $ (4,784,411) $ 401,230,594 $ 1,577,951 $ 402,808,545 $ (6,945,787) $ 395,862,758 $ (9,710,169) $ 386,152,589 $ (2,464,004) $ 383,688,585 $ (8,022,779) $ 375,665,806 $ 6,810,637 $ 368,855,169 $ 29,278,971 $ 10,458,944 *Schedule represents total assets in 801 fund -including portfolio accounts, FMV adjustments, cash in bank and utilities debt reserve. Excludes two health insurance bank accounts utilized by BCBS and the Section 8 HUD bank account. Source: Balance Sheet for fund 801 (run by month) Schedule does not include OPEB investments - see separate report. 14 Fiscal Year 2018-2019 Net Chane Month End Bal* $ (6,577,674) $ 362,277,495 $ 48,128,205 $ 410,405,700 $ 31,350,078 $ 441,755,778 $ (9,877,034) $ 431,878,744 $ 2,964,540 $ 434,843,284 $ (2,750,051) $ 432,093,233 $ (3,802,746) $ 428,290,487 $ (8,379,243) $ 419,911,244 $ (9,758,699) $ 410,152,545 $ (13,728,763) $ 396,423,782 $ (11,767,333) $ 384,656,449 $ 5,342,336 $ 379,314,113 $ 29,278,971 $ 10,458,944 *Schedule represents total assets in 801 fund -including portfolio accounts, FMV adjustments, cash in bank and utilities debt reserve. Excludes two health insurance bank accounts utilized by BCBS and the Section 8 HUD bank account. Source: Balance Sheet for fund 801 (run by month) Schedule does not include OPEB investments - see separate report. 14 �,2a�� 2888282282x2 222282288x22 XXN22xXONex„x – 000eeeeeee_e ...... _____--rvrvr���rvrvrvn a; a�m�engm�gmm m�ma�m�a��� rmo�xa�m��am E XXXXXXX222XX xXxX2222XXXX Xmanmam�rXXX ym eeeeeeeo$--- 88---------- »xxx»2828x28 U E rvnn$n$��N 6rvn m N �pq - mmoma 2222 2XX8xxXxXXf2 3 �'� rvnrvn nrvrvnrvrvnrvrvnnn » SE b$xXXXa'a'XXxXx 8222822X2 aYinan �...��`�=.oe000'00000 eee0000 4 E XXXXxXXXXXXX X�XXXxXXXXXX XxxXXxXXXXXX ] a 8$8888$.8666 8 888.8.886 88800....666 o 66.66 .6 6 86 2 .......... ooa .eeeee. �� «ry«rvrvry«ry «ry » « rvrvn �E .X2x222xyxXx X m$�mm.m•�"amo xx...--AANAo xmXsrX$xXgXX.�n..nrv.g .eeeee--- ^ m�c�mm'-ammm'�n 77 rvn�rvry «xx»2»»2»22 x88»x.....xx ------RRA ---� rvrvrvry _ LL XXX xXa<xxxXX�xxmxxxxx ---:-----$ 8ryX36 Tus ��� ___ _ � � nrvnrvry n --nNn ^eRPm8 <a�hm��nm�m 8z;'yATg g x xxx 828X8 X 88x8 Xx xXxXxxXxx xag�3 3 . 888 'op r4v�mm,E 8.8 A«��rnmmm Fm E 2888x8»X2228 228222X22228 Xx2Xxx2x22x2 fi _ .......00000 eeao.8arr88$ _Y eee ee e6 nrvry rvrvry nrvnnnnrvry ar Sp m000---mma ........ x.xxa a a sx.�a xx» ' oaa......... ..a6 .o..... �E rvnrv-rvrvrv_____ cE xXX2X2X2X8XX 882X» �eoo���oovee eo�� s nnnrvn rvrvn cE »22X228 8822222288x2 XN��$e'-88882X2 m... ...... 88888.8 MIME MIARHUM S .s.s»»»» »««»«»«».s»»» «««»»»»»»«...s E x82XxXX2X2Xx 2222222X8 ee0000..oeee ..... oee c� MAgw ee eeeeooXgm XXXm�m2X22 Xnrvrvrvnrvrvrvrvnry ��mmrmoBm�ma om�mR$�m���o ax����m�c�� `ieCSe`S.0 ^e C_ m6-m�m�ad mi--- ----- Schedule 8 Indian River County Allocation of Pooled Cash and Investments By Fund Types Balance in Funds as of September 30, 2019 General Fund Special Revenue Funds Debt Service Funds Capital Project Funds Solid Waste Funds Golf Course Fund Building Fund Utilities Funds Fleet Fund Insurance Funds GIS Fund Escrow Funds Total Investments Pooled Investments $ 53,082,567 $ 86,293,621 $ 2,291,463 $ 85,969,618 $ 25,554,853 $ 651,474 $ 8,357,686 $ 83,894,207 $ 516,832 $ 29,164,446 $ 629,923 $ 2,907,423 $ 379,314,113 Schedule includes all pooled investments, FMV adjustments, and cash in bank. Excludes two health insurance bank accounts utilized by BCBS for claims and the Section 8 HUD bank account. Schedule does not include OPEB investments - see separate report. 16 JEFFREY R. SMITH, Clerk of Circuit Court & Comptroller Finance Department 1801 27`h Street Vero Beach, FL 32960 Telephone: (772) 226-1945 CPA, CGFO, CGMA Q��GOMPT�O! U A v or T�q `FR COUNj� F TO: Board of County Commissioners (acting as Board of Trustees of OPEB Trust) FROM: Elissa Nagy, Finance Director THRU: Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller DATE: November 22, 2019 SUBJECT: Quarterly OPEB Trust Report for Quarter Ending 9/30/2019 Attached please find a summary report consisting of the composition and investment return of the OPEB Trust for the fourth quarter of this fiscal year. These funds are held in trust by our custodian BNY/Mellon. This report was reviewed by our investment advisory committee on November 21, 2019. RECOMMENDATION Staff recommends that the Board of County Commissioners accept the attached Quarterly OPEB Trust Report. 17 c O O M O N 00 0 N N O O O O C 4 O O N O N N Ol O O O O O O O � O u Q N N tp 00O n N l0 Ol N O O N C N N n O m .i M N Ol N O O l0 00 O N O ON O O M u0f M 'NI' M M M toil m � N N Vf N N Vf N nn mmm'eo oo�n oo n n n N M M M N b a V a n 01 ri v to of a o m- M m A r Vf N �A N N N N M M M N N N O O O N N N 3 N N aa N N N H to O Vni uni N N a0 O o O O .-I O O O tD n n 0p al l0 00 N M O n M M R N O EO N c M N N N N V1 N N w O GJ M Y C L O O . i . p C Q: QJ N N in N 7 m � 0 ' E L EC h h N N N N N OC O o N o w 0 0 o m m m w n n N N O N N M M M O n cW i ti N N Ol b N n t0 N 00 N N l0 00 a0 a0 N O H N l0 lO Vl Oi M �N' M M M M 0 O A T aO v Y T 9 w m d X d d F d A T N v �°o X 3 a av La, d �° w c T c Q v E N w j r ao 3 o v a ^ o w o E o O m E m uoi ri � vEi « vLi c G a w a �° E F d a.25 y A LL L C C A C O d A C 0 A O p O 2 o N o N o y o 0 o d o 0 N N N oil C Q F y 7 O a O w w Ti l a a NO 0 N a W V o�C w LL V u C A N x a Y A L aci IL Y y E U c m F pp > x v v a Q a c C C T T � E X iY F Q X W W uo- W m c0 V m o m O a A 7 � c E m o vooi a m w E E E y a _ O O O Ilal N m m L t t L L L L L L L L L C C C C C C C C C C C C O 0 0 0 0 0 E E E E E E 0 0 0 E E E O O O E E E m m m m M m m M m m m M A a n l0°il � q N -I n m E a' e JEFFREY R. SMITH, Clerk of Circuit Court & Comptroller Finance Department 180127' Street Vero Beach, FL 32960 CPA, CGFO, CGMA TO: HONORABLE BOARD OF COUNTY COMMISSIONERS FROM: ELISSA NAGY, FINANCE DIRECTOR THRU: JEFFREY R. SMITH, COMPTROLLER DATE: November 21, 2019 oonnPrRo(< o, RryFR COUNt{FyJ SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS November 15, 2019 to November 21, 2019 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 November 15, 2019 to November 21, 2019. 19 CHECKS WRITTEN TRANS NBR DATE VENDOR AMOUNT 389206 11/15/2019 ADMIN FOR CHILD SUPPORT ENFORCEMENT 299.36 389207 11/15/2019 ADMIN FOR CHILD SUPPORT ENFORCEMENT 303.42 389208 11/15/2019 ADMIN FOR CHILD SUPPORT ENFORCEMENT 169.30 389209 11/15/2019 NORTH CAROLINA CHILD SUPPORT 105.69 389210 11/15/2019 ECMC 633.94 389211 11/15/2019 NORTH CAROLINA DEPARTMENT OF REVENUE 91.57 389212 11/15/2019 COMMONWEALTH OF MASSACHUSETTS 154.00 389213 11/15/2019 KANSAS PAYMENT CENTER 219.69 389214 11/15/2019 MIDLAND FUNDING LLC 1,399.08 389215 11/15/2019 COAST PROFESSIONAL INC 206.20 389216 11/19/2019 DJD EQUIPMENT HOLDINGS LLC 119,277.25 389217 11/21/2019 PORT CONSOLIDATED INC 786.47 389218 11/21/2019 TEN -8 FIRE EQUIPMENT INC 1,144.41 389219 11/21/2019 RANGER CONSTRUCTION IND INC 363.52 389220 11/21/2019 VERO CHEMICAL DISTRIBUTORS INC 1,423.41 389221 11/21/2019 LUCAS WATERPROOFING CO LLC 12,550.00 389222 11/21/2019 RICOH USA INC 11.92 389223 11/21/2019 RICOH USA INC 139.10 389224 11/21/2019 HENRY SCHEIN INC 8,904.22 389225 11/21/2019 AT&T WIRELESS 2,751.70 389226 11/21/2019 DATA FLOW SYSTEMS INC 6,949.58 389227 11/21/2019 THOMAS P WHITE 160.00 389228 11/21/2019 GRAINGER 1,430.87 389229 11/21/2019 VERO MARINE CENTER INC 500.00 389230 11/21/2019 GAYLORD BROTHERS INC 1,581.60 389231 11/21/2019 HACH CO 16,733.51 389232 11/21/2019 CLIFF BERRY INC 86.45 389233 11/21/2019 BOUND TREE MEDICAL LLC 1,653.52 389234 11/21/2019 PETES CONCRETE 5,150.00 389235 11/21/2019 VERO INDUSTRIAL SUPPLY INC 114.48 389236 11/21/2019 TIRESOLES OF BROWARD INC 9,090.90 389237 11/21/2019 CITY ELECTRIC SUPPLY COMPANY 140.03 389238 11/21/2019 AMERICAN WATER CHEMICALS INC 25,053.11 389239 11/21/2019 EDLUND DRITENBAS BINKLEY ARCHITECTS 3,500.00 389240 11/21/2019 DELL MARKETING LP 6,104.59 389241 11/21/2019 KETCHUM MANUFACTURING CO INC 1,583.00 389242 11/21/2019 BAKER & TAYLOR INC 6,256.72 389243 11/21/2019 BARNEYS PUMP INC 56,795.00 389244 11/21/2019 MIDWEST TAPE LLC 2,038.22 389245 11/21/2019 K & M ELECTRIC SUPPLY 281.10 389246 11/21/2019 VERO COLLISION CENTER 1,788.28 389247 11/21/2019 BAKER DISTRIBUTING CO LLC 370.58 389248 11/21/2019 PALM TRUCK CENTERS INC 673.41 389249 11/21/2019 GO COASTAL INC 202.20 389250 11/21/2019 SOFTWARE HARDWARE INTEGRATION 396.49 389251 11/21/2019 ORANGE COUNTY HOUSING & C D 1,540.26 389252 11/21/2019 GRACES LANDING LTD 2,109.00 389253 11/21/2019 RIVER PARK ASSOCIATES LIMITED 416.00 389254 11/21/2019 ST FRANCIS MANOR OF VERO BEACH 284.00 389255 11/21/2019 CLERK OF CIRCUIT COURT 2,656.65 389256 11/21/2019 INDIAN RIVER COUNTY HEALTH DEPT 75.00 389257 11/21/2019 CITY OF VERO BEACH 1,931.39 389258 11/21/2019 INDIAN RIVER ALL FAB INC 900.00 389259 11/21/2019 EBSCO INDUSTRIES INC 7,542.19 389260 11/21/2019 PUBLIX SUPERMARKETS 45.67 389261 11/21/2019 FLORIDA ANIMAL CONTROL ASSOC INC 70.00 389262 11/21/2019 ACUSHNET COMPANY 5,572.36 389263 11/21/2019 INTERNATIONAL GOLF MAINTENANCE INC 91,782.88 20 TRANS NBR DATE VENDOR AMOUNT 389264 11/21/2019 WEST PUBLISHING CORPORATION 236.00 389265 11/21/2019 FEDERAL EXPRESS CORP 79.26 389266 11/21/2019 FLORIDA POWER AND LIGHT 44,853.21 389267 11/21/2019 INDIAN RIVER COUNTY TAX COLLECTOR 8,003.62 389268 11/21/2019 WALTER KOMARNICKI SR 60.00 389269 11/21/2019 STATE ATTORNEY 39,410.88 389270 11/21/2019 PEACE RIVER ELECTRIC COOP INC 59.99 389271 11/21/2019 NATIONAL GOLF FOUNDATION 250.00 389272 11/21/2019 GLOBAL GOLF SALES INC 824.46 389273 11/21/2019 BE SAFE SECURITY ALARMS INC 120.00 389274 11/21/2019 HENRY SMITH 60.00 389275 11/21/2019 ALAN C KAUFFMANN 360.00 389276 11/21/2019 JOHN BROWN & SONS INC 4,420.00 389277 11/21/2019 NIGP 570.00 389278 11/21/2019 CHILDRENS HOME SOCIETY OF FL 1,500.00 389279 11/21/2019 VERO CLUB PARTNERS LTD 2,561.00 389280 11/21/2019 INDIAN RIVER COUNTY HOUSING AUTHORITY 373.00 389281 11/21/2019 BRIDGESTONE AMERICAS INC 1,113.97 389282 11/21/2019 SHRIEVE CHEMICAL CO 4,000.71 389283 11/21/2019 THE PALMS AT VERO BEACH 984.00 389284 11/21/2019 TRANE US INC 1,369.00 389285 11/21/2019 CELICO PARTNERSHIP 1,097.63 389286 11/21/2019 CINTAS CORPORATION NO 2 36.57 389287 11/21/2019 VAN WAL INC 175.00 389288 11/21/2019 ELECTRONIC ACCESS SPECIALIST 193.28 389289 11/21/2019 JOSEPH W VASQUEZ 60.00 389290 11/21/2019 FL ASSOC OF COUNTY AGRICULTURAL AGENTS 100.00 389291 11/21/2019 FLORIDA RURAL LEGAL SERVICES INC 2,393.54 389292 11/21/2019 SOUTHERN JANITOR SUPPLY INC 1,737.85 389293 11/21/2019 PRO CHEM INC 189.90 389294 11/21/2019 MBV ENGINEERING INC 11,050.00 389295 11/21/2019 CANTERBURY PLACE PARTNERS LTD 375.00 389296 11/21/2019 HEVERON GROUP INC 19,039.00 389297 11/21/2019 GLOVER OIL COMPANY INC 53,289.08 389298 11/21/2019 WOODLAWN MHC LLC 450.00 389299 11/21/2019 LARRY STEPHENS 80.00 389300 11/21/2019 GERELCOM INC 29,332.25 389301 11/21/2019 SUNCOAST REALTY & RENTAL MGMT LLC 696.00 389302 11/21/2019 JOHNNY B SMITH 200.00 389303 11/21/2019 BACKFLOWGAGE.COM 245.00 389304 11/21/2019 SUMMERLINS MARINE CONST LLC 35,794.00 389305 11/21/2019 DANE MACDONALD 60.00 389306 11/21/2019 MENTAL HEALTH ASSOCIATION IRC INC 20,277.20 389307 11/21/2019 CHARLES A WALKER 100.00 389308 11/21/2019 FLORIDA CATTLEMENS ASSOCIATION 105.00 389309 11/21/2019 DALE KING 60.00 389310 11/21/2019 TREASURE COAST FOOD BANK INC 7.20 389311 11/21/2019 MARINCO BIOASSAY LABORATORY INC 4,680.00 389312 11/21/2019 FLEETBOSS G P S INC. 42,946.80 389313 11/21/2019 KWACKS INC 18,168.08 389314 11/21/2019 SANDY ARACENA 60.00 389315 11/21/2019 AMERICAN HEART ASSOCIATION INC 349.77 389316 11/21/2019 HELPING ANIMALS LIVE -OVERCOME 51.00 389317 11/21/2019 TREASURE COAST ENGINEERING 1,575.00 389318 11/21/2019 CREATIVE POWER SOLUTIONS INC 1,500.00 389319 11/21/2019 GUETTLER BROTHERS CONSTRUCTION LLC 19,440.00 389320 11/21/2019 OVERDRIVE INC 1,321.26 389321 11/21/2019 VERO BEACH INVESTMENTS LLC 400.00 389322 11/21/2019 AUTOMATIONDIRECT.COM INC 132.75 389323 11/21/2019 VERO BEACH PARTNERSHIP 400.00 21 TRANS NBR DATE VENDOR AMOUNT 389324 11/21/2019 GFA INTERNATIONAL INC 13,275.00 389325 11/21/2019 REHMANN GROUP LLC 40,000.00 389326 11/21/2019 NEXBELT LLC 117.68 389327 11/21/2019 PPG ARCHITECTURAL FINISHES INC 206.60 389328 11/21/2019 MUNICIPAL EMERGENCY SERVICES INC 1,405.95 389329 11/21/2019 ALEX MIKLO 180.00 389330 11/21/2019 PENGUIN RANDOM HOUSE LLC 91.50 389331 11/21/2019 CARMEN LEWIS 250.00 389332 11/21/2019 KRAUS ASSOCIATES INC 22,475.00 389333 11/21/2019 SOUTHERN MANAGEMENT LLC 11,000.00 389334 11/21/2019 C E R SIGNATURE CLEANING 1,700.00 389335 11/21/2019 REI ENGINEERS INC 6,180.00 389336 11/21/2019 AIR DOCS OF THE TREASURE COAST INC 4,100.00 389337 11/21/2019 NAPIER & ROLLIN PLLC 577.92 389338 11/21/2019 FOUNDATION FOR AFFORDABLE RENTAL 1,197.00 389339 11/21/2019 FOUNDATION FOR AFFORDABLE RENTAL 400.00 389340 11/21/2019 COBRA GOLF INCORPORATED 366.24 389341 11/21/2019 MICHAEL EDWARD HAMILTON 300.00 389342 11/21/2019 SYLIVIA MILLER 2,572.00 389343 11/21/2019 ANFIELD CONSULTING GROUP INC 10,000.00 389344 11/21/2019 ANDERSEN ANDRE CONSULTING ENGINEERS INC 3,800.50 389345 11/21/2019 OASIS PRINTING INC 210.60 389346 11/21/2019 CAREFREE RANCH 2,000.00 389347 11/21/2019 CATHEDRAL CORPORATION 1,741.37 389348 11/21/2019 UNIFIRST CORPORATION 1,403.91 389349 11/21/2019 SCHUMACHER AUTOMOTIVE DELRAY LLC 846.71 389350 11/21/2019 SITEONE LANDSCAPE SUPPLY HOLDINGS LLC 153.99 389351 11/21/2019 GOTTA GO GREEN ENTERPISES INC 109.94 389352 11/21/2019 BARSALOU VENTURES LLC 116.00 389353 11/21/2019 RUSSELL L OWEN III 200.00 389354 11/21/2019 RECYCLE ACROSS AMERICA 2,645.00 389355 11/21/2019 AC VETERINARY SPECIALTY SERVICES 481.85 389356 11/21/2019 COLTON PARKER 40.00 389357 11/21/2019 ROBERT O RICHARDSON III 300.00 389358 11/21/2019 CANARX GROUP INC 7,705.10 389359 11/21/2019 COLE AUTO SUPPLY INC 5,432.74 389360 11/21/2019 KONICA MINOLTA BUSINESS SOLUTIONS 500.56 389361 11/21/2019 BETH NOLAN 76.00 389362 11/21/2019 RECYCLING ROCKS LLC 600.00 389363 11/21/2019 FLORIDA BULB & BALLAST INC 948.70 389364 11/21/2019 BOWMAN CONSULTING GROUP LTD 3,955.80 389365 11/21/2019 RELX INC 400.00 389366 11/21/2019 ENVIRONMENTAL OPERATING SOLUTION INC 21,623.50 389367 11/21/2019 CORE & MAIN LP 39,142.49 389368 11/21/2019 PACIFIC RIM VENTURES INC 432.00 389369 11/21/2019 BROWNELLS INC 2,444.20 389370 11/21/2019 WOERNER AGRIBUSINESS LLC 1,100.50 389371 11/21/2019 FLOMOTIONS SYSTEMS INC 515.00 389372 11/21/2019 ABISCOM INC 722.23 389373 11/21/2019 BOTTOMS UP BEVERAGE OF FLORIDA LLC 924.00 389374 11/21/2019 BEST VERSION MEDIA LLC 244.00 389375 11/21/2019 EMPIRE PIPE ORLANDO LLC 571,162.50 389376 11/21/2019 Al ASSETS INC 2,676.82 389377 11/21/2019 TYCO FIRE & SECURITY MANAGEMENT INC 6,274.98 389378 11/21/2019 AMAZON CAPITAL SERVICES INC 3,218.62 389379 11/21/2019 GUIDELINE GEO AMERICAS INC 310.00 389380 11/21/2019 PIRATE PEST CONTROL LLC 9.00 389381 11/21/2019 ALL RITE WATER PURIFICATION INC 48.54 389382 11/21/2019 AMERIGAS PROPANE LP 1,717.57 389383 11/21/2019 ROSELAND ANIMAL HOSPITAL 200.00 22 TRANS NBR DATE VENDOR AMOUNT 389384 11/21/2019 JOHN J DRISCOLL 100.00 389385 11/21/2019 DAVID MIKE 100.00 389386 11/21/2019 BANYAN RECYCLING INC 210.00 389387 11/21/2019 JORDAN POWER EQUIPMENT CORP 267.39 389388 11/21/2019 MULLINAX FORD OF VERO BEACH 2,777.22 389389 11/21/2019 SUSAN BAYE 50.00 389390 11/21/2019 TAMI FEATHERSTON 50.00 389391 11/21/2019 DEALERISTOPLLC 260.00 389392 11/21/2019 LINDSEY GARDENS 279.00 389393 11/21/2019 KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC 652.78 389394 11/21/2019 JENNIFER D JAMES 60.00 389395 11/21/2019 PIERCE BENDER 80.00 389396 11/21/2019 SUNQUEST APRTMENTS LLC 441.00 389397 11/21/2019 INVASIVE PLANT ERADICATORS LLC 1,701.76 389398 11/21/2019 PGL TRUCKING INC 5,394.88 389399 11/21/2019 SUNBELT HYDRAULIC & EQUIPMENT INC 509.48 389400 11/21/2019 MT CAUSLEY LLC 34,210.00 389401 11/21/2019 BLUE GOOSE CONSTRUCTION LLC 7,691.91 389402 11/21/2019 ORCHARD GROVE VENTURE LLC 350.00 389403 11/21/2019 ORCHARD GROVE VENTURE LLC 274.00 389404 11/21/2019 STAPLES INC 491.86 389405 11/21/2019 LOWES COMPANIES INC 1,007.93 389406 11/21/2019 PEOPLEREADY INC 9,387.80 389407 11/21/2019 GOMEZ BROTHERS ENTERPRISES INC 891.00 389408 11/21/2019 KYOCERA DOCUMENT SOLUTIONS AMERICA INC 1,098.83 389409 11/21/2019 VANESSA L BROOKS 60.00 389410 11/21/2019 CHRIS ZAVESKY 100.00 389411 11/21/2019 PROSPORT BOOSTERS CORP 250.00 389412 11/21/2019 THE BUGGY BUNCH INC 500.00 389413 11/21/2019 CHARLES CAMPBELL & 500.00 389414 11/21/2019 BANOV CONSTRUCTION LLC 45.00 389415 11/21/2019 BARTH CONSRUCTION OF VERO BEACH LLC 400.00 389416 11/21/2019 CARPORTS ANYWHERE INC 50.00 389417 11/21/2019 RONALD L HUGHES 25.00 389418 11/21/2019 PHILLIP J MATSON 249.69 389419 11/21/2019 JASON E BROWN 160.20 389420 11/21/2019 NAEMT 150.00 389421 11/21/2019 PETER OBRYAN 15.53 389422 11/21/2019 DARREN COLE 95.95 389423 11/21/2019 LESLIE N MUNROE 55.00 389424 11/21/2019 ELLIESE SHAUGHNESSY 336.64 389425 11/21/2019 JAMES MANN 200.41 389426 11/21/2019 MOLLY KLINEPETER 1,157.15 389427 11/21/2019 RICHARD BRUCE 15.53 Grand Total: 1,669,403.10 23 ELECTRONIC PAYMENT - VISA CARD TRANS. NBR DATE VENDOR AMOUNT 1015849 11/15/2019 OFFICE DEPOT INC 2,306.26 1015850 11/15/2019 PARKS RENTAL & SALES INC 280.00 1015851 11/15/2019 NORTH SOUTH SUPPLY INC 44.10 1015852 11/15/2019 MIKES GARAGE & WRECKER SERVICE INC 135.00 1015853 11/15/2019 TEAM EQUIPMENT INC 334.93 1015854 11/15/2019 MEEKS PLUMBING INC 512.99 1015855 11/15/2019 SOUTHERN COMPUTER WAREHOUSE INC 3,407.76 1015856 11/15/2019 PRIDE ENTERPRISES 26.00 1015857 11/15/2019 MIDWEST MOTOR SUPPLY CO 112.39 1015858 11/15/2019 RECHTIEN INTERNATIONAL TRUCKS 229.90 1015859 11/15/2019 METRO FIRE PROTECTION SERVICES INC 1,115.00 1015860 11/15/2019 SIMS CRANE & EQUIPMENT CO 1,241.20 1015861 11/15/2019 L&L DISTRIBUTORS 81.17 1015862 11/15/2019 STAT MEDICAL DISPOSAL INC 370.00 1015863 11/15/2019 FPS OFFICE SOLUTIONS LLC 3,761.44 1015864 11/15/2019 PACE ANALYTICAL SERVICES LLC 3,623.00 1015865 11/18/2019 WASTE MANAGEMENT INC 386.10 1015866 11/18/2019 COMCAST 99.95 1015867 11/19/2019 AT&T 194.64 1015868 11/19/2019 OFFICE DEPOT INC 1,582.69 1015869 11/19/2019 WASTE MANAGEMENT INC 1,136.02 1015870 11/19/2019 COMCAST 69.95 1015871 11/20/2019 PARKS RENTAL & SALES INC 280.00 1015872 11/20/2019 NORTH SOUTH SUPPLY INC 263.86 1015873 11/20/2019 COLD AIR DISTRIBUTORS WAREHOUSE 391.76 1015874 11/20/2019 INDIAN RIVER BATTERY 826.20 1015875 11/20/2019 INDIAN RIVER OXYGEN INC 82.50 1015876 11/20/2019 RING POWER CORPORATION 32,466.20 1015877 11/20/2019 DEMCOINC 2,442.25 1015878 11/20/2019 MIKES GARAGE & WRECKER SERVICE INC 130.00 1015879 11/20/2019 DAVES SPORTING GOODS & TROPHIES 314.20 1015880 11/20/2019 APPLE INDUSTRIAL SUPPLY CO 18.74 1015881 11/20/2019 ALLIED UNIVERSAL CORP 2,549.76 1015882 11/20/2019 IRRIGATION CONSULTANTS UNLIMITED INC 201.87 1015883 11/20/2019 RECORDED BOOKS LLC 260.20 1015884 11/20/2019 SOUTHERN COMPUTER WAREHOUSE INC 564.23 1015885 11/20/2019 FIRST HOSPITAL LABORATORIES INC 838.50 1015886 11/20/2019 TOTAL TRUCK PARTS INC 610.83 1015887 11/20/2019 HD SUPPLY FACILITIES MAINTENANCE LTD 874.68 1015888 11/20/2019 COMO OIL COMPANY OF FLORIDA 40.00 1015889 11/20/2019 COMPLETE ELECTRIC INC 508.53 1015890 11/20/2019 STRYKER SALES CORP 1,184.25 1015891 11/20/2019 RECHTIEN INTERNATIONAL TRUCKS 496.32 1015892 11/20/2019 CUMMINS INC 2,600.23 1015893 11/20/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1,300.85 1015894 11/20/2019 PROTRANSMASTERS 11 INC 931.60 1015895 11/20/2019 AUTO PARTNERS LLC 456.87 1015896 11/20/2019 L&L DISTRIBUTORS 203.84 1015897 11/20/2019 ALLIED DIVERSIFIED OF VERO BEACH LLC 378.00 1015898 11/20/2019 EFE INC 1,285.19 1015899 11/20/2019 PACE ANALYTICAL SERVICES LLC 396.00 1015900 11/21/2019 AT&T 962.12 1015901 11/21/2019 OFFICE DEPOT INC 201.07 1015902 11/21/2019 COMCAST 6.99 1015903 11/21/2019 INDIAN RIVER BATTERY 101.45 1015904 11/21/2019 DEMCOINC 155.95 1015905 11/21/2019 COMPLETE ELECTRIC INC 12,200.00 1015906 11/21/2019 EFE INC 82.28 24 TRANS. NBR DATE VENDOR Grand Total: AMOUNT 87,67.81 25 ELECTRONIC PAYMENTS - WIRE & ACH TRANS NBR DATE VENDOR AMOUNT 7233 11/15/2019 SCHOOL DISTRICT OF I R COUNTY 169,656.00 7234 11/15/2019 NATIONWIDE SOLUTIONS RETIREMENT INC 5,771.75 7235 11/15/2019 NATIONWIDE SOLUTIONS RETIREMENT INC 54,390.08 7236 11/15/2019 IRC FIRE FIGHTERS ASSOC 9,588.68 7237 11/15/2019 TEAMSTERS LOCAL UNION #769 5,329.00 7238 11/15/2019 TOTAL ADMINISTRATIVE SERVICES CORP 12,090.66 7239 11/15/2019 VERO HERITAGE INC 5,484.75 7240 11/18/2019 FL SDU 5,865.51 7241 11/18/2019 IRS -PAYROLL TAXES 431,003.63 7242 11/18/2019 RUSSELL PAYNE INC 132,520.28 7243 11/18/2019 1 R C HEALTH INSURANCE - TRUST 100,069.50 7244 11/18/2019 I R C HEALTH INSURANCE -TRUST 735,826.60 7245 11/19/2019 CHARD SNYDER & ASSOCIATES INC 404.00 7246 11/19/2019 INDIAN RIVER COUNTY SHERIFF 37,339.00 7247 11/19/2019 BLUE CROSS & BLUE SHIELD OF FLORIDA INC 11,537.50 7248 11/19/2019 HIGHMARK STOP LOSS 8,542.02 7249 11/19/2019 MUTUAL OF OMAHA 2,495.50 7250 11/19/2019 BLUE CROSS & BLUE SHIELD OF FLORIDA INC 38,470.50 7251 11/19/2019 HIGHMARK STOP LOSS 30,402.90 7252 11/21/2019 ALLSTATE 175.92 7253 11/21/2019 AMERICAN FAMILY LIFE ASSURANCE CO 21,071.96 Grand Total: 1,818,035.74 26 JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Finance Department 1801 2r Street Vero Beach, FL 32960 TO: HONORABLE BOARD OF COUNTY COMMISSIONERS FROM: ELISSA NAGY, FINANCE DIRECTOR THRU: JEFFREY R. SMITH, COMPTROLLER DATE: November 14, 2019 compr O o` O �RryFR couNty fy SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS November 8, 2019 to November 14, 2019 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 November 8, 2019 to November 14, 2019. 27 CHECKS WRITTEN TRANS NBR DATE VENDOR AMOUNT 389014 11/14/2019 PORT CONSOLIDATED INC 1,141.83 389015 11/14/2019 COMMUNICATIONS INTERNATIONAL 3,394.57 389016 11/14/2019 TEN -8 FIRE EQUIPMENT INC 1,581.64 389017 11/14/2019 RANGER CONSTRUCTION IND INC 426.00 389018 11/14/2019 VERO CHEMICAL DISTRIBUTORS INC 191.65 389019 11/14/2019 RICOH USA INC 73.06 389020 11/14/2019 CHISHOLM CORP OF VERO 998.98 389021 11/14/2019 HENRY SCHEIN INC 1,350.85 389022 11/14/2019 SAFETY PRODUCTS INC 110.25 389023 11/14/2019 DATA FLOW SYSTEMS INC 739.59 389024 11/14/2019 SEWELL HARDWARE CO INC 62.40 389025 11/14/2019 B G KENN INC 32.95 389026 11/14/2019 GRAINGER 2,553.16 389027 11/14/2019 VERO MARINE CENTER INC 21,000.00 389028 11/14/2019 GRAYBAR ELECTRIC 60.18 389029 11/14/2019 HACH CO 4,072.79 389030 11/14/2019 CLIFF BERRY INC 182.35 389031 11/14/2019 BOUND TREE MEDICAL LLC 2,939.60 389032 11/14/2019 PETES CONCRETE 2,500.00 389033 11/14/2019 VERO INDUSTRIAL SUPPLY INC 246.38 389034 11/14/2019 BRISTER SIGNS INC 2,000.00 389035 11/14/2019 BILLS TV SERVICE CENTER INC 3,067.19 389036 11/14/2019 EXPRESS REEL GRINDING INC 3,750.00 389037 11/14/2019 WORLD BOOK INC 2,350.00 389038 11/14/2019 BLAKESLEE SERVICES INC 708.90 389039 11/14/2019 BAKER & TAYLOR INC 2,839.65 389040 11/14/2019 MIDWEST TAPE LLC 2,473.74 389041 11/14/2019 K & M ELECTRIC SUPPLY 24.54 389042 11/14/2019 BAKER DISTRIBUTING CO LLC 106.50 389043 11/14/2019 CENGAGE LEARNING INC 54.74 389044 11/14/2019 PENWORTHY COMPANY 631.15 389045 11/14/2019 JIMMYS AIR & REFRIGERATION INC 623.50 389046 11/14/2019 GEI GRAPHIC ENTERPRISES INC 450.99 389047 11/14/2019 CLERK OF CIRCUIT COURT 72.93 389048 11/14/2019 CLERK OF CIRCUIT COURT 135.00 389049 11/14/2019 CITY OF VERO BEACH 756.15 389050 11/14/2019 CITY OF VERO BEACH 984.23 389051 11/14/2019 INDIAN RIVER ALL FAB INC 85.00 389052 11/14/2019 UNITED STATES POSTAL SERVICE 235.00 389053 11/14/2019 APCO INTERNATIONAL, INC 339.00 389054 11/14/2019 JANITORIAL DEPOT OF AMERICA INC 1,159.30 389055 11/14/2019 PUBLIX SUPERMARKETS 79.35 389056 11/14/2019 ACUSHNET COMPANY 834.33 389057 11/14/2019 FEDERAL EXPRESS CORP 6.58 389058 11/14/2019 MUNICIPAL CODE CORPORATION 500.00 389059 11/14/2019 FLORIDA FIRE CHIEFS ASSOCIATION 95.00 389060 11/14/2019 LIBERTY FLAGS INC 206.40 389061 11/14/2019 CALLAWAY GOLF SALES COMPANY 4,763.04 389062 11/14/2019 FLORIDA POWER AND LIGHT 24,005.98 389063 11/14/2019 FLORIDA POWER AND LIGHT 1,723.12 389064 11/14/2019 PUBLIC DEFENDER 20,200.44 389065 11/14/2019 TAYLOR MADE GOLF CO INC 987.50 389066 11/14/2019 AMERICAN PLANNING ASSOCIATION 1,896.00 389067 11/14/2019 GIFFORD YOUTH ACHIEVEMENT CENTER INC 7,885.09 389068 11/14/2019 NSI ALPHA CORPORATION 568.00 389069 11/14/2019 PUBLIC RISK MANAGEMENT ASSOCIATION 385.00 389070 11/14/2019 GLOBAL GOLF SALES INC 85.27 389071 11/14/2019 WASTE MANAGEMENT INC 199,488.58 28 TRANS NBR DATE VENDOR AMOUNT 389072 11/14/2019 STRUNK FUNERAL HOMES & CREMATORY 425.00 389073 11/14/2019 GOVERNMENT FINANCE OFFICERS ASSOC 665.00 389074 11/14/2019 NATIONAL ASSOC OF COUNTY PARK 90.00 389075 11/14/2019 BUILDING OFFICIALS ASSOC OF FLORIDA 1,330.00 389076 11/14/2019 TRANSPORTATION CONTROL SYSTEMS 936.00 389077 11/14/2019 EVENTMAKERS INTERNATIONAL LLC 376.25 389078 11/14/2019 ARNOLD AIR CONDITONING INC 3,617.00 389079 11/14/2019 CHILDRENS HOME SOCIETY OF FL 150.00 389080 11/14/2019 HOMETOWN NEWS 358.00 389081 11/14/2019 SHRIEVE CHEMICAL CO 3,829.41 389082 11/14/2019 THE PALMS AT VERO BEACH 350.00 389083 11/14/2019 TRANE US INC 632.00 389084 11/14/2019 CELICO PARTNERSHIP 3,833.58 389085 11/14/2019 ANIXTER INC 232.97 389086 11/14/2019 CINTAS CORPORATION NO 2 234.40 389087 11/14/2019 VAN WAL INC 840.00 389088 11/14/2019 ELECTRONIC ACCESS SPECIALIST 94.71 389089 11/14/2019 OTC DIRECT INC 556.01 389090 11/14/2019 THE SHERWIN WILLIAMS CO 88.72 389091 11/14/2019 SOUTHERN JANITOR SUPPLY INC 2,316.70 389092 11/14/2019 OCLC ONLINE COMPUTER LIBRARY CENTER 470.40 389093 11/14/2019 ETR LLC 925.60 389094 11/14/2019 STAPLES CONTRACT & COMMERCIAL INC 437.48 389095 11/14/2019 GLOVER OIL COMPANY INC 35,367.36 389096 11/14/2019 SEBASTIAN RIVER AREA CHAMBER OF COMMERCE 13,689.71 389097 11/14/2019 C W NIELSEN MFG CORP 270.00 389098 11/14/2019 LARRY STEPHENS 60.00 389099 11/14/2019 ORCHID ISLAND PROPERTY MGMT II INC 19,102.20 389100 11/14/2019 COLOSSUS INCORPORATED 11,460.49 389101 11/14/2019 JOHNNY B SMITH 60.00 389102 11/14/2019 SUMMERLINS MARINE CONST LLC 91,263.50 389103 11/14/2019 JACE CHANDLER & ASSOCIATES INC 790.00 389104 11/14/2019 ASSOCIATION OF STATE FLOODPLAIN MANAGERS 165.00 389105 11/14/2019 MAMIE EDMOND 223.75 389106 11/14/2019 RAMOS, NICOLAS 187.50 389107 11/14/2019 MADESSIA FLOWERS 30.00 389108 11/14/2019 SOUTHEAST SECURE SHREDDING 130.92 389109 11/14/2019 KWACKS INC 975.00 389110 11/14/2019 WINSUPPLY OF VERO BEACH 567.15 389111 11/14/2019 NORTH HARRIS COMPUTER CORPORATION 96,652.40 389112 11/14/2019 TREASURE COAST ENGINEERING 5,500.00 389113 11/14/2019 MURPHY & WALKER P L 16,222.00 389114 11/14/2019 OVERDRIVE INC 1,480.91 389115 11/14/2019 TOTAL ID SOLUTIONS INC 65.00 389116 11/14/2019 TOTAL ID SOLUTIONS INC 308.00 389117 11/14/2019 HEATHER HATTON 80.00 389118 11/14/2019 THOMAS C QUINA 450.00 389119 11/14/2019 FORD GOLF AND SPECIALTIES LLC 1,772.00 389120 11/14/2019 TAW ORLANDO SERVICE CENTER INC 2,725.10 389121 11/14/2019 REPROGRAPHIC SOLUTIONS INC 1.80 389122 11/14/2019 CARDINAL HEALTH 110 INC 2,681.86 389123 11/14/2019 BURNETT LPAE CO INC 9,532.60 389124 11/14/2019 W&G MAINTENANCE 9,490.00 389125 11/14/2019 PENGUIN RANDOM HOUSE LLC 46.50 389126 11/14/2019 CARMEN LEWIS 232.00 389127 11/14/2019 STEWART & STEVENSON FDDA LLC 5,601.88 389128 11/14/2019 CHEMTRADE CHEMICALS CORPORTATION 2,865.14 389129 11/14/2019 SAMBA HOLDINGS INC 1,447.76 389130 11/14/2019 SKECHERS USA INC 1,181.38 389131 11/14/2019 FOUNDATION FOR AFFORDABLE RENTAL 400.00 29 TRANS NBR DATE VENDOR AMOUNT 389132 11/14/2019 MASCHMEYER CONCRETE COMPANY OF FLORIDA 897.00 389133 11/14/2019 SYLIVIA MILLER 68.00 389134 11/14/2019 HAWKINS INC 1,116.50 389135 11/14/2019 THE TRANSIT GROUP INC 3,616.73 389136 11/14/2019 YOURMEMBERSHIP.COM 449.00 389137 11/14/2019 JENNIFER E PROPER 35.00 389138 11/14/2019 CATHEDRAL CORPORATION 1,349.32 389139 11/14/2019 PRG AMERICAS LLC 2,581.23 389140 11/14/2019 UNIFIRST CORPORATION 1,144.68 389141 11/14/2019 SITEONE LANDSCAPE SUPPLY HOLDINGS LLC 804.51 389142 11/14/2019 GOTTA GO GREEN ENTERPISES INC 687.36 389143 11/14/2019 ADVANCE STORES COMPANY INCORPORATED 150.84 389144 11/14/2019 WURTH USA INC 226.10 389145 11/14/2019 FLORIDA EAST COAST HOLDINGS CORP 1,800.00 389146 11/14/2019 EZLINKS GOLF LLC 300.00 389147 11/14/2019 EAST COAST RECYCLING INC 300.00 389148 11/14/2019 AC VETERINARY SPECIALTY SERVICES 213.56 389149 11/14/2019 TRIHEDRAL INC 9,517.50 389150 11/14/2019 ALMA LUCKETT 57.00 389151 11/14/2019 COVERALL NORTH AMERICA INC 2,230.00 389152 11/14/2019 DEBBIE CARSON 100.00 389153 11/14/2019 MATHESON TRI -GAS INC 6,754.80 389154 11/14/2019 MEDICAL HOTSPOTS INC 125.00 389155 11/14/2019 AQSEPTENCE GROUP INC 357.42 389156 11/14/2019 COLE AUTO SUPPLY INC 2,083.82 389157 11/14/2019 CANON FINANCIAL SERVICES INC 236.17 389158 11/14/2019 BETH NOLAN 98.00 389159 11/14/2019 FLORIDA BULB & BALLAST INC 631.88 389160 11/14/2019 CALVIN GIORDANO & ASSOCIATES INC 27,123.13 389161 11/14/2019 GOVDIRECT INC 368.79 389162 11/14/2019 STUART RUBBER STAMP & SIGN CO INC 74.82 389163 11/14/2019 CORE & MAIN LP 34,519.99 389164 11/14/2019 GLOBAL TRACKING COMMUNICATIONS LLC 1,727.28 389165 11/14/2019 STEWART MATERIALS LLC 558.70 389166 11/14/2019 ASHLEY LAKES HOA INC 150.00 389167 11/14/2019 WOERNER AGRIBUSINESS LLC 280.00 389168 11/14/2019 AAAA SERVICE LLC 970.47 389169 11/14/2019 THERNELL MILLS 60.00 389170 11/14/2019 DIRECTV GROUP INC 112.48 389171 11/14/2019 RAMONA MURPHY 38.00 389172 11/14/2019 DECKS & DOCKS LUMBER COMPANY INC 870.00 389173 11/14/2019 AMAZON CAPITAL SERVICES INC 6,148.83 389174 11/14/2019 VERONIQUE ORY STURIALE 30.00 389175 11/14/2019 AMERIGAS PROPANE LP 3,294.67 389176 11/14/2019 JORDAN POWER EQUIPMENT CORP 1,210.42 389177 11/14/2019 CIT BANK NA 186.21 389178 11/14/2019 DEANGELO BROTHERS LLC 81.00 389179 11/14/2019 JUDITH A BURLEY 36.00 389180 11/14/2019 ALL PAVING INC 65,823.60 389181 11/14/2019 GEORGE PATTON ASSOCIATES INC 1,571.54 389182 11/14/2019 DEALERI STOP LLC 200.00 389183 11/14/2019 DAVID F DELUCA 300.00 389184 11/14/2019 GATEWAY SERVICES USA LLC 70.00 389185 11/14/2019 KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC 5,161.96 389186 11/14/2019 PIERCE BENDER 60.00 389187 11/14/2019 PGL TRUCKING INC 5,616.80 389188 11/14/2019 MARIOS PAINTING & SERVIES INC 59,250.00 389189 11/14/2019 LOWES COMPANIES INC 3,028.23 389190 11/14/2019 PEOPLEREADY INC 10,412.23 389191 11/14/2019 GOMEZ BROTHERS ENTERPRISES INC 2,850.00 30 TRANS NBR DATE VENDOR AMOUNT 389192 11/14/2019 RARESTEP INC 8,900.00 389193 11/14/2019 CLARENCE & TERESA HULLFISH 500.00 389194 11/14/2019 VANESSA L BROOKS 60.00 389195 11/14/2019 VP PLAZA LLC 150.00 389196 11/14/2019 JINQUAN LIN 125.00 389197 11/14/2019 IGLESIA CRISTIANA EL YO SOY 150.00 389198 11/14/2019 VERO AUTOHAUS LLC 1,078.85 389199 11/14/2019 ALBERS LORETTA 79.25 389200 11/14/2019 CENTRAL FLORIDA PRIMA 25.00 389201 11/14/2019 CINDY CORRENTE 24.30 389202 11/14/2019 QUINTIN BERGMAN 60.00 389203 11/14/2019 ST LUCIE FIRE DISTRICT 720.00 389204 11/14/2019 TODD DINGEE 72.00 389205 11/14/2019 CHRISTOPHER HOFFMAN 72.00 Grand Total: 968,216.53 31 ELECTRONIC PAYMENT - VISA CARD TRANS. NBR DATE VENDOR AMOUNT 1015830 11/12/2019 WASTE MANAGEMENT INC 3,530.95 1015831 11/13/2019 AT&T 2,052.66 1015832 11/13/2019 WASTE MANAGEMENT INC 2,834.31 1015833 11/13/2019 COLD AIR DISTRIBUTORS WAREHOUSE 629.93 1015834 11/13/2019 INDIAN RIVER BATTERY 2,527.55 1015835 11/13/2019 INDIAN RIVER OXYGEN INC 3,679.50 1015836 11/13/2019 DEMCOINC 125.81 1015837 11/13/2019 DAVES SPORTING GOODS & TROPHIES 822.60 1015838 11/13/2019 APPLE INDUSTRIAL SUPPLY CO 465.92 1015839 11/13/2019 GALLS LLC 296.38 1015840 11/13/2019 ALLIED UNIVERSAL CORP 28,904.32 1015841 11/13/2019 IRRIGATION CONSULTANTS UNLIMITED INC 1,333.79 1015842 11/13/2019 HILL MANUFACTURING CO INC 3,262.98 1015843 11/13/2019 COMO OIL COMPANY OF FLORIDA 280.84 1015844 11/13/2019 COMPLETE ELECTRIC INC 885.00 1015845 11/13/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 992.67 1015846 11/13/2019 HYDRA SERVICE (S) INC 4,220.20 1015847 11/13/2019 GUARDIAN ALARM OF FLORIDA LLC 220.00 1015848 11/13/2019 EFE INC 66.00 Grand Total: 57,131.41 32 ELECTRONIC PAYMENTS - WIRE & ACH TRANS NBR DATE VENDOR AMOUNT 7221 11/12/2019 SENIOR RESOURCE ASSOCIATION 42,300.72 7222 11/12/2019 VETERANS COUNCIL OF I R C 4,810.13 7223 11/12/2019 INDIAN RIVER COUNTY SHERIFF 1,311,278.00 7224 11/12/2019 IRS -PAYROLL TAXES 17,115.68 7225 11/12/2019 INDIAN RIVER COUNTY SHERIFF 2,087.20 7226 11/13/2019 VEROTOWN LLC 8,625.00 7227 11/14/2019 RX BENEFITS INC 2,524.94 7228 11/14/2019 FLORIDA DEPARTMENT OF REVENUE 1,747.02 7229 11/14/2019 FLORIDA DEPARTMENT OF REVENUE 15,093.94 7230 11/14/2019 FLORIDA DEPARTMENT OF REVENUE 1,940.02 7231 11/14/2019 FLORIDA DEPARTMENT OF REVENUE 1,165.03 7232 11/14/2019 RX BENEFITS INC 188,572.41 Grand Total: 1,597,260.09 33 JEFFREY R. SMITH, Clerk of Circuit Court & Comptroller Internal Audit Division 2000 161 Avenue Vero Beach, FL 32960 Telephone: (772) 226-3280 CPA, CGFO, CGMA TO: Board of County Commissioners FROM: Edward Halsey, Internal Audit Director THRU: Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller DATE: November 22, 2019 SUBJECT: Quarterly Tourist Development Tax Report for Quarter Ending 09/30/2019 BACKGROUND Attached to this memorandum is the report of the tourist development tax monies collected in the Clerk's office for quarters ended September 30, 2018 and 2019. The report shows five categories of activity including short-term rentals. RECOMMENDATION Staff recommends that the Board of County Commissioners accept the attached Quarterly Tourist Development Tax Report. 34 y e ° F W 0 y. O e F O * r « x o e o o to o1 n 00 O v1 llO Vl 1p O 00 n O O N OO MI'- V1 O1 V'1 O\ N I IO M O, t- en v1 00 00 N vl O M N M �O ON CD n sra I `S 00000la O DD 00 O 00 V1 ON 00 M 'o r+ ON 7 [� Gn IGS tn en JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Internal Audit Division 2000 16' Avenue Vero Beach, FL 32960 Telephone: (772) 226-3280 TO: Board of County Commissioners FROM: Edward Halsey, Internal Audit Director THRU: Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller DATE: November 26, 2019 SUBJECT: Internal Audit Division of the Clerk's Office BACKGROUND Attached to this memorandum is the fiscal year 2019 annual report recapping the highlights of the Clerk's Internal Audit Division. RECOMMENDATION Staff recommends that the Board of County Commissioners accept the fiscal year 2019 annual report of the Internal Audit Division. 36 JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Internal Audit Division 2000 161 Avenue Vero Beach, FL 32960 Telephone: (772) 226-3280 DATE: October 30, 2019 TO: Jeffrey R. Smith, CPA, CGFO, CGMA Clerk of the Circuit Court and Comptroller FROM: Edward Halsey, CPA, CGFO, CIA Internal Audit Director SUBJECT: Internal Audit Division of the Clerk's Office I respectfully present the fiscal year 2019 annual report of the Internal Audit Division which was created in the Clerk's Office to carry out internal audit activities for the Clerk's Office and the Board of County Commissioners. The following are highlights of internal audit work completed through September 30, 2019: • Audits of guardianship files at the Courthouse done on a continuous on-going basis. • Sent tourist development tax letters of inquiry to owners resulting in 113 owners registering to pay the tax. • Reviewed the Risk Management Division's Certificates of Insurance. • Investigated and considered lobbyist registration and reporting. • Set up the Indian River County Fraud, Waste and Abuse Hotline. The phone number is posted in the Internal Audit Division's page on the Clerk's website. • Reviewed the leases of the Treasure Coast Homeless Services Council associated with the HUD Continuum of Care grants. • Did a review of Section 8 rental assistance files and focused on the VASH program. • Tourist tax audits of two hotels resulted in collections of $95,433 in tourist tax. Three tourist tax audits of short term or residential/condo rentals resulted in collections of $17,473 in tourist tax, penalties and interest. Desk audits of 87 residential/condo rentals yielded $75,279 in collections. • Conducted audits of the health insurance fund claims (including RX benefits) to ensure that the payments were on behalf of eligible participants. • Conducted surprise change fund and petty cash counts at all Board and Clerk locations. • Audited a county funded charity. • Reviewed the invoices for payments to the county funded charities. • Reviewed the investment reports prepared by the Finance Director. • Conducted a review of FPL's franchise fee. • Monitored the Senior Resource Association's meals on wheels billings and supporting documentation. • Investigated and monitored the FPL franchise fees paid to County since the sale of the City of Vero Beach Utility to FPL. • Conducted risk assessments of grant subrecipients. • Conducted a search for fictitious vendors by matching vendor and employee addresses of both the Board and Clerk. None found. • Sent letters of inquiry to local banks to determine if any unauthorized accounts were established in the name of the Clerk or the Board. None found. • Reviewed the Clerk of Court CCOC and Title IVD reports. • Gathered quotes from organizations to do a cybersecurity assessment for the Clerk. • Reviewed all the Clerk travel vouchers and spot checked the Board travel vouchers. • Spot checked the Emergency Services Fleet inventory. 37 • Did follow up work related to an audit completed last year of the Emergency Services Department. • Reviewed Board's payroll changes for completeness on a random basis. • Took an inventory of evidence items in the safe. • Scanned the Board's general ledger accounts across all funds to detect irregularities. None found. • Reviewed Finance Department's internal control processes of the Board. • Visited with departments heads at the Board to identify risk areas in an effort to develop Annual Audit Plan. • Drafted letters to department heads and constitutional officers as part of the Annual Audit Plan development process. As part of the routine Comptroller responsibilities, the internal audit activities performed include: • Monitored leases for compliance and to make sure payments are made (lessee) and payments are received (lessor). • Monitored grants for compliance and to make sure reimbursements are received. • Reviewed invoices to make sure discounts are taken. In addition, the Clerk annual audits include: • Each Board department; Clerk's Office; Property Appraiser; Tax Collector; Supervisor of Elections; SRA; and Health Department capital assets. Training/Certification: • Internal Audit Director attended tourist development tax audit training offered by the Florida Tourist Development Tax Association (FTDTA). • Made a presentation called "Advocating for FTDTA- What's Not to Love?!" The presentation was about the best practices in the collection, enforcement and auditing of our County's tourist development tax. • Became the District 5 Director of the FTDTA — the state's only organization devoted to tourist development tax. • Attended seminars of the Space Coast Chapter of the Institute of Internal Auditors. Conducted the annual audit of the Chapter's financial statements for the second time. 38 JEFFREY R. SMITH, Clerk of Circuit Court & Comptroller Finance Department 1801 2711' Street Vero Beach, FL 32960 CPA, CGFO, CGMA TO: HONORABLE BOARD OF COUNTY COMMISSIONERS FROM: ELISSA NAGY, FINANCE DIRECTOR THRU: JEFFREY R. SMITH, COMPTROLLER DATE: November 28, 2019 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS November 22, 2019 to November 28, 2019 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 November 22, 2019 to November 28, 2019. 39 CHECKS WRITTEN TRANS NBR DATE VENDOR AMOUNT 389428 11/25/2019 AT&T WIRELESS 1,107.28 389429 11/25/2019 INDIAN RIVER COUNTY HEALTH DEPT 59,762.91 389430 11/25/2019 VICTIM ASSISTANCE PROGRAM 6,018.16 389431 11/25/2019 ROGER J NICOSIA 1,500.00 389432 11/25/2019 CITY OF VERO BEACH 2,208.00 389433 11/25/2019 CITY OF VERO BEACH 11,675.00 389434 11/25/2019 GEOSYNTEC CONSULTANTS INC 3,361.66 389435 11/25/2019 FLORIDA POWER AND LIGHT 14,996.56 389436 11/25/2019 INDIAN RIVER COUNTY TAX COLLECTOR 116,144.84 389437 11/25/2019 SHERILEE D PARSELL 3,186.60 389438 11/25/2019 ST LUCIE COUNTY BOCC 37,658.83 389439 11/25/2019 INDIAN RIVER DOG TRAINING CLUB INC 250.00 389440 11/25/2019 ECONOMIC OPPORTUNITIES COUNCIL OF IRC 150.00 389441 11/25/2019 ALAN JAY CHEVROLET CADILLAC 67,906.25 389442 11/25/2019 CDA SOLUTIONS INC 9,313.27 389443 11/25/2019 ALL WEBBS ENTERPRISES INC 28,534.44 389444 11/25/2019 BOWMAN CONSULTING GROUP LTD 5,190.00 389445 11/25/2019 JOE PAYNE INC 13,705.12 389446 11/25/2019 HINTERLAND GROUP INC 19,670.00 389447 11/25/2019 PAUL CARONE 1,752.00 389448 11/25/2019 WILLIE C REAGAN 408.00 389449 11/25/2019 TREASURE COAST HOMELESS SERVICES 2,400.00 389450 11/25/2019 VERO CLUB PARTNERS LTD 2,451.00 389451 11/25/2019 DAVID SPARKS 707.00 389452 11/25/2019 ARTHUR PRUETT 756.00 389453 11/25/2019 STEVEN RENNICK 661.00 389454 11/25/2019 ROBERT L BRACKETT 1,560.00 389455 11/25/2019 MISS INC OF THE TREASURE COAST 1,113.00 389456 11/25/2019 DANIEL CORY MARTIN 1,377.00 389457 11/25/2019 SHADOWBROOK AT VERO 657.00 389458 11/25/2019 E EDWARD VAANDERING 625.00 389459 11/25/2019 VAL APTS LLC 818.00 389460 11/25/2019 VERO BEACH PLACE LLC 2,133.00 389461 11/25/2019 GNS REAL ESTATE HOLDINGS LLC 491.00 389462 11/25/2019 HELPING HANDS REAL ESTATE & INVESTMENT CO 1,550.00 389463 11/25/2019 MCLAUGHLIN PROPERTIES LLC 529.00 389464 11/25/2019 RANDY BETHEL 751.00 389465 11/25/2019 KARL POKRANDT 747.00 389466 11/25/2019 BRANDON ROUER 690.00 389467 11/25/2019 HUDSON CONSULTING & MANAGEMENT LLC 552.00 389468 11/25/2019 PALMETTO PROPERTY MANAGEMENT CORP 935.00 389469 11/25/2019 HAMID SILMANE 750.00 389470 11/25/2019 PHILIPPE ALEXANDER 700.00 389471 11/25/2019 CORNELIA H LAHEY 1,126.00 389472 11/25/2019 CARLINGTON A GOFFE 703.00 389473 11/25/2019 ORCHARD GROVE VENTURE LLC 2,040.00 389474 11/25/2019 GEORGIA KING LLC 743.00 389475 11/25/2019 BREGO PROPERTIES LLC 1,000.00 389476 11/26/2019 PAUL CARONE 2,539.00 389477 11/26/2019 WILLIE C REAGAN 1,905.00 389478 11/26/2019 TREASURE COAST HOMELESS SERVICES 1,649.00 389479 11/26/2019 LARRY STALEY 593.00 389480 11/26/2019 VERO CLUB PARTNERS LTD 1,512.00 389481 11/26/2019 DAVID SPARKS 700.00 389482 11/26/2019 THE PALMS AT VERO BEACH 2,154.00 389483 11/26/2019 JOHN OLIVIERA 856.00 389484 11/26/2019 MICHAEL JAHOLKOWSKI 547.00 389485 11/26/2019 SUNCOAST REALTY & RENTAL MGMT LLC 641.00 Ml TRANS NBR DATE VENDOR AMOUNT 389486 11/26/2019 SYLVESTER MC INTOSH 365.00 389487 11/26/2019 JAMES W DAVIS 433.00 389488 11/26/2019 MISS INC OF THE TREASURE COAST 1,567.00 389489 11/26/2019 DANIEL CORY MARTIN 1,042.00 389490 11/26/2019 FIVE STAR PROPERTY HOLDING LLC 830.00 389491 11/26/2019 AUGUSTUS B FORT JR 641.00 389492 11/26/2019 GNS REAL ESTATE HOLDINGS LLC 644.00 389493 11/26/2019 HELPING HANDS REAL ESTATE & INVESTMENT CO 3,179.00 389494 11/26/2019 ALIX DENEAU 750.00 389495 11/26/2019 MCLAUGHLIN PROPERTIES LLC 563.00 389496 11/26/2019 NKW PIP HOLDINGS I LLC 2,868.00 389497 11/26/2019 MAXIPLEX LLC 2,336.00 389498 11/26/2019 BRANDON ROUER 635.00 389499 11/26/2019 PAMELA CHAVEZ 744.00 389500 11/26/2019 STANLEY L JENNINGS 750.00 389501 11/26/2019 SHARON P BRENNAN 556.00 389502 11/26/2019 JANINA M GIORGIO 885.00 389503 11/26/2019 IXORIA LLC 711.00 389504 11/26/2019 DEEP REAL ESTATE INC 487.00 389505 11/26/2019 SHAUNA WALGRAVE 950.00 389506 11/26/2019 ORCHARD GROVE VENTURE LLC 2,113.00 389507 11/26/2019 BCAG LLC 249.00 389508 11/26/2019 SCHMIDT REAL ESTATE FLORIDA EAST COAST LLC 1,516.00 389509 11/27/2019 MWI CORP 2,114.50 389510 11/27/2019 UNITED WAY OF INDIAN RIVER COUNTY 942.00 389511 11/27/2019 BLUE CROSS & BLUE SHIELD OF FLORIDA INC 1,180.44 389512 11/27/2019 MORGAN & EKLUND INC 20,790.00 389513 11/27/2019 TRAFFIC PARTS INC 4,035.00 389514 11/27/2019 HOLIDAY INN 288.00 389515 11/27/2019 WESTSIDE REPROGRAPHICS OF VERO BEACH INC 174.06 389516 11/27/2019 KEEP INDIAN RIVER BEAUTIFUL INC 2,602.84 389517 11/27/2019 SYNAGRO-WWT INC 59,751.16 389518 11/27/2019 ADMIN FOR CHILD SUPPORT ENFORCEMENT 299.36 389519 11/27/2019 ADMIN FOR CHILD SUPPORT ENFORCEMENT 303.42 389520 11/27/2019 ADMIN FOR CHILD SUPPORT ENFORCEMENT 169.30 389521 11/27/2019 SUNCOAST REALTY & RENTAL MGMT LLC 350.00 389522 11/27/2019 NORTH CAROLINA CHILD SUPPORT 105.69 389523 11/27/2019 TRADEWINDS POWER CORP 60,439.00 389524 11/27/2019 NICOLACE MARKETING INC 500.00 389525 11/27/2019 EQ THE ENVIRONMENTAL QUALITY COMPANY 22,554.84 389526 11/27/2019 ECMC 300.60 389527 11/27/2019 TRINOVA-FLORIDA INC 17,226.94 389528 11/27/2019 AMERITAS 29,972.56 389529 11/27/2019 RACE TO SAFETY TRAINING LLC 495.00 389530 11/27/2019 WEST FLORIDA MAINTENANCE INC 6,000.00 389531 11/27/2019 NORTH CAROLINA DEPARTMENT OF REVENUE 90.47 389532 11/27/2019 TOTAL ADMINISTRATIVE SERVICES CORP 859.04 389533 11/27/2019 BRANDON ROUER 679.00 389534 11/27/2019 COMMONWEALTH OF MASSACHUSETTS 154.00 389535 11/27/2019 KANSAS PAYMENT CENTER 219.69 389536 11/27/2019 MULLINAX FORD OF VERO BEACH 1,092.20 389537 11/27/2019 KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC 142.00 389538 11/27/2019 DESK SPINCO INC 252.50 389539 11/27/2019 PGL TRUCKING INC 5,525.88 389540 11/27/2019 STAPLES INC 339.93 389541 11/27/2019 PEOPLEREADY INC 2,036.00 389542 11/27/2019 COAST PROFESSIONAL INC 224.58 389543 11/27/2019 PRETTY CASES OF BOCA INC 793.00 389544 11/27/2019 NATIONAL RECOVERIES INC 164.37 Grand Total: 714,141.29 41 2 ELECTRONIC PAYMENT - VISA CARD TRANS. NBR DATE VENDOR 1015907 11/26/2019 AT&T Grand Total: AMOUNT 8,573.09 8,573.09 42 ELECTRONIC PAYMENTS - WIRE & ACH DATE VENDOR 11/22/2019 11/22/2019 11/22/2019 11/25/2019 11/25/2019 11/25/2019 11/26/2019 11/26/2019 11/26/2019 11/26/2019 11/27/2019 11/27/2019 11/27/2019 11/27/2019 11/27/2019 11/27/2019 MUTUAL OF OMAHA CDM SMITH INC WRIGHT EXPRESS FSC COALITION FOR ATTAINABLE HOMES INC TOWN OF INDIAN RIVER SHORES CDM SMITH INC SENIOR RESOURCE ASSOCIATION VEROTOWN LLC COALITION FOR ATTAINABLE HOMES INC COALITION FOR ATTAINABLE HOMES INC C E R SIGNATURE CLEANING TOTAL ADMINISTRATIVE SERVICES CORP IRC FIRE FIGHTERS ASSOC NATIONWIDE SOLUTIONS RETIREMENT INC NATIONWIDE SOLUTIONS RETIREMENT INC RX BENEFITS INC AMOUNT 18,663.85 28,033.51 22,054.68 1,303.00 6,011.84 17,108.50 274,677.84 127,341.29 500.00 1,803.00 8,930.00 12,079.12 9,588.68 6,078.73 57,446.39 256,334.68 847,955.11 43 CONSENT: 12/10/2019 Office of'� INDIAN RIVER COUNTY Dylan Reingold, County Attorney William K. DeBraal, Deputy County Attorney Susan J. Prado, Assistant County Attorney MEMORANDUM TO: Board of County Commissioners FROM: Dylan Reingold - County Attorney DATE: December 2, 2019 ATTORNEY RE: Permission to Advertise for Public Hearing for Amendment to Section 100.03(4) of the Indian River County Code, Codifying and Publishing the Ordinances to Readopt the Code as Published by the Municipal Code Corporation Section 125.68, Florida Statutes requires that each county maintain a current codification of all ordinances, which must be published annually by the Board of County Commissioners. Once codified, the Code is the best evidence of the current law of the County. The Code is codified through adoption of an ordinance; adoption of the ordinance must be preceded by public hearing. FUNDING: The only cost associated with this item is the advertising cost for the public hearing which is estimated to be no more than $150.00 and is budgeted and available from General Fund/County Attorney/Legal Ads; Account No. 00110214-034910. REQUESTED ACTION: Authorize staff to advertise for a public hearing on January 7, 2020 to amend Section 100.03(4) of the Indian River County Code. nhm 44 CONSENT �7 INDIAN RIVER COUNTY OFFICE OF MANAGEMENT AND BUDGET PURCHASING DIVISION DATE: December 3, 2019 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: Jason E. Brown, County Administrator Kristin Daniels, Director, Office of Management and Budget FROM: Jennifer Hyde, Purchasing Manager SUBJECT: Rejection of Sealed Bids for Sale of 1935 43rd Avenue (Former Mermaid Car Wash) — Bid 2020015 BACKGROUND: On December 16, 2008, the Board approved the purchase of 1935 43rd Avenue to acquire necessary right-of- way for the widening of 43rd Avenue for $1,135,000. The property was leased back to the seller through August 31, 2017, and the structure on the site subsequently demolished. The necessary right-of-way has been extracted and on September 10, 2019, the Board directed the sale of the remaining parcel by sealed bid. In accordance with F.S. 125.35, legal advertisements announcing the sealed bid sale appeared in the Press Journal on November 10th and 17th, 2019. The sale was also posted on the Purchasing web page, and yard signs placed on both the east and west sides of the parcel. Sealed bids were received and opened December 3, 2019 with two bids submitted: one from Azlee Baker for $4,050 and one from S. Mark Baker for $25,580. Demolition of the car wash was completed on February 2, 2018. The Property Appraiser's records show a subsequent appraisal of the parcel (33390400010000000003.0) on April 4, 2018 with the land just value listed at $95,527. That value is also listed for the year 2019. Because the bids received represent a fraction of the actual value of the property, staff recommends the bids be rejected and the county retain the property for sale at a later date. RECOMMENDATION: Staff recommends that the Board of County Commissioners reject the bids received for the sale of the parcel and authorize re -advertisement at a later date. 45 Dylan Reingold, County Attorney William K. DeBraal, Deputy County Attorney Susan J. Prado, Assistant County Attorney Public Hearings - B. CC 12.10.19 Of ce of la 4 / INDIAN RIVER COUNTY MEMORANDUM TO: Board of County Commissioners FROM: Dylan Reingold, County Attorney DATE: November 7, 2019 SUBJECT: Biosolids Moratorium Extension Ordinance BACKGROUND. ATTORNEY Class B biosolids are solid, semi-solid, or liquid materials resulting from the treatment of domestic sewage sludge from sewage treatment facilities. Class B biosolids contain phosphorus and nitrogen, which promote algae blooms in surrounding estuaries and watersheds. Class B biosolids were recently being land applied in Indian River County, on properties near waterbodies such as Blue Cypress Lake. Blue Cypress Lake is the first lake along the St. Johns River and is classified by the Florida Department of Environmental Protection as a Class I surface water with a designated use for potable water supplies. There is evidence of significant increases in phosphorus and nitrogen and incidences of harmful and potentially toxic algae blooms in Blue Cypress Lake. There appears to be a correlation between the increases of nutrients in Blue Cypress Lake and the land application of biosolids. It is important to note that per Florida Statute, the land application of Class B biosolids has been restricted in neighboring counties and ecosystems to the south, such as the St. Lucie River watershed and the Lake Okeechobee watershed, leaving Blue Cypress Lake and the St. Johns River watershed as a cheap alternative for the disposal and land application of Class B biosolids generated in South Florida. On July 17, 2018, the Indian River County Board of County Commissioners (the "Board") approved an ordinance establishing a 180 -day temporary moratorium on all properties within the unincorporated areas of Indian River County involved in land application of Class B biosolids, except where determined to be inconsistent with or preempted by state law or regulation. Additionally, the moratorium is imposed upon the transportation of Class B biosolids for land application within Indian River County, except where determined to be inconsistent with or preempted by state law or regulation. The moratorium on transportation does not apply to currently approved septage/grease haulers as well as Indian River County contracted haulers of domestic wastewater sludge for treatment at the Indian River County Residual Dewatering Facility and disposal at the Indian River County landfill. Finally, under the ordinance, the County Administrator is directed to coordinate with the Florida Department of Environmental Protection and study in depth and report his findings of and any recommendations concerning Class B biosolids land application activities and its potential adverse effect. 46 C:W rsllegi WppDam1L ATemp1BCLT hwt gi,,learyPDF91@BCLQI40E3D131a�i CL@240E5D13.doc Board of County Commissioners November 7, 2019 Page 2 On January 8, 2019, the Board approved an ordinance establishing another 180 day temporary moratorium on the land application of Class B biosolids in the unincorporated areas of Indian River County. The moratorium was again renewed by the Board on June 18, 2019, and will expire on January 7, 2020. During the past legislative session, the Florida Legislature passed HB 829, which contains language that protects the ability of a county to continue to enforce or extend an ordinance, regulation, resolution, rule, moratorium, or policy adopted before February 1, 2019, relating to the land application of Class B biosolids until the ordinance, regulation, resolution, rule, moratorium, or policy is repealed or until the effective date of the rules adopted by FDEP, whichever occurs first. Thus, the County Attorney's Office is presenting to the Board another moratorium ordinance consistent with HB 829, which will extend the moratorium into July 2020. FUNDING. The cost of publication of the required public notice for the public hearing was $138.51. The cost was funded from the General Fund/County Attorney/Legal Ads (account number 00110214-034910). RECOMMENDATION. The County Attorney's Office recommends that after the public hearing the Board vote to approve the draft ordinance. ATTACHMENT(S). Draft Biosolids Moratorium Ordinance C.-JUmrslkgisw,iippD,wULo ATempiOCL Technologiesl,a PDF SICaBCL@Z40ESD131a�CL@240E5D13.doc 47 ORDINANCE NO. 2019 - AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA AUTHORIZING AN EXTENSION OF THE TEMPORARY MORATORIUM FOR AN ADDITIONAL 180 DAYS, OR UNTIL A COMPREHENSIVE REVIEW OF THE IMPACT ON THE COUNTY'S ECOSYSTEM IS COMPLETED, WITHIN THE UNINCORPORATED AREAS OF INDIAN RIVER COUNTY PROHIBITING LAND APPLICATION ACTIVITIES OF CLASS B BIOSOLIDS; PROVIDING FOR ADDITIONAL STUDY AND POSSIBLE REGULATION OF CLASS B BIOSOLIDS APPLICATION ACTIVITIES; PROVIDING FOR EXHAUSTION OF ADMINISTRATIVE REMEDIES; AND PROVIDING FOR SEVERABILITY, REPEAL OF CONFLICTING PROVISIONS, AND AN EFFECTIVE DATE. WHEREAS, as provided in Article VIII, Section 1 of the Florida Constitution and chapter 125, Florida Statutes, counties have broad home rule powers to enact ordinances, not inconsistent with general or special law, for the purpose of protecting the public health, safety and welfare of the residents of the county; and WHEREAS, the Indian River County Board of County Commissioners ("Board") specifically determines that the enactment of this ordinance is necessary to protect the health, safety and welfare of the residents of Indian River County; and WHEREAS, Class B biosolids are solid, semi-solid, or liquid materials resulting from the treatment of domestic wastewater sludge from wastewater treatment facilities that contain algae supporting nutrients such as phosphorus and nitrogen; and WHEREAS, phosphorus and nitrogen pollution have been a long term problem for surrounding estuaries and watersheds, as phosphorus and nitrogen promote algal blooms, fuel growth of noxious vegetation, and replace the unique natural ecosystem with one which is undesirable to humans and native wildlife; and WHEREAS, the Board finds that the proper regulation of the land application of Class B biosolids is necessary and appropriate to guide the future use, development, and protection of the land and natural resources in the unincorporated areas of Indian River County and within areas within drainage areas potentially affecting conservation lands and the Indian River Lagoon; and WHEREAS, the land application activities of Class B biosolids was being conducted on property in Indian River County, in areas near waterbodies such as Blue Cypress Lake; and WHEREAS, Blue Cypress Lake, the first lake along the St. Johns River, is classified by the Florida Department of Environmental Protection as a Class I surface water with a designated use for potable water supplies; and 1 48 ORDINANCE NO. 2019 - WHEREAS, in 2018 there were Mycrosystis blooms at Blue Cypress Lake; and WHEREAS, Jones Edmunds Associates, analyzing historic St. Johns River Water Management District data, has identified a relationship between the increase in land applied biosolids in the Blue Cypress Lake watershed and an increase in phosphorus levels in Blue Cypress Lake; and WHEREAS, on November 29, 2018 at the Florida Department of Environmental Protection Biosolids Technical Advisory Committee, the St. Johns River Water Management District staff presented information that showed a clear correlation of increased phosphorus levels where land applied biosolids were spread at FDEP permitted sites within the Upper St. Johns River basin; and WHEREAS, the land application of biosolids has been restricted in neighboring counties and ecosystems to the south, such as the St. Lucie River watershed and the Lake Okeechobee watershed, leaving Blue Cypress Lake and the St. Johns River watershed as the cheapest alternative for the disposal and land application of Class B biosolids generated in South Florida; and WHEREAS, in 2017, 73% of all the land applied Class B biosolids were spread in Indian River, Osceola and Brevard Counties; and WHEREAS, adding to the present nutrient loading in the St. Johns River Basin may further inflict damage to the health, safety, and welfare of humans and wildlife in Indian River County and the State of Florida; and WHEREAS, Indian River County has existing zoning regulations pertaining to the practice of "sludge spreading" as provided in Chapter 971.08(10) of the Indian River County Code with codified criteria for sludge spreading such as designated setbacks, reporting requirements, and the need for obtaining approvals; and WHEREAS, however, the existing Indian River County requirements do not provide for regulatory setbacks or for mandatory distances of Class B biosolids from waterbodies; and WHEREAS, on July 17, 2018, the Board determined that a temporary moratorium of 180 days was needed to study the effects that the disposal and land application of Class B biosolids has on the water resources of Indian River County and to protect water quality in the St. Johns River watershed, Blue Cypress Lake, and surrounding water bodies, from adverse impacts potentially caused by the land application of Class B biosolids; and WHEREAS, County staff had met with owners of properties currently permitted through the Florida Department of Environmental Protection to land apply Class B biosolids and such owners indicated a good faith willingness to voluntarily cease Class B biosolids land application activities for the duration of the 180 day moratorium; and 49 ORDINANCE NO. 2019 - WHEREAS, the Board has twice approved ordinances extending the temporary moratorium on land application of Class B biosolids activities, which moratorium will expire on January 7, 2020; and WHEREAS, the purpose of this ordinance is to extend the temporary moratorium on land application of Class B biosolids activities, as defined herein, for an additional 180 days, beginning January 7, 2020, except where such regulation of such activities is determined to be preempted to the state, for a period of time reasonably necessary for Indian River County to coordinate with the Florida Department of Environmental Protection and investigate the impacts of land application activities upon the public health, safety, and welfare, to promulgate reasonable regulations relating to such activities if deemed advisable by the Board, and to assess their impact to Indian River County; NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA THAT: Section 1. Recitals Adopted Each of the recitals set forth above is hereby adopted, re -adopted and incorporated herein. Section 2. Enactment Authority. Article VIII, section 1 of the Florida Constitution and chapter 125, Florida Statutes vest broad home rule powers in counties to enact ordinances, not inconsistent with general or special law, for the purpose of protecting the public health, safety and welfare of the residents of the county. The Board specifically determines that the enactment of this ordinance is necessary to protect the health, safety and welfare of the residents of Indian River County. Section 3. Temporary Moratorium. Beginning on the effective date of this ordinance and continuing for a period of 180 days, or less if provided by an ordinance by the Indian River County Board of County Commissioners, a moratorium is hereby imposed and extended upon all properties within the unincorporated areas of Indian River County involved in land application of Class B biosolids, beginning January 7, 2020, except where determined to be inconsistent with or preempted by state law or regulation or for testing per section 5 below as approved by the Florida Department of Environmental Protection. In addition, the moratorium is hereby imposed and extended upon all transportation activities by any person or entity that is engaged in the transportation of Class B biosolids for land application within Indian River County, except where determined to be inconsistent with or preempted by state law or regulation. All currently approved septage/grease haulers as well as Indian River County contracted haulers of domestic wastewater sludge for treatment at the Indian River County Residual Dewatering Facility and disposal at the Indian River County landfill are not transporting Class B biosolids for land application purposes and thus are not affected by this ordinance or moratorium. 50 ORDINANCE NO. 2019 - action 4. Expiration of Temporary Moratorium. e temporary moratorium imposed by Section 3 of this ordinance expires 180 days from the moratorium effective date set forth in this ordinance, July 5, 2020. The moratorium may be extended or terminated early by adoption of an ordinance or resolution of the Indian River County Board of County Commissioners. Section 5. Study of Class B Biosolids. The Indian River County Board of County Commissioners directs the County Administrator to continue to coordinate with the Florida Department of Environmental Protection and the St. Johns River Water Management District and to continue to study in depth and report findings of and any recommendations concerning Class B biosolids land application activities and its potential adverse effect within 180 days after the effective date as set forth in this ordinance. Section 6. Exhaustion of Administrative Remedies. A property owner claiming that this ordinance, as applied, constitutes or would constitute a temporary or permanent taking of private property or an abrogation of vested rights shall not pursue such claim in court unless he or she has first exhausted administrative remedies. Section 7. Severability. If any part of this ordinance is held to be invalid or unconstitutional by a court of competent jurisdiction, the remainder of this ordinance shall not be affected by such holding and shall remain in full force and effect. Section 8. Conflict. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Section 9. Effective Date. This ordinance shall become effective upon adoption by the Board of County Commissioners and filing with the Department of State. This ordinance was advertised in the Indian River Press Journal on the 24th day of November, 2019, for a public hearing to be held on the 10th day of December, 2019, at which time it was moved for adoption by Commissioner , seconded by Commissioner follows: and adopted. The vote on this ordinance was as Chairman Susan Adams Vice Chairman Joseph E. Flescher Commissioner Tim Zorc Commissioner Peter D. O'Bryan Commissioner Bob Solari The Chairman thereupon declared the ordinance duly passed and adopted this 10th day of December, 2019. Il 51 ORDINANCE NO. 2019 - BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA Susan Adams, Chairman ATTEST: Jeffrey R. Smith, Clerk and Comptroller Deputy Clerk EFFECTIVE DATE: This Ordinance was filed with the Department of State on the day of December, 2019. 52 Treasure Com Newspapers pape PART OF THE USA TODAY' NETWORK Indian River Press Journal 1801 U.S. 1, Vero Beach, FL 32960 AFFIDAVIT OF PUBLICATION RE ACC 2 ?01 INDIAN RIVER CO ATTO RNEYS OFC 1801 27 TH STREET VERO BEACH, FL 32960 STATE OF WISCONSIN COUNTY OF BROWN Before the undersigned authority personally appeared, said legal clerk, who on oath says that he/she is a legal clerk of the Indian River Press Journal, a daily newspaper published at Vero Beachin 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. November 24, 2019 Subscribed and sworn to before on November 24, 2019: Notarv. State of WI. Countv of Brown TARA MONDLOCH Notary Public state of Wisconsin My commission expires August 6, 2021 Publication Cost: $138.51 Ad No: 0003910549 Customer No: 1310775 PO #: This is not an invoice COON 9 O F � �RNEys i0 /-\\,1 NOTICE OF INTENT - PUBLIC HEARING NOTICE IS HEREBYGIVEN that the Board of County Commis- sioners of Indian River County, Florida, will conduct a Public Hearing to consider adoption of a proposed ordinance enti- tled: AN ORDINANCE OF THE BOARD OF COUNTY COMMIS- SIONERS OF INDIAN RIVEF COUNTY, FLORIDA AUTHOR- IZING AN EXTENSION OF THE TEMPORARY MORATORIUM FOR AN ADDITIONAL 180 DAYS, OR UNTIL A COMPRE HENSIVE REVIEW OF THE IM- PACT ON THE COUNTY'S ECO. SYSTEM IS COMPLETED WITHIN THE UNINCORPORAT ED AREAS OF INDIAN RIVEF COUNTY PROHIBITING LAND APPLICATION ACTIVITIES OF CLASS B BIOSOLIDS; PROVID- ING FOR ADDITIONAL STUDY AND POSSIBLE REGULATION OF CLASSB BIOSOLIDSAPPLI- CATION ACTIVITIES; PROVID- ING FOR EXHAUSTION OF AD- MINISTRATIVE REMEDIES AND PROVIDING FOF SEVERABILITY, REPEAL OF CONFLICTING PROVISIONS AND AN EFFECTIVE DATE. The Public Hearing will be held on Tuesday, December 10. 2019 at 9:05 a.m., or as soon thereafter as the matter may be heard, in the County Commission Chambers located on the first floor of Building A of the County Administrative Complex, 1801 27th Street, Vero Beach, Florida 32960, at which time interested parties may be heard with respect to the proposed ordinance. The proposed ordinance may be inspected by the public during regular business hours (8:30 a.m. to 5:00 p.m., Mon- day through Friday) at the Of- fice of the Clerk to the Board of County Commissioners lo- cated on the 2nd floor of Building A of the County Ad- ministrative Complex, 1801 27th Street, Vero Beach, Flori- da. Anyone who may wish to ap- peal any decision which may be made at this meeting will need to ensure that a verba- tim record of the proceedings is made, which includes testi- mony 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 COMMIS- SIONERS SUSAN ADAMS, CHAIRMAN Pub Nov 24th, 2019 TCN3910549 Dylan Reingold, County Attorney William K. DeBraal, Deputy County Attorney Susan J. Prado, Assistant County Attorney Public Hearings - B. CC 12.10.19 Ofce of la4� INDIAN RIVER COUNTY MEMORANDUM TO: Board of County Commissioners FROM: Dylan Reingold, County Attorney DATE: December 2, 2019 SUBJECT: GYAC Limited Alcohol Consumption Ordinance ATTORNEY BACKGROUND. Per section 205.03(26) of the Indian River County Ordinance Code (the "Code"), no person can bring alcoholic beverages into any park or recreational facility or drink alcoholic beverages at any time in a park or recreational facility. However, per section 205.09 of the Code, the sale and consumption of alcoholic beverages is permitted at the Indian River County Fairgrounds and at the South County Intergenerational Recreation Center so long as certain enumerated conditions have been satisfied. On January 6, 1998, the Indian River County Board of County Commissioners (the "Board"), as landlord, entered into a lease agreement with the Progressive Civic League of Gifford, Florida, Inc. as tenant for the Gifford Youth Activities Center at Gifford Park, which is located at 4715 43rd Avenue. On April 9, 2002, the Board considered a request made by the Gifford Youth Activity Center, Inc. with the support of the Progressive Civic League to become the tenant of the Gifford Youth Activity Center under a new lease. On November 19, 2002, the Board approved a new lease with the Gifford Youth Activity Center, Inc. as tenant, for a term of forty (40) years. On January 20, 2015, the Board extended the lease with Gifford Youth Activity Center, Inc., now known as the Gifford Youth Achievement Center ("GYAC"), to a 99 - year lease, with an ending date of December 31, 2114. Additional amendments to the lease have been approved by the Board so that GYAC could build an additional structure. On November 19, 2019, representatives from GYAC made a presentation about allowing alcohol consumption at the GYAC facility in conjunction with fundraising donor events. The lease is silent with respect to the issue of alcohol consumption. After the presentation, the Board voted to direct the County Attorney to draft an ordinance and lease amendment allowing for alcohol consumption under the following conditions: 1. GYAC must employ a caterer or similar agent to serve alcoholic beverages who holds all required state alcoholic beverage licenses; 2. GYAC must make adequate plans, and is ready, willing and able to implement such plans, for security or police presence; 53 C.l Isersilegisw,AppDaWILomATempOCL Txh ologieslemyPDF81@1,BCLa@340E9617i(BCLQ340E9617doe Board of County Commissioners December 2, 2019 Page 2 3. GYAC has obtained liability and any other insurance required by the Indian River County Risk Manager, and has provided certificates evidencing such insurance, in amounts and all other respects acceptable to the Indian River County Risk Manager; 4. The service of alcoholic beverages can only occur after 6 PM; 5. The service of alcoholic beverages cannot occur when children are present; 6. Alcoholic beverages cannot be offered for sale; 7. GYAC cannot assign, sublease or transfer the leased premises for the consumption of alcoholic beverages. The County Attorney's Office has drafted an ordinance which now allows for the exemption in section 205.09 of the Code to be expanded to include the GYAC facility, in accordance with the lease. The County Attorney's Office has also drafted a lease amendment to allow for the consumption of alcohol at the GYAC facility under the above -referenced conditions. FUNDING. The cost of publication of the required public notice for the public hearing was $131.67. The cost will be funded from the General Fund/County Attorney/Legal Ads (account number 00110214-034910). RECOMMENDATION. The County Attorney's Office recommends that after the public hearing the Board vote to approve the draft ordinance and approve the draft lease amendment. ATTACHMENT(S). Draft Ordinance Draft Lease Amendment C.lUsersllegismA.4ppDamllo llTempIBCLT haologiesleasyPDF81 BCL@34OE96171@BCL(g34OE9617.doc 54 ORDINANCE NO. 2019 - AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AMENDING SECTION 205.09 (SALE AND CONSUMPTION OF ALCOHOLIC BEVERAGES AT DESIGNATED RECREATIONAL FACILITIES) OF CHAPTER 205 (PARKS AND RECREATION) OF THE CODE OF INDIAN RIVER COUNTY, FLORIDA IN ORDER TO ALLOW FOR CONSUMPTION OF ALCOHOLIC BEVERAGES AT THE GIFFORD YOUTH ACHIEVEMENT CENTER SUBJECT TO THE TERMS OF THE LEASE; AND PROVIDING FOR CODIFICATION, SEVERABILITY, REPEAL OF CONFLICTING PROVISIONS, AND AN EFFECTIVE DATE. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA THAT: Section 1. Enactment Authority. Article VIII, section 1 of the Florida Constitution and chapter 125, Florida Statutes vest broad home rule powers in counties to enact ordinances, not inconsistent with general or special law, for the purpose of protecting the public health, safety and welfare of the residents of the county. The Indian River County Board of County Commissioners specifically determines that the enactment of this ordinance is necessary to protect the health, safety and welfare of the residents of Indian River County. Section 2. Amendment of Section 205.09 (Sale and consumption of alcoholic beverages at designated recreational facilities) of Chapter 205 (Parks and Recreation). New language indicated by underline, and deleted language indicated by strikethrough. Section 205.09 (Sale and consumption of alcoholic beverages at designated recreational facilities) of Chapter 205 (Parks and Recreation) of the Code of Indian River County, Florida is hereby amended to read as follows: CHAPTER 205. PARKS AND RECREATION. Section 205.09. - Sale and consumption of alcoholic beverages at designated recreational facilities. Notwithstanding the provisions of section 205.03(26), the consumption of alcoholic beverages shall be permitted at the Gifford Youth Achievement Center, subject to the terms of the lease with the County, and the sale and consumption of alcoholic beverages shall be permitted at the Indian River County Fairgrounds and at the South County Intergenerational 1 55 ORDINANCE NO. 2019 - Recreation Center, provided the vendor at any of the above named facilities first obtains a permit for such purposes issued by the department. The department may issue a permit for sale and/or consumption of alcoholic beverages when it has been established that the following conditions have been satisfied: Section 3. Codification. It is the intention of the Board of County Commissioners that the provision of this ordinance shall become and be made part of the Indian River County Code, and that the sections of this ordinance may be renumbered or re -lettered and the word ordinance may be changed to section, article or such other appropriate word or phrase in order to accomplish such intention. Section 4. Severability. If any part of this ordinance is held to be invalid or unconstitutional by a court of competent jurisdiction, the remainder of this ordinance shall not be affected by such holding and shall remain in full force and effect. Section 5. Conflict. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Section 6. Effective Date. This ordinance shall become effective upon adoption by the Board of County Commissioners and filing with the Department of State. This ordinance was advertised in the Indian River Press Journal on the 28th day of November, 2019, for a public hearing to be held on the 10th day of December, 2019, at which time it was moved for adoption by Commissioner seconded by Commissioner , and adopted by the following vote: Chairman Susan Adams Vice -Chairman Joseph E. Flescher Commissioner Tim Zorc Commissioner Peter D. O'Bryan Commissioner Bob Solari The Chairman thereupon declared the ordinance duly passed and adopted this _ day of December, 2019. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA Susan Adams, Chairman 051 56 ORDINANCE NO. 2019 - ATTEST: Jeffrey R. Smith, Clerk and Comptroller Deputy Clerk EFFECTIVE DATE: This Ordinance was filed with the Department of State on the day of December, 2019. M 57 FOURTH AMENDMENT TO LEASE AGREEMENT THIS FOURTH AMENDMENT TO LEASE AGREEMENT ("Fourth Amendment") dated as of December , 2019, between the BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, a political subdivision of the State of Florida (hereinafter called the "Board") whose address is 1801 27th Street, Vero Beach, FL 32960 and GIFFORD YOUTH ACTIVITY CENTER, INC. n/k/a GIFFORD YOUTH ACHIEVEMENT CENTER, INC., a Florida not for profit corporation (hereinafter called "Tenant" or "GYAC") whose address is 4875 43rd Avenue, Vero Beach, FL 32967. BACKGROUND RECITALS A. On January 6, 1998, the Indian River County Board of County Commissioners as landlord entered into a lease agreement with the Progressive Civic League of Gifford, Florida, Inc. as tenant for the Gifford Youth Activities Center. B. On April 9, 2002, the Board considered a request made by the Gifford Youth Activity Center, Inc. with the support of the Progressive Civic League to become the tenant of the Gifford Youth Activity Center pursuant to a new lease. C. On November 19, 2002, the Board approved a new lease with the Gifford Youth Activity Center, Inc. as tenant, for a term of forty (40) years at a rate of $1.00 per year. D. On January 20, 2015, the Board extended the lease with the GYAC, now known as the Gifford Youth Achievement Center to a 99 -year lease, with an ending date of December 31, 2114. E. On March 6, 2018, the Board approved a Second Amendment to Lease Agreement in order for plans for GYAC to build an additional structure on the leased premises consisting of a one story, 13,000 square foot classroom building that could be expanded to add a second story of 13,000 square feet in the future. F. On March 7, 2019, the Board approved a Third Amendment to Lease Agreement in order to add the property needed for the required stormwater treatment. G. Both parties wish to further amend the Lease Agreement to allow GYAC to serve alcoholic beverages under certain circumstances. NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and intending to be legally bound, the parties agree as follows: BACKGROUND RECITALS. The Background Recitals are true and correct and form a material part of this Fourth Amendment. AMENDMENT. The Lease dated November 19, 2002, shall be amended to add the following paragraph: CONSUMPTION OF ALCOHOLIC BEVERAGES. Tenant may serve alcoholic beverages up to four times per calendar year on the leased premises under the following conditions: A. Tenant shall employ a caterer or similar agent to serve alcoholic beverages who holds all required state alcoholic beverage licenses; B. Tenant has made adequate plans, and is ready, willing and able to implement such plans, for security or police presence; C. Tenant has obtained liability and any other insurance required by the Indian River County Risk Manager, and has provided certificates evidencing such insurance, in amounts and all other respects acceptable to the Indian River County Risk Manager; D. The service of alcoholic beverages can only occur after 6 PM; E. The service of alcoholic beverages cannot occur when children are present; F. Alcoholic beverages cannot be offered for sale; G. Tenant cannot assign, sublease or transfer the leased premises for the consumption of alcoholic beverages. UNCHANGED. Unless amended above, the terms and conditions of the Lease dated November 18, 2002 shall remain unchanged. IN WITNESS WHEREOF, Landlord and Tenant have executed this Fourth Amendment to Lease Agreement the day and year first above written. GIFFORD YOUTH ACHIEVEMENT CENTER, INC. Witnessed by: By: Angelia Perry Executive Director BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA Susan Adams, Chairman ATTEST: Jeffrey R. Smith, Clerk of Court and Comptroller M Deputy Clerk signature:_ printed name: signature:_ printed name: Date approved by Board: 12/_/19 2 59 Approved as to Form and Legal Sufficiency Dylan Reingold Deputy County Attorney Approved Jason E. Brown County Administrator 60 i,reasim. Coast Newspapers, PART OF TH E USA TODAY NETWORK Indian River Press Journal 1801 U.S. 1, Vero Beach, FL 32960 AFFIDAVIT OF PUBLICATION INDIAN RIVER CO ATTO RNEYS OFC 1801 27 TH STREET VERO BEACH, FL 32960 STATE OF WISCONSIN COUNTY OF BROWN Before the undersigned authority personally appeared, said legal clerk, who on oath says that he/she is a legal clerk of the Indian River Press Journal, a daily newspaper published at Vero Beachin 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. November 28, 2019 Subscribed and sworn to before on November 28, 2019: Notary. State of WI. Countv of Brown TARA MONDLOCH Notary Public State of Wisconsin My commission expires August 6, 2021 Publication Cost: $131.67 Ad No: 0003915684 Customer No: 1310775 PO #: This is not an invoice NOTICE OF INTENT - PUBLIC HEARING NOTICE IS HEREBYGIVEN that the Board of County Commis- sioners of Indian River County, Florida, will conduct a Public Hearing to consider adoption of a proposed ordinance enti- tled: AN ORDINANCE OF THE BOARD OF COUNTY COMMIS- SIONERS OF INDIAN RIVEF COUNTY, FLORIDA, AMEND- ING SECTION 205.09 (SALE AND CONSUMPTION OF AL- COHOLIC BEVERAGESAT DES IGNATED RECREATIONAL FA- CILITIES) OF CHAPTER 205 (PARKSAND RECREATION)OF THE CODE OF INDIAN RIVEF COUNTY, FLORIDA IN ORDEF TO ALLOW FOR CONSUMP- TION OF ALCOHOLIC BEVER AGES AT THE GIFFORE YOUTH ACHIEVEMENT CENTER SUBJECT TO THE TERMS OF THE LEASE; AND PROVIDING FOR CODIFICA- TION, SEVERABILITY, REPEAT OF CONFLICTING PROVISIONS AND AN EFFECTIVE DATE. The Public Hearing will be held on Tuesday, December 10, 2019 at 9:05 a.m., or as soon thereafter as the matter may be heard, in the County Commission Chambers located on the first floor of Building A of the County Administrative Complex, 1801 27th Street, Vero Beach, Florida 32960, at which time interested parties may be heard with respect to the proposed ordinance. The proposed ordinance may be inspected by the public during regular business hours (8:30 a.m. to 5:00 p.m., Mon- day through Friday) at the Of- fice of the Clerk to the Board of County Commissioners lo- cated on the 2nd floor of Building A of the County Ad- ministrative Complex, 1801 27th Street, Vero Beach, Flori- da. Anyone who may wish to ap- peal any decision which may be made at this meeting will need to ensure that a verba- tim record of the proceedings is made, which includes testi- mony 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 COMMIS- SIONERS SUSAN ADAMS. CHAIRMAN Pub Nov. 28th, 2019 TCN3915684 10 , A, I- /o9/. 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: ADDRESS: 64255 1h St Jason Yergler PHONE: 772-480-3976 SUBJECT MATTER FOR DISCUSSION: 66th Ave & 8" St intersection IS A DIGITAL/ELECTRONIC PRESENTATION PLANNED? F-1 YES Fx I NO IS THIS AN APPEAL OF A DECISION F-1 YES 1 7X NO WHAT RESOLUTION ARE YOU Communicate to the public a plan to mitigate the safety concerns at REQUESTING OF THE COMMISSION? this intersection. ARE PUBLIC FUNDS OR ACTIVITIES REQUIRED? F-1 YES F-1 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: Jason E. Brown MEETING DATE: December 10, 2019 FACounty Admin\Exe Asst\AGENDA\Public Discussion Items Fom.doc 61 /:;� A! INDIAN RIVER COUNTY BUILDING DIVISION INTEROFFICE MEMORANDUM TO: Jason E. Brown County Administrator DATE: November 14, 2019 SUBJECT: Condemnation, Demolition and Removal of Unsafe Structure Located at 530 13'h Place THROUGH: Roland DeBlois, Director Community Development Department FROM: Scott P. McAdam, MCP, CBO Building Official It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of December 10, 2019. DESCRIPTION AND CONDITIONS: The structure listed in the attached condemnation list has been condemned and ordered repaired or removed by the Building Official. Said structure is a four -unit apartment building that has been inspected by staff and is considered unsafe and detrimental to the health, safety, and welfare of the general public. As per county code requirements, the owners of the property were issued a notice to repair or remove the structure within 60 days, and advised of their right to appeal the condemnation order before the Indian River County Building Code Board of Adjustments and Appeals. In addition, a condemnation card was posted on the property. The owners were also notified that the Board would consider a Resolution to demolish the building and impose a lien, if they failed to demolish the structure or obtain a permit to repair the structure. None of the owners have applied for repair permits, demolition permits, or appealed the decision of the Building Official. file:///F:\Community\Development\BU ILDING\BCC Wgendas\ 12.10.19agenda.doc 62 ANALYSIS: The subject structure has been vacant for a considerable time. During that time, the building has continued to deteriorate and have been frequented by vandals and transients. Not only have the owners failed to maintain the structure in compliance with the Minimum Standard Codes, they have failed to bring the structure into compliance as required by posted notice. Since the owners have not filed an appeal to the condemnation order, the county may now proceed with demolition of the structure and with assessing a lien against the property for demolition and removal. The County Attorney's Office has reviewed the title reports on this parcel and found no encumbrances (i.e. mortgages, liens) other than code enforcement liens or tax certificates from unpaid taxes. Owner: Maria L. Alo c/o Indian River Beach Properties LLC, a dissolved limited liability company. Zoning: multi -family residential (RM -10). There is an unpaid utility lien for $2,512.11 since July 25, 2008. There is a code enforcement fine accruing since December, 2014, now estimated to be $177,000, and another code enforcement fine accuring since December 2016 now estimated at $105,000. The property taxes have not been paid for 2019, but are otherwise current. FUNDING Funding in the amount of $12,525 for the demolition and removal of the unsafe structure on the residential site is available in the MSTU Fund/Reserve for Contingency. After demolition bids are received and a demolition contract is awarded, a budget amendment will need to be processed to move those funds to the MSTU/Road & Bridge/Other Contractual Services- Account # 00421441-033490. RECOMMENDATION Staff recommends that the Board of County Commissioners declare the referenced structure unsafe and a nuisance, and order the building demolished, with related debris removed from the property by a private vendor approved through standard bid procedures. Staff further recommends that the Board adopt the proposed resolution, which authorizes the Building Official to report the county's demolition and debris removal cost for said structure to the County Attorney, who will then prepare and record a lien against the subject property for the purpose of recovering County demolition costs. file:///F:\Community\Development\BUILDING\BCC\Agendas\ 12.10.19agenda.doc 63 ATTACHMENTS 1. Resolution 2. Condemnation List 3. Pictures of Condemned Structure file J//F:\Community\Development\BUILDING\BCC\Agendas\ 12.10.19agenda.doc 64 RESOLUTION NO. 2019- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, PROVIDING FOR THE DEMOLITION OF UNSAFE STRUCTURES AND THE RECOVERY OF COSTS. WHEREAS, Indian River County has adopted the Property Maintenance Code at Chapter 403, Indian River County Code; and WHEREAS, Section 403.08 of the Property Maintenance Code provides for the recovery of the costs of repairs to and/or demolition of unsafe structure; and WHEREAS, Section 100.080 of the Indian River County Code provides that the Board of County Commissioners may cause, by resolution, a lien to be filed in the Official Record Books of the County against property on which the county has incurred demolition costs; and WHEREAS, A notice of intent to adopt a lien resolution has been given to the proposed lienee(s), NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the unsafe structure on the property described on the attached Condemnation List be demolished; and that any costs incurred by County government as a result of such demolition undertaken at the direction of the Board of County Commissioners shall be recovered from the property upon which each unsafe structure is located, as identified in the attached Condemnation List. The costs of such demolition shall be reported to the Building Director who shall notify the County Attorney's Office to prepare lien(s) for the recovery of those costs, to be placed upon the real property of the unsafe structures as listed in the attached Condemnation List, any such liens bearing interest at the rate established by the Board of County Commissioners for the calendar year in which the lien is recorded, such interest to commence accruing from the date the lien is recorded in the Public Records of Indian River County, Florida, until such time as the lien, including interest, is paid. ATTACHMEN765 RESOLUTION NO. 2019 - The foregoing resolution was , and seconded by Commissioner being put to a vote, the vote was as follows: Susan Adams, Chairman Joseph E. Flescher, Vice Chairman Peter D. O'Bryan, Commissioner Bob Solari, Chairman Tim Zorc, Commissioner offered by Commissioner and, upon The Chairman thereupon declared the resolution duly passed and adopted this 10th day of December, 2019. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By: ATTEST: Jeffrey R. Smith, Clerk By Deputy Clerk APPROVED AS TO FORM AND LEGAL SUFFICIENCY: By William K. DeBraal Deputy County Attorney Susan Adams, Chairman ATTACHMEN66 CONDEMNATION LIST: 1. Owner: Maria L. Alo c/o Indian River Beach Properties LLC a dissolved limited liability company Property: 530 13th Place Tax ID#: 33-39-12-00025-0000-00004.0 Legal Desc.: Lot 4, Orange Terrace Subdivision, according to the Plat thereof, as recorded in Plat Book 10, Page 17, of the Public Records of Indian River County, Florida. Attachment/ O M Ln Kol 0 m Ln I W U Q � N rn 0 m Ln ■�®�� 0 0 M Ln r W U Q cn T -i 0 M Ln 0 m Ln M DEPARTMENTAL INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Jason E. Brown, County Administrator THROUGH: Richard B. Szpyrka, P.E., Public Works Director FROM: James W. Ennis, P.E., PMP, Asst. Public Works Director SUBJECT: Sector 5 Beach & Dune Restoration Project- Hurricane Dorian Repairs Change Order No. 1 (IRC -1923) DATE: November 27, 2019 DESCRIPTION AND CONDITIONS On September 17, 2019 the Board of County Commissioners awarded Bid No. 2019066 to Rio -Bak Corporation (Contractor) for the Sector 5 Beach and Dune Restoration Project in the amount of $4,511,712.00. A notice to proceed was issued on October 27, 2019 with a contract time of 210 days to final completion. During the time when the project was being advertised and award ofthe project was being prepared bystaff for action by the Board, Indian River County was impacted by Hurricane Dorian. The eye of Hurricane Dorian passed approximately 105 miles offshore of Vero Beach on September 3, 2019. At the time of the September 17, 2019 Board meeting, it was estimated that 50,000 cubic yards of sand was eroded from the Sector 5 project area due to storm activity and Public Works Staff estimated the cost to replace sand lost from Hurricane Dorian at approximately $1,250,000.00. This was noted in the Public Works Department's recommendation of award to IRC Board of County Commissioners. Public Works staff in concert with our Design Consultant, APTIM, has determined that due to Hurricane Dorian an additional 61,555 cubic yards (83,100 tons) of sand is required to restore the permitted beach profile of Sector 5 to the intended design conditions set forth in the originally advertised construction bid plans. Based upon this quantity, a cost proposal was requested from the Contractor for the placement of additional sand with the stipulation that all sand placement had to occur within the current allotted project time. The Contractor provided a cost proposal to accomplish the additional work as detailed in proposed Change Order #1 (see attached). The cost for supply/deliver/placement of sand by the ton increased by $0.58 from $21.60 per ton to $22.18 per ton. This is a reasonable increase due to the fact that the additional sand will need to be added without an extension of the contract time. Additional costs for Mobilization/Demobilization ($27,772.02) and Environmental Compliance ($8,310) for the Post -Dorian placement of sand were also included in Change Order #1. County staff has reviewed the proposed change order for $1,879,240.02 and found the cost to be in line with similar work and consistent with additional materials, labor, equipment, bonding, and compliance efforts required for the Contractor to successfully construct the project within the original allotted timeframe. FUNDING: Local Funding for beach restoration is provided by a portion of Local Option Tourist Tax. Funding for construction of the Sector 5 Beach and Dune Restoration Project in the amount of $4,511,712.00 was 76 C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@ACOE2B93\@BCL@ACOE2B93.doc Page 2 Sector 5 — Beach & Dune Restoration Project Change Order No. 1 December 30, 2019 BCC Meeting budgeted and available in the Beach Restoration Fund/Sector 5 Beach Renourishment/Hurricane Matthew account # 12814472-066510-17001. Sector 5 grant funding is summarized in the table below. Funding Type Federal Funding State Funding Local Match Total Hurricane Matthew PW 828 $737,617.73 $122,936.28 $122,936.29 $983,490.30 Hurricane Irma PW 3025 $174,447.90 $9,691.55 $9,691.55 $193,831.00 DEP Grant 191R3* $0.00 $821,833.00 $927,299.91 $1,749,132.91 Total $912,065.63 $954,460.83 $1,059,927.75 1 $2,926,454.21 *Federal match listed in grant agreement to be provided by Federal and State portion of Hurricane Matthew and Irma Project Worksheets (PW's). Federal estimated project cost is not subject to any DEP cost share percentages. FDEP has allocated $1.7M, with the remaining $878,167 to be awarded via grant amendment. Funding for the proposed $1,879,240.02 outlined in Change Order No. 1 will be funded by a budget amendment from Beach Restoration Fund/Cash Forward Oct. V. The County is included in FEMA's Hurricane Dorian disaster declaration and beach erosion expenses are eligible for reimbursement. However, no project worksheet has been formulated at this point. While staff plans tosubmitthese expenses to FEMA for reimbursement, some or all of the expenses could be deemed ineligible for various reasons. For planning purposes, staff anticipates 75% Federal reimbursement and 12.5% State reimbursement for this change order. The remaining 12.5% local match would be provided by reserves, which are provided by Local Option Tourist Tax (approximately $234,905). In the event that FEMA determines these expenses ineligible for reimbursement, then the entire cost would be funded from Local Option Tourist Tax dollars. ALTERNATIVES Alternative 1 - Authorize additional funding for Change Order No. 1 in the amount of $1,879,240.02 producing a new total contract price of $6,390,952.02. Additionally, authorize the Chairman to execute Change Order No.1 on behalf of the County. Alternative 2 — Deny Change Order No. 1 and continue the project with the original quantities. This alternative may impact reimbursement from the DEP and FEMA for not filling the sand to the original template. This alternative will end the current project at whatever location the original quantities of sand are exhausted, leaving the remaining portion of sector 5 in its current condition. The current permit would need to be amended to reflect the final ending location of the project. RECOMMENDATION Staff recommends Alternative 1 - the Board authorizes additional funding for Change Order No. 1 in the amount of $1,879,240.02 producing a new total contract price of $6,390,952.02. Additionally, Staff recommends the Board authorize the Chairman to execute Change Order No.1 on behalf of the County. ATTACHMENTS Change Order No. 1 AGENDA ITEM FOR DECEMBER 10, 2019 77 C:\Users\legistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@ACOE2B93\@BCL@ACOE2B93.doc SECTION 00942 - Change Order Form No. 1 (Page 1 of 3) DATE OF ISSUANCE: 12/10/2019 EFFECTIVE DATE:12/10/2019 OWNER: Indian River County CONTRACTOR RIO-BAK CORPORATION Project: Sector 5 Beach and Dune Restoration Project OWNER'S Bid No. 2019066 IRC PROJECT: IRC -1923 You are directed to make the following changes in the Contract Documents: All reimbursements for overtime/holiday pay for the County inspectors/engineers that occurs as a result of the increased quantities from erosion due to Hurricane Dorian will be the responsibility of the County. Section 00800 — Supplementary Conditions shall be modified as follows: SC -6.026 4. All costs of inspection and testing performed during overtime work by the CONTRACTOR, which is allowed solely for the convenience of the CONTRACTOR, shall be borne by the CONTRACTOR, and a credit given to the OWNER to deduct the costs of all such inspection and testing from any payments otherwise due the CONTRACTOR. Overtime work incurred due to the impacts of Hurricane Dorian and resulting increase in quantities shall be exempt from SC -6.026-4. All costs of inspection and testing incurred by the OWNER due to the quantity increase resulting from Hurricane Dorian shall be the responsibility of the OWNER. 5. All costs of OWNER's employees and costs of ENGINEER's Consultant resulting from overtime work by the CONTRACTOR, which is allowed solely for the convenience of the CONTRACTOR, shall be borne by the CONTRACTOR, and a credit given to OWNER to deduct all such costs from any payments otherwise due the CONTRACTOR. Overtime work incurred by the impacts of Hurricane Dorian and resulting increase in quantities shall be exempt from SC -6.0213-5. All costs of the OWNER's employees and costs of the ENGINEER's Consultant incurred by the OWNER due to the quantity increase resulting from Hurricane Dorian shall be the responsibility of the COUNTY. 2. The following Bid Items have been added to the Contract to account for quantity changes due to Hurricane Dorian: Bid Item 1A — Mobilization/Demobilization Post Dorian has been added to the Contract resulting in an increase in project cost of $27,772.02 to account for a 1.5% bond increase. Bid Item 2A — Environmental Compliance Post Dorian has been added to the Contract resulting in an increase in project cost of $8,310.00 to account for 83,100 additional tons of sand. Bid Item 3A — Supply/Deliver/Place Sand Post Dorian has been added to the Contract resulting in a project cost increase of $1,843,158.00 to account for the additional 83,100 tons to be delivered to the project site. The total Contract cost has increased $1,879,240.02 from $4,511,712.00 to $6,390,952.02 as a result of Change Order No. 1. This Change Order did not result in an increase in Contract Time. @BCL@940ED715.7(8 00942 - 1 C:\UsersUegistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@940ED715\@BCL@940ED715.doc Rev. 05/01 SECTION 00942 - Change Order Form Reason for Change Order: No. 1 (Page 2 of 3) To account for the increase in project quantities and overtime required to complete the project due to the erosional effects of Hurricane Dorian. The increase in bond associated with the quantity increase is reflected in Bid Item 1A. The increase in Environmental Compliance is reflected in Bid Item 2A. The increase in tonnage of sand to be supplied, delivered, and placed is reflected in Bid Item 3A. Attachments: Contract Quantities Table CHANGE IN CONTRACT PRICE: Description Amount Original Contract Price $4,511,712.00 Net increase of this Change Order: $1_,879,240.02 Contract Price with all approved Change Orders: $6_,390,952.02 CHANGE IN CONTRACT TIMES Description Time Original Contract Time: (days or dates) Substantial Completion: 180 days Final Completion: 210 da s Net increase (decrease) this Change Order: (days or dates) Substantial Completion: 0 Final Completion: 0 Contract Time with all approved Change Orders: (days or dates) Substantial Completion: 180 days Final Completion: 210 da s RIO-BAK CORPORATION BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY By: Print Name: Title: By: Susan Adams, Chairman BCC Approved Date: Attest: Jeffrey R. Smith, Clerk of Court and Comptroller 0 Deputy Clerk Approved: Approved as to form and legal sufficiency: By: Jason E. Brown, County Administrator William K. DeBraal, Deputy County Attorney @BCL@940ED715.7Q 00942-2 C:\UsersUegistar\AppData\Local\Temp\BCL Tech nologies\easyPDF 8\@BCL@940ED715\@BCL@940ED715.doc Rev. 05/01 SECTION 00942 - Change Order Form No. 1 (Page 3 of 3) @BCL@940ED71580 00942-3 C:\UsersUegistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@940ED715\@BCL@940ED715.doc Rev. 05/01 Contract Item Description Unit Price Unit Quantity Amount Base Bid 1 Mobilization/Demobilization $99,000.00 LS 1 $99,000.00 2 Environmental Compliance $19,000.00 LS 1 $19,000.00 3 Supply/Deliver/Place Sand $21.60 TN 185,700 $4,011,120.00 4 Supply/Deliver/Place Dune Vegetation $1.34 EA 128,800 $172,592.00 5 Site Restoration and Grading $67,000.00 LS 1 $67,000.00 6 Pre -Placement & Post Placement Surveys $143,000.00 LS 1 $143,000.00 Base Bid Subtotal $4,511,712.00 --------------------------------------------------------------------------------------------------- Change Order 001 1A Mobilization/Demobilization Post -Dorian $27,772.02 LS 1 $27,772.02 2A Environmental Compliance Post -Dorian $8,310.00 LS 1 $8,310.00 3A Supply/Deliver/Place Sand Post -Dorian $22.18 TN 83,100 $1,843,158.00 Change Order 001 Subtotal $1,879,240.02 Total Cost $6,390,952.02 @BCL@940ED71580 00942-3 C:\UsersUegistar\AppData\Local\Temp\BCL Technologies\easyPDF 8\@BCL@940ED715\@BCL@940ED715.doc Rev. 05/01 1� BCC AGENDA COMMISSIONERS MATTERS INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM TO: Members of the Board of County Commissioners SUBJECT: Commissioners Open Dialogue At the request of the Board of County Commissioners, an Open Dialogue section will be added to the agenda on a monthly basis. This section will be an opportunity for Commissioners to provide updates and/or reports on progress, meetings, or activities related to topics of interest to the Commission and Public. This is for the purpose of sharing information only; action will not be taken by the Board on matters discussed under Commissioners Open Dialogue section. 1565 Indian River County, Florida Solid Waste Disposal District Board Memorandum Date: November 22, 2019 To: Jason E. Brown, County Administrator From: Vincent Burke, PE, Director of Utility Services Prepared By: Himanshu H. Mehta, PE, Managing Director, Solid Waste Disposal District Subject: CCNA-2018 Work Order No. 28 to Kimley-Horn for the Solid Waste Disposal District Annual Financial Reports Descriptions and Conditions: The Solid Waste Disposal District (SWDD) is required by the Florida Department of Environmental Protection (FDEP) rules to prepare annual financial reports certified by a third -party professional engineer. The Financial Assurance Report determines SWDD's annual obligations to fund escrow accounts for the closure and long-term care of the County's active landfills. The Full Cost Accounting Report is to inform residents of the County of the full cost of collection, management and disposal of solid waste in the County. Analysis: Kimley-Horn and Associates, Inc. (Kimley-Horn) has prepared CCNA-2018 Work Order No. 28, provided in Attachment 1, for engineering services detailing the scope of work, budget, and schedule for each of the tasks. The fees to be paid by SWDD for the execution of this work authorization are in accordance with the engineer's continuing consulting services master agreement entered into on April 17, 2018. The tasks are listed below showing the expected completion dates and their estimated fees. TASK DESCRIPTION DUE DATE AMOUNT Task 1 Full Cost Accounting Report 30 Days from NTP cap $ 7,505 — Lump Sum Financial Assurance Report Task 2 2.1— Closure Cost Adjustment 15 Days from NTP (b) $ 37,250 — Lump Sum 2.2 — Survey/Air Space Adjustment 90 Days from NTP TOTAL (Lump Sum) = $ 44,755 NTP — Notice to Proceed (a) And receipt of data from SWDD (b) Escrow balance and budget recommendations will be provided within 30 days of receipt of information from SWDD RN Funding: Funding for the SWDD Annual Financial Reports is budgeted and available in the Engineering Services account in the SWDD Landfill Fund, which is funded from SWDD assessments and user fees. The account has a total budget of $400,000 for the 2019/2020 fiscal year. Description Account Number Amount Engineering Services 41121734-033130 1 $44,755 Recommendation: Solid Waste Disposal District (SWDD) staff recommends that its Board approve the following: a) Approve CCNA-2018 Work Order No. 28 with Kimley-Horn and Associates, Inc. in the amount of $44,755, to provide engineering services related to the SWDD Annual Financial Reports. b) Authorize the Chairman to execute the same, as presented. Attarhmant- 1. CCNA-2018 Work Order No. 28 — Kimley-Horn WORK ORDER NUMBER 28 ANNUAL CAPACITY REPORT AND FULL COST ACCOUNTING This Work Order Number 28 is entered into as of this _ day of December 2019, 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 Kimley-Horn, and Associates, 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: SOLID WASTE DISPOSAL DISTRICT By: By: Susan Adams, Chairperson Print Name: Title: BCC Approved Date: Comptroller Attest: Jeffrey R. Smith, Clerk of Court and By: Deputy Clerk Approved: Approved as to form and legal sufficiency: Jason E. Brown, County Administrator Dylan T. Reingold, County Attorney EXHIBIT A - SCOPE OF WORK The County is required to document full cost accounting and financial assurance each year in accordance with their Solid Waste Operations Permit. SCOPE OF WORK Task 1.0 Full Cost Accounting Evaluation for Fiscal Year 2018-2019 In accordance with the requirements of Chapter 62-708.400(1), F.A.C., and F.S. 403.7049, the COUNTY shall determine the full cost for solid waste management. This shall include the rate charged by the county or municipality to the end user for solid waste management services plus any other direct, indirect or outside contractor costs associated with solid waste management services. CONSULTANT will prepare a draft table using information provided by the COUNTY within 60 days of our Notice to Proceed (NTP) and receipt of the data from the COUNTY. The draft public notice, summary tables and working documents will be provided electronically, unless otherwise requested. In accordance with Chapter 403.7049 Florida Statutes: "Each municipality shall establish a system to inform, no less than once a year, residential and nonresidential users of solid waste management services within the municipality's service area of the user's share, on an average or individual basis, of the full cost for solid waste management as determined pursuant to subsection (1). Counties shall provide the information required of municipalities only to residential and nonresidential users of solid waste management services within the county's service area that are not served by a municipality. Municipalities shall include costs charged to them or persons contracting with them for disposal of solid waste in the full cost information provided to residential and nonresidential users of solid waste management services." Task 2.0 Financial Assurance The COUNTY operates both a Class I landfill and a Construction and Demolition Debris Landfill through a contract with Republic Services. In accordance with Chapter 62-701, F.A.C., the COUNTY is required to submit cost adjustments based on an inflation factor for closure annually. Every five years, the closure cost estimate must be revised by recalculating the total cost of closure. Subtask 2.1. Closure Cost Estimate Adjustment CONSULTANT will provide the Closure Cost Estimate adjustment to the COUNTY based on the most recent Implicit Price Deflator for Gross National Product published by the U.S. Department of Commerce in its Survey of Current Business. CONSULTANT will include escrow account balance recommendations for Fiscal Year 2019-2020, and escrow budget recommendations for Fiscal Year 2020-2021. Subtask 2.2 Survey and Airspace Assessment CONSULTANT will provide surveys and assessments of airspace used by our subconsultant, Masteller, RR Moler & Taylor, Inc. (MM&T) for the Class I landfill and C&D debris disposal facility. The topographic survey will be performed on the entire COUNTY landfill site, including the Class I waste area (Segment I, II, and III and the ditches and roadways surrounding the Class I area), the C&D disposal facility (waste area, fence line, ditches and berms adjacent to C&D Debris site), expansion areas, stormwater pond, and administrative area. The deliverable from MM&T will consist of a survey identifying the dates the field survey was completed. The airspace consumed, and the remaining airspace will be calculated and provided. The survey shall also include the results of the volumetric calculations for Segments II and III portions of the Class I landfill, and the C&D disposal facility. Deliverables accompanying the survey are as described in MM&T's proposal. For the Class I Landfill (Segments I, II, and III), we will include an evaluation of the waste compaction, and a recommendation to the COUNTY on whether Republic Services is meeting its contractual compaction requirements of a minimum in-place density of 1,400 pounds per cubic yards. DELIVERABLES Task 1.0 Table and working documents Subtask 2.1 Financial Assurance Form and Escrow Balance and Budget recommendations Subtask 2.2 Survey (as described in MM&T's proposal), remaining airspace and evaluation of compaction ASSUMPTIONS Information to be provided by the COUNTY includes: • Site access • Escrow account balances • The rates and number of dwelling units for each of the transporters • Available site surveys • Level of service for each transporter • Monthly fee for both single family residence and multi -family residences collected via non -ad valorem assessment • Number of parcels, equivalent residential units, and waste generation units (WGU) for Fiscal Year 2018-2019 for each customer • Wastestream monthly totals • Changes to Basis of Allocation • Direct and indirect cost breakdowns • Confirmation of waste generation units • Amount of residential assessment • Excel spreadsheets prepared by others for prior fiscal year for escrow balance and airspace calculations 86 EXHIBIT B — FEE SCHEDULE The COUNTY agrees to pay, and the Consultant agrees to accept for services rendered pursuant to this Agreement fees inclusive of expenses as follows: A. Professional Services Fee The basic compensation mutually agreed upon by the Consultant and the COUNTY is as follows: Lump Sum Components Task Labor Fee 1.0 Full Cost Accounting $7,505 2.1 Closure Cost Adjustment, Escrow Calculation $6,500 2.2 Survey/Air Space Assessment $10,750 Total Labor Fee $24,755 Sub-Consultants-MM&T Survey $18,500 Other Direct Costs $1,500 TOTAL LUMP SUM FEE $44,755 (THE REMAINDER OF THIS PAGE IS INTENTIONALLY BLANK) MW EXHIBIT C — TIME SCHEDULE Upon authorization to proceed by the COUNTY, final documents are anticipated to take approximately three (3) months from the Notice to Proceed (NTP). NTP contingent upon approval 1.0 Full Cost Accounting 30 days from NTP (a) 2.1 Closure Cost Adjustment 15 days from NTP �b> 2.2 Survey/Air Space Assessment 90 days from NTP a) And receipt of data from the COUNTY. b) Escrow balance and budget recommendations will be provided within 30 days of receipt of information from the COUNTY (THE REMAINDER OF THIS PAGE IS INTENTIONALLY BLANK) (5,U Indian River County, Florida Solid Waste Disposal District Board Memorandum Date: November 22, 2019 To: Jason E. Brown, County Administrator From: Vincent Burke, PE, Director of Utility Services Prepared By: Himanshu H. Mehta, PE, Managing Director, Solid Waste Disposal District Subject: CCNA-2018 Work Order No. 6 to Geosyntec for Engineering Services with the Solid Waste Disposal District Annual Permit Compliance Monitoring and Reporting for 2020 Descriptions and Conditions: The Solid Waste Disposal District (SWDD) landfill operation is a highly regulated activity, which requires environmental compliance documentation in accordance with several different permits. Many of the compliance reports are prepared and certified by a third -party professional engineer. This agenda item requests authorization to engage the engineering firm of Geosyntec Consultants (Geosyntec) to prepare and seal the following reports: 1. Semi-annual and annual reports to assess the characteristics of ground and surface water at the site generated by the Class I landfill in accordance with the site's landfill permits. 2. Quarterly Assessment monitoring and reporting for the Construction and Demolition (C&D) Debris Disposal Facility. 3. Annual reports required by the site's Title V air quality permit including the annual statement of compliance, the annual operating report, semi-annual monitoring report and the annual landfill gas sulfur content test. 4. Landfill Gas Migration Monitoring 5. Multi Sector General Permit In addition, a general technical assistance and permit compliance phase is included, as SWDD often requires engineering, technical and construction services assistance in connection with annual facility upgrade, compliance and operations. Analysis: Geosyntec has prepared CCNA-2018 Work Order No. 6, provided in Attachment 1, for engineering services detailing the scope of work, budget, and schedule for each of the phases. The fees to be paid by SWDD for the execution of this work authorization are in accordance with the engineer's continuing consulting services master agreement. The phases are listed below, showing the expected completion dates and their estimated fees. PHASE DESCRIPTION DUE DATE AMOUNT Phase 1 Project Management / Meetings 1/1/20 —12/31/20 $ 26,198.20 Phase 2 Semi -Annual Water Quality Sampling & March 2020 & September $ 61,860.79 Reporting 2020 Quarterly Assessment Monitoring & March 2020, June 2020, Phase 3 September 2020, and $ 31,270.90 Reporting December 2020 Phase 4 Title V Permit Compliance Monitoring March — December 2020 $ 29,068.40 Phase 5 General Technical Assistance 1/1/20 —12/31/20 $ 28,113.00 TOTAL (Lump Sum) = $176,511.29 Funding: Funding for the SWDD Annual Permit Compliance Monitoring and Reporting 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 $400,000 for the 2019/2020 fiscal year. Description Account Number Amount Engineering Services 41121734-033130 $176,511.29 Recommendation: Solid Waste Disposal District (SWDD) staff recommends that its Board approve the following: a) Approve CCNA-2018 Work Order No. 6 with Geosyntec for $176,511.29 to provide engineering services related to the SWDD Annual Permit Compliance Monitoring and Reporting. b) Authorize the Chairman to execute the same, as presented. Attachment (s)• CCNA-2018 Work Order No. 6 — Geosyntec 90 CCNA2018 WORK ORDER 2020 PERMIT COMPLIANCE MONITORINGAND REPORTING This Work Order Number _6_ is entered into as of this day of , 2019_, 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 A (Fee Schedule), attached to this Work Order and made a part hereof by this reference. The Consultant will perform the professional services within the timeframe more particularly set forth in Exhibit A (Time Schedule), attached to this Work Order and made a part hereof by this reference all in accordance with the terms and provisions set forth in the Agreement. Pursuant to paragraph 1.4 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to 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: Jim Langenbach, P.E. as BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY Title: 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 91 EXHIBIT A PROFESSIONAL SERVICES 92 19 November 2019 Mr. Himanshu H. Mehta, P.E. Managing Director Solid Waste Disposal District Indian River County 1325 74`x' Avenue SW Vero Beach, Florida 32968 Subject: Proposal to Provide 2020 Compliance Monitoring, Reporting and Other Technical Support Services Class I Landfill and C&D Debris Disposal Facility Indian River County Landfill Facility Vero Beach, Indian River County, Florida Dear Mr. Mehta: Geosyntec Consultants, Inc. (Geosyntec) is pleased to submit this letter proposal to the Indian River County (IRC) Solid Waste Disposal District (SWDD) to provide professional services supporting the operation of the Class I landfill and Construction and Demolition (C&D) debris disposal facility at the IRC Landfill (IRCL) site located in Vero Beach, Indian River County, Florida. The proposal presents the scope of work, schedule, and budget estimate for the compliance monitoring, reporting and other technical support services related to the operation of the solid waste disposal facilities in 2020. Geosyntec has prepared this proposal (professional services as Exhibit A of CCNA-2018-WO No. 6, 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 services; (iii) schedule; and (iv) budget estimate. PROJECT BACKGROUND The IRCL site is located south of Oslo Road, west of Range Line Road (74' Avenue) and east of Interstate 95 in Section 25, Township 33 South, Range 38 East in Indian River County, Florida. The IRCL site occupies 276 acres, with approximately 141.5 acres permitted for Class I disposal, 93 19 acres is comprised of Cell I C&D debris disposal facility, and 2.5 acres consists of a C&D debris recycling facility. The Class I landfill currently accepts both Class I waste and C&D debris for disposal under the Florida Department of Environmental Protection (FDEP) Construct and Operate Permit Modification Nos. 0128769-026-SC-IM and 0128769-027-SO-MM, dated April 2, 2018 (Class I Permit). The C&D debris disposal facility operates under FDEP Permit No. 0128769-025-SO- 24, dated July 13, 2017 (C&D Permit). Semi-Annual Water Quality Compliance Monitoring and Reporting The Water Quality Monitoring Plan (WQMP) for each of the IRCL facilities permits (which is listed as Appendix 3 of each permit) indicates that groundwater and surface water quality monitoring are required. Semi-annual sampling of the Class I landfill and C&D debris disposal facility groundwater monitoring wells shall be conducted in January and July 2020. The samples collected from the Class I landfill and C&D debris disposal facility monitoring wells shall be analyzed for the routine monitoring parameters listed in Section 11.3 (Class I Permit) and Paragraph 8 (C&D Permit) of the WQMP, respectively, as required by paragraphs 62- 701.510(5)(c) & (7)(a) and 62-701.730(8)(d), Florida Administrative Code (F.A.C.). Samples from one surface water monitoring site (SW-2) shall be collected semi-annually in January and July, if water is discharging from the stormwater pond. The samples, if collected, shall be analyzed for the list of parameters listed in Section II1.2 of the Class I Landfill WQMP, as required by paragraphs 62-701.510 (5)(d) and (7)(b), F.A.C. Geosyntec will subcontract the field sampling activities, and the analytical testing will be conducted by ENCO Laboratories (ENCO) of Orlando, Florida, the analytical laboratory contracted with, and direct bill to, SWDD. The results of the annual and semi-annual water- quality monitoring events are to be reported to FDEP within 60 days of receipt of analysis from the laboratory. Quarterly Assessment Monitoring for the C&D Debris Disposal Facility Geosyntec understands that results of routine sampling of C&D debris disposal facility groundwater monitoring well (MW-21 S) in January 2017 indicated exceedances of benzene and sodium groundwater cleanup target levels (GCTLs). As a result, SWDD was requested by FDEP to initiate evaluation monitoring in accordance with subsection 62-701.510(6), F.A.C. Pursuant to this request SWDD installed one groundwater monitoring well (MW-49S) in July 2017. These and other wells (MW-215, MW-335, MW-355, MW-405, MW-49S, MW-505, MW-515, and MW-52S) and three surface water (SW) Lateral Canal (LC) sample sites (SW-LCI, SW- LC2, and SW-LC3) have been sampled quarterly from July 2017 to October 2019 under an 94 evaluation monitoring program with FDEP. However, in an October 14, 2019 correspondence from FDEP to SWDD, the FDEP approved SWDD's request to replace the evaluation monitoring of the eight groundwater wells and three surface water sample sites with quarterly assessment monitoring and with the addition of other parameters (arsenic, benzene, naphthalene, and other semi -volatile organic compounds [VOCs]) to the suite of parameters to be analyzed for at these wells. Therefore, in addition to the semi-annual sampling of the C&D debris disposal facility monitoring wells in January and July 2020, these eight wells and surface water sample sites will also be sampled in April and October 2020 as part of the 2020 compliance monitoring and reporting program. Title V Air Operation Permit Compliance The SWDD was issued a Title V Air Operation renewal permit (Permit No. 0610015 -005 -AV) effective June 1, 2017. The permit requires that the SWDD prepare and submit to FDEP and the U.S. Environmental Protection Agency (USEPA), Region 4 the following: • Annual statement of compliance (within 60 days after the end of the calendar year); • Electronic Annual Operating Report (AOR) and Title V Emissions Fee (on or before April 1 of each year, for the previous calendar year); • Semi -Annual Monitoring Report (scheduled for March 1 and August 29); and • Results of an annual landfill gas (LFG) sulfur content test (Annual Emissions Report for Sulfur Dioxide letter report and included in the Electronic Annual Operating Report). The annual emissions fee is automatically calculated based on emissions reported for marked pollutants on the FDEP's electronic Annual Operating Report (EAOR). Upon submission of the EAOR, the Annual Title V Emissions Fee invoice is generated, and this must be paid by April 1, 2020 for the 2019 reporting period. Landfill Gas Migration Monitoring The Class I Landfill solid waste permit also requires quarterly monitoring of LFG migration around the perimeter of the site and within enclosed structures. Multi Sector General Permit The SWDD authorization to discharge the overflow of stormwater from the sedimentation pond into the C-6 canal is governed by a five-year Multi Sector General Permit (MSGP) issued by FDEP. The permit requires that the outfall be sampled quarterly during the first and fourth year of the permit for a list of parameters and the results reported to the FDEP by the first quarter of the fifth year of the permit. This proposal presents the scope of work and budget estimate for the: (i) semi-annual water - quality compliance monitoring and reporting for the Class I landfill and C&D debris disposal facility; (ii) quarterly assessment monitoring of the eight groundwater wells and three surface water sample sites for the C&D debris disposal facility; (iii) compliance with Title V permit requirements; (iv) compliance with MSGP permit requirements; and (v) other technical and miscellaneous permit compliance support services that may be required by SWDD in 2020. PROPOSED SCOPE OF SERVICES The proposed scope of services includes activities to be performed on behalf of SWDD for the compliance monitoring reporting and other technical support services for the Class I landfill and C&D debris disposal facility. For the purpose of budgeting, the scope of work has been divided into the following five (5) main phases: • Phase 1 — General Consulting/Meeting Support/Project Management; • Phase 2 — Semi -Annual Sampling and Reporting; • Phase 3 — Quarterly Assessment Monitoring and Reporting; • Phase 4 — Title V Permit Compliance and Reporting; and • Phase 5 — Technical and Miscellaneous Permit Compliance Support and Reporting. The above scope of services is based on current regulations and reporting requirements for the IRCL facility as previously discussed above. An amendment to this scope of services may be needed should there be any regulatory changes that result in additional work. The remainder of this section presents a general description of the activities to be performed in each phase. Phase 1— General Consulting/Meeting Support/Prosect Management Under this phase, Geosyntec will perform project planning and management responsibilities, such as correspondence with SWDD and FDEP, invoice review, project coordination, prepare a site-specific Health and Safety Plan and project administration. Geosyntec has also included budget for preparation and attendance (by two Geosyntec personnel) at one meeting with SWDD and/or FDEP, as needed. 96 Phase 2 — Semi -Annual Sampling and Reporting Geosyntec will assist SWDD to perform the semi-annual sampling and prepare the water -quality monitoring reports as required by the WQMP. Geosyntec will assist SWDD with conducting all field sampling preparation activities, including scheduling, staffing, subcontracting, and field equipment preparation. Geosyntec will subcontract Ideal Tech Services Inc. (ITS) to support the groundwater and surface water sampling. Prior to collecting the groundwater samples in January and July 2020, Geosyntec and ITS will perform water -level measurements from the 56 groundwater monitoring wells and 1 staff gauge (SG -12). Geosyntec and ITS will then perform semi-annual sampling of the Class I landfill and C&D debris disposal facility groundwater monitoring wells in January (34 wells) and July (25 wells) of 2020. We will also perform semi- annual (January and July) sampling of the surface water site (SW -2), if its discharging from the stormwater pond. It is estimated that data collection and sampling will take five (5) full days in January and four (4) full days in July for the semi-annual monitoring and reporting for the Class I landfill and C&D debris disposal facility. Geosyntec and ITS will deliver the samples to ENCO laboratory for analytical testing under SWDD's contract (i.e., ENCO laboratory will directly invoice SWDD). The laboratory analytical testing will be conducted by ENCO testing laboratory. The samples collected from the Class I landfill monitoring wells will be analyzed for the routine monitoring parameters listed in paragraph 7 of the WQMP and in accordance with paragraph 62- 701.510(5)(c) & (7)(a), F.A.C. The samples collected from the C&D debris disposal facility monitoring wells, with the exception of the quarterly assessment wells, will be analyzed for the routine monitoring parameters listed in paragraph 8 of the WQMP and in accordance with 62- 701.739(8)(d), F.A.C. The samples from the surface water site (SW -2) will be analyzed for the list of parameters listed in Section III.2 of the Class I Landfill WQMP, as required by paragraphs 62-701.510 (5)(d) and (7)(b), F.A.C. Geosyntec will assist SWDD in coordinating the analytical testing activities with ENCO, notify FDEP prior to sampling as required by the WQMP, review and evaluate the analytical test results, and prepare the semi-annual reports. The results of water -quality sampling under the WQMP will be presented in a report supported by attachments containing chain -of -custody sheets, field notes and observations, water sampling logs, maps, analytical results, and any other applicable materials. The reports will include ground water completion report form and ground water elevation contour map, both signed and sealed by a Florida registered professional engineer. These reports will be submitted to SWDD for review prior to submittal to FDEP. The reports (in Adobe format) and analytical data Electronic Data Deliverable (EDD) will be submitted electronically to FDEP using the ADaPT 97 software in accordance with Section V.E of the WQMP. According to the WQMP, monitoring test results must be submitted to FDEP within 60 days from completion of laboratory analyses. Phase 3 — Quarterly Assessment Monitoring and Reporting Geosyntec, using ITS as subcontractor, will perform quarterly sampling events for Calendar Year 2020 (January, April, July, and October) of eight groundwater wells (MW -21S, MW -335, MW - 355, MW -40S, MW -495, MW -505, MW -515, and MW -52S) and three surface water sample sites (SW -LCI, SW-LC2, and SW-LC3) for the C&D debris disposal facility. The January and July sampling will be performed as part of the semi-annual sampling program under Phase 2. The April and October data collection and sampling will each take two (2) days to complete. Geosyntec and ITS will deliver the samples to ENCO laboratory for analytical testing under SWDD's contract (i.e., ENCO will directly invoice SWDD for laboratory charges). The quarterly assessment monitoring samples (including those collected in January and July) will be analyzed for the routine monitoring parameters listed in Paragraph 8 of the WQMP (C&D Permit) plus arsenic and benzene. In addition, monitoring wells MW -21 S and MW -49S will be analyzed for 1 -methylnaphthalene, 2- methylnaphthalene, anthracite, fluorene, and acenaphthene. These additional parameters were requested by FDEP as part of the approval to convert these wells and surface water sites from evaluation monitoring to quarterly assessment monitoring. Geosyntec will assist SWDD in coordinating the analytical testing activities with ENCO, notify FDEP prior to sampling as required by the WQMP, review and evaluate the analytical test results, and prepare a letter report for each quarterly assessment monitoring event. The letter reports will be submitted in draft forms to SWDD for review and comment and will be finalized, with SWDD's comments implemented, for submittal to FDEP. Any changes to the monitoring and reporting requirements that might be requested by FDEP based on the results of the quarterly assessment monitoring will be performed under Phase 5 below. Phase 4 — Title V Permit Compliance and Reporting Geosyntec will assist SWDD in complying with the operation, monitoring, and reporting requirements for of the active landfill gas collection and control system (GCCS) under the current Title V Air Operation Permit No. 0610015 -005 -AV. The following permit compliance support services will be provided: • Statement of Compliance: Geosyntec will prepare and submit the annual Statement of Compliance for the Class I Landfill. This compliance document must be submitted to 98 FDEP within 60 days after the end of the calendar year, as required by subparagraph 62- 213.440(3)(a)(2), F.A.C. • Electronic Annual Operating Report (EAOR): Geosyntec will prepare and submit to FDEP the EAOR for the Class I landfill for the calendar year 2019. This report be submitted on or before April 1 of each calendar year, as required by subsection 62- 210.370(3), F.A.C. As part of this task, Geosyntec will perform calculations to estimate the annual emission rates of non -methane organic compounds (NMOCs) and VOCs from the LFG to determine if the facility designation has changed from voluntary to mandatory with regard to operation and reporting requirements of the active GCCS under the New Source Performance Standards (HSPS) requirements. The results of the annual LFG sulfur content test will be used in the EAOR calculations. In the event of a status change, Geosyntec will advise SWDD of its implications. • Semi -Annual Monitoring Report: Geosyntec will prepare and submit two semi-annual monitoring reports to demonstrate compliance with the federal requirements of the Title V permit. The reports will address the following permit conditions or compliance requirements: o Submittal of reports of any required monitoring at least every 6 months. All instances of deviations from permit requirements must be clearly identified in such reports. o Reporting, in accordance with requirements of subsection 62-210.700(6) and Rule 62-4.130, F.A.C.., of deviations from permit requirements, including those attributable to upset conditions defined in the permit. Reports shall include the probable cause of such deviations, and any corrective actions or preventative measures taken. o Reports shall be accompanied by a responsible official, pursuant to subsection 62- 213.420(4), F.A.C. The reports will only address deviations from the Title V permit conditions. Landfill and LFG operation and maintenance (O&M) data are not required to be reviewed and submitted to FDEP per the Title V permit. • Annual Title V Emissions Fee: The EAOR application used for reporting to FDEP will automatically calculate the annual emission fee for the facility. Geosyntec will notify SWDD of the fee amount and will submit the check for payment of the fee on behalf of SWDD prior to the April 1 deadline. 99 • Annual LFG Sulfur Content Test: Geosyntec will collect three samples of LFG annually to determine the sulfur content in accordance with ASTM Method D5504-12 or D7493. The samples will be tested by a certified air testing laboratory. The laboratory test results will be used to calculate sulfur emissions and a report prepared for submittal to FDEP. The LFG sulfur content test and reporting will be completed no later than 31 December 2020. Phase 5 — Technical and Miscellaneous Permit Compliance Support and Reporting Under this phase, Geosyntec will provide SWDD with technical support and miscellaneous permit compliance support services related to the Class I landfill and C&D disposal facility on an as needed basis. These services may include: • Reporting required by the Multi -Sector Generic Permit for stormwater discharge; • Quarterly monitoring and reporting of the LFG monitoring wells located at the perimeter of the site and also in enclosed structures; • Miscellaneous permit and compliance support services; • Assistance with preparing annual budgets for SWDD; • Preparing agenda items for and attending SWDD Board of County Commissioners meetings upon request; • Sampling and reporting for additional monitoring wells and surface water for the C&D debris disposal facility depending on the results of the semi-annual and quarterly sampling and analytical testing; and • Other services as needed. As part of these services, Geosyntec proposes to assist SWDD with following for the evaluation and resolution with issues pertaining to the exceedances in select analytes of the C&D debris disposal facility monitoring wells and surface sample sites: • Monitoring Well Construction Review — Review monitoring well construction details and historical depth to water measurements for all wells in the monitoring network to evaluate if screen intervals are representative of aquifer conditions. This recommendation is based on the redox sensitive nature of analytes, particularly metals, in groundwater resulting in variable groundwater concentrations due to water level fluctuations. • Alternative Groundwater Cleanup Target Level — In 2012, FDEP published a memorandum regarding ammonia in groundwater at solid waste management facilities. Based on this memorandum, Geosyntec suggests exploring the alternative GCTL for 100 ammonia in regard to the Site. Following the creation of the alternative GCTL, Geosyntec would re-evaluate ammonia results for the Site. • Use of FDEP Rounding Memo — FDEP approves rounding analytical results to the same number of significant figures used to express the applicable GCTL. This guidance is currently not being applied to screening of analytical results at the Site. If applied, concentrations of benzene in monitoring well MW -21 S would be considered below the GCTL in 50% fewer monitoring events since 2017. • Background Study — In regard to metals exceedances at the Site, we recommend conducting a background study, as these analytes are typically natural occurring in the vicinity of a landfill. This study would include research of nearby analytical data and research of other C&D debris disposal facility data as well as the adjacent Class I landfill data. Our recollection is that there has been some exceedances of iron and arsenic in groundwater wells north of the Class I Landfill, and this was attributed to the borrow pond north of the Class I landfill. Results of this study could also remove the need for surface water sample collection at the Site. The objective of the above evaluation is to see if the site data supports a reduced monitoring network and frequency in the vicinity of the C&D debris disposal facility and therefore propose to FDEP for returning it to return to semi-annual monitoring program that is required by the solid waste permit. SCHEDULE Geosyntec will initiate work immediately upon receipt of Notice to Proceed (NTP) from SWDD. The compliance reports required by each permit will be completed and submitted to FDEP before the deadlines discussed above. Other technical and miscellaneous permit compliance support services will be provided on an as -needed basis. BUDGET ESTIMATE Geosyntec proposes to perform the above -referenced work on a lump sum basis for $157,629. A budget estimate for the scope of work outlined in Phases 1 through 5 of this proposal is summarized in the following table, and a detailed budget estimate is provided as Attachment 1. The budget estimate presented in this proposal is based on Geosyntec's understanding of the project requirements, our experience gained from executing similar tasks for SWDD during 2007 and 2008, and experience with compliance monitoring, and reporting at similar facilities. Phase 1 — Project Management/Meetings $26,198.20 Phase 2 — Semi -Annual Sampling and Reporting $61,860.79 101 Phase 3 — Quarterly Assessment Monitoring and Reporting $31,270.90 Phase 4 — Title V Permit Compliance and Reporting $29,068.40 Phase 5 — Technical and Miscellaneous Permit Compliance Support $28,113.00 TOTAL $176,511.29 Geosyntec will invoice SWDD each month of the project on a lump sum, percent complete basis in accordance with our Agreement. Additional services or any significant change in the scope of work will be performed using the Rate Schedule included in our Agreement. Geosyntec will not exceed the budget estimate without prior approval and written authorization from SWDD. 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 either of the undersigned with questions you may have as you review this proposal. Sincerely, Kwasi Badu-Tweneboah, Ph.D., P.E. Principal Engineer/Project Manager Jim Langenbach, P.E., BCEE Senior Principal Attachments 102 ATTACHMENT I BUDGET ESTIMATE 103 Table 1 BUDGET ESTIMATE 2020 COMPLIANCE MONITORING, REPORTING AND OTHER TECHNICAL SUPPORT SERVICES CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY INDIAN RIVER COUNTY, FLORIDA PHASE 01: General Consulting/Meeting Support/Project Management 104 ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services a. Senior Principal Hr $240 10 $2,400.00 b. Principal Hr $225 40 $9,000.00 c. Senior Professional Hr $205 0 $0.00 d. Project Professional Hr $185 0 $0.00 e. Professional Hr $160 64 $10,240.00 f. Senior Staff Professional Hr $140 0 $0.00 g. Staff Professional Hr $120 8 $960.00 Subtotal Professional Services $22,600.00 B. Technical/Administrative Services a. Designer Hr $130 0 $0.00 b. Senior Drafter/Senior CADD Operator Hr $115 0 $0.00 c. Project Administrator Hr $65 36 $2,340.00 d. Clerical I Hr 1 $50 1 0 $0.00 Subtotal Technical/Administrative Services $2,340.00 C. Reimbursables a. Lodging Day $100 0 $0.00 b. Per Diem Day $55 0 $0.00 c. Communications Fee 3% Labor $0.03 $24,940 $748.20 d. CADD Computer System Hr $15 0 $0.00 e. Vehicle Rental & Fuel Day $150 3 $450.00 f. 8"x11" Photocopies Each $0.12 500 $60.00 g. CADD Drawings Each $3 0 $0.00 Subtotal Reimbursables $1,258.20 TOTAL ESTIMATED BUDGET: PHASE 01 $26,198.20 104 Table 2 BUDGET ESTIMATE 2020 COMPLIANCE MONITORING, REPORTING AND OTHER TECHNICAL SUPPORT SERVICES CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY INDIAN RIVER COUNTY, FLORIDA PHASE 02: SEMI-ANNUAL SAMPLING AND REPORTING ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services a. Senior Principal Hr $240 20 $4,800.00 b. Principal Hr $225 40 $9,000.00 c. Senior Professional Hr $205 12 $2,460.00 d. Project Professional Hr $185 20 $3,700.00 e. Professional Hr $160 84 $13,440.00 f. Senior Staff Professional Hr $140 30 $4,200.00 g. Staff Professional Hr $120 30 $3,600.00 Subtotal Professional Services $41,200.00 B. Technical/Administrative Services a. Designer Hr $130 0 $0.00 b. Senior Drafter/Senior CADD Operator Hr $115 20 $2,300.00 c. Project Administrator Hr $65 0 $0.00 d. Clerical I Hr 1 $50 1 8 $400.00 Subtotal Technical/Administrative Services $2,700.00 C. Reimbursables a. Vehicle Rental & Fuel Day $150 9 $1,350.00 b. Communications Fee 3% Labor $0.03 $43,900 $1,317.00 c. Lodging Day $100 9 $900.00 d. Per Diem Day $55 9 $495.00 e. CADD Computer System Hr $15 20 $300.00 f. 8"x11" Photocopies Each $0.12 500 $60.00 g. CADD Drawings Each $3 20 $60.00 h. Subcontractor LS $12,597 1.07 $13,478.79 Subtotal Reimbursables $17,960.79 TOTAL ESTIMATED BUDGET: PHASE 02 $61,860.79 10.5 Table 3 BUDGET ESTIMATE 2020 COMPLIANCE MONITORING, REPORTING AND OTHER TECHNICAL SUPPORT SERVICES CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY INDIAN RIVER COUNTY, FLORIDA PHASE 03: QUARTERLY ASSESSMENT MONITORING AND REPORTING 106 ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services a. Senior Principal Hr $240 8 $1,920.00 b. Principal Hr $225 12 $2,700.00 c. Senior Professional Hr $205 0 $0.00 d. Project Professional Hr $185 16 $2,960.00 e. Professional Hr $160 60 $9,600.00 f. Senior Staff Professional Hr $140 20 $2,800.00 g. Staff Professional Hr $120 20 $2,400.00 Subtotal Professional Services $22,380.00 B. Technical/Administrative Services a. Designer Hr $130 0 $0.00 b. Senior Drafter/Senior CADD Operator Hr $115 20 $2,300.00 c. Project Administrator Hr $65 0 $0.00 d. Clerical Hr 1 $50 1 8 $400.00 Subtotal Technical/Administrative Services $2,700.00 C. Reimbursables a. Vehicle Rental & Fuel Day $150.00 4 $600.00 b. Communications Fee 3% Labor $0.03 $25,080 $752.40 c. Lodging Day $100 4 $400.00 d. Per Diem Day $55 4 $220.00 e. CADD Computer System Hr $15 20 $300.00 f. 8"x11" Photocopies Each $0.12 500 $60.00 g. CADD Drawings Each $3 20 $60.00 h. Subcontractor LS $3,550 1.07 $3,798.50 Subtotal Reimbursables $6,190.90 TOTAL ESTIMATED BUDGET: PHASE 03 $31,270.90 106 Table 4 BUDGET ESTIMATE 2020 COMPLIANCE MONITORING, REPORTING AND OTHER TECHNICAL SUPPORT SERVICES CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY INDIAN RIVER COUNTY, FLORIDA PHASE 04: TITLE V PERMIT COMPLIANCE AND REPORTING ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services a. Senior Principal Hr $240 4 $960.00 b. Principal Hr $225 40 $9,000.00 c. Senior Professional Hr $205 8 $1,640.00 d. Project Professional Hr $185 0 $0.00 e. Professional Hr $160 60 $9,600.00 f. Senior Staff Professional Hr $140 20 $2,800.00 g. Staff Professional Hr $120 0 $0.00 Subtotal Professional Services $24,000.00 B. Technical/Administrative Services a. Designer Hr $130 0 $0.00 b. Senior Drafter/Senior CADD Operator Hr $115 12 $1,380.00 c. Tproject Administrator Hr $65 0 $0.00 d. Clerical Hr 1 $50 1 8 $400.00 Subtotal Technical/Administrative Services $1,780.00 C. Reimbursables a. Lodging Day $100 2 $200.00 b. Per Diem Day $55 2 $110.00 c. Communications Fee 3% Labor $0.03 $25,780 $773.40 d. CADD Computer System Hr $15 12 $180.00 e. Vehicle Rental & Fuel Day $150 2 $300.00 f. 8"x11" Photocopies Each $0.12 500 $60.00 g. CADD Drawings Each $3 20 $60.00 h. Subcontractor LS $1,500 1.07 $1,605.00 Subtotal Reimbursables $3,288.40 TOTAL ESTIMATED BUDGET: PHASE 04 $29,068.40 107 Table 5 BUDGET ESTIMATE 2020 COMPLIANCE MONITORING, REPORTING AND OTHER TECHNICAL SUPPORT SERVICES CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY INDIAN RIVER COUNTY, FLORIDA PHASE 05: TECHNICAL MISCELLANEOUS COMPLIANCE SUPPORT SERVICES ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services a. Senior Principal Hr $240 20 $4,800.00 b. Principal Hr $225 16 $3,600.00 c. Senior Professional Hr $205 0 $0.00 d. Project Professional Hr $185 20 $3,700.00 e. Professional Hr $160 50 $8,000.00 f. Senior Staff Professional Hr $140 20 $2,800.00 g. Staff Professional Hr $120 0 $0.00 Subtotal Professional Services $22,900.00 B. Technical/Administrative Services a. Designer Hr $130 0 $0.00 b. Senior Drafter/CADD Operator Hr $115 20 $2,300.00 c. Project Administrator Hr $65 0 $0.00 d. Clerical I Hr 1 $50 12 $600.00 Subtotal Technical/Administrative Services $2,900.00 C. Reimbursables a. Lodging Day $100 3 $300.00 b. Per Diem Day $55 3 $165.00 c. Communications Fee 3% Labor $0.03 $25,800 $774.00 d. CADD Computer System Hr $15 20 $300.00 e. Vehicle Rental & Fuel Day $150 3 $450.00 f. 8"x11" Photocopies Each $0.12 200 $24.00 g. CADD Drawings Each $3 100 $300.00 Subtotal Reimbursables $2,313.00 TOTAL ESTIMATED BUDGET: PHASE 05 $28,113.00 108