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HomeMy WebLinkAbout03/16/2021 (2)ORIv A BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY FLORIDA COMMISSION AGENDA TUESDAY, MARCH 16, 2021 - 9:00 AM Commission Chambers Indian River County Administration Complex 180127th Street, Building A Vero Beach, Florida, 32960-3388 www.ircgov.com COUNTY COMMISSIONERS Chairman, Joseph E. Flescher, District 2 Jason E. Brown, County Administrator Vice Chairman, Peter D. O'Bryan, District 4 Dylan Reingold, County Attorney Commissioner Susan Adams, District 1 Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller Commissioner Joseph H. Earman, District 3 Commissioner Laura Moss, District 5 This meeting can be attended virtually via Zoom. Instructions can be found at the end of this agenda and also online at www.ircgov.com. 1. CALL TO ORDER 2.A. A MOMENT OF SILENT REFLECTION FOR FIRST RESPONDERS AND MEMBERS OF THE ARMED FORCES 2.B. INVOCATION Chaplain Chad Elberson, Indian River Estates West 3. PLEDGE OF ALLEGIANCE Commissioner Susan Adams 4. ADDITIONS/DELETIONS TO THE AGENDA / EMERGENCY ITEMS 5. PROCLAMATIONS and PRESENTATIONS 5.A. Presentation of Proclamation . Honoring Willard Taylor Ramsey on His Retirement From Indian River County Board of County Commissioners Department of Emergency Services / Fire Rescue Division with Thirty Years of Service Attachments: Proclamation 5.B. Presentation of Proclamation Honoring James Hyde on His Retirement From the Indian River County Sheriffs Office Attachments: Proclamation March 16, 2021 Page 1 of 6 5.C. Presentation of Proclamation Designating the Week of March 21-27, 2021, as National Surveyors Week Attachments: Proclamation 5.D. Presentation of Proclamation Designating March of 2021 as American Red Cross Month Attachments: Proclamation 6. APPROVAL OF MINUTES 7. INFORMATION ITEMS FROM STAFF OR COMMISSIONERS NOT REQUIRING BOARD ACTION 7.A. Proclamation Honoring James Cairns on His Retirement From Indian River County Board of County Commissioners Department of Public Works / Road & Bridge Division with Thirty Years of Service Attachments: Proclamation 7.B. License Agreements Granting Beach Park Access for Purpose of Dune Stabilization Projects Attachments: Staff Report Wabasso Beach Park License Agreement Seagr ape Beach Access Point License Agreement 7.C. Appointment of New Alternate Member to the Indian River Lagoon National Estuary Program Board of Directors Attachments: Commissioner's Memo 8. CONSENT AGENDA 8.A. Quarterly Tourist Development Tax Report for the Quarter Ending 12/31/20 Attachments: Finance Department Staff Report 8.B. Dori Slosberg Driver Education Safety Act - Indian River County Traffic Education Program Trust Fund Report - Cumulative Reporting Through 12/31/20 Attachments: Finance Department Staff Report 8.C. Quarterly OPEB Trust Report for the Quarter Ending 12/31/2020 Attachments: OPEB Report 123120 8.D. Quarterly Investment Report for the Quarter Ending 12/31/2020 Attachments: Investment Committee Report 123120 8.E. Designation of Excess Equipment as Surplus Attachments: Staff Report Excess List for 031621 March 16, 2021 Page 2 of 6 S.F. Ranking of Firms and Award of RFPs 2021028 (Network Infrastructure Equipment and Installation) and 2021029 (Cabling, Hardware and Installation) Attachments: Staff Report 8.G. Renewal of Sole Source Authorization for Fleetboss GPS Attachments: Staff Report Fleetboss 4G LTE Upgrade Agreement 8.H.: Miscellaneous Budget Amendment 007 Attachments: Staff Report Resolution Exhibit "A" 8.I. Amendment No 1 to Work Order No. 002 to Donadio and Associates Attachments: Staff Report Work Order 002 Amendment No. 1 to Work Order 002 8.J. Florida Department of Transportation (FDOT) Right of Way Acquisition Memorandum of Agreement for Oslo Rd from East of 82nd Avenue SW to 58th Avenue SW, FDOT Financial Project No. 431521-1-52-01 (IRC -1411) Attachments: Staff Report Authorizing Resolution FDOT Right of Way Acquisition Memorandum of Agreement 8.K. Stormwater Property Purchase - 7205 8th Street, Vero Beach, FL 32968 Owner: Catherine C. Detko Attachments: Staff Report Purchase Agreement Boundary Survey Location Map 8.L. Senior Resource Association Fixed Route Computer Aided Dispatch/Automatic Passenger Counting & Demand Response Scheduling System Attachments: Staff Report March 16, 2021 Page 3 of 6 8.M. Children's Services Advisory Committee's Recommendation of Request for Proposal, Grant Application and Agency Grant Contract for FY 2021-2022 Attachments: Staff Report Request For Proposal RPF Notification Grant Application Evaluation Form Agency Grant Contract Sample 9. CONSTITUTIONAL OFFICERS and GOVERNMENTAL AGENCIES 9.A. Indian River County Sheriff Eric Flowers re: Update on the Security Project of the Indian River County Sheriffs Office Attachments: Memorandum from Sheriff Flowers Security Project Quotes 10. PUBLIC ITEMS A. PUBLIC HEARINGS 10.A.1. Crest Residential, LLC's Request to Rezone Approximately 27.69 Acres from RS -6, Residential Single -Family (up to 6 units/acre) to PD, Planned Development and to Obtain Conceptual PD Plan Approval for a Project to be known as The Griffon North PD [PD -20-11-06 / 2001040041-87773]. (Quasi -Judicial) Attachments: Staff Report Location Map Aerial Excerpt from Draft February 11, 2021 PZC Minutes PD Rezoning Ordinance Conceptual PD Plan Conceptual Landscape Plan B. PUBLIC DISCUSSION ITEMS 10.13.1. Request to Speak from Ken Hendrix and Spencer Simmons re: Commercial Businesses in Agricultural Districts Attachments: Public Discussion Request Hendrix & Simmons C. PUBLIC NOTICE ITEMS 10.C.1. Public Notice of Public Hearing Scheduled for April 6, 2021 to Consider an Amendment to Chapter 313 (Merchandising of Tobacco Products) of the Code of Indian River County - LEGISLATIVE Attachments: Staff Report March 16, 2021 Page 4 of 6 11. COUNTY ADMINISTRATOR MATTERS 11.A. Resolution in Support of the Adoption of House Bill 1143 and Senate Bill 1466 as . Filed in the 2021 Florida Legislative Session Attachments: Staff Report Resolution 12. DEPARTMENTAL MATTERS A. Community Development 12.A.1. A .Resolution of The Board of County Commissioners of Indian River County Supporting the Dr. Martin Luther King, Jr. Park, Historic Museum and Cultural Center Attachments: Staff Report Staff Report Proposed Resolution B. Emergency Services C. General Services D. Human Resources E. Information Technology F. Office of Management and Budget G. Public Works H. Utilities Services 13. COUNTY ATTORNEY MATTERS 13.A. Agriculture Advisory Committee Restructuring Attachments: Staff, Report 14. COMMISSIONERS MATTERS A. Commissioner Joseph E. Flescher, Chairman B. Commissioner Peter D. O'Bryan, Vice Chairman C. Commissioner Susan Adams D. Commissioner Joseph H. Earman E. Commissioner Laura Moss 15. SPECIAL DISTRICTS AND BOARDS A. Emergency Services District B. Solid Waste Disposal District March 16, 2021 Page 5 of 6 15.B.1. Approval of Minutes Meeting of December 15, 2020 15.B.2. Approval of Minutes Meeting January 12, 2021 15.B.3. Spring Residential Paper Shredding Event on April 17, 2021 Attachments: Staff Report Contract MOU with Waste Management C. Environmental Control Board 16. ADJOURNMENT Except for those matters specifically exempted under the State Statute and Local Ordinance, the Board shall provide an opportunity for public comment prior to the undertaking by the Board of any action on the agenda, including those matters on the Consent Agenda. Public comment shall also be heard on any proposition which. the Board is to take action which was either not on the Board agenda or distributed to the public prior to the commencement of the meeting. Anyone who may wish to appeal any . decision which may be made at this meeting will need to ensure that a verbatim record of the proceedings is made which includes the testimony and evidence upon which the appeal will be based. Anyone who needs a special accommodation for this meeting may contact the County's Americans with Disabilities Act (ADA) Coordinator at (772) 226-1223 at least 48 hours in advance of meeting. Anyone who needs special accommodation with a hearing aid for this meeting may contact the Board of County Commission Office at 772-226-1490 at least 20 hours in advance of the meeting. The full agenda is available on line at the Indian River County Website at www.irceov.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 6:00p.m. until Wednesday at 6:00 a.m., Wednesday at 9:00 a.m. until 5:00p.m., Thursday at 1:00 p.m. through Friday Morning, and Saturday at 12:00 Noon to S: 00 p.m. March 16, 2021 Page 6 of 6 PROCLAMATION HONORING WILLARD TAYLOR RAMSEY ON HIS RETIREMENT FROM THE INDIAN RIVER COUNTY DEPARTMENT OF EMERGENCY SERVICES / FIRE RESCUE DIVISION WHEREAS, Lieutenant Willard Ramsey began his journey as a Firefighter with Indian River County on April 7, 1991; and WHEREAS, Lieutenant Willard Ramsey advanced through the fire service ranks becoming an EMT, Smoke Diver and Open Water Diver within his first year of service. Within the next five years he became a Driver Engineer and by July 8, 2003, after dedicating himself to the study and practice of Incident Command, he was. promoted to Lieutenant in which capacity he has served until his retirement on March 31, 2021; and WHEREAS, Lieutenant Willard Ramsey's desire to learn is reflected by a file filled with certifications of expertise in Urban Search and Rescue operations such as: Rope Rescue, Structural Collapse, Trench and Excavation, Vehicle and Machinery, as well as Aerial Operations and Maintenance; and WHEREAS, Lieutenant Willard Ramsey's passion for his crews and the citizens of Indian River County can be seen among the multitude of letters from the public, commendations from his supervisors, countless code saves and especially in the positive demeanors and achievements of the many crew members he has mentored throughout the years; and WHEREAS, Lieutenant Willard Ramsey's stellar career with the fire service has been based upon his sincere appreciation for those he has served, inspiring those around him "to be and to do " the very best they can for themselves, their crews and the community. NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board is grateful to Lieutenant Willard Ramsey for his thirty years of unwavering service, commitment and dedication to his profession, his peers, and the citizens of Indian River County. Adopted this 16th day of March, 2021. THE BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Joseph E. Flescher, Chairman N 1 �6 PROCLAMATION HONORING JAMES HYDE ON HIS RETIREMENT FROM THE INDIAN RIVER COUNTY SHERIFF'S OFFICE WHEREAS, James Hyde is retiring from the Indian River County Sheriff's Office, effective March 31, 2021; and WHEREAS, James began his journey in law enforcement in 1988 and has served with distinction for thirty-two and a half years; and WHEREAS, James was employed in many capacities over his lengthy career, including deputy, detective, undercover detective, and Task Force Officer with the Drug Enforcement Administration, but spent the majority of his calling in the roles of criminal investigator and supervisor; and WHEREAS, James' many years of experience, demonstrated ability for leadership, and strong public relations skills duly resulted in his promotion to the rank of lieutenant; and .WHEREAS, James worked diligently under five sheriffs to protect and serve the citizens of Indian River County and the State of Florida; and WHEREAS, James' remarkable dedication to his profession has earned him the appreciation of Sheriff Flowers and all those who have had the honor of working with him. NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board lauds the contributions James Hyde has made to the citizens of Indian River County during his highly -successful law enforcement career, and wishes him a happy and prosperous retirement. Adopted this 16th day of March, 2021. BOARD OF COUNTY COMMISSIONERS, INDIAN RIVER COUNTY, FLORIDA Joseph E. Flescher, Chairman Peter D. O'Bryan, Vice Chairman Susan Adams Joseph H. Earman Laura Moss 2 PROCLAMATION DESIGNATING THE WEEK OF MARCH 21-27,2021, AS NATIONAL SURVEYORS WEEK WHEREAS, land surveyors are counted among the founding leaders of our county and were instrumental in the formation of the layout of property boundaries in the United States, providing our citizens the opportunity to enjoy the American dream of property ownership; and, WHEREAS, United States Presidents Washington, Jefferson, Adams, and Lincoln all served as surveyors, contributing to the historical mapping of America in its early years; and, WHEREAS, the surveying profession requires special education, training, knowledge of mathematics and related physical and applied sciences, and requirements of law for evidence; and, WHEREAS, surveyors are uniquely qualified and licensed to determine and describe land and water boundaries for the management of natural resources and protection of private and public property rights; and, WHEREAS, the continual advancements in instrumentation have required the surveyor to not only be able to understand and implement the methods of the past, but also to learn and employ modern technology as changes occur through the years; and, WHEREAS, the citizens of Indian River County recognize the valuable contributions of the surveying profession to history, development, and quality of life throughout our country, and make important decisions based on the knowledge and expertise of licensed surveyors and mappers. NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS, INDIAN RIVER COUNTY, FLORIDA that the week of March 21 through 27, 2021, be designated as "National Surveyors Week" in Indian River County, and the Board encourages all citizens to recognize the many contributions and ongoing dedication of surveyors to our community and throughout the United States. Adopted this 16th day of March, 2021. BOARD OF COUNTY COMMISSIONERS, INDIAN RIVER COUNTY, FLORIDA Joseph E. Flescher, Chairman Peter D. O'Bryan, Vice Chairman Susan Adams Joseph H. Earman Laura Moss 3 PROCLAMATION DESIGNATING MARCH OF 2021 AS AMERICAN RED CROSS MONTH WHEREAS, the American Red Cross touches millions of lives each year as they carry out the organization's 140 - year mission of preventing and alleviating suffering; and WHEREAS, here in Indian River County, local families rely on American Red Cross volunteers for comfort and hope while coping with disasters; and WHEREAS, during these most trying times of the COVID-19 pandemic, the South Florida Red Cross provides food, shelter, financial assistance, and comfort to individuals and families in need, as well as casework, guidance, and much more to help survivors recover from disasters large and small, and all at no cost to the recipients; and WHEREAS, last year, our local Red Cross chapter responded to more than 210 disasters and trained over 500 volunteers in disaster response, with Red Cross volunteers especially addressing the urgent needs of Indian River County residents affected by home fires with food, lodging, and other recovery support; and WHEREAS, Treasure Coast American Red Cross volunteers support local families in many other ways, such as providing critical safety and disaster readiness training, installing free smoke alarms, and creating fire preparedness plans; and WHEREAS, the lifesaving work of the Red Cross is vital to strengthening our community's resilience, and nearly 200 years since the birth of founder Clara Barton, they continue to advance her noble legacy and commitment to caring for people in need. NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS, INDIAN RIVER COUNTY, FLORIDA that the month of March, 2021, be designated as Red Cross Month in Indian River County and that the Board encourages all citizens to support this organization, through volunteering and charitable giving, in its noble humanitarian mission to alleviate human suffering in the face. of emergencies. Adopted this 16th day of March, 2021. BOARD OF COUNTY COMMISSIONERS, INDIAN RIVER COUNTY, FLORIDA Joseph E. Flescher, Chairman Peter D. O'Bryan, Vice Chairman Susan Adams Joseph H. Earman Laura Moss 4 PROCLAMATION HONORING JAMES CAIRNS ON HIS RETIREMENT FROM THE INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS DEPARTMENT OF PUBLIC WORKS/ROAD & BRIDGE DIVISION WHEREAS, James Cairns retires from the Indian River County Department of Public Works, Road & Bridge Division effective March 31,202 1; and WHEREAS, James Cairns began his career with Indian River County, Road & Bridge Division on January 4, 1991, as a Maintenance Worker III. James Cairns was promoted shortly after on November 8, 1991, to a Maintenance Worker V. On April 10, 1992, James Cairns was then promoted to Motor Equipment Operator II. On November 17, 1995, James Cairns was promoted to a Heavy Equipment Operator within the Road & Bridge Division, which is the position he continued in until his retirement; and WHEREAS, James Cairns has served this County and the Public with distinction and selflessness. He has gained the respect and admiration of his colleagues, co- workers and citizens within the County and his work is greatly appreciated! NOW, THEREFORE, BE IT PROCLAIMED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Board applauds James Cairns' efforts on behalf of the County, and the Board wishes to express their appreciation for the dedicated service he has given to Indian River County for the last Thirty years! BE IT FURTHER PROCLAIMED that the Board of County Commissioners and staff extend heartfelt wishes for success in his future endeavors! Adopted this 1011 day of March 2021. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Joseph E. Flescher, Chairman A 5 78 INDIAN RIVER COUNTY, FLORIDA AGENDA ITEM Assistant County Administrator / Department of General Services Date: March 4, 2021 To: The Honorable Board of County Commissioners Thru: Jason E. Brown, County Administrator From: Michael C. Zito, Assistant County Administrator Subject: License Agreements Granting Beach Park Access for Purpose of Dune Stabilization Projects DESCRIPTION AND CONDITIONS: Disney Vacation Development Inc. and Baytree Condominium Association Inc. (Collectively, "Licensees") own and maintain beach front property in close proximity to County Beach Park facilities. The Licensees have made similar but independent requests to utilize neighboring County Beach Park facilities to conduct beach nourishment projects. Disney has requested permission to utilize Wabasso Beach Park and Baytree has requested permission to utilize Seagrape Beach Access Park. The Licensees have independently acquired permits from the Florida Department of Environmental Protection to perform dune stabilization projects at their sole expense for their respective properties. The Licensees use of the County Beach Parks for this purpose is limited to the time period stated in each license agreement. The Disney project will operate between the hours of 7:30 AM — 7:30 PM while the Baytree project will operate between the hours of 7:30 AM and 5:30 PM. Licensee's shall operate all equipment in a safe and prudent manner, and in accordance with any measures deemed necessary for public safety by County staff. Licensees will keep the gates to the Parks securely locked at all times except when opened for the passage of Licensees equipment and manage in a timely and efficient manner any traffic issues that arise as a result of Licensees' use of the respective Parks. Additionally, the Licensees will prohibit any public vehicular or pedestrian use of the Park during the dune stabilization activities. They will also post "Beach Closed" signs at the Park entrance during project activities. Licensees shall plant County approved dune material once the dune is reconfigured to meet the County's prescribed dune profile. The materials and the method of planting such materials shall be reviewed and approved by the County prior to installation. Licensee shall maintain 100% survival for an establishment period of fourteen (14) days after planting during the maintenance period. Licensees shall be responsible for all costs associated with dune plant replacement for a warranty period of 90 days. Failure to ensure the survivability of planting during the 90 -day warranty period will be considered a breach of contract and will be a consideration for approval of any future request for access to perform maintenance projects. The respective License Agreements contain additional protections for the County and are conceptually similar. The Agreements have been approved by the County Attorney as to form and legal sufficiency and duly executed by the County Administrator. A copy of each License Agreement is attached for your information. 6 FUNDING: No funding is required for the subject task. RECOMMENDATION: . This is an informational item; no Board action required ATTACHMENTS: Wabasso Beach Park License Agreement Seagrape Beach Access Point License Agreement APPROVED AGENDA ITEM FOR MARCH 16, 2020 C:\Users\ekriss\Desktop\d0644a87-06d5-44a8-9539-53d69f874f8a.doc WABASSO BEACH PARK LICENSE AGREEMENT Indian River County ("County") hereby authorizes Disney Vacation Development, Inc. and its affiliates, agents, representatives and contractors (collectively "Licensee") to use the established beach access point at Wabasso Beach Park ("Park") for the limited purpose of delivering beach material and accessing the beach with certain heavy equipment to perform a dune stabilization project on the Licensee's property. Use of the Park for this purpose is limited to five (5) days between March 15, 2021 and March 20, 2021 (including weekends) between the hours of 7:30 AM — 7:30 PM (the "License Period"), and is subject to the following terms and conditions: 1) Licensee shall operate all equipment, or cause all equipment to be operated, in a safe and prudent manner, and in accordance with any measures deemed necessary for public safety by County staff. 2) Licensee shall (a) keep the gates to the Park securely locked at all times except when opened for the passage of Licensee's equipment, (b) manage in a timely and efficient manner any traffic issues that arise as a result of Licensee's use of the Park, and (c) prohibit any public vehicular or pedestrian use of the Park during Licensee's dune stabilization activities. Licensee shall post "Beach Closed" signs at the Park entrance during Licensee's dune stabilization activities. However, Licensee shall allow for parking in the Park parking lot for adjacent businesses to use for employee parking. 3) Any sand needed to establish a "sand ramp" for equipment to access the beach, or to perform the dune stabilization projects for the Licensee property shall be provided by Licensee. No use of existing sand from the Park or beach shall be allowed. Any damage by Licensee to the Park shall be repaired to the satisfaction of the County and at no cost to the County. The agreed upon access route shall be inspected/videoed by County staff with the Licensee present, prior to equipment mobilization to the identified Park. Sand materials used for the sand ramp shall be consistent with current County Sector 3, Phase I beach renourishment project requirements. 4) The County assumes no liability for loss of or damage to Licensee's equipment or personal property staged .or stored at the Park. Any such equipment or property shall be staged or stored at the sole risk of Licensee. 5) The Park is located between a residential neighborhood and Licensee's property. As such, Licensee shall minimize construction impacts to the adjacent residential community (i.e. work hours 7:30 AM — 5:30 PM, construction noise, equipment vibration, etc.) to the greatest extent practical. Licensee shall provide 48-hour notice to any affected adjacent residents and the County prior to commencing access activity through County property. Licensee shall provide variable message $ signs north, south and west of the Park entrance, beginning a minimum of seven days prior to Park closure and continuing through the end of the License Period, which indicates the dates of the Park closure. 6) Licensee shall indemnify the County for any damage to Park structures, roads, vegetation ,or other Park features or County property resulting from Licensee's performance of the dune stabilization projects, or this License Agreement. Any such damage shall be repaired to the satisfaction of the County, or Licensee shall pay to the County the reasonable cost to repair any such damage as determined by the County. Licensee shall also indemnify and hold harmless the County, commissioners, and its officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness, or intentional wrongful misconduct of the Licensee and persons employed or utilized by the Licensee in the performance of the dune stabilization projects, or this License Agreement. 7) Licensee shall maintain, or cause to be maintained, during the License Period, the insurance policies and coverage limits set forth: Insurance: County's and Subcontractor's Insurance: The Licensee shall not commence work until they have obtained all the insurance required under this section, and until such insurance has been approved by the County, nor shall the Licensee allow any subcontractor to commence work until the subcontractor has obtained the insurance required for a contractor herein and such insurance has been approved unless the subcontractor's work is covered by the protections afforded by the Licensee's insurance. Worker's Compensation Insurance: The Licensee shall procure and maintain worker's compensation insurance to the extent required by law for all their employees to be engaged in work under this contract. In case any employees are to be engaged in hazardous work under this contract and are not protected under the worker's compensation statute, the Licensee shall provide adequate coverage for the protection of such employees. Public Liability Insurance: The Licensee shall procure and maintain broad form commercial general liability insurance (including contractual coverage) and commercial automobile liability insurance in amounts not less than shown below. The County shall be an additional named insured on this insurance with respect to all claims arising out of the operations or work to be performed. Commercial General (Public) Liability, other than Automobile $1,000,000.00 Combined single limit for Bodily Injury and Property Damage Commercial General A. Premises / Operations B. Independent Contractors C. Products / Completed Operations D. Personal Injury E. Contractual Liability F. Explosion, Collapse, and Underground Property 9 Automobile A. County Leased Automobiles $1,000,000.00 Combined single B. Non -Owned Automobiles limit Bodily Injury and Damage C. Hired Automobiles Liability D. Owned Automobiles Proof of Insurance: The Licensee shall furnish the County a certificate of insurance in a form acceptable to the County for the insurance required. Such certificate or an endorsement provided by the contractor must state that the County will be given thirty (30) days written notice prior to cancellation or material change in coverage. Copies of an endorsement -naming County as Additional Name Insured must accompany the Certificate of Insurance. 8) Insurance certificates attached hereto as Composite Exhibit A. 9) At the completion of Licensee's project or expiration of the license, whichever occurs first, Licensee shall return the Park to substantially the same condition as it was at the beginning of the lease, to the County's sole satisfaction. 10) Licensee shall perform its work in strict compliance with any permit issued for the project. If at any time Licensee does not adhere to the permit conditions or above conditions, the County may order the work to immediately cease until Licensee brings the project into compliance. Violation of permit conditions and/or the terms of this License Agreement may result in termination of the License Agreement by the County forthwith and at no cost to the County. LICENSEE DISNEY VACATION DEVELOPMENT, INC. Signed: Printed Name and Title: COUNTY INDIAN RIVER COUNTY Signed: Printed Name and Title: Date: Date: 10 SEAGRAPE TRAIL BEACH PARK LICENSE AGREEMENT Indian River County ("County") hereby authorizes Baytree Condominium Association, Inc. and its affiliates, agents, representatives and contractors (collectively "Licensee") to use the established beach access point at Seagrape Trail Park ("Park") for the limited purpose of delivering beach material and accessing the beach with certain heavy equipment to perform dune stabilization projects for Licensee's property. Use of the Park for this purpose is limited to five (5) days between March 15, 2021 and March 19, 2021 between the hours of 7:30 AM — 5:30 PM (the "License Period"), and is subject to the following terms and conditions: 1) Licensee shall operate all equipment, or cause all equipment to be operated, in a safe and prudent manner, and in accordance with any measures deemed necessary for public safety by County staff. 2) Licensee shall (a) keep the gates to the Park securely locked at all times except when opened for the passage of Licensee's equipment, (b) manage in a timely and efficient manner any traffic issues that arise as a result of Licensee's use of the Park, and (c) prohibit any public vehicular or pedestrian use of the Park during Licensee's dune stabilization activities. Licensee shall post "Beach Closed" signs at the Park entrance during Licensee's activities. 3) Any sand needed to establish a "sand ramp" for equipment to access the beach, or to perform the dune stabilization projects for the nearby residential developments, shall be provided by Licensee. No use of existing sand from the Park or beach shall be allowed. Any damage by Licensee to the Park shall be repaired to the satisfaction of the County and at no cost to the County. The agreed upon access route shall be inspected/videoed by County staff with the Licensee present, prior to equipment mobilization to the identified Beach Park. Upon completion of the project and prior to de -mobilizing the licensee shall configure the "sand ramp" to the meet the profile of the County's prescribed dune profile for Seagrape Trail. 4) Licensee shall plant County approved dune material once the dune is reconfigured to meet the County's prescribed dune profile. The materials and the method of planting such materials shall be reviewed and approved by the County prior to installation. 5) Licensee shall maintain 100% survival for an establishment period of fourteen (14) days after planting during the maintenance period. Licensee shall be responsible for all costs associated with dune plant replacement for a warranty period of 90 days. During this warranty period, the planting areas must maintain a minimum survival rate of 90% of all planting units installed. Failure to ensure the survivability of planting during the 90 -day warranty period will be a consideration for approval of any future request for access to perform maintenance projects. 11 6) The County assumes no liability for loss of or damage to Licensee's equipment or personal property staged or stored at the Park. Any such equipment or property shall be staged or stored at the sole risk of Licensee. 7) The Park is located between two residential communities. As such, Licensee shall minimize construction impacts to the residential communities (i.e. work hours 7:30 AM — 5:30 PM, construction noise, equipment vibration, etc.) to the greatest extent practical. Licensee shall provide 48-hour notice to the affected adjacent residents and the County prior to commencing access activity through County property. Licensee shall provide variable message signs north and south of the Park entrance, beginning a minimum of seven days prior to Park closure and continuing through the end of the License Period, which indicates the dates of the Park closure. 8) Licensee shall indemnify the County for any damage to Park structures, roads, vegetation or other Park features or County property resulting from Licensee's performance of the dune stabilization projects, or this License Agreement. Any such damage shall be repaired to the satisfaction of the County, or Licensee shall pay to the County the reasonable cost to repair any such damage as determined by the County. Licensee shall also indemnify and hold harmless the County, commissioners, and its officers and employees, from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the extent caused by the negligence, recklessness, or intentional wrongful misconduct of the Licensee and persons employed or utilized by the Licensee in the performance of the dune stabilization projects, or this License Agreement. 9) Licensee shall maintain, or cause to be maintained, during the License Period, the insurance policies and coverage limits set forth: Insurance: County's and Subcontractor's Insurance: The Licensee shall not commence work until they have obtained all the insurance required under this section, and until such insurance has been approved by the County, nor shall the Licensee allow any subcontractor to commence work until the subcontractor has obtained the insurance required for a contractor herein and such insurance has been approved unless the subcontractor's work .is covered by the protections afforded by the Licensee's insurance. Worker's Compensation Insurance: The Licensee shall procure and maintain worker's compensation insurance to the extent required by law for all their employees to be engaged in work under this contract. In case any employees are to be engaged in hazardous work under this contract and are not protected under the worker's compensation statute, the Licensee shall provide adequate coverage for the protection of such employees. Public Liability Insurance: The Licensee shall procure and maintain broad form commercial general liability insurance (including contractual coverage) and commercial automobile liability insurance in amounts not less than shown below. The County shall be an additional named insured on this insurance with respect to all claims arising out of the operations or work to be performed. 12 Commercial General (Public) Liability, other than Automobile $1,000,000.00 Combined single limit for Bodily Injury and Property Damage Commercial General A. Premises / Operations B. Independent Contractors C. Products / Completed Operations D. Personal Injury E. Contractual Liability F. Explosion, Collapse, and Underground Property Automobile A. County Leased Automobiles $1,000,000.00 Combined single B. Non -Owned Automobiles limit Bodily Injury and Damage C. Hired Automobiles Liability D. Owned Automobiles Proof of Insurance: The Licensee shall furnish the County a certificate of insurance in a form acceptable to the County for the insurance required. Such certificate or an endorsement provided by the contractor must state that the County will be given thirty (30) days written notice prior to cancellation or material change in coverage. Copies of an endorsement -naming County as Additional Name Insured must accompany the Certificate of Insurance. 10) Insurance certificates attached hereto as Composite Exhibit A. 11)At the completion of Licensee's project or expiration of the license, whichever occurs first, Licensee shall return the Park to substantially the same condition as it was at the beginning of the lease, to the County's sole satisfaction. 12) Licensee shall perform its work in strict compliance with any permit issued for the project. If at any time Licensee does not adhere to the permit conditions or above conditions, the County may order the work to immediately cease until Licensee brings the project into compliance. Violation of permit conditions and/or the terms of this License Agreement may result in termination of the License Agreement by the County forthwith and at no cost to the County. LICENSEE BAYTREE CONDOMINIUM ASSOCIATION, INC. Signed: Printed Name and Title: COUNTY INDIAN RIVER COUNTY Signed: Date: Date: Printed Name and Title: 13 7C March 16, 2021 ITEM 7 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM TO: Members of the Board of County Commissioners DATE: March 9, 2021 SUBJECT: Appointment of New Alternate Member to the Indian River Lagoon National Estuary Program Board of Directors FROM: Joseph E. Flescher, Chairman Commissioner, District 2 Discussion Item: At the request of Commissioner Joe Earman, this memo serves to notify the BCC that I will be replacing Commissioner Earman as the alternate member to the Indian River Lagoon National Estuary Program Board of Directors. This action is effective immediately. 14 JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Internal Audit Division 2000 16' Avenue Vero Beach, FL 32960 Telephone: (772) 226-3108 TO: Board of County Commissioners FROM: Edward Halsey, Internal Audit Director THRU: Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller . DATE: February 1, 2021 SUBJECT: Quarterly Tourist Development Tax Report for Quarter Ending 12/31/2020 BACKGROUND Attached to this memorandum is the report of the tourist development tax monies collected in the Clerk's office for quarters ended December 31, 2019 and 2020. 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. 15 J 0 0 0 0 0 0 ° r V O 10 "D in O \O 00 O O \ F 00 00 0 0 N O y. M Vl O 00O C� N 00 O N [— O 6a N CD N ch .--i r- eq N ti O N 0 01 O p �O M oo O, O ° Fov,r;o-moo 0 O� Wn O 00 I'D O T 'n O kn r O 00 r 9 p W M N�t .-. r d N 'No W* 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 THROUGH: Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller DATE: February 1, 2021 COMpT Of �t �fR couN�{ E� SUBJECT: Dori Slosberg Driver Education Safety Act Indian River County Traffic Education Program Trust Fund Report Cumulative Reporting Through 12/31/20 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 December 31, 2020, the balance in the Fund is $142,283. 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. 17 (n f9IE9 O CD 7 L m U ( 0 y ID > � � m y cava m W LD v « O C � � O F U Mn 0 O L cn 00 n M co C 0 C � O n to N N CL f0 O to n N d O d O a) d N C N N d d C C c F, x m W d C m m 2LLJm h m Z N m c cc m m a 00 nrnro i d H dC w 00 co N N O N N n c0 N a0 W v CO Cl 7 O O � EA EA (D ON O co Ln Cl c(( 04 oo n tD O N N (00 N (N N N N O M } � O LL O M O T (9 69 M co O T N O W U) TN 00 V coNN V M M Ono O NNN (OONN V N coN O O LL CD M �O) co co �� co N NO) 10 O V O VO' V n c0 N M 0 0 -N N O) (0 O V (D V V .2 0) V O c0 co N } O LL C M O) 03, c9 N n O) O O O) n co to r 00 n co c0 co - O O n n O O N N N NMO c0 to V U7 7 O M N M C a0 M M M U) Q) O O y � 4. M O � O V O O V M n Nf0 On OO n O) O cD O NNN_ l0 N to n O 0 O OO O n c0 0 co M M 00 M G can O � v� (n nm(D 00 c0 n M N7N 0010 O) V MM O N n N W n O) c0 O O N N N M N (o M co N n N M Cl) O � LL � Oo M (O c0 N o) r- 04 n n M O n v N m m m v n N O } p LL o 69 fA (0 0 to 0 0 V co 0) (y M (y MN c (o V O c0 co V M n O V O N N N N N (d V o C) ` f9 f9 Man 00 co M N N O N 00 a) MO) W V )O M c0 n O O N N N OD W W N M (o N O � � LL G � Vi bA Q) N c0 )f) N co _ 0 0 r n N N O (D M c`�7 MNN W Nr oo N m co O C N o � � LL 69 (n f9IE9 O CD 7 L m U ( 0 y ID > � � m y cava m W LD v « O C � � O F U Mn 0 O L cn 00 l0 d T O N N N C � 0) T C O 0) 'O d C d =p si0 f0 C d O a) d N C N N d d C C w � 2 F, x m W d C m m 2LLJm h m Z N m c cc m m a i d H dC O_ C W C O! LL W d Z li Li (n f9IE9 O CD 7 L m U ( 0 y ID > � � m y cava m W LD v « O C � � O F U Mn 0 O L cn 00 JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Finance Department 180127' Street Vero Beach, FL 32960 Telephone: (772) 226-1945 ' OOMPTR 0 O 2q/SER COUN��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: February 26, 2021 SUBJECT: Quarterly OPEB Trust Report for Quarter Ending 12/31/2020 Attached please find a summary report consisting of the composition and investment return of the OPEB Trust for the first quarter of fiscal year 2021. These funds are held in trust by our custodian BNY/Mellon. This report was reviewed by our investment advisory committee on February 25, 2021. RECOMMENDATION Staff recommends that the Board of County Commissioners accept the attached. Quarterly OPEB Trust Report. 19 a ae ii 'O py C C O O O O O 11! Vl M .-1 t0 11 N O N N O n m b Gl m m m m m m O O O O m d v wx J c a u J E y> � U J O 'c O co m o « ri m = m V Q voi � vEi vLi c ` a` M M O 00 t0 N tp V1 N t0 N N M t0 O d o N m lc t0 tD O N M n M tD m O n n M O V1 evf O m O O M M m M N O Ll1. m m M m m M ti J N M tr0 O to t0 N O M O O O V1 M A cr m m In n n W 00 lD N 1p m M N m M M M M M fel V M M V1 y c a c O w W ¢ a N u? V1 N N N N Y u 00 z > 0 0 i 2 u > c O O O O w N Yl V1 m Vl c V Q et m V M a n N Y1 V1 N N O' O w o o .; v t6 m .; m vi vS o 0 o O 0o l0 1p am�nw�co o0 n N O noon N N M mm o b lA Vf V? N Vf N N izz, n . . n T H m m b 0 m b u Z 3 q C 3 3 of N N to ut of N � O l0 b M M n CO m N t0 M 'M Op m V1 V M N m n N m m op W tp tp N O Y N m It N Y w c M 7 c m E 0 ON N N N N- V1 N X. N CO E v � a � a > T� � to a ro m o0 0 0 0 o n n n m c O N Vl N O V O tp N 00 m 00 m m a (T N m O N - > o b o0 n n O rt1 N O m o o n O G m E VN 0p VN ) t0 l m V t0 N 00 N N n V) V1 l0 O O W = rOn is o ri o of m ry ri m m m C +, W m 0 L N N V) VT VT N N L (a t V O O N tp O 'O py x d 2 m m a m d v wx J c a u J E y> �. 'c O co m o « ri m = m y E voi � vEi vLi c ` a` d 7 N O O X {Y J V F O d d 0 � C C C C pQ y C C p C p C LL N ty Ll1. m m M m m M M m m m m m v y ZO 00 o o Z o off' J 9 a' C O O vt O y 0 0 0 y O e O Z 'y O N Vt lV O m O Oa C OO C c H y c a c O w W ¢ a x " d g cc W Y u m z > 0 0 i 2 u > c O N ou 'O py x d ¢ d a a c c ti y d t0 X W w E E E d 7 N O O Vhf Val a0 CI V1 . L L Z L L L L L L L L L C C C C C C O O O O O O C C C O O O C C C O O O E E E E E E E E E E E E m m M m m M M m m m m m O N 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: Elis.sa Nagy, Finance Director THRU: Jeffrey R. Smith, Clerk of the Circuit Court and Comptroller DATE: February 26, 2021 ' coMpt R0 9 I O ER COUNt SUBJECT: Quarterly Investment Report for Quarter Ending 12/31/2020 BACKGROUND Attached to this memorandum is the composition of the investment portfolio and investment earnings for the first quarter of fiscal year 2021. This report was reviewed by our investment advisory committee on February 25, 2021. RECOMMENDATION Staff recommends that the Board of County Commissioners accept the attached Quarterly Investment Report. 21 JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Finance Department 1801 271 Street Vero Beach, FL 32960 Telephone: (772) 226-15.16 Indian River County Investment Advisory Committee Quarterly. Investment Report October 1, 2020 through December 31, 2020 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 held by Bank of New York/Mellon and is presently invested in a treasury bill. QUARTERLY AVERAGE YIELD The overall average yield for the quarter ended December 31, 2020 was 0.66%. The overall average yield for the quarter ended September 30, 2020 was 0.90%. 22 INVESTMENT ACTIVITY As of December 31, 2.020, the investments portfolio book value was $478,598,057 with a market value of $480,582,631. Of the $478,598,057 portfolio total, $374,876,695 is restricted for the following purposes: $ 117,675,656 Special revenue projects $ 760,986 Debt service $ 91,388,765 Capital projects $ 161,200,090 Business -type activities $ 3,851,198 Escrow Funds $ 374,876,695 TOTAL RESTRICTED CASH BY FUND TYPE (PERCENTAGES) Special Escrow Revenue 1% 31% Debt Service Business- 1% Type Capital 43% Projects 24% The weighted average maturity of the treasury and agency investments as of December 31, 2020 is 12 months. Yields on the individual investments ranged from 0.12% to 2.50%. 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 December 31, 2020: 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) 23 Schedule 1 Indian River County, Florida Board of County Commissioners Investments By Type December 31, 2020 1oft Portfolio M 11.73% 5.44 3.73% 24 12/31/20 Coupon/ Purchase Maturity Years To Yield To Original Investment Type CUSIP Yield Date Date Maturity Maturity Par Amount Book Value FFCB Callable 3133ELT46 0.180% 07/13/20 07/13/21 0.53 0.180% $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 3133ELG57 0.200% 06/08/20 09/08/21 0.69 0.200% $ 3,000,000.00 $ 3,000,000.00 FFCB Bullet 3133EK6D3 1.570% 11/25/19 11/08/21 0.85 1.570% $ 3,000,000.00 $ 2,996,250.00 FFCB Callable 3133EMDY5 0.150% 10/21/20 01/21/22 1.06 0.150% $ 3,000,000.00 $ 3,000,000.00 FFCB Callable -. 3133ELZ56 0.200% 07/27/20 01/27/22 1.07 0.200% $ 2,000,000.00 $ 2,000,000.00 FFCB Callable 3133EMFE7 0.140% 11/10/20 02/04/22 1.10 0.161% $ 3,000,000.00 $ 2,999,220.00 FFCB Callable 3133EMGQ9 0.170% 11/17/20 02/17/22 1.13 0.170% $ 3,000,000.00 $ 3,000,000.00 FFCB Bullet 3133ELNP5 1.450% 02/24/20 02/24/22 1.15 1.464% $ 3,000,000.00 $ 2,999,160.00 FFCB Bullet 3133EL4T8 0.150% 09/03/20 02/24/22 1.15 0.150% $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 3133EMEB4 0140% 10/22/20 04/22/22 1.31 0.140% $ 3,000,000.00 $ 3,000,000.00 FFCB Bullet 3133EMGP1 0.150% 11/17/20 05/16/22 1.37 0.162% $ 3,000,000.00 $ 2,999,460.00 FFCB Bullet 3133ELZN7 0.160% 05/18/20 05/18/22 1.38 0.237°% $ 3,000,000.00 $ 2,995,410.00 FFCB Callable 3133ELW67 0.220% 07/21/20 07/21/22 1.55 0.258% $ 3,000,000.00 5 2,997,750.00 FFCB Callable 3133EL41-14 0.200% 08/21/20 08/19/22 1.63 0.221% $ 3,000,000.00 $ 2,998,770.00 FFCB Callable 3133EL6G4 0.180% 09/08/20 09/08/22 1,69 0.180% $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 3133ELMF7 0.120% 12/22/20 09/22/22 1.73 0.120% $ 3,000,000.00 $ 3,000,000.00 FFCB Bullet 3133EMDA7 0.160% 11/02/20 10/13/22 1.78 0.165% $ 3,000,000.00 $ 2,999,700.00 FFCB Callable 3133EMDRO 0.170% 10/21/20 10/21/22 1.81 0.170% $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 3133EMKG6 0.200% 12/15/20 06/15/23 2.45 0.200% $ 3,000,000.00 $ 3,000,000.00 - - $ 56,000,000.00 $ 55,985,720.00 FHLB Bullet 3130A7CV5 1.375% 08/26/19 02/18/21 0.13 1.556% $ 2,000,000.00 $ 1,994,720.00 FHLB Bullet 3130AOXD7 2.375% 03/04/19 03/12/21 0.19 2.565% $ 3,000,000.00 $ 2,988,827.10 FHLB Bullet 3130A1SL4 0.125% 06/29/20 06/29/21 0.49 0.183% $ 3,000,000.00 5 2,998,260.00 FHLB Bullet 313OA8QS5 1.12S% 11/19/19 07/14/21 '0.53 1.584% $ 3,000,000.00 $ 2,977,620.00 FHLB Callable 3130AJQQ5 0.300% 06/30/20 06/30/22 1.50 0.300% $ 3,000,000.00 $ 3,000,000.00 - FHLB Callable - 3130AJTM1 0.260% 07/28/20 07/28/22 1.57 0.260% $ 3,000,000.00 $ 3,000,000.00 FHLB Callable 3130AMF3 1.600% 02/24/20 08/24/22 1.65 1.600% $ 3,000,000.00 $ 3,000,000.00 FHLB Callable 313OAK6A9 0.190% 09/21/20 09/21/22 1.72 0.190% $ 3,000,000.00 $ 3,000,000.00 FHLB Callable 313OAKL38 0.155% 12/30/20 06/30/23 2.50 0.155% $ 3,000,000.00 $ 3,000,000.00 $ 26,000,000.00 $ 25,959,427.10 FHLMC Bullet 3137EAEL9 2.375% 09/21/18 02/16/21 0.13 2.873% $ 3,000,000.00 $ 2,965,500.00 FHLMC Bullet 3134G9HB6 1.570% 05/15/19 OS/17/21 0.38 2.243% $ 2,000,000.00 $ 1,973,757.70 FHLMC Bullet - 3137EAEC9 1.125% 10/11/19 08/12/21 0.61 1.527% $ 2,000,000.00 $ 1,985,500.00 FHLMC Callable 3134GVR19 0.300% 05/05/20 05/05/22 1.34 0.300% $ 3,000,000.00 $ 3,000,000.00 FHLMC Callable 3134GVST6 0.250% 05/11/20 05/11/22 1.36 0.250% $ 3,000,000.00 $ 3,000,000.00 FHLMCCallable 3134GVWZ7 0.270% 05/21/20 05/19/22 1.38 0.270% $ 3,000,000.00 $ 3,000,000.00 FHLMC Callable 3134GVC71 0.280% 06/02/20 06/02/22 1.42 0.280% $ 3,000,000.00 $ 3,000,000.00 FHLMC Callable 3134GVE61 0.280% 06/08/20 06/08/22 1.44 0.280% $ 3,000,000.00 $ 3,000,000.00 FHLMC Callable 3134GVQ76 0.300% 06/17/20 06/17/22 1.46 0.300% $ 3,000,000.00 5 3,000,000.00 FHLMC Callable 3134GWBX3 0.250% 07/20/20 07/20/22 1.55 0.250% $ 3,000,000.00 $ 3,000,000.00 FHLMC Bullet 3137EAET2 0.125% 11/17/20 07/25/22 1.56 0.146% $ 3,000,000.00 5 2,998,950.00 FHLMC Callable 3134GWAP1 0.250% 07/28/20 07/28/22 1.57 0.250% $ 3,000,000.00 $ 3,000,000.00 FHLMC Callable 3134GVXAl 0.310% 05/21/20 08/19/22 1.63 0.310% $ 3,000,000.00 _ $ 3,000,000.00 FHLMC Callable 3134GWL87 0.200% 09/14/20 09/14/22 1.70 0.200% $ .3,000,000.00 $ 3,000,000.00 FHLMC Callable 3134GWS64 0.180% 09/30/20 09/30/22 1.75 0.180% $ 3,000,000.00 $ 3,000,000.00 FHLMC Callable 3134GV4X3 0.330% 07/07/20, 10/07/22 1.77 0.330% $ 3,000,000.00 $ 3,000,000.00 FHLMC Callable 3134GV5U8 0.310% 07/13/20 10/13/22 1.78 0.310% $ 3,000,000.00 5 3,000,000.00 FHLMC Callable 3134GW7EO 0.200% 11/16/20 02/16/23 2.13 0.200% $ 3,000,000.00 5 3,000,000.00 FHLMC Callable 3134GXEXB 0.250% 12/02/20 06/01/23 2.42 0.250% $ 3,000,000.00 $ 3,000,000.00 $ 55,000,000.00 $ 54,923,707.70 FNMA Bullet 3135GOJ20 1.375% 12/10/18 02/26/21 0.16 2.761% $ 3,000,000.00 - $ 2,911,377.00 FNMA Bullet 3135GOU27 2.500% 11/29/18 .04/13/21 0.28 2.919%- $ 3,000,000.00 $ 2,971,350.00 FNMA Bullet 3135GOK69 1.250% 10/11/19 05/06/21 0.35 1.569% $ 2,000,000.00 $ 1,990,140.00 FNMA Bullet 3136GO3SB 1.650% 05/14/19 05/14/21 0.37 2.221% $ 2,000,000.00 $ 1,977,780.00 FNMA Bullet 3135GON82 1.250% 08/26/19 08/17/21 0.63 1.499% $ 2,000,000.00 $ 1,990,340.00 FNMA Bullet 3135GON82 1.250% 12/31/19 08/17/21 0.63 1.585% $ 3,000,000.00 $ 2,983,890.00 FNMA Bullet 3135GOQ89 1.375% 11/05/19 10/07/21 0.77 1.592% $ 3,000,000.00 $ 2,987,700.00 $ 18,000,000.00 $ 17,812,577.00 Treasury Note 9128283QI 2.000% 12/18/18 01/15/21 0.04 2.685% $ 3,000,000.00 $ 2,958,750.00 Treasury Note 91282SN89 1.375% 11/29/19 01/31/21 0.08 1.645% $ 3,000,000.00 $ 2,990,625.00 Treasury Note 912828BSB 2.125% 12/18/18 01/31/21 0.08 2.686% $ 3,000,000.00 $ 2,965,500.00 Treasury Note 9128283X6 2.250% 12/21/18 02/15/21 0.13 2.656% $ 3,000,000.00 $ 2,974,650.00 Treasury Note 912828B90 2.000% 04/05/19 02/28/21 0.16 2.346% $ 3,000,000.00 $ 2,980,770.00 Treasury Note 912828483 2.375% 01/29/19 03/15/21 0.20 2.587% $ 3,000,000.00 $ 2,986,890.00 Treasury Nate 912828Q37 1.250% 11/29/19 03/31/21 0.25 1.648% $ 3,000,000.00 -$ 2,984,250.00 Treasury Nate 912828C57 2.250% 01/29/19 03/31/21 0.25 2.592% $ 3,000,000.00 $ 2,978,460.00 Treasury Note 912828Q78 1.375% 04/05/19 04/30/21 0.33 2.329% $ 3,000,000.00 $ 2,942,490.00 Treasury Note 912828R77 1.375% 02/20/20 05/31/21 0.41 1.478% $ 3,000,000.00 $ 2,996,100.00 Treasury Note 91282BR77 1.375% 05/03/19 05/31/21 0.41 2.318% $ 3,000,000.00 $ 2,942,910.00 Treasury, Note 912828527 1.125% 08/13/19 06/30/21 0.50 1.609% $ 3,000,000.00 $ 2,973,210.00 Treasury Note 9128287A2 1.625% 11/25/19 06/30/21 0.50 1.644% $ 3,000,000.00 $ 2,999,062.50 TreasuryNote 912828576 1.125% 11/25/19 07/31/21 0.58 1.637% $ 3,000,000.00 $ 2,974,620.00 Treasury Note 91282SS76 1.125% 11/13/19 07/31/21 0.58 1.686% $ 3,000,000.00 $ 2,971,640.63 Treasury Note 91282821`6 1.125% 12/19/19 08/31/21 0.67 1.659% $ 3,000,000.00 $ 2,973,281.25 Treasury Note 91282821`6 1.125% 11/19/19 08/31/21 0.67 1.609% $ 3,000,000.00 $ 2,974,620.00 Treasury Note 912828T34 1.125% 02/20/20 - 09/30/21 0.75 1.459% $ 3,000,000.00 $ 2,984,100.00 Treasury Note 912828Y13 1.500% 11/19/19 09/30/21 0.75 1.602% $ 3,000,000.00 $ 2,994,375.00 Treasury Note 91282BT67 1.250% 12/19/19 10/31/21 0.83 1.643% $ 3,000,000.00 $ 2,978,430.00 Treasury Note 91282ST67 1.250% 11/21/19 10/31/21 0.83 1.578% $ 3,000,000.00 $ 2,981,250.00 Treasury Note 91282SH86 1.500% 11/21/19 01/31/22 1.08 1.565% $ 3,000,000.00 $ 2,995,770.00 1oft Portfolio M 11.73% 5.44 3.73% 24 Schedule 1 Indian River County, Florida Board of County Commissioners Investments By Type December 31, 2020 _ Restricted Cash - Housing Account $404,099.65 Total Portfolio $478,598,057.39 Note: See separate Investment report for OPEB funds. G 2 oft 25 12/31/20 Coupon/ Purchase Maturity Years To Yield To Original Portfolio Investment Type CUSIP Yield Date Date Maturity Maturity Par Amount Book Value $ 66,000,000.00 $ 65,501,754.38 13.72% Regions Bank Money Market $ 36,084,953.69 7.56 Regions Bank Lockbox Accounts $ 3,288,996.73 0.69% TD Bank Checking Account $38,583,679.82 8.08% BankUnited Money Market $ 41,879,593.01 8.77% Valley National Bank Government Interest Checking $ 35,942,204.77 7.53% Marine Bank Business Money Market $ 8,226,555.26 1.72% Florida Trust Day to Day Fund $ 40,004,074.55 8.38 FL STAR $ 7,017,080.40 1.47% FL CLASS - BOCC Funds $ 37,622,346.29 7.88% Total General Cash & Equivalents - Unrestricted $ 468,832,670.70 Restricted Cash -Bond Covenants (held by BNY/Mellon) Cash -Dreyfus Fund -Utilities Debt Service Reserve $ 75,497.86 Treasury Bill 912796A33 0.000% 11/30/20 05/27/21 0.40 0.088% . $ 1,100,000.00 $1,099,659.00 Total Restricted Bond Reserve - adjusted for fair market value $ 1,175,156.86 0.25% Restricted Cash - Landfill FL CLASS -Landfill Closure & Postclosure Reserves $ 7,362,618.15 1.54 Total Pooled Cash & Equivalents $477,370,445.71 100.00% Restricted Cash - Health Insurance TD Bank - BCBS Claims Account $823,512.03 - Total Restricted Cash - Health Insurance $823,512.03 Restricted Cash - Housing Account $404,099.65 Total Portfolio $478,598,057.39 Note: See separate Investment report for OPEB funds. G 2 oft 25 Regions Bank Money Market Regions Lockbox Accounts TD Bank Checking Account BankUniled Money Market 1 of $36,084,953.69 $3,288,996.73 $38,583,679.82 $41,879,593.01 26 Schedule 2 Indian River County, Florida Board of County Commissioners Investment By Maturity Date December 31, 2020 12/31/20 Coupon/ Purchase Maturity Years To Yield To Original Investment Type CUSIP Yield Date Date Maturity Maturity ParAmount Book Value Mo Cash Flow Treasury Note - 9128283Q1 2.000% 12/18/18 01/15/21 0.04 2.685% $ 3,000,000.00 $ - 2,958,750.00 Treasury Note 9128281489 1.375% 11/29/19 01/31/21 0.08 1.645% $ 3,000,000.00 $ 2,990,625.00 Treasury Note 912828B58 2.125% 12/18/18 01/31/21 0.08 2.686% $ 3,000,000.00 $ 2,965,500.00 $ 9,000,000.00 Treasury Note 9128283X6 2.250% 12/21/18 02/15/21 0.13 2.656% $ 3,000,000.00 $ 2,974,6SO.00 FHLMC Bullet 3137EAEL9 2.375% 09/21/18 02/16/21 0.13 2.873% $ 3,000,000.00 $ 2,965,500.00 FHLB Bullet 313OA7CV5 1.375% 08/26/19 02/18/21 0.13 1.5565A $ 2,000,000.00 $ 1,994,720.00 FNMA Bullet 3135GOJ20 1.375% 12/10/18 02/26/21 0.16 2.761% $ 3,000,000.00 $ 2,911,377.00 Treasury Note 912828890 2.000% 04/05/19 02/28/21 0.16 2.346% $ 3,000,000.00 $ 2,980,770.00 $ 14,000,000.00 FHLB Bullet 3130AOXD7 2.37S% 03/04/19 03/12/21 0.19 2.565% $ 3,000,000.00 $ 2,988,827.10 Treasury Note 9128284B3 2.375% 01/29/19 03/15/21 0.20 2.587% $ 3,000,000.00 $ 2,986,890.00 Treasury Note 912828Q37 1.250% 11/29/19 03/31/21 0.25 1.648% $ 3,000,000.00 $ 2,984,250.00 Treasury Note 91282BC57 2.250% 01/29/19 03/31/21 0.25 2.592% $ 3,000,000.00 $ 2,978,460.00 $ 12,000,000.00 FNMA Bullet 3135GOU27 2.500% 11/29/18 04/13/21 0.28 2.919% $ 3,000,000.00 $ 2,971,350.00 Treasury Note 912828Q78 1.375% 04/05/19 04/30/21 0.33 2.329% $ 3,000,000.00 $ 2,942,490.00 $ 6,000,000.00 FNMA Bullet 313SGOK69 1.250% 10/11/19 05/06/21 0.35 1.569% $ 2,000,000.00 $ 1,990,140.00 FNMA Bullet 3136GO3S8 1.650% 05/14/19 05/14/21 0.37 2.221% $ 2,000,000.00 $ 1,977,780.00 FHLMC Bullet - 3134G9HB6 1.570% 05/15/19 05/17/21 0.38 2.243% $ 2,000,000.00 $ 1,973,757.70 Treasury Note 912828877 1.375% 02/20/20 05/31/21 0.41 1.478% $ 3,000,000.00 $ 2,996,100.00 Treasury Note 9128281177 1.375% 05/03/19 05/31/21 0.41 2.318% $ 3,000,000.00 $ 2,942,910.00 $ 12,000,000.00 FHLB Bullet 3130A1SL4 0.125% 06/29/20 06/29/21 0.49 0.183% $ 3,000,000.00 $ 2,998,260.00 Treasury Note 912828527 1.125% 08/13/19 06/30/21 0.50 1.609% $ 3,000,000.00 $ 2,973,210.00 Treasury Note 9128287A2 1.625% 11/25/19 06/30/21 O.SO 1.644% $ 3,000,000.00 $ 2,999,062.50 $ 9,000,000.00 FFCB Callable 3133ELT46 0.180% 07/13/20 07/13/21 0.53 0.180% 5 3,000,000.00 $ 3,000,000.00 FHLB Bullet 313OA8QSS 1.125% 11/19/19 07/14/21 0.53 1.584% $ 3,000,000.00 $ - 2,977,620.00 Treasury Note 912828576 1.125% 11/13/19 07/31/21 0.58 1.686% $ 3,000,000.00 $ 2,971,640.63 Treasury Note 912828576 1.125% 11/25/19 07/31/21 0.58 1.637% $ 3,000,000.00 $ 2,974,620.00 $ 12,000,000.00 FHLMC Bullet 3137EAEC9 1.125% 10/11/19 08/12/21 0.61 1.527% $ 2,000,000.00 5 1,985,500.00 FNMA Bullet 3135GON82 1.250% 08/26/19 08/17/21 0.63 1.499% $ 2,000,000.00 $ 1,990,340.00 FNMA Bullet 3135GON82 1.250% 12/31/19 08/17/21 0.63 1.585% $ 3,000,000.00 $ 2,983,890.00 Treasury Note 9128282F6 1.125% 12/19/19 08/31/21 0.67 1.659% $ 3,000,000.00 $ 2,973,281.25 Treasury Note 9128282F6 1.125% 11/19/19 08/31/21 0.67 1.6091A 5 3,000,000.00 $ 2,974,620.00 $ 13,000,000.00 FFCB Callable 3133ELG57 0.200% 06/08/20 09/08/21 0.69 0.200% $ 3,000,000.00 $ 3,000,000.00 Treasury Note 91282ST34 1.125% 02/20/20 09/30/21 0.75 1.459% $ 3,000,000.00 $ 2,984,100.00 Treasury Note 912828YJ3 1.500% 11/19/19 09/30/21 0.75 1.6025A $ 3,000,000.00 $ 2,994,375.00 $ 9,000,000.00 FNMA Bullet 3135GCQ89 1.375% 11/05/19 10/07/21 0.77 1.592% $ 3,000,000.00 $ 2,987,700.00 Treasury Note 912828T67 1.250% 12/19/19 10/31/21 0.83 1.643% $ 3,000,000.00 $ 2,978,430.00 Treasury Note 912828767 1.250% 11/21/19 10/31/21 0.83 1.578% $ 3,000,000.00 $ 2,981,250.00 $ 9,000,000.00 FFCB Bullet 3133EK6D3 1.570% 11/25/19 11/08/21 0.85 1.570% $ 3,000,000.00 $ 2,996,250.00 $ 3,000,000.00 FFCBCallable 3133EMDY5 0.150% 10/21/20 01/21/22 1.06 0.150% $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 3133ELZ56 0.200% 07/27/20 01/27/22 1.07 0.200% $ 2,000,000.00 $ 2,000,000.00 Treasury Note 91282SH86 1.500% 11/21/19 01/31/22 1.08 1.565% $ 3,000,000.00 $ 2,995,770.00 $ 8,000,000.00 FFCB Callable 3133EMFE7 0.140% 11/10/20 02/04/22 1.10 0.161% $ 3,000,000.00 $ 2,999,220.00 FFCB Callable 3133EMGQ9 0.170% 11/17/20 02/17/22 1.13 0.170% $ 3,000,000.00 $ 3,000,000.00 FFCB Bullet 3133EL4T8 0.150% 09/03/20 02/24/22 1.15 0.150% $ 3,000,000.00 $ 3,000,000.00 FFCB Bullet 3133ELNPS 1.450% 02/24/20 02/24/22 1.15 1.464% $ 3,000,000.00 $ 2,999,160.00 $ 12,000,000.00 FFCB Callable 3133EMEB4 0.140% 10/22/20 04/22/22 1.31 0.140% $ 3,000,000.00 $ 3,000,000.00 FHLMCCallable 3134GVR19 0.300% 05/05/20 05/05/22 1.34 0.300% $ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00 FHLMCCallable 3134GVST6 0.2501A 05/11/20 05/11/22 1.36 0.250% $ 3,000,000.00 $ 3,000,000.00 FFCB Bullet 3133EMGP1 0.150% 11/17/20 05/16/22 1.37 0.162% $ 3,000,000.00 $ 2,999,460.00 _ FFCB Bullet 3133ELZN7 0.160% 05/18/20 05/18/22 1.38 0.237% $ 3,000,000.00 $ 2,995,410.00 FHLMCCallable 3134GVWZ7 0.270% 05/21/20 05/19/22 1.38 0.270% $ 3,000,000.00 $ 3,000,000.00 $ 15,000,000.00 FHLMCCallable 3134GVC71 0.280% 06/02/20 06/02/22 1.42 0.280% $ 3,000,000.00 $ 3,000,000.00 FHLMCCallable 3134GVE61 0.280% 06/08/20 06/08/22 1.44 0.280% $ 3,000,000.00 $ 3,000,000.00 FHLMCCallable 3134GVQ76 0.300% 06/17/20 06/17/22 1.46 0.300% $ 3,000,000.00 $ 3,000,000.00 FHLB Callable 3130AJQQ5 0.300% 06/30/20 06/30/22 1.50 0.300% $ - 3,000,000.00 $ 3,000,000.00 $ 12,000,000.00 FHLMCCallable 3134GWBX3 0.250% 07/20/20 07/20/22 1.55 0.250% $ 3,000,000.00 $ 3,000,000.00 " FFCB Callable 3133ELW67 0.220% 07/21/20 07/21/22 1.S5 0.258% $ 3,000,000.00 $ 2,997,750.00 FHLMCBullet 3137EAET2 0.125% 11/17/20 07/25/22 1.56 0.146% $ 3,000,000.00 $ 2,998,950.00 FHLMCCallable 3134GWAP1 0.250% -. 07/28/20 07/28/22 1.57 0.250% $ 3,000,000.00 $ 3,000,000.00 FHLB Callable 3130AJTM1 0.260% 07/28/20 07/28/22 1.57 0.260% $ 3,000,000.00 $ 3,000,000.00 5 15,000,000.00 FHLMCCallable , 3134GVXAl 0.310% 05/21/20 08/19/22 1.63 0.310% $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 3133EL4114 0.200% 08/21/20 08/19/22 1.63 0.221% $ 3,000,000.00 $ 2,998,770.00 FHLB Callable 3130AJ4F3 1.600% 02/24/20 08/24/22 1.65 1.600% $ 3,000,000.00 $ 3,000,000.00 $ 9,000,000.00 FFCB Callable 3133EL6G4 0.180% 09/08/20 09/08/22 1.69 0.180% $ 3,000,000.00 $ 3,000,000.00 FHLMCCallable 3134GWL87 0.200% 09/14/20 09/14/22 1.70 0.200% $ 3,000,000.00 $ 3,000,000.00 FHLB Callable 313OAK6A9 0.190% 09/21/20 09/21/22 1.72 0.190% $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 3133ELMF7 0.120% 12/22/20 09/22/22 1.73 0.120% $ 3,000,000.00 $ 3,000,000.00 FHLMCCallable 3134GWS64 0.180% 09/30/20 09/30/22 1.75 0.180% $ 3,000,000.00 $ 3,000,000.00 $ 15,000,000.00 FHLMCCallable 3134GV4X3 0.330% 07/07/20 10/07/22 1.77 0.330% $ 3,000,000.00 $ 3,000,000.00 FFCB Bullet 3133EMDA7 0.160% 11/02/20 10/13/22 1.78 0.165% $ 3,000,000.00 $ 2,999,700.00 FHLMCCallable 3134GVSU8_ 0.310% 07/13/20 10/13/22 1.78 0.310% $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 3133EM DRO 0.170% 10/21/20 10/21/22 1.81 0.170% $ 3,000,000.00 $ 3,000,000.00 $ 12,000,000.00 FHLMCCallable 3134GW7EO 0.200% 11/16/20 02/16/23 2.13 0.200% $ 3,000,000.00 $ 3,000,000.00 $ 3,000,000.00 FHLMCCallable 3134GXEX8 0.250% 12/02/20 06/01/23 2.42 0.250% $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 3133EMKG6 0.200% 12/15/20 06/15/23 2AS 0.200% $ 3,000,000.00 $ 3,000,000.00 FHLB Callable 313OAKL38 0.155% 12/30/20 06/30/23 2.50 0.155% $ 3,000,000.00 $ 3,000,000.00 $ 9,000,000.00 Sub Total- General Investments. $ 221,000,000.00 $ 220,183,186.18 $ 221,000,000.00 Regions Bank Money Market Regions Lockbox Accounts TD Bank Checking Account BankUniled Money Market 1 of $36,084,953.69 $3,288,996.73 $38,583,679.82 $41,879,593.01 26 Schedule 2 Indian River County, Florida Board of County Commissioners Investment By Maturity Date December 31, 2020 Coupon/ Purchase Maturity Years To Yield To Original Investment Type CUSIP Yield Date Date Maturity Maturity Par Amount Valley National Bank Government Interest Checking Marine Bank Business Money Market Florida Trust Day to Day Fund FL STAR 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 Bill 912796A33 0.000% 11/30/20 05/27/21 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 Total Restricted Cash - Health Insurance Restricted Cash - Housing Account Total Portfolio Note: See separate investment report for OPER funds. 0.40 0.088% $ 2 oft 12/31/20 Book Value Mo Cash Flow $35,942,204.77 $8,226,555.26 $40,004,074.55 $7,017,080.40 $37,622,346.29 $ 468,832,670.70 $ 75,497.86 1,100,000.00 $1,099,659.00 $ 1,175,156.86 $ 7,362,618.15 $ 477,370,445.71 $823,512.03 $823,512.03 $404,099.65 $ 478,598,057.39 2/ Schedule 3 Indian River County Portfolio By Maturity Date December 31, 2020 Total Portfolio $478,598,057 28 $400,000,000 $365,613,867 $350,000,000 $300,000,000 $250,000,000 $200,000,000 $150,000,000 $100,984,190 $100,000,000 $50,000,000 $0 $12,000,000 0-12 Months 13-24 Months 25-36 Months Total Portfolio $478,598,057 28 UT Reserve 0.25% Treasury Regior Schedule 4 Indian River County Portfolio By Type December 31, 2020 R STAR 1 470/. ci ni ACC n e')oi Al Bank 7.53% Sank Checking 8.08% HLB 5.44% 29 Schedule 5 Indian River County Investment Purchases and Calls/Maturities Quarter Ending December 31, 2020 PURCHASES: Investment Description Yield to Maturity Purchase Date Call Date Maturity Date Par Amount Book Value FFCB Callable 0.150% 10/21/20 04/21/21 01/21/22 $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 0.170% 10/21/20 10/21/21 10/21/22 $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 0.140% 10/22/20 04/22/21 04/22/22 $ 3,000,000.00 $ 3,000,000.00 FFCB Bullet 0.165% 11/02/20 10/13/22 $ 3,000,000.00 $ 2,999,700.00 FFCB Callable 0.161% 11/10/20 05/04/21 02/04/22 $ 3,000,000.00 $ 2,999,220.00 FHLMC Callable 0.200% 11/16/20 11/16/21 02/16/23 $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 0.170% 11/17/20 05/17/21 02/17/22 $ 3,000,000.00 $ 3,000,000.00 FFCB Bullet 0.162% 11/17/20 05/16/22 $ 3,000,000.00 $ 2,999,460.00 FHLMC Bullet 0.146% 11/17/20 07/25/22 $ 3,000,000.00 $ 2,998,950.00 FHLMC Callable 0.250% 12/02/20 12/01/21 06/01/23 $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 0.200% 12/15/20 06/15/21 06/15/23 $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 0.120% 12/22/20 06/22/21 09/22/22 $ 3,000,000.00 $ 3,000,000.00 FHLB Callable 0.155% 12/30/20 1 06/30/21 1 06/30/23 1 $ 3,000,000.00 $ 3,000,000.00 13 $ 39,000,000.00 $ 38,997,330.00 MATURITIES: Investment Description Yield to Maturity Purchase Date Early 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 0.950% 04/08/20 10/08/20 04/08/22 $ 3,000,000.00 $ 3,000,000.00 Treasury Note 2.433% 09/10/18 10/15/20 $ 3,000,000.00 $ 2,934,120.00 Treasury Note 2.709% 09/10/18 10/15/20 $ 3,000,000.00 $ 2,962,950.00 FHLMC Callable 0.625% 04/20/20 10/20/20 04/20/22 $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 1.690% 10/21/19 10/21/20 10/21/21 $ 3,000,000.00 $ 3,000,000.00 FHLMC Callable 0.500% 04/27/20 10/27/20 04/27/22 $ 3,000,000.00 $ 3,000,000.00 Treasury Note 2.707% 09/10/18 10/31/20 $ 3,000,000.00 $ 2,940,690.00 Treasury Note 2.509% 02/20/19 10/31/20 $ 3,000,000.00 $ 2,962,500.00 FHLMC Callable 0.300% 05/08/20 11/06/20 05/06/22 $ 3,000,000.00 $ 3,000,000.00 Treasury Note 2.510% 02/20/19 11/15/20 $ 3,000,000.00 $ 2,961,562.50 FFCB Callable 0.210% 06/23/20 11/25/20 06/23/21 $ 3,000,000.00 $ 3,000,000.00 FHLMC Callable 0.350% 06/22/20 12/22/20 09/22/22 $ 3,000,000.00 $ 3,000,000.00 FFCB Callable 0.350% 05/11/20 12/22/20 08/11/22 $ 3,000,000.00 $ 3,000,000.00 FHLMC Callable 0.330% 06/22/20 12/22/20 06/22/22 $ 3,000,000.00 $ 3,000,000.00 15 $ 44,000,000.00 $ 43,761,822.50 Reconciliation of General Investments Only: Beginning portfolio (9/30/20) $ 224,947,678.68 Total purchased 13 securities $ 38,997,330.00 Total matured 15 securities $ 43,761,822.50 Ending portfolio for quarter (12/31/20) $ 220,183,186.18 30 1 oft 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 December 31, 2020 15,098,062 $ 18,257,137 $ 29,278,971 Fiscal Year 2015-2016 Net Chane Net Chane Month End Bal` 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 15,098,062 $ 18,257,137 $ 29,278,971 Fiscal Year 2016-2017 Net Chane Net Chane 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 15,098,062 $ 18,257,137 $ 29,278,971 Fiscal Year 2017-2018 Net Chane 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 15,098,062 $ 18,257,137 $ 29,278,971 Fiscal Year 2020-2021 Fiscal Year 2018-2019 Net Chane 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 Fiscal Year 2020-2021 Fiscal Year 2019-2020 Net Chane Month End Bal' $ (9,260,244) $ 370,053,869 $ 39,158,339 $ 409,212,208 $ 47,023,081 $ 456,235,289 $ (6,941,131) $ 449,294,158 $ (1,465,745) $ 447,828,413 $ (5,997,667) $ 441,830,746 $ (5,331,833) $ 436,498,913 $ (10,937,819) $ 425,561,094 $ (13,546,695) $ 412,014,399 $ (3,248,804) $ 408,765,595 $ (7,041,321) $ 401,724,274 $ 10,163,806 $ 391,560,468 Fiscal Year 2020-2021 Net Chane Month End Bal $ (8,561,737) $ 382,998,731 $ 39,238,741 $ 422,237,472 $ 57,117,548 $ 479,355,020 10,458,944 $ 12,246,355 $ 87,794,552 `Schedule represents total assets in 801 fund -including portfolio accounts, FMV adjustments, cash in bank and utilities debt reserve. Excludes health insurance bank accounts utilized by Florida Blue 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. 31 � � aa!l��aK a� {\\) --- §55§!§--00.. 55§ 6(] /§§§§\717 7g5l52A.... E5§ | k#7###[----- f! . ;;)}KK;! ..k§}.}zeee / / ;}} ( ! 2j§§5/:NNNNN §§:::!!§§§§@ 5§§ \ kk ......... .. ............ ... a 72 \ @# ! §§§ §\/ i$|(§f666 ......\\\ \\\ *er 555 � � Schedule 8 Indian River County Allocation of Pooled Cash and Investments By Fund Types Balance in Funds as of December 31, 2020 General Fund Special Revenue Funds Debt Service Funds Capital Project Fund Solid Waste Fund Golf Course Fund Building Fund Utilities Funds Fleet Fund Insurance Funds Information Technology Fund Escrow Fund Total Investments Pooled Investments $ 104,478,325 $ 117,675,656 $ 760,986 $ 91,388,765 $ 35,947,771 $ 1,193,981 $ 7,394,196 $ 82,602,922 $ 430,774 $ 32,129,248 $ 1,501,198 $ 3,851,198 $ 479,355,020 Schedule includes all pooled investments, FMV adjustments, and cash in bank. Excludes health insurance bank account utilized by Florida Blue for claims and the Section 8 HUD bank account. Schedule does not include OPEB investments - see separate report. 33 INDIAN RIVER COUNTY OFFICE OF MANAGEMENT AND BUDGET PURCHASING DIVISION DATE: March 9, 2021 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: Jason E. Brown, County Administrator Kristin Daniels, Budget Director FROM: Jennifer Hyde, Purchasing Manager SUBJECT: Designation of Excess Equipment as Surplus BACKGROUND: The equipment on the attached list has been determined excess to the needs of Indian River County and requires disposal in accordance with Florida Statutes and Finance Policies. As previously authorized by the Board, the items will be sold by online auction and funds received from the sale of these items will be returned to the appropriate accounts. FUNDING: There is no cost to the County associated with this request. RECOMMENDATION: Staff recommends the Board declare the items on the Excess Equipment List for 031621 Agenda as surplus, and authorize their sale and/or disposal, as indicated. ATTACHMENT: Excess List for 031621 34 kn M oa c o�>- Z Z Z >- >- Z >- r r>- >• >- >- >- Z Z Z Z Z Z Z Z Z}>. Z >- >- Z Z 3 N 00 al Ln O O V) MtD O 00 M p O _ CO Ln 111 O l0 Oal 00 N M O Z O t.0 r-1 m 00 N 00 N O n al Ul y M m 00 N ON T-4 0O� m coM N p (A X X -. 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Brown, County Administrator Kristin Daniels, Director, Office of Management and Budget FROM: Jennifer Hyde, Purchasing Manager SUBJECT: Ranking of Firms and Award of RFPs 2021028 (Network Infrastructure Equipment and Installation) and 2021029 (Cabling, Hardware and Installation) BACKGROUND: Information Technology staff has identified available funding for library telecommunications, internet access and internal connection improvements through the Federal Communication Commission, which is administered by the Universal Service Administrative Company under the program name E -rate. The program requires libraries to first identify their needs, solicit proposals and make award to the vendor offering "the most cost-effective eligible products and services using price as the primary factor." Once award is made, a formal application for approval of the purchases is required. For eligibility for funding in the upcoming program year, which begins on July 1, 2021, award must be made and application filed by March 25, 2021. To ensure compliance with the program, Information Systems enlisted the assistance of Janie Griffith Consulting of DeFuniak Springs to develop the request for proposal documents, make required posts to the USAC website for qualified vendors, and ultimately submit the funding application on the County's behalf. The improvements proposed for the upcoming year include modernization of the wired/wireless network infrastructure and firewalls for all County Libraries. This will bring the network infrastructure for the County Library System into alignment with network and cybersecurity infrastructure employed for all other County facilities. Additionally, the improvements will facilitate social distancing by enabling the libraries to support remote video conferencing for both patrons and staff, as well as enhance virtual programming. It will also enable library staff to conduct business remotely with other County departments. 36 Requests for Proposals ("RFPs") were released for, the infrastructure and cabling portion separately, with the intent of increasing vendor participation. Only vendors pre -approved by the FCC were authorized to participate. RFPs were advertised on February 9, 2021 and responses received March 9, 2021. ANALYSIS: A selection committee comprised of Tracey Wehking, Director of Library Services, Dan. Russell, Director, Information Technology and Randy King, Information Systems Manager independently evaluated and scored the received proposals in accordance with the RFP document and Purchasing Manual. Evaluation criteria included responsiveness, firm overview, qualifications and project approach and price. These scores were compiled by the committee and an overall initial ranking of firms developed. The committee discussed the single respondent for RFP 2021028 (Infrastructure) and found them to be responsive and responsible. During discussions, the committee agreed a few items included in the Infrastructure RFP are unnecessary and will be removed to reduce the cost of the project. The committee determined interviews were not necessary for either RFP and the initial rankings of firms declared final. RFP 2021028 - Infrastructure Proposing Firm I Location Total Price 1. PC Solutions & Integration, Inc. I Miami $367,471.59 Price of Aerohive Hardware to be removed from scope $ 76,404.68 Total Award $291,066.91 rr Lul_luzy - t-aming Proposing Firm Location Total Price 1. Bazon-Cox & Associates, Inc. Melbourne $ 28,428.00 2. PC Solutions & Integration, Inc. Miami $104,336.51 Award of the RFPs by the Board does not commit funds, but enables the consultant to apply for E - rate funding on our behalf. If approved, USAC will provide the County with a Funding Decision Commitment Letter, and staff will subsequently issue Purchase Orders to each vendor for the materials and work. FUNDING: The consultant anticipates our project will receive 80% funding, based on her experience with the program. An update will be provided and presented to the Board after funding amounts are awarded and prior to any final action to proceed with the project. Allocations are shown on the table below based on the anticipated funding distribution. 37 Project portion Total cost 80% E -rate program funding County's 20% share Infrastructure $291,066.91 $232,853.53 $58,213.38 Cabling $ 28,428.00 $ 22,742.40 $ 5,685.60 Total $319,494.91 $255,595.93 $63,898.98 Funding in the amount of $63,898.98 for the County's anticipated share of this project is budgeted and available in the CARES Act allocation awarded to Information Technology. These funds are to be used to support enhanced conferencing capabilities and improved connectivity with other County facilities. Account Description Account Number Amount CARES Act/IT/Other Machinery & Equipment 13924113-066190 $63,898.98 RECOMMENDATION: Staff recommends the Board approve the committee's final rankings of firms and award RFP 2021028 (Infrastructure) to PC Solutions & Integration, Inc. and RFP 2021029 (Cabling) to Bazon- Cox & Associates, Inc. Staff also recommends the Board authorize the Purchasing Manager to issue purchase orders to each vendor for the County's anticipated share of each project, conditional on approval of funding by USAC. RE INDIAN RIVER COUNTY OFFICE OF MANAGEMENT AND BUDGET PURCHASING DIVISION DATE: March 4, 2021 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: Jason E. Brown, County Administrator Kristin Daniels, Budget Director FROM: Jennifer Hyde, Purchasing Manager SUBJECT: Renewal of Sole Source Authorization for Fleetboss GPS BACKGROUND: In September 2008, the Indian River County Department of Utilities Services (IRCDUS) installed Global Positioning System (GPS) and Diagnostic units into 70 pieces of equipment. This system collects and provides information on engine performance and fuel efficiency in the equipment, as well as vehicle location. The Fleetboss system is currently used by the Utilities and Public Works Departments on a total of 147 vehicles to improve efficiency and ensure operator accountability. The Board most recently authorized the designation of Fleetboss GPS as the sole source provider for equipment, repair and replacement of vehicle GPS units on October 24, 2017. Fleetboss has notified staff of the availability of an upgrade to our units from 3G to 4G LTE. The upgrade comes at no cost to the County, but does require a three-year commitment for monitoring services. Staff in both Utilities and Public Works continue to be pleased with the service and capabilities of the Fleetboss system. SOURCE OF FUNDS: The monthly per vehicle monitoring cost has remained $29.95 since the systems were originally obtained in 2008. Annual monitoring fees have already been paid for the current fiscal year in the accounts shown. The Utilities accounts are funded from the Utilities operating fund by revenues from sewer and water sales. The Facilities Management account is funded by the General Fund. The Traffic, Road and: Bridge and Engineering Accounts in Public Works are funded by theTransportation Fund. Department Vehicles Account Annual Cost Wastewater Treatment 9 47121836-033190 $3,234.60 Water Production 7 47121936-033190 $2,515.80 Engineering (Utilities) 4 47123536-033190 $1,437.60 39 Department Vehicles Account Annual Cost Customer Service 11 47126536033190 $3,953.40 Wastewater Collection 18 47126836-033190 $6,469.20 Water Distribution 32 47126936-033190 $11,500.80 Utilities Total 81 $29,111.40 Road and Bridge 27 11121441-033490 $9,703.80 Facilities 15 00122019-033490 $5,391.00 Traffic Engineering 14 11124541-033490 $5,031.60 Engineering (Public Works) 10 11124441-034690 $3,594.00 Public Works Total 66 $23,720.40 Total County Vehicles 147 $52,831.80 RECOMMENDATION: Staff recommends the Board of County Commissioners re -authorize the designation of Fleetboss GPS as sole source through March 9, 2024, and authorize the Purchasing Manager to execute the agreement for 4G LTE system upgrade. Attachment Fleetboss 4G LTE Upgrade Agreement MI FleetBoss Global Positioning Quote Solutions, Inc. Phone: (407) 265-9559 /�No.: 26811 Fax: (407) 265-0365 MR .�7/�S Date: 2/26/2021 241 OBrien Road Fern Park, FL 32730 Prepared for: Prepared by: Dan Lee Richard Szpyrka Account No.: 35978 Indian River County Public Works Phone: (772) 226-1283 1801 27th St Building A Vero Beach, FL 32960 U.S.A. Quantity Item ID Description UoMTotal 147 6009-VZWLTE Telematics Plug and Play Vehicle EA $0.00 $0.00 Tracking Device Feature: High quality 4G LTEp/ug-and-p/ay Telematics measurement tool with I/O expandable support. Optional Wiring Harness: Vehicles utilizing An 08D11port can purchase a low FroAle 4' Cable extension or 'T' harness: Heavy Duty Vehicles may require a 6 or 9 pin harness depending on year, make and model. 147 SVC-USTR Tariff Fee SVC-USTR Tariff Fee EA $0.00 $0.00 On September 1, 2019 the United States Trade Representative (UST?) imposed a 1596 tanh`on each telematics vehicle tracking device presented on this quote. 147 SVC PRGM 6000 6000 Series Programming & Activation EA $0.00 $0.00 SERIES Fee 147 Shipping & Handling Shipping & Handling EA $0.00 $0.00 Your Price: $0.00 Total: $0.00 Prices are firm until 3/8/2021 Terms: Prepaid Prepared by: Dan Lee, dan.lee@fleetboss.com Date: 2/26/2021 By signing this quote, you authorize us to electronically process your payment (including all monthly monitoring fees @ $29.95 per vehicle per month for an initial period of 36 months), and agree to the FleetBoss Terms & Conditions as indicated below. Use card on file: or enter card information below. Note: GPS Devices are shipped active. Select Type: American Express MasterCard Visa Discover Name On Card: Number: Expires Billing Address (If different from above): 41 quote -use print options to display pricing.rpt Printed: 2/26/2021 10:40:33AM Page 1 Card Identification Number : Accepted by: Disclaimer FleetBoss Global Positioning Solutions, Inc. Terms of Sale Quote No.: 26811 Date: 2/26/2021 Date: In addition to the (1) the limited warranties that accompany the products and (2) the End User License Agreement (TULA") that accompanies the software and/or is listed at http://FleetBoss.com/EULA.htmi, the following are the terms of sale ('Terms of Sale") under which FleetBoss Global Positioning Solutions, Inc. ("FleetBoss') sells products to you on this quote. By ordering products pursuant to this quote, you agree to be bound by these Terms of Sale. Unless we receive written notice from you at least 60 days prior to the expiration of the Initial Term (or any year thereafter) of your intention not to renew, this Agreement will automatically renew for an additional term of 12 months under the same terms and conditions. FleetBoss hereby rejects any additional or different terms which may be contained in any purchase orders, acknowledgements, forms, or other written or oral communications heretofore or hereafter received from you. The prices in this quote expire ten (10) days from its date, unless products are subsequently shipped by FleetBoss to you. Except as set forth in Section 4 (Return Policy) below, all payments are nonrefundable. 1. Shipment. FleetBoss will pack and ship all products in accordance with good commercial practices. Separate charges for shipping and handling will be added to the price of the products ordered. Several delivery options are available to you, including UPS and Federal Express. All delivery options are based on number of business days from the day of shipment. All shipments are F.O.B. FleetBoss' facility in Orlando or other FleetBoss designated loading point. If shipment as originally specified is delayed by you, FleetBoss reserves the right to store the products at your expense. All quoted delivery dates and/or periods are approximate. 2. Title and Risk of Loss. Except for software, title to the products and risk of loss or damage will pass to you upon shipment from FleetBoss' or its designee's facility. Title to software will remain with the applicable licensor(s). FleetBoss reserves the right to make partial shipments, which will not relieve you from your obligation to pay for remaining deliveries. Claims for loss or damage will be deemed waived unless presented to FleetBoss in writing within thirty (30) days of delivery of each shipment. 3. Custom or special -order items, once placed are non -cancellable, non -returnable and non-refundable. Except for product warranties provided by the specific manufacturer/provider. FleetBoss may, at their discretion, provide warranty assistance, however the warranty for the product ultimately lies with the 3rd party provider. 4. Taxes. You will be responsible for (and indemnify, defend, and hold FleetBoss harmless from) any and all federal, state, city, and/or local taxes on the products. 5. Acceptance by Shipment. FleetBoss will indicate its acceptance of your order by shipping to you the selected product(s). The banking, negotiation or other use of any payment will not constitute an acceptance by FleetBoss. 6. U.S. Addresses Only. FleetBoss will accept orders for shipment only to your location in the 50 United States or the District of Columbia. No shipments will be made outside the U.S. or to a P.O. Box address. 7. Warranties. The warranties for FleetBoss' products (including any software loaded into the products) are the limited warranties accompanying the products. FLEETBOSS DISCLAIMS ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. Some states do not allow limitations on how long an implied warranty lasts, so the above limitations or exclusions may not apply to you. 8. Software. All software provided to you is licensed (not sold to you) in accordance with the End User License Agreement (EULA) that accompanies the software and/or is listed at http://www.FleetBoss.com/eula.htm] 9. LIMITATION OF LIABILITY. FLEETBOSS' AND FLEETBOSS' SUPPLIERS' LIABILITY IN CONNECTION WITH THESE TERMS OF SALE AND THE PRODUCTS SHALL BE LIMITED TO DIRECT DAMAGES. NOTWITHSTANDING ANYTHING CONTAINED HEREIN, NONPERFORMANCE HEREUNDER BY FLEETBOSS OR FLEETBOSS' SUPPLIERS SHALL BE EXCUSED IF CAUSED BY AN ACT OR OMISSION OF A THIRD -PARTY SERVICE PROVIDER, EQUIPMENT FAILURE, ACTS OF GOD, STRIKES, EQUIPMENT OR FACILITY SHORTAGE, OR OTHER CAUSES BEYOND FLEETBOSS' OR FLEETBOSS' SUPPLIERS' CONTROL. IN NO EVENT SHALL THE TOTAL LIABILITY OF FLEETBOSS AND FLEETBOSS' SUPPLIERS (WHETHER IN CONTRACT OR IN TORT, INCLUDING WITHOUT LIMITATION NEGLIGENCE AND STRICT LIABILITY) COLLECTIVELY EXCEED THE AMOUNTS PAID BY YOU FOR THE AFFECTED FLEETBOSS PRODUCT. IN NO EVENT WILL FLEETBOSS OR FLEETBOSS' SUPPLIERS BE LIABLE FOR LOST REVENUES, LOST PROFITS, LOST DATA OR OTHER SPECIAL, INDIRECT, DIRECT, INCIDENTAL OR CONSEQUENTIAL DAMAGES, OR OTHER COMMERCIAL LOSS WHICH 42 quote -use print options to display pricing.rpt Printed: 2/26/2021 10:40:33AM Page 2 YOU MAY INCUR OR EXPERIENCE IN CONNECTION WITH (A) THESE TERMS OF SALE, (B) ANY INABILITY TO USE THE PRODUCTS, (C) ANY INABILITY TO ACCESS DATA, OR (D) ANY INACCURACY OF DATA, EVEN IF FLEETBOSS, FLEETBOSS' SUPPLIERS, OR SUCH OTHER PARTIES HAVE BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 10. Jurisdiction; Binding Arbitration; Attorneys' Fees. These Terms of Sale are entered into in the State of Florida and shall be governed by and construed in accordance with the laws of the State of Florida, exclusive of its choice of law rules. In the event of a dispute between the parties regarding these Terms of Sale, each party to these Terms of Sale hereby agrees to submit to binding arbitration in the state and county of the principal place of business (or the state and county of domicile for individuals) of the non -petitioning party under the then -prevailing rules of the American Arbitration Association. Judgment upon any award in such binding arbitration may be entered and enforced in any court of competent jurisdiction. Notwithstanding any provision in these Terms of Sale to the contrary, you acknowledge that any breach of Section 9 (No Resale) will result in an irreparable injury for which money damages will not be an adequate remedy and that, in such event, FleetBoss shall be entitled to injunctive relief in addition to any other relief a court may deem proper. In the event of any arbitration or legal action to enforce these Terms of Sale, the prevailing party in such arbitration or legal action will be entitled to costs and attorneys fees. The rights and obligations of the parties hereunder shall not be governed by the provisions of the 1980 U.N. Convention on Contracts for the International Sale of Goods. 11. Notices All notices, service disputes, and/or warranty claims required pursuant to this Agreement, or any other issues by you based upon the Hardware, Software, Site, Services, and/or this Agreement, shall be made in writing by you and delivered directly to FleetBoss at 241 Obrien Rd., Fern Park, FL 32730. 12. Entire Agreement: This Agreement between you and FleetBoss in connection with the Hardware, Software, Site, and/or Services (or parts thereof) constitutes the entire agreement between FleetBoss and you, and supersedes all previous communications, representations, and agreements, whether oral or written, between you and FleetBoss with respect to the subject matter hereof. The failure by FleetBoss to enforce at any time any of the provisions in this Agreement will in no way be construed as a waiver of such provisions Quote No.: 26811 Date: 2/26/2021 43 quote -use print options to display pricing.rpt Printed: 2/26/2021 10:40:33AM Page 3 go, Consent Agenda Indian River County Interoffice Memorandum Office of Management & Budget To: Members of the Board of County Commissioners From: Kristin Daniels Director, Office of Management & Budget Date: March 9, 2021 Subject: Miscellaneous Budget Amendment 007 Description and Conditions 1. On March 9, 2021, the Board of County Commissioners approved the revisions to CARES Act Proposed Spending Plan. Exhibit "A" appropriates the funding of $16,266,397 to the various agencies and municipalities, which encompasses all revisions approved since September 22, 2020. 2. On March 2, 2020, the Board of County Commissioners approved the Moorhen Marsh Low Energy Aquatic Plant System Project Grant #36528 in the amount of $1,250,000. Additionally, the legislative grant in the amount of $650,000 is to be rolled over. Exhibit "A" appropriates the grants. 3. Due to an increase in port -ins through the Section 8 Housing Program, the revenue and expense needs to be increased. Exhibit "A" appropriates the additional revenue and expense totaling $107,000. Staff Recommendation Staff recommends the Board of County Commissioners approve the budget resolution amending the fiscal year 2020-2021 budget. 44 RESOLUTION NO. 2021- A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2020-2021 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2020=2021 Budget are to be made by resolution pursuant to section 129.06(2), Florida Statutes; and WHEREAS, the Board of County Commissioners of Indian River County desires to amend the fiscal year 2020-2021 budget, as more specifically set forth in Exhibit "A" attached hereto and by this reference made a part hereof, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Fiscal Year 2020-2021 Budget be and hereby is amended as set forth in Exhibit "A" upon adoption of this Resolution. This Resolution was moved for adoption by Commissioner , and the motion was seconded by Commissioner , and, upon being put to a vote, the vote was as follows: Chairman Joseph E. Flescher Vice Chairman Peter D. O'Bryan Commissioner Susan Adams Commissioner Joe Earman Commissioner Laura Moss The Chairman thereupon declared this Resolution duly passed and adopted this day of , 2021. Attest: Jeffrey R. Smith Clerk of Court and Comptroller In Deputy Clerk INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners In APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY COUNTY ATT NEY Resolution No. 2021 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment 007 Entry Number Type Fund/ Department/Account Name Account Number Increase Decrease Revenue CARES Act/CARES Act Grant 139033-331600-20701 $14,996,026 $0 Emergency Services District/CARES Act Grant 114033-331600-20701 $1,270,371 $0 Emergency Services District/Vaccination Project 11412022-088722 $1,270,371 $0 CARES Act/BCC/Inter-Department Charges 13910111-036990 $2,061,077 $0 CARES Act/Fire Rescue/Worker's Compensation 13912022-012140 $385,216 $0 CARES Act/Small Business Grants 13911059-088715 $1,730,000 $0 CARES Act/Indian River School District 13911069-088001 $1,026,690 $0 CARES Act/United Way 13911069-088006 $1,712,500 $0 CARES Act/City of Vero Beach 13911069-088110 $162,000 $0 CARES Act/City of Fellsmere 13911069-088115 $210,933 $0 CARES Act/Treasure Coast Food Bank 13911069-088142 $800,000 $0 CARES Act/State Health Department 13911069-088190 $200,453 $0 CARES Act/Community Transport Coorindator-SRA 13911069-088230 $150,000 $0 CARES Act/City of Sebastian 13911069-088520 $150,000 $0 CARES Act/Community Support 13911069-088711 $0 $14,056 1. CARES Act/Town of Orchid 13911069-088713 $0 $39,600 Expense CARES Act/Treasure Coast Community Health 1 3911 069-08871 4 $100,000 $0 CARES Act/Hospital District 1 3911 069-08871 8 $358,301 $0 CARES Act/Whole Family Health Clinic 13911069-088719 $80,280 $0 CARES Act/Fire Rescue/Other Machinery & Equipment 13912022-066490 $2,251 $0 CARES Act/County Admin/Other Professional Services 13920112-033190 $90,112 $0 CARES Act/Facilities/Other Professional Services 13922019-033190 $133,933 $0 CARES Act/Facilities/Other Operating Supplies 13922019-035290 $356,408 $0 CARES Act/Rental Payments Assistance 13922869-088082 $2,500,000 $0 CARES Act/Budget/Other Professional Services 13922913-033190 $97,713 $0 CARES Act/information Systems/Other Operating Supplies 13924113-035290 $908,242 $0 CARES Act/Clerk of Court 13930086-099020 $20,000 $0 CARES Act/Tax Collector 13940086-099070 $92,861 $0 CARES Act/Sheriff-Law Enforcement 13960086-099040 $796,965 $0 CARES Act/Sheriff-Detention Center 13960086-099140 $923,747 $0 Revenue Optional Sales Tax/SJRWMD Grant #36528 PC North 315033-337300-16018 $1,250,000 $0 2. Optional Sales Tax/FDEP Moorhen Marsh Grant 315033-334301-16018 $650,000 $0 Expense Optional Sales Tax/CIP-Moorhen Marsh -PC North 31524338-066510-16018 $1,900,000 $0 3. Revenue Section 8/Port In Reimbursements 108034-349016 $107,000 $0 Expense Section 8/Port In Payments 10822264-036731 $107,000 $0 46 1oft 8 1 INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Jason E. Brown; County Administrator DEPARTMENT HEAD CONCURRENCE: THROUGH: Phil Matson, AICP; Community Development Director FROM: Scott McAdam, Building Official DATE: March 10, 2021 SUBJECT: Amendment No 1 to Work Order No. 002 to Donadio and Associates It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of March 16, 2021. DESCRIPTION & CONDITIONS On January 30, 2020, the County Administrator approved Work Order 002 to Donadio and Associates, in the amount of $61,000 for Community Development/Building Division renovations, under a Continuing Architectural Services Agreement approved by the Board on November 13, 2018. ANALYSIS Additional work beyond the original scope is necessary due to additional design work and services related to the renovation project such as IT, data and card access, corridor walls added to the scope, and electrical and mechanical work. Also included is an amount of funding for future additional architectural services only to be used for unforeseen circumstances. Donadio and Associates has prepared Amendment No. 1 to Work Order No. 002 for architectural services detailing the additional scope of work, budget, and schedule for the project. FUNDING Funding of Amendment No. 1 for $22,012.50 is budgeted and available in the Building Department Fund/Building Department Expansion, account number 441-169000-20019. RECOMMENDATION Staff recommends the Board approve Amendment No. 1 to Work order No. 002 with Donadio and Associates and authorize the Chairman to execute the amendment, after the County Attorney has approved it as to form and legal sufficiency. Attachments: Work Order 002 Amendment No. 1 to Work Order 002 47 ARCHITECTURAL. SERVICES WORK ORDER 002 Community Development/Building Division Renovation This Work Order Number 002 is entered into as of this 30th stay of January; 2020, pursuant to that certain .Continuing .Architectural Services Agreement_ for Professional Services entered into as of this 131h day of November, 2018 (collectively referred to as the "Agreement"), by and between INDIAN. RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and Donadio & Associates, Architects, P.A. ("ARCHITECT"). The COUNTY has selected the ARCHITECT 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 ARCHITECT will perform the professional services within the timeframe and for the fees detailed in Exhibit A, 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 termsof 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. BOARD OF COUNTY COMMISSIONERS OF INDIAN 1 ER COUNT By: .Jason A. Brjown, County Administrator Zai / ^�, ) / Print Name: r i J • 42 4�'/ice tJ . Title: Approved: Date: Approved as to form and legal sufficiency: _�an ',--�--�Reinga ; Counfiy Attorney 1 DONAD10 R Associates, Arehilects, P.A. December 18, .20 i 9 Mr. Scott McAdam, C BO, MCP I.Bidid'uig Official fudian River County 1801 274' Street,.Bldg. A Vero [.each, Florida 32960 Dear Mr. McAdam, Itis: A:RCUITTCTRUAL, MECHANICAL, ELECTRICAL AND PLUM. BING PROPOSAL FOR THE INTERIOR DEMOLITION AND RT-I)ESIGN OIC THE COMM UN- rrY.I3EVE, MIME NT'DEPARTMFN'F LOCATED m. IWILDING" A" IN'THE INDM- IUVER. COUNTY.A.DWNISTRATION COMPLEX, VERO 13EACH,.117LORIDA ARCMTE CTS PR()Jli CT #21119=48/1.2 A brief description of the -%vbd< covered by this proposal includes the following: Part of the P:irst FImr.c.)f Build irlg "A"'is occupied by the Com imunity Devolopment,Departnetit. This consists of a Reception; area, Waitingaarea, Building Deparhnent Customer Sorvice Counters, ".Pima er of the Day's Office" Fire .Department Reception, Building OfFic;iais.Of(ices, Fine Depnr.Unent Offices/Cubiid es, Documelit Qertr r,.Produetion area, Cnfe and:General Cil ultltion slincc.. '['l c Floor arell described above:is. approximately 1.0,13:110 sq. ft. All of the above are to be demolished and the accumulative spaces re-designed/space Manned to improve Department eflieie.ncy, connectivity artd Public access. All services i.e, Electrical, Mechanical, Plumbing and Automatic Sprinkler System to be ro-designed to accoatmodate [Ire new p.roposed'Fenant improvement. , This proposalis based upon the provision of tile following Scope of'Services: 1) ARCHITECTURAL o SCI EMATIC DESIGN PHAR 'fife Architera shall assi4l the Owt' i ill esta.lilishing 11ie 1vogealn And: ameiTaln'the miuim-netts of the project and shall .ar-1•ive as a ill ttlual . inderstand iig.of such: rcquiccn]cilts. with the Owner. Based on this under;stauding the Architect shall prepare Schematic Design :Docunicias consisting of draNvings, outlitle specifications. } 609 1711 Street Vero Beneh, rloridn 32960 Phone 772 794 2929 Fns 772 562.8(.00 0, F esP 4�b L.Iccnsc No. AA1k102238 49 PROPOSAL FOR THE wrEmoR DEMOLITION AND RE-Dt"sSIGN.OF THE COMMUNITY DbVELOPMENT DBPAP,,rmENTBU1LDINO "A" INDIAN RWER COUNTY ADMINISTRATION COMPLEX Deccin*r t 8; 2019 Page 2 DESIGN DTVELOPMr,,NT PITASIJ Based .on the approved'Schernatic.Design Documents.and.ariyadjustmants authorized by the Owner in the progeam schedule of construction budget, the .Architeot shall:preparc, for approval by the Owner, Design D.evelopment:Documents.consisting of drawings and.otheT documents to fns and describe the size.arid character of the projoct.:as to Architectural, Mechanical Arid Electrical systems, materials and such hither elements as. may appropriate. CONSTRUCTION DOCUMENTS PHASE Based. on tho approved Design Devalopment Documents and any further adjustinents .in, the scope or quality of the project or in the cousbuction. budget authorized by the Owner, the Architect shall prepare, for approval by the Owner, Construction Documentsconsisting of Drawings and Specifications setting forth in detail the requirements for the construction of the Project. e I31D im AND NEGOTIATION PHASE The Architect, followingthe Owner's approval of the Construction Documents shall assist tile Owner in the review of Bids for Construction,. attendanee.at.Pre-Bid -Meeting, clarifications of UL's and'issuance of addenda. COIVSTRUCTI.ON. ADMINISTRATION PHASE OF T*]A CONSTRUCTION CONTRACT The Architect's responsibility to provide .Basic Services for:the Construction Phase under this Agreement commences with the award of die contract for construction and tenninates at the issuance.to the Owuet of the FinalCertificatefor Paymernt or -60 days after the date of Substantial Completion of the Woi�k,.whichever comes.first. The Architect shall provide. periodic a maximum of eight (8.. periodic Site Observations, Review of Contractot's:Applicittioris.for Payment, Contractors reduest.for information and/.or clarifications, Shop Drawing Reviews, Review of Change Order and decisions on any claims or disputes,. .Punch -List Watts-Tiu i with. Client and Contractor to determine general conformity with approved plans -and specifications. II) MECIiANICAL, ELECTRICAL ,A.ND PLUMBING a) Coordinate with Client to establish design. criteria for heating, ventilation and air conditioning (14VAC), electrical and plumbing: b) Construction documents and speoifreations for HVAC, electricaland plumbing, which include but not limited to: Floor Plans, schedules, rise'rs,panels,Aetaiis, etc.. c) Coordinate aid conform with apptiea-ble Building:. Codes arid -Building Departments. d) Three (3) sets of signed and sealed. pennit documents, Additional sets to be billed as reimbursables. e} State of Florida. energy sales. 50 PROPOSALTOR T'II1 1rTfj,:RIOR DEMOLITION AND RE-D1.•'rSIGN 01''1'!.11; COMMUNITY DEVELOPMf'NI' [3F.PARTMENI'BUILDING "P INDIAN RIVER COUNTY ADMINISTRATION COMPI,,E.sX December 18; 2019 1>aae 3 Ill) PROFESSIONAL FEES (Basic) o Demolition Drawings/Field Measure $ 6,000.00 • Schematic Design/Demolition Drawings- $ 8,250.00 e Design Development $ .11.,000:00 a Construction Docuunents $ 22,000:00 • Bidding, $ 2,750.00 a Construction_ Administration $1.11000.00 Total Fee $ 61,000:00 ITS FEL PAYMENT SClFIEDULF A. The fee is based upon our understanding of the stated goals and upon completion of services described above. The Fee Payment shall be billed monthly based upomthe completion of the Scope of Work of the project as of the dateof the invoice. Payment is.duo upon receipt of the invoice. Invoices not paid within:thirty (30) days cifinvoice:date will -be subjeot to a. finance charge of one mod one-halfpercent (1:5%) permonth. Reimbursable expenses are. in'addition'to compensation for Basic SeiViees and;.inchtde expenses incurred by the Arobitect, Im, the interest of the nrojeet, $ucS1 expenses 4uiie ti�it are.ricf necessarily limited to the cost of reproduction, postage, long-distance coinmunication, facsimiles, photographs and mileage. Reimbursable expenses will be billed at actual cost. Estimated Cost of Reimbursables is a maximum not to exceed amount of Twenty-five Hundred Dollars ($2,500,00). B, Should. the;sco.pe of the project change substantially, the fee .will be altered accordingly, based. upon.Q'wnerapproval.. Such wok will be billed at the Wiled -at the hourly.rates specified below, for the time involved. No additional work will be initiated without.C3wnet' written authorization. C. Donadio & Associates, Architects, P.A. Standard Hourly Billing Rates areas follows: Principal $200_•00 Senior. Project Manager $175,00 PI'ojeet Manager $135.00 CADD Manager $135.0.0 CADD Technician l $100.00 CADD Technieian II $ 90,00 CADDTechnician.M $ 85.0.0 Intern Architect $100:00 Office lVlanager $ 85.00 Admin.istradve Assistant $ 65.00 Receptionist $ 60,00 'technical Support $ 55,00 D. If the project is abandoned or terminated before completion, owner will be invoices. for the services performed, together with the reimbursable expenses Mourred;,.as of the. elate oftennination, G. Should.any questions arise regarding an invoice or any portion thereof,this office should. be contacted immediately. Payment for the arnount in question may be withheld:. However, timely payment of the balance is required. 51 PROPOSAL FnR I-FiE HNITMOR D NiQUTION AND RI: -DI -SIGN 01! 1'111? COMMUNITYD.cvI L i)mcwr DEPARTmrw'I' HIJILUINO "A" INDIAN RIVER COUNTY Al).4iINiS'I'I1A'I'IUN C01h'IPLCX t)e mLw 18, 2019 Page'l F. Payment RW services pel•fornwd is in no way based Upon the receil f of regulatory api)!'ovals or project fnAncin.g., G. This Proposal is valid for 10`days from the date shown hereon and represents the entire und..astanding 15cttvecu Parties with respcet to the referenced Project. raid may wity #ie modified 'iii writing. V) GENERAL. A. Illustrative mudcrings or models are not part of the Basic SetTices. B. Interior Design, Geotechnical Repeats, Environmcutal Surveys, C.;ivil.Engineering, Off Site Road Way Impro:vcments, As -built Survoys, Re -Zoning, Traffic Analyses, Full Time on Site Representation, Fo1111al Site Plan Sud Irrigationbmittal, Landscape and Design and Drawings, Permit Application Fees, Building Permit Pees and any other Application Fees for Agency approvals erre nut -port of title Basic: Sery ices. C. All, c1.1-Mvi.ngs, specifications and ether d cuthents prepared for this.p:rbjt ct are for use solely with tr is 1)myect and imless otherwise provided l7oMdio & Asspciaies, Architects, PA. ace the. atithor:and owtacr *and .retain all lawful copyrights to. SiICh :docurneuts. This Proposal Ietterbotline5.otn Arch tura 1j MrP Scope of Services.. S.hnuld this arrangeirlenl be acceptable to you, please sign anal return one ( 1) copy to this Office. Thal.A. you again, for this op.portunity.to -work with you on ihispoaject. very truly Yours, Flaydn K. C.uitis, R.i B..A., ARD Indian River County I MC11nd 1-- 11. ................................... . ... Print frame Date �My 52 DONADIO & Associates, Architects, P.A. ADDITIONAL SERVICES CONTRACT ADDENDUM NO 1 to WORK ORDER 002 FOR: Project Name: IRC Building Department Renovations Client: Indian River County Contact: Mr. Scott McAdam DESCRIPTION OF WORK: DAA Project No.: 2019-48/1.2 Date: February 18, 2021 From: Donadio and Associates Architects, P.A. • Architectural Services for IT, Data and Card Access - Senior Project Manager/CADD Technician I = $7,475.00 • Corridor Walls and Doors Senior Project Manager/CADD Technician I = $4,100.00 • Color Board/Material Selection. Senior Project Manager/CADD Technician I = $3,912.50 • Kitchen/Conference Room, Document Center Changes Senior Project Manager/CADD Technician I = $1,175.00 • Meeting with Scott McAdam and Accountant Regarding Fees Senior Project Manager/CADD Technician I = $350.00 • Future Additional Architectural Services Contingency Senior Project Manager/CADD Technician I = $5,000.00 NOTE: This future services amount will only be used if further unforeseen circumstances warrant. Additional Services Amount: $22,012.50 (Reimbursables* are not included in this fee) Approved by: (Authorized to sign on behalf of Client) Please print name: Date: Delivery: Standard Hourly Fees $65.00/hour - Clerical $85.00/hour -Office Manager $100.00/hour - CADD Tech 1 $135.00/hour - CADD Manager $135.00/hour - Project Manager $175.00/hour - Senior Project Manager $200.00/hour - Principal 2001911 Avenue, Suite 308 Vero Beach, Florida 32960 Phone 772 794 2929 Fax 772 562 8600 Email - anthony n donadio-arch.com License No. AA0002238 53 D O N A D:1 O & Associates, Architects, P.A. Standard Hourly Billing Rates January 1, 2021 Architectural Staff Principal Senior Project Manager Project Manager CADD Manager CADD Technician I CADD Technician II CADD Technician III Intern Architect Office Manager Administrative Assistant Clerical Hourly $200.00 $175.00 $135.00 $135.00 $100.00 $ 90.00 $ 85.00 $1.00.00 $ 85.00 $ 65.00 $ 60.00 The rates set forth above are adjusted annually in accordance with Donadio and Associates normal salary review processes. 2001 91h Avenue, Suite 308, Vero Beach, Florida 32960 Phone 772 7942929 Fax 772 562 8600 \����� License No. AA0002238 54 ®edam ai- \nrii..n ln.liliir rf.\rrirc:r. • 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., Asst. Public Works Director SUBJECT: Florida Department of Transportation (FDOT) Right of Way Acquisition Memorandum of Agreement for Oslo Rd from East of 82nd Avenue SW to 58th Avenue SW, FDOT Financial Project No. 431521-1-52-01 (IRC -1411) DATE: February 25, 2021 DESCRIPTION AND CONDITIONS The Florida Department of Transportation (FDOT) requires that Indian River County approve the attached Right of Way Acquisition Memorandum of Agreement outlining conditions for the acquisition of certain property rights along the project corridor of Oslo Road from East of 82nd Avenue SW to 58th Avenue SW. The agreement endorses FDOT to perform the right of way acquisition, for and on behalf of the County. The County authorizes FDOTto conduct right of way acquisition and related activities, including eminent domain proceedings, on the project in accordance with the Federal Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended. FDOT is authorized to remove any unpermitted and/or unauthorized improvements or personal property within the County right of way within the project limits. In the event an improvement or personal property is permitted and/or authorized with the County right of way, the County shall cooperate with the FDOT to coordinate its removal. Removal shall include, but is not limited to, notice of ejectment, eviction, etc. Upon FDOT's completion of its acquisition activities, the County will accept the acquired property from the FDOT. FUNDING No funding is necessary for this item. RECOMMENDATION Staff recommends the Board of County Commissioners approve the Authorizing Resolution and FDOT Right of Way Acquisition Memorandum of Agreement and authorize the Chairman to execute the same. ATTACHMENTS Authorizing Resolution FDOT Right of Way Acquisition Memorandum of Agreement AGENDA ITEM FOR MARCH 16, 2021 55 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AUTHORIZING THE CHAIRMAN'S EXECUTION OF A RIGHT OF WAY ACQUISITION MEMORANDUM OF AGREEMENT WITH THE FLORIDA DEPARTMENT OF TRANSPORTATION FOR ACQUISITION OF RIGHT OF WAY FOR THE WIDENING OF OSLO ROAD/CR606 FROM 82ND AVENUE SW TO 58TH AVE SW. WHEREAS, the BCC previously accepted a resolution number 2017-023, in support of the widening improvements to Oslo Road/CR606 from 82nd Avenue SW to 58th Avenue SW, Indian River County; and WHEREAS, the State of Florida, Department of Transportation, has requested Indian River: County execute and deliver to the State of Florida, Department of Transportation, the Right of Way Acquisition Memorandum of Agreement for the aforementioned project; and WHEREAS, a resolution to execute the Right of Way Acquisition Memorandum of Agreement for the aforementioned project is required. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the. Chairman of the Board is hereby authorized to make, execute, and deliver to the State of Florida, Department of Transportation, the Right of Way Acquisition Memorandum of Agreement for the aforementioned project. The foregoing resolution was offered by Commissioner who moved its adoption. The motion was seconded by Commissioner and, upon being put to a vote, the vote was as follows: Joseph E. Flescher, Chairman Peter D. O'Bryan, Vice Chairman Susan Adams, Commissioner Joe Earman, Commissioner Laura Moss, Commissioner The Chairman thereupon declared the resolution duly passed and adopted this day, of 2021. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA By Joseph E. Flescher, Chairman Attest: Jeffrey R. Smith, Clerk of Court and Comptroller By: Deputy Clerk Approved as to form and legal sufficiency: By: William K. DeBraal, Deputy Attorney 56 RIGHT OF WAY ACQUISITION MEMORANDUM OF AGREEMENT This is a Memorandum of Agreement ("MOA") made and entered into this day of 20 , by and between the STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION, an agency of the State of Florida ("DEPARTMENT) and INDIAN RIVER COUNTY, a Political Subdivision of the State of Florida ("AGENCY"). WITNESSETH: WHEREAS, the DEPARTMENT is constructing a transportation project for the Oslo Road Widening ("Project"), as depicted in the attached Exhibit "A" and associated with Item / Segment Number 431521-1-52-01; and WHEREAS, the AGENCY is the owner of the facility; and WHEREAS, pursuant to Sections 339.07, 339.08 and 339.12, Florida Statutes, and federal funding provisions, the DEPARTMENT is authorized to undertake projects within the AGENCY's geographical limits; and WHEREAS, the Project will involve the acquisition of various property interests along the Project corridor; and WHEREAS, the DEPARTMENT plans to construct the Project and conduct right of way acquisition and related activities, including eminent domain proceedings, on the Project for and on behalf of the AGENCY to prepare the Project for construction; and WHEREAS, the DEPARTMENT will conduct its right of way acquisition activities in accordance with its right of way procedures and applicable federal acquisition requirements; and WHEREAS, the parties agree that it is in the best interest of the public to promote a cooperative effort between the DEPARTMENT and the AGENCY for the successful completion of the Project. NOW THEREFORE for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the parties, this MOA sets forth and outlines the following agreements between the DEPARTMENT and the AGENCY concerning the performance of acquisition and maintenance activities by the AGENCY and the DEPARTMENT for the AGENCY's Project: The above recitals are true and correct and are incorporated herein by reference. 2. Upon completion of its acquisition and construction activities for the Project, the DEPARTMENT will transfer and the AGENCY will accept acquired property rights along the AGENCY facilities, including excess property acquired by the DEPARTMENT on behalf of the AGENCY. If for some reason the DEPARTMENT does not construct the Project, any acquired property shall be conveyed to the AGENCY in accordance with all federal and state regulations, and the AGENCY shall accept the property and comply with all. regulations, including making any and all reimbursements to the DEPARTMENT or the Federal Highway Administration ("FHWA") that may be required by said regulations due to the Project not being constructed. 3. Said conveyance shall include, and the AGENCY fully accepts, a transfer and assignment of all rights and obligations pursuant to any maintenance agreement, utility agreemenp, subordination, and/or other agreements or matters of record relating to the property to be conveyed and the AGENCY shall assume all responsibilities and liabilities arising from any obligations thereunder which responsibilities, liabilities and obligations as set forth in the conveyance documents shall run with the land. This provision shall survive the termination of this MOA. 4. Notwithstanding any other provision herein to the contrary, the DEPARTMENT shall not be responsible for any costs or attorney fees arising out of any liabilities or obligations incurred regarding the right of way after the transfer of property. 5. Prior to and during construction of the Project by the DEPARTMENT, the AGENCY shall be responsible for the maintenance of all properties acquired for the Project by the DEPARTMENT, keeping them in a safe condition. This includes responding to and addressing Code Enforcement violations and complaints from the public as well as any required mowing and litter removal during construction. 6. To the extent provided by law, the AGENCY shall indemnify, defend and hold harmless the DEPARTMENT and all of its officers, agents and employees from any claim, loss, damage, cost, charge, or expense arising out of any act, error, omission, or negligent act by the AGENCY, its agents or employees during acquisition and other related activities on the Project except that neither the AGENCY, its officers, agents or employees will be liable for any claim, loss, damage, cost, charge, or expense arising out of any act, error, omission, or negligent act by the DEPARTMENT or any of its officers, agents or employees during the performance of acquisition and other related activities on the Project. 7. Any and all notices given or required under this MOA shall be in writing and either hand - delivered with receipt acknowledged or sent by certified mail, return receipt requested. All notices delivered shall be directed as follows: As to the DEPARTMENT: Anson Sonnett, P.E., Project Manager Florida Department of Transportation 3400 West Commercial Boulevard Fort Lauderdale, Florida 33309-3421 Phone: (954) 777-4474 With copy to: Dan Marwood, Deputy Right of Way Manager - Production Florida Department of Transportation 3400 West Commercial Boulevard Fort Lauderdale, Florida 33309-3421 Phone: (954) 777-4237 As to the AGENCY: Richard B. Szpyrka, P.E. Public Works Director Indian River County 1801 27th Street Vero Beach, FL 32960 (772) 226-1234 With copy to: WE County Attorney Indian River County 1801 27th Street Vero Beach, FL 32960 8. Multiple copies of this MOA may be fully executed by all parties, each of which shall be deemed to be an original. The date entered above where indicated shall be the date the last party signed this MOA. REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK 59 IN WITNESS WHEREOF, the parties hereto have made and caused this Memorandum of Agreement to be authorized and duly executed on behalf of their respective entities. Administrative Assistant: Print Name: ATTEST: Jeffrey R. Smith Clerk of Court and Comptroller By: Deputy Clerk APPROVED AS TO FORM AND LEGAL SUFFICIENCY William K. DeBraal Deputy County Attorney FOR DEPARTMENT: FLORIDA DEPARTMENT OF TRANSPORTATION, DISTRICT FOUR M Steven C. Braun, P.E. Director of Transportation Development Legal Approval: District Four Attorney FOR AGENCY: BOARD OF COUNTY COMMISIONSERS INDIAN RIVER COUNTY, FLORIDA By: Joseph E. Flescher Chairman This Memorandum of Agreement has been duly authorized and approved on by Indian River County Resolution No. 60 e N V 3NI'I HO1VW SIN I ----- -- --- I MS 3AV HISS y 0 H O I o w^ y z �o 3, ° ~ vCD W y u I W O 0 l 1 u F-- ------ i m I I F p MS 3AV HIVL O ----� y nl ni u LUO J Q y 0 u L 0 BOG I z W � p pi - ---------- I—_---.— L---------- MS 3AV H1.99 O A vR w 1 O LU $ Ln V i F I O a c z ti- M zM0 1------ i N LU A In ea__, I---------- L V 3NII HOlVW MW INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Jason E. Brown, County Administrator THROUGH: Richard B. Szpyrka, P.E., Public Works Director FROM: Monique Filipiak, Land Acquisition Specialist SUBJECT: Stormwater Property Purchase - 7205 8th Street, Vero Beach, FL 32968 Owner: Catherine C. Detko DATE: March 8, 2021 DESCRIPTION AND CONDITIONS Catherine C. Detko owns a 38.35 acre parcel of property located at 7205 8th Street, Vero Beach, FL 32968. Staff was recently approached by Thomas Kennedy, realtor for Ms. Detko about the property. The subject property consists of a 38.35 acre unimproved vacant parcel that is located adjacent to the southeast corner of 81h Street and 74th Avenue. The property is zoned A-1 agricultural. Indian River County is purchasing the property for a future stormwater treatment facility to remove nitrogen & phosphorus from the stormwater in the IRFWCD canal system before discharge into the Indian River Lagoon. The County offered $958,750.00 to purchase the property. After a few weeks of negotiations all parties agreed on $958,750.00 purchase price, and the County paying all closing costs estimated at $17,000.00. The County obtained an appraisal of the property indicating a value of $1,080,000.00. FUNDING Funding for this expense in the amount of $975,750 is budgeted and available in the Optional Sales Tax/Public Works/All Land-TMDL/Lagoon Treatment account. Account Name Account Number I Amount Optional Sales Tax/Public Works/All Land — TMDL/Lagoon Treatment 31524338-066110-21006 $975,750.00 RECOMMENDATION Staff recommends the Board approve the Purchase Agreement in the amount of $958,750.00, with an estimated $17,000.00 in closing costs to be paid by the County for purchase of the 38.35 acre property located at 7205 8th Street, Vero Beach, FL 32968, and authorize the Chairman to execute the purchase agreement on behalf of the Board. ATTACHMENTS Purchase Agreement Boundary Survey Location Map APPROVED AGENDA ITEM FOR: March 16, 2021 62 AGREEMENT TO PURCHASE AND SELL REAL ESTATE BETWEEN INDIAN RIVER COUNTY AND CATHERINE C. DETKO THIS AGREEMENT TO PURCHASE AND SELL REAL ESTATE ("Agreement") is made and entered into as of the day of , 2021, by and between Indian River County, a political subdivision of the State of Florida ("the County"), and Catherine C. Detko ("the Seller) who agree as follows: WHEREAS, Seller owns property located at 7205 8th Street, Vero Beach, Florida 32968. A legal description of the property is attached to this agreement as Exhibit "A" and incorporated by reference herein; and WHEREAS, the County is purchasing the property fora future stormwater treatment facility and drainage purposes; and WHEREAS in order to proceed with future stormwater and drainage plans, the County needs to purchase the property along 8th Street; and WHEREAS, the Seller contacted the County to purchase the parcel of approximately 38.35 acres of property as depicted on Exhibit "A", and WHEREAS, the Parties agree this is an arm's length transaction between the Seller and the County, without threat of eminent domain. NOW, THEREFORE, in consideration of the mutual terms, conditions, promises, covenants and premises hereinafter, the COUNTY and SELLER agree as follows: 1. Recitals. The above recitals are affirmed as being true and correct and are incorporated herein. 2. Agreement to Purchase and Sell. The Seller hereby agrees to sell to the County, and the County hereby agrees to purchase from Seller, upon the terms and conditions set forth in this Agreement that certain parcel of real property located at 7205 8th Street, Vero Beach, Florida 32968 and more specifically described in the legal description attached as Exhibit "A", fee simple, containing approximately 38.35 acres, all improvements thereon, together with all easements, rights and uses now or hereafter belonging thereto (collectively, the "Property"). 2.1 Purchase Price, Effective Date. The purchase price ("Purchase Price") for the Property shall be $958,750.00 (Nine Hundred Fifty Eight Thousand Seven Hundred Fifty and 00/100 Dollars). The Purchase Price shall be paid on the Closing Date. The Effective Date of this Agreement shall be the date upon which the County shall have approved the execution of this Agreement, either by approval by the Indian River County Board of County Commissioners at a formal meeting of such Board or by the County Administrator pursuant to his delegated authority. 3. Title. Seller shall convey marketable title to the Property by warranty deed free of claims, liens, easements and encumbrances of record or known to Seller; but subjectd3 property taxes for the year of Closing and covenants, restrictions and public utility easements of record provided (a) there exists at Closing no violation of any of the foregoing; and (b) none of the foregoing prevents County's intended use and development of the Property ("Permitted Exceptions"). 3.1 County may order an Ownership and Encumbrance Report or Title Insurance Commitment with respect to the Property. County shall within fifteen (15) days following the Effective Date of this Agreement deliver written notice to Seller of title defects. Title shall be deemed acceptable to County if (a) County fails to deliver notice of defects within the time specified, or (b) County delivers notice and Seller cures the defects within thirty (30) days from receipt of notice from County of title defects ("Curative Period"). Seller shall use best efforts to cure the defects within the Curative Period and if the title defects are not cured within the Curative Period, County shall have thirty (30) days from the end of the Curative Period to elect, by written notice to Seller, to: (i) to terminate this Agreement, whereupon shall be of no further force and effect, or (ii) extend the Curative Period for up to an additional 90 days; or (iii) accept title subject to existing defects and proceed to closing. 3.2 This agreement is contingent upon a "clean" Phase 1 Environmental Assessment of the Property for the County's intended use. The Seller shall permit access to the County (or its agent) for such testing and examination needed for the Phase 1 Assessment upon reasonable notice by the County. At the conclusion of the Phase 1 Assessment, the property shall be returned to its original condition, ordinary wear and tear excepted. 4. Representations of the Seller. 4.1 Seller is indefeasibly seized of marketable, fee simple title to the Property, and is the sole owner of and has good right, title, and authority to convey and transfer the Property which is the subject matter of this Agreement, free and clear of all liens and encumbrances. 4.2 From and after the Effective Date of this Agreement, Seller shall take no action which would impair or otherwise affect title to any portion of the Property, and shall record no documents in the Public Records which would affect title to the Property, without the prior written consent of the County. 4.3.1 There are no existing or pending special assessments affecting the Property, which are or may be assessed by any governmental authority, water or sewer authority, school district, drainage district or any other special taxing district. 5. Default. 5.1 In the event the County shall fail to perform any of its obligations hereunder, the Seller shall, at its sole option, be entitled to: (i) terminate this Agreement by written notice delivered to the County at or prior to the Closing Date and thereupon neither the Seller nor any other person or party shall have any claim for specific performance, damages, or otherwise against the County; or (ii) waive the County's default and proceed to Closing. 5.2 In the event the Seller shall fail to perform any of its obligations hereunder, the County shall, at its sole option, be entitled to: (i) terminate this Agreement by written notice delivered to the Seller at or prior to the Closing Date and thereupon neither the County rg4 any other person or party shall have any claim for specific performance, damages or otherwise against the Seller; or (ii) obtain specific performance of the terms and conditions hereof; or (iii) waive the Seller's default and proceed to Closing: 6. Closing. 6.1 The closing of the transaction contemplated herein ("Closing" and "Closing Date") shall take place within 45 days following the execution of the contract by the Chairman of the Board of County Commissioners. The parties agree that the Closing shall be as follows: (a) The Seller shall execute and deliver to the County a warranty deed conveying marketable title to the Property, free and clear of all liens and encumbrances and in the condition required by paragraph 3. (b) If Seller is obligated to discharge any encumbrances at or prior to Closing and fails to do so, County may use a portion of Purchase Price funds to satisfy the encumbrances. (c) If the Seller is a non-resident alien or foreign entity, Seller shall deliver to the County an affidavit, in a form acceptable to the County, certifying that the Seller and any interest holders are not subject to tax under the Foreign Investment and Real Property Tax Act of 1980. (d) The Seller and the County shall each deliver to the other such other documents or instruments as may reasonably be required to close this transaction. 6.2 Taxes. All taxes including non -ad valorem taxes and special assessments which are a lien upon the property,on or prior to the Closing Date (except current taxes which are not yet due and payable) shall be paid by the Seller. 7. Personal Property. 7.1 The Seller shall have removed all of its personal property, equipment and trash from the Property. The Seller shall deliver possession of the Property to County vacant and in the same or better condition that existed at the Effective Date hereof. 7.2 Seller shall deliver at Closing all keys to locks and codes to access devices to County, if applicable. 8. Closing Costs; Expenses. County shall be responsible for preparation of all Closing documents. 8.1 County shall pay all expenses at Closing: 8.1.1 The cost of recording the warranty deed and any release or satisfaction obtained by Seller pursuant to this Agreement. 8.1.2 Documentary Stamps required to be affixed to the warranty deed. 8.1.3 All costs and premiums for the owner's marketability title insurance commitment and policy, if any. 65 8.1.4 All costs necessary to cure title defect(s) or encumbrances, other than the Permitted Exceptions, and to satisfy or release of record all existing mortgages, liens or encumbrances upon the Property. 8.1.5 The estimated closing costs for this purchase transaction is $17,000. 9. Miscellaneous. 9.1 Controlling Law. This Agreement shall be construed and enforced in accordance with the laws of the State of Florida. Venue shall be in Indian River County for all state court matters, and in the Southern District of Florida for all federal court matters. 9.2 Entire Agreement. This Agreement constitutes the entire agreement between the parties with respect to this transaction and supersedes all prior agreements, written or oral, between the Seller and the County relating to the subject matter hereof. Any modification or amendment to this Agreement shall be effective only if in writing and executed by each of the parties. 9.3 Assignment and Binding Effect. Neither County nor Seller may assign its rights and obligations under this Agreement without,the prior written consent of the other party. The terms hereof shall be binding upon and shall inure to the benefit of the parties hereto and their successors and assigns. 9.4 Notices. Any notice shall be deemed duly served if personally served or if mailed by certified mail, return receipt requested, or if sent via "overnight" courier service or facsimile transmission, as follows: If to Seller: Catherine C. Detko 2131 Seville Avenue Vero Beach, FL 32960 If to County: Indian River County 1801 27th Street Vero Beach, FL 32960 Attn: Land Acquisition/Monique Filipiak Either party may change the information above by giving written notice of such change as provided in this paragraph. 9.5 Survival and Benefit. Except as otherwise expressly provided herein, each agreement, representation or warranty made in this Agreement by or on behalf of either party, or in any instruments delivered pursuant hereto or in connection herewith, shall survive the Closing Date and the consummation of the transaction provided for herein. The covenants, agreements and undertakings of each of the parties hereto are made solely for the benefit of, and may be relied on only by the other party hereto, its successors and assigns, and are not made for the benefit of, nor may they be relied upon, by any other person whatsoever. 9.6 Attorney's Fees and Costs. In any claim or controversy arising out of or relating to this Agreement, each party shall bear its own attorney's fees, costs, and expenses. 66 9.7 Counterparts. This Agreement may be executed in two or more counterparts, each one of which shall constitute an original. 9.8 County Approval Required: This Agreement is subject to approval by the Indian River County Board of County Commissioners as set forth in paragraph 2. 9.9 Beneficial Interest Disclosure: In the event Seller is a partnership, limited partnership, corporation, trust, or any form of representative capacity whatsoever for others, Seller shall provide a fully completed, executed, and sworn beneficial interest disclosure statement in the form attached to this Agreement as an exhibit that complies with all of the provisions of Florida Statutes Section 286.23 prior to approval of this Agreement by the County. However, pursuant to Florida Statutes Section 286.23 (3) (a), the beneficial interest in any entity registered with the Federal Securities and Exchange Commission, or registered pursuant to Chapter 517, Florida Statutes, whose interest is for sale to the general public, is exempt from disclosure; and where the Seller is a non-public entity, that Seller is not required to disclose persons or entities holding less than five (5%) percent of the beneficial interest in Seller. IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the date first set forth above. INDIAN RIVER COUNTY, FLORIDA BOARD OF COUNTY COMMISSIONERS Joseph E. Flescher, Chairman Catherine C. Detko Sign/Date Here Date Approved by BCC 67 ATTEST: Jeffrey R. Smith, Clerk of Court and Comptroller M Deputy Clerk Approved: Jason E. Brown, County Administrator Approved as to Form and Legal Sufficiency: William K. DeBraal, Deputy County Attorney 68 EXHIBIT "Al) LEGAL DESCRIPTION: "ALL OF TRACT 4, SEC11ON 18, TOWNSHIP 33 SOUTH, RANGE 39 EAST, ACCORDING TO THE LAST GENERAL PLAT OF LANDS OF THE INDIAN RIVER FARMS COMPANY SUBDIVISION AS RECORDED IN PLAT BOOK 2, PAGE 25 OF THE PUBLIC RECORDS OF ST. LUCIE COUNTY, FLORIDA, SAID LANDS NOW LYING AND BEING IN INDIAN RIVER :COUNTY, FLORIDA." CONTAINING 38.35 ACRES MORE OR LESS. 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I INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Jason E. Brown County Administrator THROUGH: Phillip J. Matson, AICP Community Development Director FROM: Brian Freeman, AICP MPO Staff Director DATE: March 5, 2021 SUBJECT: Senior Resource Association Fixed Route Computer Aided Dispatch/Automatic Passenger Counting & Demand Response Scheduling System It is requested that the information herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of March 16, 2021. DESCRIPTION, CONDITIONS, & ANALYSIS Indian River County is the Designated Recipient of state and federal transit funding for the Sebastian -Vero Beach urbanized area. Those funds are passed through to the Senior Resource Association (SRA), Indian River County's designated transit service provider, which operates the GoLine (fixed route) and the Community Coach (demand response) transit services. On October 16, 2020, SRA issued a Request for Proposals (RFP) for qualified vendors to provide a new Integrated Computer Aided Dispatch/Automated Vehicle Locator/Automatic Passenger Counter (CAD/AVL/APC) system. This software is an essential component for the efficient operation of a public transportation system. Among its many functions, the software is used to schedule "door-to-door" (Community Coach trips), maintain a database of all Community Coach clients, track the real-time GPS location of all transit vehicles, count all GoLine passenger boardings for required ridership reports, and provide a mobile smartphone app for transit users. Three proposals were received, reviewed, and scored by an RFP Review Committee comprised of SRA and County staff. Demonstrations by all three proposing firms were held, and a final ranking was developed. The final rankings established by the committee are listed below. (RouteMatch, the current vendor, did not submit a proposal.) 72 Ranking Proposer 1 Transloc/Ecolane 2 Connexionz/CTS 3 Engie/RideCo The RFP Review Committee scored Transloc/Ecolane the highest based on its combination of software capability, and value. In particular, it will provide an enhanced customer experience allowing Community Coach clients the option to self -schedule trips and a smartphone app for GoLine passengers to use for trip planning. Federal Transit Administration (FTA) Section 5307 grant funds .will be used to pay for the technology update. The five-year cost for the system is $679,389 (or an average cost of $135,878). Those costs include initial hardware/software setup costs (which are considered capital expenses) as well as annual maintenance fees (which are considered operating expenses). Because SRA receives the funds necessary for this purchase via the County as a pass-through agency, SRA has requested approval of the ranking and ultimate purchase. FUNDING Grant funds from the Federal Transit Administration's (FTA) Section 5307 program will be used to pay for the technology update. Through the Section 5307 program, FTA covers 100% of all capital expenses and 50% of all operating expenses. Sufficient funds are available in the County's existing Section 5307 grants to cover the expenses associated with the technology update. RECOMMENDATION Staff recommends the Board approve the committee's final rankings and concur with SRA's selection of Transloc/Ecolane to provide the system. 73 INDIAN RIVER COUNTY, FLORIDA AGENDA ITEM Assistant County Administrator / Department of General Services r CONSENT AGENDA BCC Meeting 03-16-2021 Date: March 10, 2021 To: The Honorable Board of County Commissioners Thru: Jason E. Brown, County Administrator Michael C. Zito, Assistant County Administrator From: Leigh Anne Uribe, Human Services Director Subject: Children's Services Advisory Committee's Recommendation of Request for Proposal, Grant Application and Agency Grant Contract for FY 2021-2022 By recommendation of the Children Services Advisory Committee, attached is the Request for Proposal (RFP), the Grant Application and the Agency Grant Contract as pertaining to the funding of children's programs in Indian River County for FY 2021-2022. BACKGROUND: Each year, in accordance with ordinance 99-01, the Children .Services Advisory Committee (CSAC) initiates the grant process for the next fiscal year by identifying and prioritizing unmet and under -met needs to be addressed in programs and services funded for children living in Indian River County. The data evaluated is derived from a countywide children's needs assessment performed every 3- 5 years and updated annually, the result of which is set -forth in the Focus Areas of Need. Once determined, the RFP is written and then advertised, outlining the Focus Areas of Need and the funding priorities therein. Additionally, the full RFP includes instructions, administrative requirements, evaluation criteria, and general guidelines for agencies applying for funding. RECOMMENDATION: Staff recommends that the Board accept the. RFP, the Grant Application and the Agency Grant Contract for FY 2021-2022 as submitted, and authorize the County Administrator to execute the individual contracts after review and approval by the County Attorney. ATTACHMENTS (5): Request for Proposal RFP Notification Grant Application Evaluation Form Agency Grant Contract (Sample — Not to be executed) APPROVED AGENDA ITEM FOR MARCH 16, 2021 74 2021-2022 REQUEST FOR PROPOSAL CHILDREN'S SERVICES ADVISORY COMMITTEE INTRODUCTION The Children's Services Advisory Committee of Indian River County was formed by Indian River County Ordinance 99.01, Chapter 103, as an advisory board to the Indian River County Board of Commissioners. Section 103.20. Purpose. The purpose of the Children's Services Advisory Committee is to promote healthy children in a healthy community. The term "healthy" encompasses socioeconomic, physical, environmental, educational, and behavioral health. Section 103.21. Objective. 1) The objective of the Children's Services Advisory Committee is to provide a unified system of planning and delivery, within which children's: needs can be identified, targeted, evaluated, and addressed by the Children's Services Advisory Committee. 2) Definition of a child: any person who has not attained the age of eighteen (18) years; also, a minor. The Children's Services Advisory Committee recommends funding for programs to the Board of County Commissioners. The final decision for funding will be made by the Indian River County Board of County Commissioners. The Children's Services Advisory Committee is seeking programs that provide services to children and families of Indian River County as identified in the 2019/20 Indian River County Community Needs Assessment. Applications are accepted from government agencies, for- profit and not-for-profit organizations, and from individuals. MISSION STATEMENT The mission of the Children's. Services Advisory Committee is to facilitate and coordinate the planning and development of an effective and collaborative health and human services delivery system to meet the needs of the children and families of Indian River County. The Children's Services Advisory Committee strongly supports cultural diversity and encourages its funded programs to demonstrate the inclusion of all children and families in program development and implementation. VISION STATEMENT The efforts of the Children's Services Advisory Committee will ensure the development of a shared vision for the health and human services delivery system in Indian River County enabling funding sources and providers to define and perform their roles in a dynamically changing environment. RFP Instructions - 1 75 OVER -ARCHING OUTCOMES ■ Improve the capacity of children in Indian River County to succeed to adulthood in a safe, healthy and productive manner. ■ Support caregivers — a child's most important resource — to be and do what is needed to shepherd children into adulthood in a safe, healthy and productive manner. CHILDREN'S SERVICES PRIORITY OF FUNDING BACKGROUND A comprehensive, community -wide needs assessment provides valuable information to help guide the Children Services Advisory Committee (CSAC) in identifying essential children's services. The Indian River County (IRC) Children's Needs Assessment is performed every 3-5 years and its data re-evaluated annually. Grant requests will be considered based on the criteria outlined below to address both the unmet and under -met needs of children. LARGER PICTURE The community must start taking a long-term view focusing 15-25 years out. We have a cycle of poverty in Indian River County that needs to be broken. Interventions should start as early as possible in a child's life in order to have the greatest impact. Agencies should use best practices. a. Evidence based with measurable outcomes over time b. Cost effective/efficient with adequate staffing and regard to child safety c. Skilled executive; program management, and board leadership d. Strong governance and fiscal management e. Opportunity for broad impact (replicable, scalable, leverageable) Quantitative and qualitative measures should be provided for all funded programs. For example, Pre -K, VPK, after school, tutoring and extended year programs must provide documented pre and post relevant measurable outcomes (e.g., attendance records, developmental assessments, vocabulary, mathematical, reading and writing assessments, and social emotional assessments). Focus should be on the pockets of poverty. Given that poverty in Indian River County is in geographically disbursed pockets and that we have unique transportation problems, we must always keep in mind that services need to be available where and when people need and can access them. We must utilize the best mediums to clearly communicate what, when and where these services are available. Collaboration in the community is essential and can help optimize human and financial resources, expose and eliminate overlap and duplication. The considerations highlighted above have.precedence over the actual CSAC Focus Areas. RFP Instructions - 2 76 FOCUS AREAS OF NEED (ranked in order by the CSAC Needs Assessment Sub -Committee at the completion of the Needs Assessment process and updated for clarity) We all know that COVID-19 has had a large impact on our community. This year our particular focus will be on areas that have been most impacted by COVID-19 such as trauma and mental health of children, regression in school and increased substance use. We will prioritize evidence - based programs that can address these challenges. 1. Early Childhood Development This encompasses birth to age 5. For the younger children this would mean improving their interactions with caregivers beginning at birth and with focus on physical, social emotional and cognitive development. It would include improving the quality of childcare, Pre -K and Voluntary Pre -K providers. Providers must complete developmental screenings at appropriate intervals and make referrals where necessary. Why: Research shows that the period 0-5 years is the most important time for brain development. Physical, social emotional and cognitive skills can be significantly impacted during this time. 2. Quality remediation and enrichment. programs that include a meaningful component of social emotional skill building and academic instruction Programs should be free/affordable and accessible (transportation) to parents and children. They should include quality instruction, be properly staffed and have enough dosing to make a meaningful impact on a child. We hold agencies to a high standard of what constitutes academic enrichment and intervention. Mentoring programs are included. Why: Children need to develop positive in and out of school outlets that keep them engaged in learning, promote their physical, emotional and mental health. There is a wealth of data supporting quality.research-based intervention, extended day programs and extended year. 3. Build Parent Capacity This encompasses improving parenting skills at every age of a child's life and providing support mechanisms for parents, including the pre -natal period. Parents should be taught the importance of wellness of the whole child (medical, dental, mental health and developmental) in addition to meeting their basic needs. A priority would be new parents, first-time and single parents and those in the poverty pockets. Additionally, parents need to be assisted in obtaining developmental screenings at all stages of a child's development starting at 2 months. Why: A parent is a child's first and most important teacher. We need to equip parents to be the good parents they all want to be. 4. Programs that address risky youth behavior . Evidence -based programs that help children and teens develop the tools to become productive, healthy, law-abiding citizens and address risky behavior (e.g., chronic absenteeism, substance RFP Instructions - 3 77 use, delinquency, violence, teen pregnancy, STDs, bullying, depression and other mental health problems.) Why: Nonacademic risk factors like absenteeism, mental illness, and substance abuse among youth are associated with adverse outcomes (e.g., high school dropout, criminal justice involvement, unemployment, etc.). Evidenced -based prevention, early intervention, and intensive, individualized interventions are needed to promote success and well-being of individuals, families, and the greater community. EVALUATION CRITERIA The proposals will be reviewed and evaluated by the Grant Review Sub -Committee, which consists of members of the Children's Services Advisory Committee and other citizens of Indian River County. STANDARDS FOR EVALUATION 1. The program addresses, directly or indirectly, one or more of the Children's Services Advisory Committee's Focus Areas. 2. The program incorporates a system to bring the target population in need of services to the program. 3. The program has a substantial impact, directly or indirectly, on the achievement of one or more of the Children's Services Advisory Committee's Focus Areas of Need and incorporates measurable objective data of outcomes to demonstrate such impact. 4. The focus of the program is early intervention: the prevention of a problem before it occurs rather than the treatment and rehabilitation of an individual after the problem occurs. 5. The amount of funding requested is a wise investment of community funds. The amount spent is reasonable relative to the number of persons served and the results achieved. 6. The agency offering the program has the organizational capacity to deliver the program successfully (management, financial stability, board effectiveness, community support, etc.) 7. The program is part of a coordinated, collaborative approach designed to achieve one of the Children's Services Advisory Committee's Focus Areas. RFP Instructions - 4 78 TIMETABLE To Be Announced A virtual grant information session will be held to provide an overview of the grant application process. This is a mandatory session for first-time applicants. Contact Leigh Anne Uribe at Iuribe(a)ircgov.com to register. May 3, 2021 Proposals are due by 2:00 PM ONLINE VIA e-CIMPACT. Late proposals will NOT be accepted. June 10-12, 2021 The Grant Review Subcommittee will evaluate agency proposals. Agencies will be contacted to schedule a date and time for their review. June 14, 2021 The Grant Review subcommittee will present funding recommendations to the children's Services Advisory Committee for approval. June 22, 2021 Approved funding recommendations will be presented to the Board of County Commissioners, followed by formal notifications to all agencies regarding the funding of their proposal(s). September 2021 Grant contracts will be mailed out mid-September following the final County Budget Hearing. Contract dates will run October 1, 2021 through September 30, 2022. RFP GUIDELINES DISQUALIFICATION Any one, or a combination of the items listed below, will disqualify an applicant from further consideration as a qualified applicant. 1. Failure to include proof of, or ability to obtain, all required liability insurance listing Indian River County as an additional insured, as specified in the County contract attached to the proposal. 2. Failure to submit all portions of the proposal by. stated deadline. REQUIREMENTS • All agencies, or individuals, receiving a grant will be required to mention the Children's Services Advisory Committee and Indian River County as a funder, or partial funder of the program, in all printed material and press releases. • All agencies, or individuals, receiving a $100,000. grantor more, will be required to provide Indian River County with a financial audit within 180 days after the end of the agency's fiscal year. All materials and supporting documentation submitted in response to the RFP become public documents and the property of the Indian River Board of County Commissioners. THE CHILDREN'S SERVICES ADVISORY COMMITTEE AND THE BOARD OF COUNTY COMMISSIONERS RESERVE THE RIGHT TO REJECT ANY OR ALL PROPOSALS, TO WAIVE ANY NON -SUBSTANTIVE DEFICIENCY OR IRREGULARITY, AND TO AWARD A CONTRACT IN WHAT THE CHILDREN'S SERVICES ADVISORY COMMITTEE AND BOARD OF COUNTY COMMISSIONERS BELIEVE TO BE IN THE BEST INTEREST OF INDIAN RIVER COUNTY CHILDREN. RFP Instructions - 5 79 SPECIAL CONTRACT TERMS AND CONDITIONS Contract Procedures For Profit Applicants must provide a copy of their most recent Federal Tax Return with the application. Period of Performance Grant contracts will run from October 1, 2021 through September 30, 2022. Program monitoring, written quarterly reports, and mid -year presentations to the Grant Review Subcommittee will be developed with grant recipients after contract finalization. Invoicing and Payment • All payments are based on reimbursement of paid expenses. • All requests for payment should be submitted to Indian River County Human Services Department, Attention: Leigh Anne Uribe, 1900 271 Street, Vero Beach, Florida, 32960. • Request for payment must be submitted in a timely manner (monthly, if possible). • Reimbursements will be limited to 25% of the contracted program dollar amount during each calendar quarter unless pre -approved (Oct -Dec, Jan -Mar, Apr -Jun, Jul -Sept). • Each reimbursement request must have a Reimbursement Request Form detailing all expenses. For each expense listed, a backup invoice and/or receipt, and any other pertinent data must be attached. If the agency requests reimbursement for salaries, other related documentation (i.e., copies of payroll checks, payroll tax checks, invoices, checks for benefits) must be included. • Travel inside the county will be reimbursed according to Florida Statute 112.061. • Payment may be delayed for three reasons: o Improper filing of requests o Not filing quarterly reports with the Department of Human Services within 30 days after the end of each quarter o Not filing the agency's audit; as required by the County, in a timely manner. The following items will NOT be reimbursed by the Indian River County Board of County Commissioners or by the Children's Services Advisory Committee: • Food and beverages • Paid Time Off - sick or vacation day payments for employees • Capital expenses of any amount. • Cell phone charges • Costs incurred by applicants in responding to the RFP • Expenses other than those related to the curriculum or staffing of the program • Expenses incurred prior to the first. date of the grant • Travel outside of Indian River County • Travel expenses not related to the delivery of the program • Any expense not outlined in the agency's funding application RFP Instructions - 6 80 SUPPORTING DOCUMENTS CHECKLIST List of current Officers and Directors Latest Financial Audit Report & Management Letter (Must conform to the AICPA Audit Guide) Most recent IRS Form 990, (Including all schedules) Most recent Internal Financial Statement (Profit & Loss or Balance Sheet) Staff Organizational Chart Most recent Annual Report (if available) 501(C)(3) IRS Exemption Letter Articles of Incorporation Agency's Bylaws Agency's written policy regarding Affirmative Action Evidence of Liability and Workers Compensation Insurance Board -approved Strategic Plan (if available) Sworn Statement Under Section 105.08, Indian River County Code on Disclosure of Relationships Survey Tools Program Outcomes Report RFP Instructions - 7 81 2021-2022 REQUEST FOR PROPOSAL CHILDREN'S SERVICES ADVISORY COMMITTEE The Children's Services Advisory Committee (CSAC), an advisory committee to the Indian River County Board of County Commissioners, is now accepting applications for the grant period beginning October 1, 2021 through September 30, 2022. This Request for Proposal (RFP) allows not-for-profit and for-profit organizations, government agencies and individuals, to apply for funding of children's programs in Indian River County. Organizations submitting proposals will be required to demonstrate how their proposed program's focus and impact are aligned with at least one of the Focus Areas of Need outlined below. Please review the full RFP attachment for complete details and instructions. The deadline for submission is 2:00 PM Monday, MAY 3, 2021. FOCUS AREAS OF NEED 1 - Early Childhood Development. This encompasses birth to age 5. For the younger children this would mean improving their interactions with caregivers beginning at birth and with focus on physical, social emotional and cognitive development. It would include improving the quality of childcare, Pre -K and Voluntary Pre -K providers. Providers must complete developmental screenings at appropriate intervals and make referrals where necessary. 2 - Quality remediation and enrichment programs that include a meaningful component of social emotional skill building and academic instruction. Programs should be free/affordable and accessible (transportation) to parents and children. They should include quality instruction, be properly staffed and have enough dosing to make a meaningful impact on a child. We hold agencies to a high standard of what constitutes academic enrichment and intervention. Mentoring programs are included. 3 - Build Parent Capacity. This encompasses improving parenting skills at every age of a child's life and providing support mechanisms for parents, including the pre -natal period. Parents should be taught the importance of wellness of the whole child (medical, dental, mental health and developmental) in addition to meeting their basic needs. A priority would be new parents, first-time and single parents and those in the poverty pockets. Additionally, parents need to be assisted in obtaining developmental screenings at all stages of a child's development starting at 2 months. 4 - Programs that address risky youth behavior. Evidence -based programs that help children and teens develop the tools to become productive, healthy, law-abiding citizens and address risky behavior (e.g., chronic absenteeism, substance use, delinquency, violence, teen pregnancy, STDs, bullying, depression and other mental health problems). NOTE: Across all focus areas, importance will be on areas that have been most impacted by COVID-19 such as trauma and mental health of children, regression in school and increased substance use. Evidence -based programs that can address these challenges will be prioritized. Applications are electronic and can be completed using e-CImpact. If you do not have an e-CImpact account or require technical assistance, please contact Nate Bruckner at (772) 567-8900 x114 or Nate. Bruckner@U nitedWayIRC.org. For questions related to the RFP and grant application process, please contact Leigh Anne Uribe at (772) 226-1467 or Leigh. Uri beC@IRCaov.com. Children's Services Advisory Committee Grant Application - CSAC 2021-22 Grant Application PROGRAM COVER PAGE Organization Name Executive Director Name Organization. Address Executive Director Email Executive Director Phone Program Director Name Program DirectorEmail Program Director Phone Program Title Identify the Focus Area (s) of Need your program will address: Early Childhood Development 1Quality Remediation and Enrichment Programs Build Parent Capacity I.w4 Programs that Address Risky Youth Behavior Brief Description of the Program (This is the summary used to describe your program and should be as focused and brief as possible.) 83 CSAC FY22 CORE APPLICATION - 1 AGENCY BUDGET Revenue RE CSAC FY22 CORE APPLICATION - 2 FY 19/20 ACTUALS FY 20/21 TOTAL . BUDGETED FY 21/22 1 PROPOSED BUDGET Percentage Change + or (-) Children's Services Council(s) CSC - St. Lucie County CSAC - Indian River County CSC - Martin County United Way -Indian River County United Way -St. Lucie County United Way -Martin County County Funds Department of Children & Families Other FL State Funds Federal Funds Grants for Funding Capital Expenditures Other Funders John's Island Community Service League Quail Valley Indian River County Hospital District Grand Harbor Indian River Community Foundation Other Charitable Organizations Program Fees Contributions -Cash Fund Raising Events -Net Funds from Other Sources Investment Income Legacies & Bequests Membership Dues Miscellaneous Reserve Funds Used for Operating Sales to Public -Net In -Kind Donations (Not included in total) TOTAL RE CSAC FY22 CORE APPLICATION - 2 AGENCY BUDGET Expenditures Revenues Over / (Under) Expenditures FY 19/20 ACTUAL FY 20/21 TOTAL BUDGETED FY 21/22 PROPOSED BUDGET Percentage Change + or:(-) Salaries ACTUAL TOTAL PROPOSED Change Payroll Taxes BUDGETED BUDGET + or (-) Employee Benefits Professional Fees AdministrativeCosts Advertising Audit Expense. Educational Materials Books, Specific Assistance Equipment: Rental & Maintenance Food & Nutrition Insurance Miscellaneous Occupancy OfficeSupplies Postage/Shipping Printing & Publications Specific Assistance to Individuals " Subscription/Dues/Members hips Telephone Travel/Conferences/Training Travel -Daily Mileage Reimbursement. Utilities Other TOTAL Equipment Purchases: Capital Expense Revenues Over / (Under) Expenditures CSAC FY22 CORE APPLICATION - 3 FY 19/20 FY 20/21 FY 21/22 Percentage ACTUAL TOTAL PROPOSED Change BUDGETED BUDGET + or (-) REVENUES OVER/UNDER EXPENDITURES CSAC FY22 CORE APPLICATION - 3 PROGRAM FUNDING REQUEST The client figures and amounts entered in this section must be consistent with those used. later in the Narrative, Demographics Unduplicated Client Count, and Program Budget Sections of this application. The numbers served should NOT be duplicative of each other and should be a reasonable expectation, given the size and scope of the program. Amount Requested from CSAC for 2021/22 0.00 Total Proposed Program Budget for 2021/22 0.00 Percent of Total Program Budget [W11117 Current Program Funding from CSAC (2020/21) 0.00 Dollar increase/(decrease) in request Percent increase/(decrease) in request Me �� M Unduplicated Number of Children to be served Individually 0 Unduplicated Number of Adults to be served Individually 0 Of the total children and adults served individual, how many are served via group settings 0 Total Program Cost per Client 0.00 Please indicate reason for $ change in request. Check all that apply. r Increased number of clients r Decreased funding from other sources r Addition of staff r Decreased operating expenses r: Decreased services r New Program r Increased operating expenses r Expansion of services 1`7 Decreased number of clients r Increased funding from other sources r Decreased staff r Other If request increased by 5% or more over previous year's allocation, provide a detailed explanation as to why. If the funding request is more than 25% of the Program Budget, provide a detailed explanation as to why. How would the program maintain services in absence of CSAC funding? Does the program charge clients any fees for program services? If yes, please explain. If these funds are being used to. match another source, name the source and the $ amo got. CSAC FY22 CORE.APPLICATION - 4 The Organization's Board of Directors has approved this application on: Electronic Signature of President/Chair of the Board or Executive Director/CPO. (Entering the names of the Executive Director and Board Chair is confirmation that both parties have reviewed this application and approve its submission.) PROPOSAL NARRATIVE ❖ Organizational Capacity Provide the mission statement and vision of your organization. Mission: Vision: # of Full TimeEmployees 0 # of Part Time Employees 0 # of Volunteers 0 Please briefly explain your policies and procedures on performing background checks on all staff and volunteers interacting with children? Does the Agency have a Board -approved written, active, strategic plan? If yes, when was it last updated? Does the Agency have a Board Attendance Policy? If yes, please explain the requirements, including the # of times the Board meets annually and the # of Board members. Does the Board have any current vacancies? If yes, please list.. Date the Board By -Laws were last updated: Is there a Foundation and/or Endowment associated with the agency? If yes, please explain. Total amount of unrestricted cash: Describe briefly the Agency's current fundraising activities. Has your Agency EVER had any county, state or federal investigations into its operations? If yes, please explain. CSAC FY22 CORE APPLICATION - 5 Provide a BRIEF summary of your organization including areas of expertise, accomplishments, and population served as it relates to this program application. As it relates to the program application specifically, how has the COVID-19 pandemic impacted the scope of your services and what measures have been implemented as a result? Provide a brief summary of the agency's response, the successes you've had and the challenges you may be encountering still. ❖ Program Need Statement What is the unacceptable condition requiring change that is addressed by your program? Who has the need? Where do they live? Provide local, state, or national trend data, with reference source, that corroborates that this is an area. of need in our community, and answer as directly as possible. ❖ Program Description - Be as specific and understandable as possible and focus on the indicated subject for each area. The end result of this section is to have a comprehensive understanding of what your program will accomplish in the community and how you intend to achieve your results. Briefly describe the program activities, including the location of services and days and hours of operation. Briefly describe how your program addresses, and will reduce, the unacceptable condition (from Program Need Statement). Describe how your program follows a recognized "best practice" and provide evidence that indicates proposed strategies are effective with target population. List staffing needed for your program, including required experience and estimated hours per week in program for each staff member and/or volunteer. Explain how the target population is made aware of the program. Explain how clients access program services? (i.e., location,.transportation, hours of operation, etc.) Does the program currently utilize a waiting list? If yes, how many clients are currently on the waitlist to enter the program? Identify similar programs that are currently serving the needs of your target population and describe any efforts to minimize duplication. What differentiates your program from other similar programs? CSAC FY22 CORE APPLICATION - 6 PROGRAM OUTCOMES & ACTIVITES In general, a program should have 3-4 program outcomes. The outcome indicates the measurable impact or change the program will have on the clients it serves. The outcome should detail the results of the services provided, not the services provided. Outcomes utilize action words such as maintain, increase, decrease, reduce, improve, raise, and lower. Please incorporate the following into the outcome description: * Direction of change * Area of change * Target population * Degree of change * Time frame * As measured by * Baseline: the number you will be measuring against Example Outcome: To decrease (direction of change) number of unexcused absences (area of change) of enrolled boys and girls (target population) by 75% (degree of change) in one year (time frame) as reported by the 2015-16 School Board attendance records (as measured by). Baseline: 2015-16 School Board attendance records for enrolled boys and girls. IMPORTANT NOTE: Keep in mind when developing Program Outcomes that, if funded, you will be accountable to accomplish the outcomes stated. Also, the Program Outcomes should reflect the information described in the.Program Need Statement. The Program Need Statement should flow from the Mission and Vision. Measurable outcomes should be based on, and measure, program needs. Activities are the tasks you do to influence the outcome and impact the unacceptable condition in your Program Need Statement. If this is a new program for Indian River County and you have data from another county that is specific to this program application, include those results in the outcome section below. Additionally, you may choose to attach results from a differing county under Program Outcomes Report of the Support Documents. JFOR PROGRAMS THAT ARE CURRENTLY RECEIVING CSAC FUNDING: PLEASE SELECT THE EXACT Program Activities (What): Frequency (How Often): Responsible Parties (Who): Expected Outcome /Change (Focus Area): ➢ For this outcome, report current fiscal year results to date (10/01/20 — 03/30/21): ➢ ACTUAL outcome results for the previous fiscal year: Indicator Measurements (Evidence): Data Source (Where): Time of Measurement (When): CSAC FY22 CORE APPLICATION - 7 COLLABORATIVE AGENCY List Collaborative Agency - Collaboration is expected to.better serve the community and fill existing gaps in services. Agency Name Program Resources Provided 90 CSAC FY22 CORE APPLICATION - 8 DEMOGRAPHICS This data allows for comparison between what was accomplished in the last complete year, what has occurred so far in the current year, and what you expect to achieve in the coming year for which you are requesting funds. In all sections, the Totals Served should match. The figures from these sections'must be in agreement with those stated in the Program Funding Request section. The data for those served as individuals and by group services should NOT be duplicative. Unduplicated Clients - Program Specific Ethnicity FY 19/20 % of Total projected 20/21 % of Total projected 21/22 % of Total Total Unduplicated Clients Total Ethnicity Age FY 19/20 % of Total FY 20/21 Projected % of Total FY 21/22 Projected % of Total Black / African American White Hispanic / Latino Asian American Indian Other Unknown Total Age 91 CSAC FY22 CORE APPLICATION - 9 FY 19/20 % of Total FY 20/21 Projected % of Total FY 21/22 Projected % of Total Total # of Children Preschool 0-4 Elementary 5-10 Middle School 11-14 High School 15-18 Total # of Adults Young Adult 19-25 Adult 26-54 Senior 55+ Total 91 CSAC FY22 CORE APPLICATION - 9 ,DEMOGRAPHICS Income Geographic Location FY 19/20 % of Total FY 20/21 Projected % of Total Projected FY 21/22 % of Total 100% of poverty or below 101 % to 150% of poverty 151 % to 200% of poverty 201 % of poverty and Unknown Total Geographic Location 92 CSAC FY22 CORE APPLICATION - 10 FY 19/20 % of Total FY 20/21 Projected % of Total FY 21/22 Projected % of Total Indian River Co. Fellsmere Sebastian Gifford/Wabasso Central Vero So. County - Unknown Martin Co. St. Lucie Co. Okeechobee Co. Total 92 CSAC FY22 CORE APPLICATION - 10 PROGRAM BUDGET I Revenue 93 CSAC FY22 CORE APPLICATION - 11 FY 19/20 ACTUAL FY 20/21 TOTAL BUDGETED FY 21/22 PROPOSED BUDGET Percentage Change + or (-) Children's Services Council(s) CSC St. Lucie County CSAC - Indian River County CSC - Martin County United Way -Indian River County United Way -St. Lucie County United Way -Martin County County Funds Department of Children & Families Other FL State Funds FL Grant Funds Federal Funds Other Funders John's Island Community Service League Grants for Funding Capital Expenditures Program Fees Contributions -Cash Fund Raising Events -Net Funds from OtherSources Investment Income Legacies & Bequests Membership Dues Miscellaneous Reserve Funds Used for Operating Sales to Public -Net In -Kind Donations (Not included in total) Total 93 CSAC FY22 CORE APPLICATION - 11 PROGRAM BUDGET Expenses i Revenue Over / (Under) Expenditures FY 19/20 ACTUAL FY 20/21 TOTAL BUDGETED FY 21/22 PROPOSED BUDGET Percentage Change + or (-) Salaries ACTUAL TOTAL PROPOSED Change Subcontractor Wages BUDGETED BUDGET + or (-) Employee Benefits Payroll Taxes Professional Fees dministrativeCosts Advertising Audit Expense Educational Materials Equipment: Rental & Maintenance Food & Nutrition Insurance Occupancy OfficeSupplies Postage/Shipping Printing & Publications Specific Assistance to Individuals Subscription/Dues/Members hips Telephone Travel/Conferences/Training Travel -Daily Mileage Reimbursement Utilities Other Total e Equipment Purchases: Capital Expense i Revenue Over / (Under) Expenditures 94 CSAC FY22 CORE APPLICATION - 12 FY 19/20 FY 20/21 FY 21/22 Percentage ACTUAL TOTAL PROPOSED Change BUDGETED BUDGET + or (-) REVENUES OVER / UNDER EXPENDITURES 94 CSAC FY22 CORE APPLICATION - 12 Nv�zc Children's Services Advisory Committee Evaluation Form 2021/2022 i �oxro� Agency Focus I Name: Area(s): Program Name: Section A. Organizational Capacity Meets Does NOT Identified needs to meet expectations Meet Agency's mission/purpose is clearly stated and is congruent with services to be provided. Agency's Board of Directors is an active body, representative of the community, responsible for policy setting, fiscal guidance, and ongoing governance of the organization. Agency is stable, responsive to community needs, and engages in strategic planning. Agency leverages internal and external resources in providing services for which they are seeking funding. Agency has other sources of revenue and/or has been successful in obtaining other sources of revenue, beyond CSAC funding, which supports the proposed program. Section A. Questions/Comments/ Strengths and Weaknesses: Section B. Program Information Meets Does NOTMeet Identified needs to meet expectations Program addresses a priority need(s) identified in the focus areas of need. The need for the proposed Program in Indian River County is clearly and adequately established. Program is well defined and the proposed strategies support evidence -based best practices. Agency has a demonstrated track record of successfully providing services similar to those being proposed and achieving goals and outcomes. There is a description of how services will address the underlying community issue. Proposed services and targeted results are realistically achievable and will improve the quality of life of persons served. The average cost to serve each unduplicated client is reasonable for the type of services to be provided and the goals and outcomes to be achieved. The target population to be served is clearly described and methods to be used encourage participation of the most in need and/or most at risk. 95 Page 1 of 2 Incorporates a system to provide awareness and accessibility of the Program to the target population, including referral networks and outreach techniques. Meets Does NOT Meet Identified needs to meet expectations Program is part o a coordinated collaborative approac designed to achieve a community goal, leverage existing partnerships and resources in the area, and prevent duplication of services. Section B. Questions/Comments/Strengths and Weaknesses: Section C. Outcome/Indicator Measurement Meets Does NOT Meet Identified needs to meet expectations Clearly defined and acceptable resources which are dedicated to and consumed by the Program for Program success. Program has a measurement system in place to validate results and achievement of Program goals and outcomes. Program's proposed services are sufficiently comprehensive in scope in order to achieve the Program's goals and outcomes. It is clear how unduplicated clients' performance is tracked and measured clearly showing advancement towards achievement of the outcomes identified, including numbers and percentages. Clearly describes the frequency, duration, intensity, and location of services and activities provided. Clearly describes the direct outputs of the Program's activities. Section C. Questions/Comments/Strengths and Weaknesses Section D. Financial Stability YES or NO Does the Agency have a foundation associated with it? Is the Agency primarily funded by State or Federal money? Does the Agency have more than three months of cash on hand? Section D. Questions/Comments/Strengths and Weaknesses Section E. Recommendation AGREE / DISAGREE Based on the evaluation, the Agency has the capacity to successfully implement the proposed program. Requested Funding: Funding Recommendation: Committee Member: Indian River County Grant Contract This Grant Contract ("Contract") entered into effective this 1 st day of October 2021 by and between Indian River County, a political subdivision of the State of Florida, 1800 27th Street, Vero Beach FL, 32960 ("County") and (Recipient) of (Address) for (Name of Program). Background Recitals A. The County has determined that it is in the public interest to, ole healthy children in a healthy community. B. The County adopted Ordinance 99-1 on January 19, 1999 ("O� ance" and established the Children's Services Advisory Committee to(priomote healthy children in a healthy community and to provide a unified system of planning,and delivery withih.which children's needs can be identified, targeted, evaluat�andaddressed. C. The Children's Services Advisory Committee daass hissued a\request for proposals from individuals and entities that will assist the Children's Services Advisory Committee in fulfilling its purpose. �u . u� i. � u D. The proposals submitted to `he` Child 's Services Advisory Committee and the recommendation of the Children's%prvvvices Advisory Committee have been reviewed by the County. ,� E. The Recipient, b su mbmb ittin a ros�the C dren_s Services Advisory Committee p Y .\ \_1 ` P p .\ . \ � ry has applied for a grant of money ("Grant") for the Grant Period (as such term is hereinafter defined) on the termsand�condit of us,set,forth herein) F. The County has agreed to 'provid such uch Grn t funds to the Recipient for the Grant Period (as such term`iis�s_ hereinafter defined) on the terms and conditions set forth herein. NOW-THEREFORE;�in consid`ion of themutual covenants and promises herein contained, and other good and valuable/onsideration, the receipt and adequacy of which are hereby acknowledged, the parties agree as follows: 1\Backg`round Recitals. The background recitals are true and correct and form a material part of -this Contract. 2. Purpose of Grant. The Grant shall be used only for the purposes set forth in the complete proposal submitted by the Recipient attached hereto as Exhibit "A" and incorporated herein by this reference such purposes hereinafter referenced as "Grant Purposes"). 3. Term. The Recipient acknowledges and agrees that the Grant is limited to the fiscal year 2021/22 ("Grant Period"). The Grant Period commences on October 1, 2021 and ends on September 30, 2022. - 4. Grant Funds and Payment. The approved Grant amount for the Grant Period is ($ ). The County agrees to reimburse the Recipient from such Grant funds for actual documented costs incurred for Grant Purposes provided in accordance with this Contract. Reimbursement requests may be made no more frequently than monthly. Each reimbursement request shall contain the 97 information, at a minimum, that is set forth in Exhibit "B" attached hereto and incorporated herein by this reference. All reimbursement requests are subject to audit by the County. In addition, the County may require additional documentation of expenditures, as it deems appropriate. 5. Additional Obligations of Recipient. 5.1 Records. The Recipient shall maintain adequate internal controls in order to safeguard the Grant. In addition, the Recipient shall maintain adequate records fully to document the use of the Grant funds for at least three (3) years after the expiration of the Grant Period. The County shall have access to all books, records, and documents as required in this Section for the purpose of inspection or audit during normal business hours at the County's expense, upon five (5) days prior written notice. 5.2 Compliance with Laws. The Recipient shall comply at.all,,times with all applicable federal, state, and local laws, rules, and regulations. 5.3 Quarterly Performance Reports. The Recipient shall submit quarterly, cumulative, Performance Reports to the Human Services Department of the Countywithin fifteen (15) business days following: December 31, March 31, June 30, and Sep tember'30./These reports should include but not limited to,the-number of unduplicated children served during the quarter, and the progress the aige cy has made toward 'meeting heir goals and objectives as they stated in theirfRFP response. , I / 5.4 Audit Requirements. If Recipient'receives;$100,000 or more in the aggregate from all Indian River County government funding sources-\thb,Recipient is required to have an audit completed by an independent certified public.accountant at the end of the Recipient's fiscal year. Within 180 days of the end of,the Recipient's fiscal'year, the Recipient shall submit the audit to the IndiaWRiver-County Office of Management and Budget. The fiscal year will be as reported on,the appl ci ation for funding; and the Recipient agrees to notify the County prior any change n the -fiscal -period of Recipient. The Recipient acknowledges that the County -may deny funding to any. Recipient if an audit required by this Contract for a prior fiscal year�is'past due and has not been submitted by May 1. 5:4.1 The Recipient furtheracknowledges that, promptly upon receipt of a qualified opinion from their independent auditor, such qualified opinion shall immediately be provided to the Indian River County Office of Management and Budget. The qualified opinion shall \thereupon -be reported to the Board of County Commissioners and funding under this Contract will cease immediately. The foregoing termination right is in addition to any other right of the County to terminate this Contract. 5.4.2 The Indian.River County Office of Management and Budget reserves the right at any time to send -b letter to the Recipient requesting clarification if there are any questions regarding a part of the financial statements, audit comments, or notes. 5.5 Insurance Requirements. Recipient shall, no later than October 1, 2021, provide to the Indian River County Risk Management Division a certificate or certificates issued by an insurer or insurers authorized to conduct business in Florida that is rated not less than category A-: VII by A.M. Best, subject to approval by Indian River County's risk manager, of the following types and amounts of insurance: (i) Commercial General Liability Insurance in an amount not less than $1,000,000 combined single limit for bodily injury and property damage, including coverage for premises/operations, products/completed operations, contractualliability, and independent contractors; (ii) Business Auto Liability Insurance in an amount not less than $1,000,000 per occurrence combined single limit for bodily injury and property damage, including coverage for owned autos and other vehicles, hired autos and other vehicles, non - owned autos and other vehicles; and (iii) Workers' Compensation and Employer's Liability (current Florida statutory limit) (iv) In the event that children are supervised, Sexual Molestation Liability Insurance in an amount not less than $1,000,000 each occurrence/claim:r^-, 5.6 Insurance Administration. The insurance certificates, evidencing all required insurance I coverages shall be fully acceptable to County in both form(and,content, and shall provide and specify that the related insurance coverage shall not be cancelled without at least thirty I (30) calendar days prior written notice having been given to the~County/ In addition, the County may request such other proofs and assurances as it may reasonably require that the insurance is and at all times remains in full force,and effect. Recipientagrees that it is the Recipient's sole responsibility to coordinate activities among itself, the Co�unty,-and the Recipient's insurer(s) so that the insurance,ceertificates are,acceptable to and accepted by i County within the time limits set forth�in this Contract: The County shall be listed as an additional insured on all insurance coveragerequired)by this Contract,.e'xcept Workers' Compensation insurance. The Recipient shall�upon,ten (10) days'-pHor written request from the County, deliver copies48 the County�or make copies available for the County's i inspection at Recipient's place of business, of any\and all insurance policies that are required in this Contract. If the Recipient fails to deliver or make copies of the policies available to the County; fails to obtain replacement insurance or have previous insurance policies reinstated or renewed.upon terminationlor cancellation of existing required coverages; or fails in any other regard-to,obtain coverages sufficient to meet the terms and conditions of'this Contract,then\ the Co `m.ay, at its sole option, terminate this Contract. 5.7 Inde, if ci aon.tiThe Rip nt shall indemnify and save harmless the County, its agents, officials, and-employeesfrom and against any and all claims, liabilities, losses, j rdamage, or causes of/actionich whmay arise from any misconduct, negligent act, or missions of theiRecipient its gents, officers, or employees in connection with the kperformance of this Contract. 5;8 Public Records�The Recipient agrees to comply with the provisions of Chapter 119, Florida Statutes .)(Public Records Law). The Recipient shall comply with Florida's Public ! Records Law. Specifically, the Recipient shall: I (1) Keep and maintain public records that ordinarily and necessarily would be required by the County in order to perform the service. (2) Provide the public with access to public records on the same terms and conditions that the County would provide the records and at a cost that does not exceed the cost provided in chapter 119 or as otherwise provided by law. 99 (3) Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law. (4) Meet all requirements for retaining public records and transfer, at no cost, to the County all public records in possession of the Recipient upon. termination of the Agreement and destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the County in a format that is compatible with the information technology systems of the County. Failure of the Recipient to comply with these requirements shall be a material breach of this Agreement. IF THE CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119:,"F,LORIDA\STATUTES, TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC "RECORD,&ATX\ (772) 226-1424 PU BLICRECORDS0,IRCGOV:COM Indian River Countv of the`County 1801 27th Street' Vero Beach, FL 6. Termination. This Contract may be terminated by either party, without cause, upon thirty (30) days 'p!or wrtten`tice to,t ether party. In addition, the County may terminate this Contract for convenience upon tem(10) days prior written notice to the Recipient if the County �determines that such termination teis in -the public interest. 7 Availabilit of Funds. The obligations of the Count under this Contract are subject to the vY J `availability__ofunds ds lawfully appropriated for its purpose by the Board of County 'Commissioners of Indian River County. 8. Standard Terms: Th s`Contract is subject to the standard terms attached hereto as Exhibit C and incorporated herein in its entirety by this reference. 9. Sovereignllmmunity. Nothing herein shall constitute a waiver of the County's sovereign immunity. 10. Notification. Recipient shall notify County of all changes in Recipient's senior management and of any litigation filed against or by Recipient. 100 IN WITNESS WHEREOF, County and Recipient have entered into this Contract on the date first above written. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS Approved: Jason Bro% RECIPIEN' By: �ti\�\ y Agency Nam 101 EXHIBfT A [Copy of proposal cover page] 102 EXHIBIT B [From policy adopted by Indian River County Board Of County Commissioners on May 16, 2017.] "D.. Nonprofit Agency Responsibilities After Award of Funding 1. Indian River County provides funding to all nonprofit agencies on a reimbursement basis only. �//1 2. All reimbursable expenses must be documented by an invoice and/or a copy of the canceled check. Any expense not documented properly to the satisfaction of the Office of Management & Budget and/or the County Administrator may not be reimbursed.\ 3. If an agency repeatedly fails to provide adequate documentation, this` may be reported to the Board of Commissioners. In the event an agency provides inadequate documentation on a consistent basis, funding may be. discontinued immediately. Additionally, this ay adversely affect future funding requests. �,•�- 4. Expenditures may only be reimbursed from,the-fiscaear for which funding wasawarded. For example, no expenditures prior to October 1st may be reimbursed with funds from the following year. Additionally, if any funds are unexpended at the end of afiscal,year/hese funds are not carried over to the next year unless expressly authorized by the Board,of Commissioners. 5. All requests for reimbursement�a't�fscal year end (September 301h) must be submitted on a timely basis. Each year, the Office f'Management& Budget will send a letter to all nonprofit agencies advising of the deadline for reimbursement`requests for the fiscal year. This deadline is typically early to/m/id October, sinceithe Finance Department does not process checks for the prior fiscal yearrbeyond t ah t-point.�� 6. Each reimbursement request must include a summary of expenses by type. These summaries should bebroken down into salaries, benefits, supplies, contractual services, etc. If Indian River Co1unty.is reimbursingan agency for only a portion of an expense (e.g. salary of an employee), then the method for this -portion should be disclosed on the summary. The Office of -Management & Budget has summary forms available. 7K-1 Indian River Countyll not reimburs certain types of expenditures. These expenditure types l are listed below a—TraveI expenses for travel outside the County including but not limited to; mileage reimbursement\hotel rooms, meals, meal allowances, per Diem, and tolls. Mileage reimbursement -for local travel (within Indian River County) is allowable. b. Sick or Vacation payments for employees. Since agencies may have various sick and vacation pay policies, these must be provided from other sources. c. Any -expenses not associated with the provision of the program for which the County has awarded funding. d. .Any expense not outlined in the agency's funding application. 8. The County reserves the right to decline reimbursement for any expense as deemed necessary." 103 EXHIBIT C STANDARD TERMS FOR GRANT CONTRACT 1. Notices: Any notice, request, demand, consent, approval or other communication required or permitted by this Contract shall be given or made in writing, by any of the following methods: facsimile transmission; hand delivery to the other party; delivery by commercial overnight courier service; or mailed by registered or certified mail (postage prepaid), return receipt requested at the addresses of the parties shown below: County: Leigh Anne Uribe, Director Indian River County Human Services 1900 27TH Street Vero Beach, Florida 32960-3365 Recipient: 2. Venue; Choice of Law: The validity, interpretation, construction, and effect of,this Contract shall be in accordance with and governed by the laws -of the State' of Florida, only.\\The location for settlement of any and all claims, controversies, or disputes, arising out of or relating.to` any part of this Contract, or any breach hereof, as well as'any litigation between the parties, shall be Indian River County, Florida for claims brought in state\court, and the SoutherniDistrict of Florida for those claims justifiable in federal court. � `� 3. Entirety of Agreement: This Contract incorporatesand'includes all prior and contemporaneous negotiations, correspondence, conve�sationsagreements, and understandings applicable to the matters contained herein and the parties,agree`that there are no commitments, agreements, or understandings concern ni g'the subjectNmatterNof`this Contract that are not contained herein. Accordingly, it is agreed.that no dev ation from the terms hereof shall be predicated upon any prior representations or agree`ments,, whether oral or written\\lt is further agreed that no modification, amendment or alteration in the'terms,.a_d,conditions contained herein shall be effective unless contained in a written documents fined by both parties. 4. Severability: In the event -any provision of this Contract is determined to be unenforceable or invalid, such unenforceability or -invalidity shall not affect the remaining provisions of this Contract, and every other term\and provision�of this -Contract shall be deemed valid and enforceable to the extent permitted by law.rTo that extent,, this Contract is deemed severable. 5. Gaptions_and-Interpretations: Captions in this Contract are included for convenience only and are not to.be considered*in any'construction or interpretation of this Contract or any of its provisions. Unless the contexVindicates�otherwise, words importing the singular number include the plural number, and vice versa. Words of any gender include the correlative words of the other genders, unless the sense indicates otherwise. 6. Independent Contractor. The Recipient is and shall be an independent contractor for all purposes under this Contract. The Recipient is not an agent or employee of the County, and any and all persons engaged in any of the services or activities funded in whole or in part performed pursuant to this Contract shall at all times and in all places be subject to the Recipient's sole direction, supervision, and control. 7. Assignment. This Contract may not be assigned by the Recipient without the prior written consent of the County. 104 ,i ,- Sheriff Eric Flowers Indian River Countv Sheriff's Office i March 10, 2021 The Honorable Joseph E. Flescher, Chairman Indian River Board of County Commissioners 180127th Street Vero Beach, FL 32960-3388 Re: Update on the Security Project of the Indian River County Sheriff's Office Dear Chairman Flescher: As requested by the board during the February 9, 2021 board meeting, attached you will find spreadsheets showing the quotes we have received for the various projects of the security of the Indian. River County Sheriff's Office. Please place this item under Constitutional Officers for the March 16, 2021 board agenda for dicmg.ginn_ Sincerely, Eric Flowe Sheriff EF:ac 4055 41st Avenue • Vero Beach, FL 32960 • (772) 569-6700 • www.iresheriff.org '! QE) 105 PROJECT: FENCING VENDOR OR TOTAL ESTIMATED DESCRIPTION SUBCONTRACTOR I COST Installation of 4 gates Installation of 4 gates Removal of old chainlink fence * To be completed by inmates Additionally requested quotes from: Adron Secure Fence and Rail Secure Fence and Rail I 148,000.00 ! 72,386.00 290 )0 { 72,386.00 j A&B Fence Company -declined to bid Fence Pros of the Treasure Coast - failed to respond 106 PROJECT: SECURITY ACCESS DESCRIPTION VENDOR OR ESTIMATED COST SUBCONTRACTOR LABOR I MATERIALS I TOTAL Gate Entrances w. Controllers Miller Electric 28,820.00 124,718.03 153,538.03. Card Access (Admin Bldg) Miller Electric 56,000.00 58,407.65 114,407.65 Card Access (Garage) M.iller Electric 2,925.00 7,504.65. 10,429.65 Card Access (Warehouse) Miller Electric . 3,900.00 8,011.72 11,911.72 Card Access (Maint. Bldg) Miller Electric 1,950.00 3,960.37 5,910.37 Card Access (Visitation) Miller Electric 2,925.00 4,279.24 7,204.24 . Card Access (Jail) Miller Electric 20,475.00 24,529.35 45,004.35 Card Access (Hangar) Miller Electric 12,675.00 20,286.65 32,961.65 Card Access (Crime Scene Bldg) Miller Electric 11,700.00 12,044.60 23,744.60 Card Access (Sunsky) Miller Electric 2,925.00 3,894.79 6,819.79 ( 411,932.05 Door Security System Components (Est 500) Indian River Camera 76,000.00 226,073.00 302,073.00 Gates and Operators (Est 501) Indian River Camera 2,375.00 30,188.99 32,563.99 Gate Security Cameras (Est 502) Indian River Camera 1,425.00 6,812.03 8,237.03 f 342,874.02 Additionally waiting on quote from : Complete Alarm Inc. 107 PROJECT: VISITATIONBLDG VENDOR OR TOTAL ESTIMATED DESCRIPTION SUBCONTRACTOR COST Architect for Building K Dirocco Construction Renovation of Building K Dirocco Construction Building Cost of Work Proctor Construction General Conditions Proctor Construction Fee Proctor Construction Contingency - Construction Proctor Construction Reimbursable Costs Proctor Construction Permits Proctor Construction Architect for Building K Thompson's Remodeling Renovation of Building K Thompson's Remodeling 16, 500.00 138,830.00 1 155,330.00 58,920.00 10,873.00 8,743.00 1,768.00 688.00 612.00 i 81,604.001 10,000.00 67,855.00 ? 77,855.001, 108 PROJECT: FRONT LOBBY. 140,723.00 VENDOR OR TOTAL ESTIMATED DESCRIPTION 11,083.00 I 4,222.00 SUBCONTRACTOR COST Building Cost of Work General Conditions Fee Contingency -Construction Contingency - Design Development Insurance Permits Proctor Construction 140,723.00 Proctor Construction 18,178.00 Proctor Construction 11,083.00 Proctor Construction 4,222.00 Proctor Construction 4,222.00 Proctor Construction 1,985.00 Proctor Construction 1,185.00 ' 181,598.00 ` Additional 2 quotes from other vendors to be obtained I i i i 109 SUMMARY LOWEST BID CONTRACTOR TOTAL ESTIMATED PROJECT 1 (AS OF 3/10/21) COST FENCE Secure Fence and Rail j SECURITY ACCESS Indian River Camera VISITATION BLDG Thompson's Remodeling LOBBY Proctor Construction 72,386.00 342,874.02 77,855.00 181,598.00 674,713.02 1 110 /0A( INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Jason E. Brown; County Administrator THROUGH: Phillip J. Matson, AICP; Community Development Director THROUGH: Ryan Sweeney; Chief, Current Development FROM: Scott Rodriguez; Senior Planner, Current Development DATE: March 8, 2021 SUBJECT: Crest Residential, LLC's Request to Rezone Approximately 27.69 Acres from RS -6, Residential Single -Family (up to 6 units/acre) to PD, Planned Development and to Obtain Conceptual PD Plan Approval for a Project to be known as The Griffon North PD [PD -20-11-06 / 2001040041-877731 (Quasi -Judicial) It is requested that the data herein presented be given formal consideration by the Board of County Commissioners (BCC) at its regular meeting of March 16, 2021. DESCRIPTION & CONDITIONS: This is a request by Crest Residential, LLC, through their agent Masteller & Moler, Inc., to rezone approximately 27.69 acres from RS -6, Residential Single -Family (up to 6 units/acre) to PD, Planned Development. As part of the rezoning request, a conceptual PD plan has been submitted for review and approval (see attachment 5). The project site is zoned RS -6, Residential Single -Family (up to 6 units/acre), is currently vacant, and is located south of 26th Street, approximately 1,650 feet east of 82nd Avenue (see Attachment 1). The purpose of this request is to secure a development approval which allows construction of maximum of 166 multi -family units, at an overall project density of 5.99 units/acre. Crest Residential, LLC has also submitted a separate major site plan application for "The Griffon (South)" project, previously known as the "Crest Vero Beach MF (South)" project, containing 21.90 acres situated on the north side of 20th Street (SR 60) between 74th Avenue and 82nd Avenue. The Griffon (South) site plan application proposes a maximum of 131 multi -family units with enhanced site amenities (e.g. clubhouse, pool, fitness center, etc.) at an overall density of 5.98 units/acre. The Griffon South is currently being reviewed by County staff, and will require major site plan approval by the Planning and Zoning Commission (PZC). The application for the rezoning of the subject 26th Street parcel is being proposed with a vehicular / pedestrian driveway connection between the two (2) sites to allow residents in both communities to use either the 26th Street and/or SR 60 access points. The proposed connection between the two (2) sites will be accomplished via an offsite easement obtained from the adjacent land owned by the Pine Creek Condominium Association (see Attachment 5). 111 Planning and Zoning Commission (PZC) Recommendation: At its meeting of February 11, 2021, the PZC voted 5-0 to recommend that the BCC grant approval of the PD rezoning request and the conceptual PD plan for The Griffon North PD, with staff recommended conditions (see draft minutes, Attachment 3). Board of County Commissioners (BCC) Review: The BCC is to review the subject The Griffon North PD application, conduct a public hearing, and make a recommendation to approve, approve with conditions, or deny the PD rezoning request and the accompanying conceptual PD plan. Development Options Available to the Developer: There are two options available to the applicant to seek approval of the proposed project. Either of the two options, if approved, would allow the applicant to proceed with the desired residential project. The options are as follows: Rezone the property to a conventional multi -family zoning district, such as RM -6 or RM -8, and then seek major site plan approval for the proposed development; or 2. Rezone the site to a PD zoning district that allows the proposed PD plan at a density not exceeding the project site's current underlying land use designation (M-1, Medium -Density Residential -1) maximum density of up to 8 units/acre. The developer has opted to apply for a PD rezoning (option #2 above) for the overall project site. If the subject application is approved, the site will be rezoned to PD and will be governed by the approved The Griffon North conceptual PD plan. The PD Zoning District Generally: A number of residential projects have been approved through the PD rezoning process. These include Harmony Reserve, Pointe West, Old Orchid, Woodfield, Waterway Village, and Citrus Springs. Unlike standard zoning districts, PD districts have no prescribed limits regarding lot size or dimensional criteria. Instead, the PD district is based on the underlying land use designation for density and use limitations, and on PD compatibility requirements regarding lot sizes, setbacks, and perimeter buffers. In the PD zoning district, setbacks and other typical zoning district regulations are established on a project -by - project basis through approval of a conceptual PD plan. Adopted as part of the PD zoning designation for a property, the conceptual PD plan establishes the general unitibuilding arrangement, lot size, and dimensional standards for the overall project. A rezoning to the PD district requires submission of a binding conceptual PD plan which, along with certain PD district requirements, limits uses, and sets -forth specific development standards on the site. Thus, a PD rezoning allows a unique PD district to be developed specifically for each development site. In this case, the conceptual PD plan proposes the development of a maximum of 166 multi -family units (conventional 2 -story townhomes and 3 -story apartment buildings) at a density of 5.99 units/acre. It should be noted that the project's underlying M-1 land use allows a maximum density of 8 units/acre. However, the proposed PD project will not exceed 6 units/acre. 112 In Planning staff's opinion, the PD rezoning option is an appropriate mechanism for approving a mixture of residential unit types within the M-1, Medium -Density Residential -1 (8 units/acre) land use designation. Unlike other zoning districts, the PD zoning district allows the County to consider the appropriateness of the proposed development design and project benefits as part of the rezoning request. The PD Rezoning Process: The PD rezoning review, approval, and development process is as follows: STEP 1. Rezoning and Conceptual PD Plan Approval: Review and recommendation made by staff and by the PZC. Final action taken by the BCC. STEP 2. Preliminary PD Plan/Plat (combination of site plan and preliminary plat) Approval: Review and recommendation made by staff. Final action taken by the PZC. Must comply with the approved conceptual PD plan and any conditions imposed by the BCC at the time of PD zoning approval (Step 1). STEP 3. Land Development Permit (LDP) or LDP Waiver: Reviewed and issued by staff for construction of subdivision improvements (road, utilities, drainage). STEP 4. Building Permit(s): Reviewed and issued by staff for construction of buildings. STEP 5. Final PD Plat Approval: Review and recommendation made by staff. Final action taken by the BCC. STEP 6. Certificate of Occupancy: Issued by staff (after inspections) for use and occupancy of buildings. The applicant is seeking approval of Step 1 at this time. Once a conceptual PD plan is approved, only minor modifications to the conceptual plan may be approved at a staff level. Any changes proposed to an approved conceptual PD plan that would significantly reduce setbacks (by more than 20%), intensify the site use (e.g. increase the maximum number of units), or reduce compatibility elements (e.g. reduce buffering) may be approved only via a process involving public hearings held by both the PZC and the BCC. Proposed PD District for the Project Site: The subject site has an M-1, Medium -Density Residential -1 (8 units/acre) land use designation. Since the land use designation controls the use of the property by limiting the zoning districts applicable to the property, any rezoning must be compatible with the uses and densities allowed by the property's land use designation. Once a specific PD rezoning is approved for a site, the applicable conceptual PD plan adopted as part of the rezoning will control the types of specific uses and the densities allowed on the subject site. The conceptual PD plan will also establish the dimensional criteria applicable to the site. Although PD zoning district parameters are flexible, certain standards related to uses, compatibility (buffering), infrastructure improvements, dimensional criteria, and open space areas are set forth in Chapter 915 (P.D. Process and Standards for Development ordinance) of the County's land development regulations (LDRs). The applicant is not requesting any PD waivers, is proposing to utilize the standard RM -6 dimensional requirements, and is only seeking PD rezoning approval in order to construct multi - 113 family units instead of single-family units. It should be noted that the applicant has coordinated with County staff, and is proposing significantly increased setbacks from the adjacent single-family subdivisions along the west and south project perimeters. Additional details about the increased setbacks and project design is provided in the PD rezoning analysis section of this report. PD REZONING ANALYSIS: Existing Zoning and Land Use Pattern: The overall project site is approximately 27.69 acres. The entire project site consists of an abandoned citrus grove. • North of the project site is an Indian River Farms Water Control District (IRFWCD) canal and 26' Street. There are vacant parcels located on the north side of 26th Street, and those parcels are zoned A-1. • East and northeast of the project site is a portion of the overall Indian River Estates community, and is developed as a total care facility consisting of an assisted living facility and multi -family residential units (senior independent living). • South of the project site is the Westgate Subdivision, Units 1-3 which is zoned RS -6, and is developed with single-family homes on .25 to .5 -acre lots. Also, at the southeast corner of the site is the Pine Creek Condominium development which consists of 5 separate 2 -story condo buildings and a clubhouse. • West of the project site are two residential subdivisions. The Wildwood Subdivision is zoned RS - 1, and is developed with single-family homes on ± 1 to f2 -acre lots. The West Side Villas Subdivision is zoned RS -6, and is developed with single-family homes on f.5 -acre lots. Consistency with the Comprehensive Plan: Rezoning requests are reviewed for consistency with the goals, objectives, and policies of the comprehensive plan and must also be consistent with the overall designation of land uses as depicted on the Future Land Use Map. The goals, objectives, and policies are the most important parts of the comprehensive plan. Policies are statements in the plan which identify the actions which the County will take in order to direct the community's development. As courses of action committed to by the County, policies provide the basis for all County land development related decisions. While all comprehensive plan policies are important, some have more applicability than others in reviewing rezoning requests. Of particular applicability for this request are the following policies and objectives. Future Land Use Policy 2.2: Indian River County shall encourage and direct growth into the 2030 Urban Service Area through zoning, subdivision, and land development regulations. Such regulations shall promote efficient development by requiring utilization of the existing street system, extension of public facilities where necessary, connection to the centralized potable water and sanitary sewer systems where available, and incentives for mixed use projects. Note: The project site is entirely located within the 2030 Urban Service Area, will connect to the existing street system (26th Street), and will provide an additional connection to the existing County street system via a driveway connection to 20th Street (SR 60). The connection will be proposed as part 114 of the concurrent Griffon North and Griffon South development applications. The project will be served by County water and sewer, and will provide an appropriate mix of multi -family unit types. Therefore, the proposed PD district and accompanying conceptual PD plan are consistent with Policy 2.2. Future Land Use Policy 4.5: Where proposed development projects abut undeveloped or developed property, the county shall require that such development be designed and constructed or guaranteed to accommodate both vehicular and bicycle/ pedestrian interconnections. Interconnections may include shared roadways or driveways that provide local traffic circulation. Exemptions shall be granted where interconnections would create a "funneling effect" through an existing neighborhood or have no potential for providing interconnectivity or through -street benefits (e.g. segments that dead-end into water bodies, built facilities, or environmentally sensitive areas). Note: The developer for the subject project, Crest Residential, LLC, has also submitted a concurrent application for major site plan approval for "The Griffon (South)" project. As currently designed, the subject project will provide a driveway and sidewalk connection to the adjacent project to the South, which will ultimately connect the 20th Street (SR 60). Therefore, the proposed PD district and accompanying conceptual PD plan are consistent with Policy 4.5. Future Land Use Policy 5.3- Indian River County zoning districts shall permit a variety of residential building and development styles; and Future Land Use Policy 5.5: Indian River County LDRs shall contain a special Planned Development (PD) zoning district. That district shall be designated as an overlay on the County Zoning Atlas. The PD zoning district is intended to provide for the development of projects which require flexibility in order to maximize open space, conserve natural features, provide alternative designs, incorporate recreational facilities, create a mix of uses, and provide a variety of housing choices. Note: The proposed PD district and accompanying conceptual PD plan are consistent with these policies because the Griffon North PD plan proposes significant common open space, provides different housing choices in the county, and incorporates recreational facilities. While the referenced policies and objectives are particularly applicable to this request, other comprehensive plan policies and objectives also have relevance. For that reason, staff evaluated the subject request for consistency with all plan policies and objectives. Based on that evaluation, staff determined the proposed PD district and accompanying conceptual PD plan are consistent with the comprehensive plan. Compatibility with Surrounding Areas: Compatibility is an important consideration in any PD rezoning request. In this case, it is important to consider compatibility of the proposed project with properties in the immediate area, and those within the general area. Immediate Area: The properties along the north project boundary consist of vacant former citrus groves that are zoned A- L The project site is separated from those properties to the north by an IRFWCD canal, and 26th Street which is a paved, two-lane minor collector road. The project site is located entirely inside the urban service area (USA). However, the properties to the north are located outside the USA. Therefore, a USA 115 buffer is required along the north project boundary. The required USA buffer shall consist of a 50' wide tract, and shall contain a Type `B" buffer with a 6' opaque feature. The proposed conceptual PD plan and conceptual landscape plan provide the required USA buffer (see Attachments 5 and 6). The properties along the east and northeast of the project site are a portion of the overall Indian River Estates community, and are developed as a total care facility consisting of an assisted living facility and multi -family residential units (senior independent living). The adjacent properties have an underlying M-1 land use designation. Based on the adjacent property's land use designation, the PD regulations require a 25' setback (buildings, driveways, roadways, and parking areas) from the project perimeter. The proposed conceptual PD plan provides a ±50' setback between the closest site improvements (i.e. parking area) and a ±100' setback between the closest building and the adjacent properties to the east. Therefore, the proposed conceptual PD plan exceeds the minimum required PD setback (see Attachment 5). The properties south of the project site consists of the Westgate Subdivision, Units 1-3 which is zoned RS -6, and is developed with single-family homes on .25 to .5 -acre lots. Also, at the southeast corner of the site is the Pine Creek Condominium development which consists of 5 separate 2 -story condo buildings and a clubhouse. The adjacent properties have an underlying M-1 land use designation. Based on the adjacent property's land use designation, a Type "B" buffer is not required. However, to ensure compatibility with the surrounding properties, County staff has coordinated with the applicant to provide a 25' Type "B" buffer with a 6' opaque feature. The proposed conceptual PD plan and landscape plan show the proposed buffer accordingly (see Attachments 5 and 6). Also, proposed conceptual PD plan provides a ±70' setback between the closest site improvements (i.e. parking area) and a ±150' setback between the closest building and the adjacent properties to the south (see Attachment 5). The properties west of the project site consist of two residential subdivisions. The Wildwood Subdivision is zoned RS -1, and is developed with single-family homes on ± 1 to ±2 -acre lots. The West Side Villas Subdivision is zoned RS -6, and is developed with single-family homes on ±.5 -acre lots. The adjacent properties to the west have an underlying M-1 land use designation. Based on the adjacent property's land use designation, a Type `B" buffer is not required. However, to ensure compatibility with the surrounding properties, County staff has coordinated with the applicant to provide a 25' Type `B" buffer with a 6' opaque feature. The proposed conceptual PD plan and landscape plan show the proposed buffer accordingly (see Attachments 5 and 6). Also, proposed conceptual PD plan provides a ±350' setback between the closest site improvements (i.e. parking area) and a ±300' setback between the closest building and the adjacent properties to the west (see Attachment 5). General Area: The project site is located between several established single-family subdivisions and multi -family developments. The proposed Griffon North development proposes conventional multi -family apartment buildings with significantly increased setbacks and buffering from the established single-family subdivisions, and compatible separation from the multi -family developments. Staff's position is that granting the request to rezone the property to the proposed PD district will result in a development that is compatible with both the immediate area and larger general surrounding area. 116 Concurrency Impacts: A conditional concurrency certificate has been issued for the project. Concurrency is discussed in more detail in the PD Plan Analysis section of this staff report. Environmental Impacts: Environmental issues are addressed in the PD Plan Analysis section of this report. PD PLAN ANALYSIS: 1. 2. 3. 4. 5. 6. 7. 8. Project Area: 27.69 acres Zoning Classification: Current: RS -6, Residential Single -Family (up to 6 units/acre) Proposed: PD, Planned Development Land Use Designation: M-1, Medium -density Residential -1 (up to 8 units/acre) Number of Units: 166 units (maximum) Density: Proposed: 5.99 units/acre Maximum: 8.00 units/acre Open Space: Required: 40.0% Proposed: 79.9% Recreation Area: Required: 2.08 acres Proposed: 2.08 acres Phasing: The project will consist of a single phase. However, the project will also be constructed concurrently with the adjacent project to the south, which is a separate project/phase. 9. Utilities: The project will be served by public water and sewer service provided by County Utility Services. The County Department of Utility Services and the Department of Health have approved these utility provisions. 10. Traffic Circulation: Primary access to the overall project site will be provided by a full access driveway connection to 26th Street (see attachment 5). As previously indicated above, the Griffon North PD project will provide a roadway interconnection to the proposed Griffon South project. The internal roadway connection will connect to 201h Street (SR 60) and will allow residents of both projects to utilize either driveway connection (26th Street or 201h Street). The traffic impact study (TIS) was submitted by the applicant for the Griffon North PD project, but also included the Griffon South project. Public Works agreed to review both at the same time. The proposed driveway connections and traffic circulation plan have been reviewed and approved by Traffic Engineering and Fire Prevention. Additionally, Traffic Engineering reviewed and approved the TIS submitted by the applicant. Based on the approved TIS, the subject PD project will require a westbound left turn lane on 26th Street at the project's driveway connection. Also, because the project's approved TIS and traffic distribution includes the 117 driveway interconnection through the project to the south, staff is recommending a condition that will require the full driveway connection to 20th Street (SR 60) to be constructed, prior to issuance of a certificate of completion (C. of C.) for the subject project. No other off-site traffic improvements are required or proposed for this project. 11. Stormwater Management: The project's conceptual stormwater management design proposes two separate stormwater ponds and an interconnected system of stormwater pipes that will direct the project's stormwater runoff into those ponds (see Attachment 5). Public Works has reviewed and approved the project's conceptual stormwater management design. The final stormwater management design will be reviewed and approved by the Public Works Department via the County land development permit (LDP) review process for each project phase. 12. Required Dedications and Improvements: a. 26`h Street Turn Lane: A westbound left turn lane is required on 26th Street at the project's driveway connection. The required turn lane is shown on the conceptual PD plan (see Attachment 5), and the final design will be reviewed via the project's LDP. The 26th Street turn lane must be constructed prior to the issuance of a C. of C. b. Internal Sidewalk/Pedestrian System: An internal pedestrian system is required and proposed throughout the overall project. The final design of the internal pedestrian system will be reviewed via the project's LDP, and the internal pedestrian system must be completed prior to the issuance of a C. of C. c. Streetlighting: Streetlights are required and proposed, and will be maintained by the property owner. Additional streetlight details will be provided with the preliminary PD plan, and the final design of the streetlights will be reviewed via the project's LDP. All project streetlights must be installed prior to the issuance of a C. of C. 13. Landscape and Buffering Plan: The applicant has provided a conceptual landscape plan that meets the criteria of Chapter 926, and is sufficient for conceptual PD plan approval (see attachment 6). A detailed description of each required perimeter buffer is provided above in the PD Rezoning Analysis section of this report. Detailed landscape plans will be submitted with the project's LDP plans, and must be approved by staff prior to the issuance of an LDP. 14. Environmental Issues: The project site is a former citrus grove and does not contain any special environmental features (e.g. wetlands or vegetated native uplands). There are a few protected and/or specimen trees located throughout the overall project site that will need to be addressed for preservation or mitigation during review of the project's LDP. 15. Concurrency: As required under the County's concurrency regulations, the applicant has applied for and obtained a conditional concurrency certificate for the project. The concurrency certificate was issued based upon a concurrency analysis and a determination that adequate capacity was available to serve this project at the time of the determination. 16. Public Benefits: For all PD projects, applicants must identify the public benefits that the project will provide in exchange for requested waivers or incentives being sought by the applicant. For the proposed project, the applicant is not seeking any waivers or dimensional reductions from the standard LDR requirements, and is only seeking PD approval in order to develop multi -family 118 units instead of single-family. Therefore, the proposed public benefits are primarily intended to control project design and compatibility with the surrounding properties. • Driveway Interconnection: As previously indicated above, the Griffon North PD project will provide a roadway interconnection to the proposed Griffon South project to accommodate both vehicular and pedestrian linkages. The internal roadway connection will connect to 20th Street (SR60) and will allow residents of both projects to utilize either driveway connection (26th Street or 20th Street) providing better local traffic circulation, and reducing potential traffic congestion on nearby intersections. • Increased Setbacks: Based on the M-1 land use designation of the surrounding properties, the PD regulations only require a 25' setback (buildings, driveways, roadways, and parking areas) from certain project perimeters (i.e. the east, south, and west). However, through the PD design and review process, County staff has coordinated with the applicant to provide significantly increased setbacks between the proposed multi -family units and the existing single-family subdivisions to the south and the west. Additionally, the proposed design provides setbacks that exceed the minimum required setbacks between the proposed multi- family units and the existing total care facility to the east and northeast. Increased Perimeter Landscape Buffering: Through coordination with County staff, the applicant has proposed increased landscape buffers to the south and west of the project site. The applicant is providing a Type `B" buffer with a 6' opaque feature along the south and west project perimeters where the LDRs and PD regulations do not require any landscape buffer or type of opaque feature. These increased landscape buffers provide a significant benefit and compatibility measure in favor of the adjacent properties to south and west. All conditions recommended by staff have been accepted by the applicant. RECOMMENDATION: Staff recommends that the Board of County Commissioners grant approval of the PD rezoning request and the conceptual PD plan for The Griffon North PD, with the following conditions: 1. Prior to issuance of a land development permit, the applicant shall: a. Obtain Public Works approval of the final design of the westbound left turn lane at the project's 26th Street driveway connection. b. Obtain Planning staff approval of the final landscape and streetlighting plan. c. Obtain Environmental Planning staff approval of the final tree protection and mitigation plan. 2. Prior to issuance of a certificate of completion, the applicant shall: a. Construct the required westbound left turn lane at the project's 26th Street driveway connection. b. Construct the full driveway connection to 20th Street (SR 60) through the adjacent/separate project site to the south. c. Install all required buffers and landscape improvements. d. Install the required streetlighting improvements. 119 ATTACHMENTS: 1. Location Map 2. Aerial 3. Excerpt from Draft February 11, 2021 PZC Minutes 4. PD Rezoning Ordinance 5. Conceptual PD Plan 6. Conceptual Landscape Plan 120 Y ak�; � Of 0yJ0/ Uq 8030 VU / �Pr� OAl9 j N33a0 OaYH0a0— ` � �t7tlI0Nl 91 00 S f � o�� s —t s o � P., g �'J 3Aed 10 HIU AVH108 R 1 e --i 10 HLW 1 c 1 S � _ 1 e 1015 t8 g � 1 � 1 air 1, S, (08 3aOPVN3H) AV 0 W m loaHONvalnvaNzs aa a OO g' z f � r N !-1 A --O E U cu Q COMMA a'd WMVI-3 N3Hd3lS Yaww 011 'lVI1N30IS3d ISM M6 nY'• von,-rec rl M(u[) xra / oora-ccs fu 096i[ Vol"li •NS oM3A Y UMS'13ULS 9,12 MI oaa @)Mum o0C?gl `] 1110 °b MAEOD ® 91bA wct n3ennN Nounnronun so 3U7 M1I�[3] °o�� • 64 ®p6(1961QgO9 wr SNVld ONINOZ3M Wd) LN3WdOl3A30 L j x O3NNVld 1Vf11d3ONOO 'ONI '!!TION v u31131SVW ro lVIa3V N s, cu Slr Sl -4"Q 7,4 1 - I � � I f - PLANNING AND ZONING COMMISSION There was a meeting of the Indian River County (IRC) Planning and Zoning Commission (PZC) on Thursday, February 11, 2021 at 7:00 p.m. in the Commission Chambers of the County Administration Building, 1801 27th Street, Vero Beach, Florida. You may hear an audio of the meeting; review the meeting agenda, backup material and the minutes on the Indian River County website www.ircqov.com/Boards/PZC/2019. Present were members: Chairperson Mr. Todd Brognano; Vice Chairperson Dr. Jonathan Day; Ms. Beth Mitchell, District 1 Appointee; Mr. Alan Polackwich, Sr., District 2 Appointee; Mr. Curtis Carpenter, District 3 Appointee; Mr. Harry Howie, District 5 Appointee; Mr. Jordan Stewart, Member at Large (via conference phone); and Ms. Teri Barenborg, School Board Representative (via conference phone). Also, present were IRC staff: Mr. William DeBraal, Deputy County Attorney; Mr. Phil Matson, Community Development Director; Mr. Bill Schutt, Long -Range Planning Chief; Mr. Ryan Sweeney, Chief of Current Development; Mr. Scott Rodriguez, Senior Planner; and Ms. Vanessa Desnoyers, Recording Secretary. Due to the coronavirus pandemic, there was sufficient room within the chambers to satisfy recommended social distances measures. Pub-iic RT rings hairperson Dr. Una an aD L__ ad -the fo-lfowing into fhe_record) f�The �i�Fon,No�r- hD eques o ezone pproximatelcres Fro m__ , Zesidential mangle -Family_ up o uni s acre to F13 Planned ll Q eve I opmen and -to 6biain Concep ua p_prova for a Prolec a71573 known as I he CrifFon for h'PD: The pro�eC _proposes a maximum tof-1Y6- uifi=family unit s'Cresi-R�esiaential�CL-C, caner. as_ a er _ oler,_IncgeLnc�Js: �'Ve�n�seeaoup unifs75cre _.e�nsi yl�: 5:99 uni s acre.)20--i-1--067-2-00-1-0-40D-4'1--877T31) uasi�u�icfallI air erson r. Jona an a6 y aske�c�the Commissioners tore, any ex - par a communication or conllic at wouia not allow em o ma a an un iasEREI) (decision. The mem ers�afe-a-t atwfhey ha -c no ha�c anyex-p_a _ e communication. 123 (The _secreta ry a minis�dihe tesfimonia1l oath o ose presen w o=wishe _ o sped a tonigh_ s_mee mg on is_maer. (Mr._ co o nguez reviewe�cinorma ion regar inpih_ e_p�ose _si eland) gave a ower oin presen a ion, copiessoo whZ a- refile iff t Bow o oun y 70 —mm 'Office�aff_recommenn s�_'hat-th-ePZ _recommen hatihe BCC approve the P r6 ezonin concep ua -F'D plaor the�� ri on o ith� con ifions_lis�ed-iri S afffsepo . (Mr—Polackwich q�i5-n-e-d-STaff abo�la�7e�opmen rezoning s a edihai�he raise -fhis iissue bye ore and -if -is now high�igh ed eithFiis current development -Mr: �olac{cwich voiced concerns a oufhe�evelopmen un er as opposedro developing under the curren resMen ial zoning. 1t71r weeny respon ed"by explaining _he process o p a eve opmen an rezoning ffel-aTing to sublec proper y. Mr Howle quesrio�if�hey coul8-build under ih�je curren _zonin-g�-M—rSweeny replie-d-fha they could, an-fhaTbuilaing un er a zoning will give the-oun y more controlof fjec . (Ms=. Mitchell asked a ou e public buts fhat'this p anne_=deve1opmen would provide: Mr. Sweeney responde an gave a ne of verview iscussi� in erconnec ivity, increaseba s penme er bufFen F e secre ary adminis eredi'he�estimonial oath�o those presen w o� wisedo speak at fonigh"t's�ing�his matter. (tar: Johnaf an ay opene 'the floor or pu HE comme_n . [S Moler, of-Masiellar; Mo-ler,_Ree and'Taylor_in rodu�"lii f ands s a ed'he would'behappy to answer ques ions. (Mr:_James_Paiker '17Ves�Side Villas_s-OU -that"he_was initially concerne rbout_retention ponds�rainage, an setbac s.l tr: Sweeney respon hat-thil projec-f is i-n7he concep ua bevel a-n-thaf—drenage anaerainage ejgn will'be ave gre_a er etail-in fhe_preliminary_PD Wiig a steps_in the_ u -u Fe-,) ri'73 A21_S„ quesioneiirede' velopmen wou o-hahei own_ - urn_ ane,igh ing; lc aadMesseasome ofihe- rais circullion_concerns (homeowners expresse tr. weeney respon e'lc an exp dined he mVe —rco n n e ct ions,gave erails on e lighingand landscape reauire_m_e_n s. 124 �I17fT. jesse Maslan;_of-28 th��'`CTaske�c'Mr._ weeny o c army a Type BI an sca e ruffUrlan J66 -Sweeny exp ain-e- _the�'ifferences. (M77 hn Michaud, oLnZ 5' onea ifih-e-d toper pla 7FR-5n eeping the oliagein f e s a etcarea shown on the aerial, stfing fha ids a grea buffertorresicen s_reguinng_privacy. r:Sweeneys at ted_that=therewou _ e� someinnin o "invasive species, bu"he believes most57-if —Will be_preserve . (Mr. Peter Vi Ft o 1 - r25 ques ion it -there woulc�be a erm alon- e ong (he_wooded ares s�d-ffis_concern_abo�ihe wi1a1ife_a�_gophe�r ulrfles -beim arme . 0 Dreve o(er, �fjasseel1ar, oler,ee an Tway or a(Tddressedi (homeowners' q ions re a in' g tg a ainage; zonizonmgconcernsan = n`�oduced-Mrd BentleyNelson of- Crest omes,a app scant r the rezone. M tl� 0h-anked ome_o_wners_or ques_t 10 n -s -a -n-d concerns_an offe-537 _personahin orma tion (to homeowners_w o_ a� a i iona _ques ions. [Mr:_Pol ccwich_stedhhe-does_beTievehis_is_a_gooa pro�ec barring fits. concerns, stating fffa-f-h—e -willsup t is_pro�ec . (6r:_Jo nat an_ay c ossa the floor or puolic comment [OiV-1171T10N-BY'1171s:_8h`-Nlilchell; S-EVOND-ED BYj (M Dr u is ar en er, ht�e mem ers vo a (C 7- --(0) recommen) fat t e had ®approve he QM rezoning an concep ua'PD -an— f Urilf� [flo�fFwilh condWi�ons fisiedinlSia�f s_ epo . Commissioner's Matters There were none. Planning Matters Mr. Sweeney stated that he doesn't anticipate having an additional February meeting. The next meeting will take place on March 11, 2021. Attorney's Matters 125 ORDINANCE NO. 2021 - AN ORDINANCE OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE ZONING ORDINANCE AND THE ACCOMPANYING ZONING MAP FROM RS -6, RESIDENTIAL SINGLE-FAMILY (UP TO 6 UNITS/ACRE), TO PD, PLANNED DEVELOPMENT, FOR APPROXIMATELY 27.69 ACRES OF LAND GENERALLY LOCATED ON SOUTH OF 26TH STREET, APPROXIMATELY 1,650 FEET EAST OF 82ND AVENUE AND DESCRIBED HEREIN AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Planning and Zoning Commission, sitting as the local planning agency on such matters, held a public hearing and subsequently considered this rezoning request; and WHEREAS, the Board of County Commissioners of Indian River County, Florida, did publish and send its Notice of Intent to rezone the hereinafter described property; and WHEREAS, the Board of County Commissioners determined that this rezoning is in conformance with the Comprehensive Plan of Indian River County; and WHEREAS, the Board of County Commissioners held a public hearing pursuant to this rezoning request, at which parties in interest and citizens were heard; NOW, THEREFORE, BE IT ORDAINED, by the Board of County Commissioners of Indian River County, Florida, that the zoning of the following described properties situated in Indian River County, Florida, to -wit: LEGAL DESCRIPTION: THE EAST 18.85 ACRES OF TRACT 3 AND THE WEST 18.85 ACRES OF TRACT 3, ALL IN SECTION 1, TOWNSHIP 33 SOUTH, RANGE 38 EAST, AS THE SAME IS DESIGNATED ON THE LAST GENERAL PLAT OF THE LANDS OF THE INDIAN RIVER FARMS COMPANY, FILED IN THE OFFICE OF THE CLERK OF THE CIRCUIT COURT OF ST. LUCIE COUNTY, FLORIDA IN PLAT BOOK 2, PAGE 25; SAID LAND NOW LYING AND BEING IN INDIAN RIVER COUNTY, FLORIDA, LESS AND EXCEPT THE NORTH 648.48 FEET OF THE EAST 671.72 FEET AS CONVEYED IN OFFICIAL RECORDS BOOK 1181, PAGE 1213 OF THE PUBLIC RECORDS OF INDIAN RIVER COUNTY, FLORIDA. A PARCEL OF LAND BEING A PORTION OF TRACT 3, SECTION 1, TOWNSHIP 33 SOUTH, RANGE 38 EAST, ACCORDING TO THE LAST GENERAL PLAT OF LANDS OF THE INDIAN RIVER FARMS COMPANY SUBDIVISION, AS RECORDED IN PLAT BOOK 2, PAGE 25, OF THE PUBLIC RECORDS OF ST. LUCIE COUNTY, SAID LANDS NOW BEING IN INDIAN RIVER COUNTY AND DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF SAID TRACT 3; THENCE SOUTH 89043'39" EAST ALONG THE NORTH LINE OF SAID TRACT 3 A DISTANCE OF 656.12 FEET TO AN INTERSECTION WITH THE WEST LINE OF THE EAST 671.72 FEET OF SAID TRACT 3; THENCE SOUTH 00°11'04" WEST ALONG SAID WEST LINE A DISTANCE OF 648.48 FEET TO AN INTERSECTION WITH THE SOUTH LINE OF THE NORTH 648.48 FEET OF SAID TRACT 3; 126 Attachment 4 THENCE SOUTH 89043'39" EAST ALONG SAID SOUTH LINE A DISTANCE OF 671.72 FEET TO AN INTERSECTION WITH THE EAST LINE OF SAID TRACT 3; f THENCE SOUTH 00011'04" WEST ALONG SAID EAST LINE OF TRACT 3 A a DISTANCE OF 586.99 FEET TO AN INTERSECTION WITH THE SOUTH LINE OF SAID TRACT 3; THENCE NORTH 89049'35" WEST ALONG SAID SOUTH LINE A DISTANCE OF 1327.87 FEET TO AN INTERSECTION WITH THE WEST LINE OF SAIDTRACT 3; THENCE NORTH 00011'10" EAST ALONG SAID WEST LINEA DISTANCE OF 1237.76 FEET TO THE POINT OF BEGINNING; SAID PARCEL CONTAINING 27.69 ACRES MORE OR LESS. is changed from RS -6, Residential Single -Family (up to 6 units/acre), to PD, Planned Development, with the general project layout as depicted in the attached conceptual PD plan (Exhibit A). All with the meaning and intent and as set forth and described in said Land Development Regulations. This ordinance shall become effective upon filing with the Department of State. This ordinance was advertised in the Indian River Press Journal on the 28th day of February, 2021, for a public hearing to be held on the 16'' day of March, 2021, at which time it was moved for adoption by Commissioner , seconded by Commissioner ,and adopted by the following vote: Chairman Joseph E. Flescher Vice Chairman Peter D. O'Bryan Commissioner Susan Adams Commissioner Joseph H. Earman Commissioner Laura Moss BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY Joseph E. Flescher, Chairman ATTEST: Jeffrey R. Smith, Clerk of Court'and Comptroller mm Deputy Clerk This ordinance was filed with the Department of State on the following date: 127 Attachment 4 APPROVED AS TO FORM AND LEGAL SUFFICIENCY Dylan Reingold, County Attorney APPROVED AS TO PLANNING MATTERS Phillip J. Matson, AICP; Community Development Director 128 Attachment 4 I i X� -07 A�w -L -zc 0:: LL F -w7- 4-0 E 4-0 n tom- -ME D'. j' YiX iK Yr=,_Z2 YM YXYX A F;A%. A A -- MDI�N ORHS OWVO mi D L w n 4 ; til I I :3 - °I o CONCEPTUAL PLANNED �� ' ISI MASTELLER A MOLER, INC. < I m I M c@>lXtBNl64Q'J(9 Cr,9 DEVELOPMENT (PD) REZONING PLANS CERT!FMTE OF pH 4204,♦2 4aQ ®G30PQOGl as poDo G3Qr3 oOfr lOf�l® k . _ �,.. a aormo o,ala, 1655 27M STRFEf, 910 2 E VERO BEACH. RO ("2) 507-53W / F62 ("n "4-1105 CREST RESIDENTIAL, LLC k«oR �. � STEPHEN E. MOLER, PE. F033193 .a. xeoe -Jill 4 n tom- -ME D'. j' YiX iK Yr=,_Z2 YM YXYX A F;A%. A A -- MDI�N ORHS OWVO mi D w n :3 - CONCEPTUAL PLANNED 01 DEVELOPMENT REZONING PLAN MASTELLER A MOLER, INC. CONCEPTUAL PLANNED M c@>lXtBNl64Q'J(9 Cr,9 DEVELOPMENT (PD) REZONING PLANS CERT!FMTE OF pH 4204,♦2 4aQ ®G30PQOGl as poDo G3Qr3 oOfr lOf�l® k . _ �,.. a aormo o,ala, 1655 27M STRFEf, 910 2 E VERO BEACH. 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Newsp er PART UFTHE USA TODAY NETWORK Indian River Press Journal 1801 U.S. 1, Vero Beach, FL32960 AFFIDAVIT OF PUBLICATION INDIAN RIVER COUNTY PLANNING 1801 27TH ST VERO BEACH, FL 32960 ATTN KATHY CHAREST STATE OF WISCONSIN COUNTY OF BROWN Before the undersigned authority personally appeared, said legal clerk, who on oath says that he is a legal clerk of the Indian River Press Journal, a daily newspaper published at Vero Beach in Indian River County, Florida: that the attached copy of advertisement was published in the Indian River Press Journal in the following issues below. Affiant further says that the said Indian River Press Journal is a newspaper published in Vero Beach in said Indian River County, Florida, and that said newspaper has heretofore been continuously published in said Indian River County, Florida, daily and distributed in Indian River County, Florida, for a period of one .year next preceding the first publication of the attached copy of advertisement ; and affiant further says that she has neither paid or promised any person, firm or corporation any discount , rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. The Indian River Press Journal has been entered as Periodical Matter at the Post Offices in Vero Beach, Indian River County, Florida and has been for a period of one year next preceding the first publication of the attached copy of advertisement. 2/28/2021 Subscribed and sworn to beforeonFebruary 28th, 2021 Notary, State of WI, County of Brown TARA MONDLOCH Notary Public state of Wisconsin My commission expires: August 6, 2021 Publication Cost: $315.00 Ad No: GC10594941 Customer No: 463755 PO#: PUBLIC NOTICE 3lielz� NOTICE OF PUBLIC HEARING- PLANNED DEVELOPMENT REQUEST This is notice of a public hearing by the Board of County Commissioners to consider granting approval of a conceptual Planned Development (PD) plan and adoption of an ordinance to rezone approximately 27.69 Acres from RS -6, Residential Single -Family (up to 6 units/acre) to PD, Planned Development. The subject of the hearing is a proposal by Crest Residential, LLC to develop a project to be known as The Griffon North PD. The project proposes a maximum of 166 multi -family units at a density of 5.99 units/acre. The project site is located on the south side of 26th Street, approximately 1,650 feet east of 82nd Avenue (see location map). A public hearing, at which parties in interest and citizens shall have an opportunity to be heard, will be held by the Board of County Commissioners of Indian River County, Florida, in the County Commission Chambers of the County Administration Building, located at 1801 27th Street, Vero Beach, Florida on Tuesday, March 16, 2021 at 9:00 a.m. Please direct planning -related questions to the Current Development Planning Section at 772-226-1003. All documents pertaining to this request are on file in the Indian River County Planning Division, located at 1801 27th Street within building "A" of the .County Administration Complex: Documents may be reviewed by members of the public during normal business hours. All members of the public are invited. to attend and participate in the public hearing. Anyone who may wish to appeal any decision, which may be made at this meeting, will need to ensure that a verbatim record of the proceedings is made, which includes testimony and evidence upon which the appeal is based. ANYONE WHO NEEDS A SPECIAL ACCOMMODATION FOR THIS MEETING MUST CONTACT THE COUNTY'S AMERICANS WITH DISABILITIES ACT (ADA) COORDINATOR AT 226-1223 AT LEAST 48 HOURS IN ADVANCE OF THE MEETING. INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS BY -s- Joseph E. Flescher, Chairman /2/5 tk t XAI a RM 14.6 tfV14N ASI j . 1 /2/5 tk Timestamp i Street 2124/2021.7:09:14 (CST) 1801 27th :Street Final Pub Date City 2/28/20210:00:00 (CST) Vero Beach Ad .Number t State GC10594941 FL Publication ZIP Code Indian River Press Journal 32960-3365 Market Your Name Treasure Coast Alex Helmbrecht Delivery Method Email Address ` Both ahelmbrech@gannett.com Number of:Affidavits Needed 1 Customer Email kcharest@ircgov.com Customer Name Indian River County Planning Customer Phone Number 772_226=1254 Customer Address kcharest@ircgov.com Account Number (if Known) 463755/334192 Name Kathy Charest Ia61 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 102.11(3): limit remarks to three minutes unless additional time is granted by the commission NAME OF INDIVIDUAL OR ORGANIZATION: Ken Hendrix & Spencer Simmons 6220 1 st St SW ADDRESS: SUBJECT MATTER FOR DISCUSSION: PHONE: 633-4366 Commercial Businesses in Agricultural Districts IS A DIGITAL/ELECTRONIC PRESENTATION PLANNED? Y] YES a NO WHAT RESOLUTION ARE YOU put the matter back on the agenda REQUESTING OF THE COMMISSION? ARE PUBLIC FUNDS OR ACTIVITIES REQUIRED? EJ YES 1:1 NO WHAT FUNDS OR ACTIVITIES ARE no funds required REQUIRED TO MEET THIS REQUEST? For IRC Staff only: Transmitted to Administrator Via: Interactive Web Form E -Mail Hand Delivered Phone COUNTY ADMINISTRATOR: MEETING DATE: Jason E. Brown 132 / xi TO ra UV refflINK in "Ju TO: Board of County Commissioners FROM: Dylan Reingold - County Attorney DATE: March 8, 2021 RE: Public Notice of Public Hearing Scheduled for April 6, 2021 to Consider an Amendment to Chapter 313 (Merchandising of Tobacco Products) of the Code of Indian River County The Board of County Commissioners will hold a Public Hearing on Tuesday, April 6, 2021, at 9:05 a.m. or as soon thereafter as the matter may be heard, to consider adoption of the following: AN ORDINANCE OF INDIAN RIVER COUNTY, FLORIDA, AMENDING CHAPTER 313 (MERCHANDISING OF TOBACCO PRODUCTS), OF THE CODE OF INDIAN RIVER COUNTY, RELATED TO THE USE OF TOBACCO PRODUCTS AND ELECTRONIC CIGARETTES; TO PROHIBIT THE SALE AND DISTRIBUTION . OF TOBACCO PRODUCTS AND ELECTRONIC CIGARETTES TO PERSONS UNDER 21 YEARS OF AGE AND PROVIDING FOR ADDITIONAL REQUIREMENTS FOR THE SALE OF TOBACCO PRODUCTS AND USE OF ELECTRONIC CIGARETTES; PROVIDING FOR PENALTIES; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR CODIFICATION; AND PROVIDING FOR AN EFFECTIVE DATE. The public hearing will be held in the County Commission Chambers located on the first floor of Building A of the County Administrative Complex, 180127 th Street, Vero Beach, Florida 32960. /nhm 133 I [A c vERc Office of the - INDIAN RIVER COUNTY �* * ADMINISTRATOR \LORt4 � Jason E. Brown, County Administrator Michael C. Zito, Assistant County Administrator MEMORANDUM TO: Members of the Board of County Commissioners FROM: Kathleen Keenan Legislative Affairs and Communications Manager DATE: March 10, 2021 SUBJECT: Resolution in Support of the Adoption of House Bill 1143 and Senate Bill 1466 as Filed in the 2021 Florida Legislative Session Background Florida's public -use airports rely heavily on funding provided by both the Federal Aviation Administration (FAA) and Florida Department of Transportation (FDOT) for their large capital improvement projects. These projects include airfield infrastructure and facilities (runway, taxiway and parking apron pavement rehabilitation), airfield equipment, and landside road and building projects. However, regardless of the funding source, the airport sponsor is always responsible for providing matching funding from the airport or sponsor budget. Under current state law, FDOT funds airport master planning and eligible aviation development projects at General Aviation Airports at 80 percent of project cost. General Aviation Airports are airports with no scheduled commercial airline service. The majority of these projects are maintenance of existing airport infrastructure to assure their continued safe operating condition. When a.General Aviation Airport begins to receive scheduled commercial airline service, and subsequently exceeds 10,000 annual commercial passenger enplanements, the airport is classified as a primary Commercial Service Airport by the FAA and FDOT. When an airport receives this classification, FDOT funding eligibility is reduced from 80 percent to 50 percent. This puts smaller Commercial Service Airports, like the Vero Beach Regional Airport, at a financial disadvantage. With the loss of state funding, the airport is faced with delaying or cancelling capital improvement projects. 134 Proposed legislation has been filed in both the House and Senate to amend section 332.007(6)(c), Florida Statutes, which regulates FDOT's funding of airports based on FAA airport classification. Representative Erin Grall has filed House Bill 1143 (Funding of Aviation Development Projects) and Senator Travis Hutson has filed Senate Bill 1466 (Airports). This legislation as proposed would authorize funding by FDOT for up. to 80 percent of master planning and eligible aviation development projects for commercial service airports that have not been classified as a large, medium, or small hub airport by the FAA. The City of Vero Beach has reached out to Indian River County requesting support for this proposed legislation. Funding There is no funding related to this resolution. Recommendation County staff recommends the Board of County Commissioners of Indian River County, Florida pass a Resolution in support of the adoption and passage of House Bill 1143 (by Representative Grall) and Senate Bill 1466 (by Senator Hutson) as filed in the 2021 Florida Legislative Session and extends its appreciation to the local legislative delegation for its support and assistance. 135 and RESOLUTION NO. 2021- A RESOLUTION OF THE BOARD OF COUNTY COMMSSIONERS OF INDIAN RIVER COUNTY, FLORIDA, IN SUPPORT OF THE ADOPTION OF HOUSE BILL 1143 AND SENATE BILL 1466 AS FILED IN THE 2021 SESSION OF THE FLORIDA STATE LEGISLATURE AMENDING SECTION 332.007, FLA. STAT. REVISING THE TYPES OF AIRPORTS TO WHICH FUNDS ARE AVAILABLE FOR ELIGIBLE AVIATION DEVELOPMENT PROJECTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Vero Beach owns and operates the Vero Beach Regional Airport; WHEREAS, the Vero Beach Regional Airport is a general aviation facility and receives funding from federal and state sources; and WHEREAS, Florida Department of Transportation (FDOT) funds airport capital improvement projects at general aviation airports at 80% of project cost; and WHEREAS, under current state law, when -a general aviation airport begins to receive scheduled commercial airline service and subsequently exceeds 10,000 annual commercial passenger enplanements, the airport is classified as a primary Commercial Service Airport by the Federal Aviation Administration and FDOT, and at such time, FDOT funding eligibility is reduced from 80% to 50%; and WHEREAS, the Commercial Service Airport designation remains in effect even if annual commercial passenger enplanements falls below 10,000; and WHEREAS, the reduced funding from 80% to 50% puts smaller commercial service airports such as Vero Beach Regional Airport at a financial disadvantage in that revenue from airline operations is far from sufficient to make up the loss in FDOT funding; and WHEREAS, HB 1143 and SB 1466 would amend section 332.007, Fla. Stat. to allow Vero Beach Regional Airport to remain a general aviation airport and not be subject to the reduced grant contributions caused by the threshold of 10,000 enplanements per year; and WHEREAS, as a result of the loss of FDOT funding, which will commence July 1, 2023, Vero Beach Regional Airport must delay or cancel capital improvement projects, which will result in deterioration of airport property and jeopardize the safety of airport operations, 136 NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, THAT: Section 1.— Adoption of "Whereas" clauses. The foregoing "Whereas" clauses are hereby adopted and incorporated herein as forming the legislative findings, purpose, and intent of this Resolution. Section 2 — Support for Adoption of HB 1143 and SB 1466. The Indian River County Board of County Commissioners supports the adoption and passage of HB 1143 (by Representative Grall) and SB 1466 (by Senator Hutson) in the 2021 session of the Florida Legislature, and extends its appreciation to the local legislative delegation for its support and assistance. The foregoing Resolution was offered by Commissioner and seconded by Commissioner , and, upon being put to.a vote, the vote was as follows: Chairman Joseph E. Flescher Vice -Chairman Peter D. O'Bryan Commissioner Susan Adams Commissioner Joseph H. Earman Commissioner Laura Moss The Chairman thereupon declared the Resolution duly passed and adopted this 16th day of March, 2021. Attest: Jeffrey R. Smith, Clerk of Court and Comptroller By Deputy Clerk Approved as to form and legal sufficiency: Dylan Reingold County Attorney INDIAN RIVER COUNTY, FLORIDA BOARD OF COUNTY COMMISSIONERS By Joseph E. Flescher, Chairman 137 INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Jason E. Brown County Administrator FROM: Phil Matson, AICP Community Development Director DATE: March 8, 2021 SUBJECT: A Resolution of The Board of County Commissioners of Indian River County Supporting the Dr. Martin Luther King, Jr. Park, Historic Museum and Cultural Center It is requested that the Board of County Commissioners formally consider the following information at the Board's regular meeting of March 16, 2021. BACKGROUND With a legacy spanning over 100 years, the Gifford Community is the center of Africa n -America n culture and history in Indian River County. Martin Luther King Jr. Park, located in the Gifford Community, is home to the Old Macedonia Church and Historical Museum and is flanked by a number of key area institutions including Gifford Middle School and the Gifford Health Center. This balance of the "old" and the "new" makes MILK Park arguably the spiritual and communal heart of Gifford. Recently, the Gifford Community Cultural and Resource Center, a non-profit organization composed of esteemed local leaders, approached the county with a vision to both honor the park's namesake and to develop a center for culture, history, and understanding that will foster creativity while fitting into the environment of MLK park. In response, staff developed the attached Resolution of Support for the project (Attachment 1). ANALYSIS The Center anticipates that the proposed facility will be constructed and maintained by private donations. Consequently, the attached resolution is a pledge of commitment by the Board of County Commissioners to coordinate with the Community on the planning and development of the project and to identify appropriate locations within MLK park to lease to the Center for project construction. Based on preliminary discussions with staff, the project may include a library, art and music studios, community meeting rooms, and other amenities.: The Center is hoping to enlist the aid of professional design planners from the Treasure Coast Regional Planning Council and similar organizations to help turn the vision of the Community into a reality. RECOMMENDATION Staff recommends that the Board of County Commissioners considerthe proposed Resolution ofSupportfor the Dr. Martin Luther King Jr. Park, Historic Museum, and Cultural Center and approve the resolution. ATTACHMENT 1. Resolution of Support for the Dr. Martin Luther King Jr. Park, Historic Museum, and Cultural Center 138 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY SUPPORTING THE DR. MARTIN LUTHER KING, JR. PARK, HISTORIC MUSEUM AND CULTURAL CENTER. WHEREAS, Dr. Martin Luther King,. Jr. changed our Nation forever through his leadership, service, and clarity of vision; and WHEREAS, Dr. King received the Nobel Peace Prize in 1964 for his work toward passage of the Civil Rights Act of 1964 and for combating racial inequality through insistent use of civil disobedience and nonviolent resistance; and WHEREAS, The Gifford Community is the center of African-American culture and history in Indian River County, Florida and WHEREAS, The Gifford Community,,�� s- home to the Old Macedonia Church, which serves as the Gifford Historical Museum and Cultural center, and is a site on the Florida Black Heritage Trail, also called -the African-American History Trail; and WHEREAS, The Gifford Community "Cultural and Resource Center, a non-profit 501(c)(3), volunteer -based organizatic as its extension, the Gifford High Sch School; and r' he operation of the museum, as well oom, located in the Gifford Middle WHEREAS, the Giffor(�Community,Gulture and Resource Center wishes to honor the legacy of both Dr. Martin Luther Kings Jr. and the contributions of the Gifford Community to the rich fabric of life in Indian River {County through the construction of a Cultural Center which may include, a—library, studios, galleries, community meeting rooms, and enhanced museum facility while preserving the historic church, grave markers, trail, and other existing amenities at Martin Luther King Jr. Park; and WHEREAS, Indian River County wishes to express its support for the Gifford Community Culture and Resource Center in this endeavor. Furthermore, Indian River County is eager to coordinate with the Gifford Community Culture and Resource Center and the Gifford Community to develop the Center. NOW, THEREFORE, BE IT RESOLVED BY THE INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS: That the Indian River County Board of County Commissioners offers its pledge of commitment to the Gifford Community Culture and Resource Center and its supporters 139 that it will work in earnest with the Center to identify appropriate locations for the aforementioned facilities as consistent with the wishes of the Community and the Indian River County Land Development Regulations within Martin Luther King Jr. Park and is committed to leasing a mutually identified portion of the Park for this purpose. THIS RESOLUTION was moved for adoption by motion was seconded by the vote was as follows: Chairman Vice -Chairman Commissioner Commissioner Commissioner Joseph E. Flescher Peter D. O'Bryan Susan Adams Joe Earman Laura Moss and the and, upon.being put to a vote, The Chairperson thereupon declared the resolution duly passed and adopted this day of , 2021. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA L00 Joseph E. Flescher, Chairman Attest: Jeffrey R. Smith, Clerk of Court and Comptroller By: _ - Deputy Clerk I HEREBY CERTIFY that on this day, before me, an officer duly authorized :in this State and County to take acknowledgments, personally appeared Joseph E. Flescher, as Chairman of the Board of County Commissioners, and as Deputy Clerk, to me known to be the persons described in and who executed the foregoing instrument and they acknowledged before me that they executed the same. 140 WITNESS my hand and official seal in the County and State last aforesaid this th day of , 2021. APPROVED AS TO LEGAL SUFFICIENCY I: • Dylan Reingold, County Attorney Notary Public SEAL: APPROVED AS TO COMMUNITY DEVELOPMENT MATTERS ON Phil Matson, AICP, Director Community Development Department 141 INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Jason E. Brown, County Administrator DEPARTMENTAL FROM:: Dan Russell, Information Technology Director SUBJECT: TIGR Acquisitions II, LLC Letter of Intent for Possible Purchase of 810 Bailey Road Tower DATE: March 15, 2021 BACKGROUND: Indian River County ("County") County owns a property located at 810 Bailey Drive in the City of Sebastian. In December 1995, County entered into an agreement with Talcom, Inc., in which Talcom, Inc. made a one-time payment to County in exchange for the right to build a tower at the location (the "North Tower Lease Agreement"). Currently,, the County receives income from subleases under the North Tower Lease Agreement. The current monthly revenue is $4,945.98 with a 3% annual increase. The County also receives income from a lease directly with M/A COM, which is an annual revenue of $12,000, and a lease directly with FPL, which for the period between April 2020 and March 2021 is $10,964.38. This amount is subject to a 4% annual increase. On May 12, 2020 the County Attorney's Office recommended, to the Board, that the County Attorney's Office send notice of termination to New Cingular Wireless and all subtenants for both the North and South Tower Lease Agreements. The County Attorney's Office further recommended that the Board authorized County staff to procure the services of a consultant with expertise in communications leases that could assist the County in obtaining a lease with a carrier for collocation space on the towers at the best possible rental rate. The Board authorized both of these recommendations. ANALYSIS On March 12th the County's consultant presented a letter of intent from TIGR Acquisitions II, LLC (Buyer) for the possible purchase of the following (collectively, the "Assets"): (i) the grant to Buyer from Seller of a Perpetual Easement underlying and surrounding the Tower (the "Site"), along with any and all access and utility easements serving the Site; (ii) the Tower, together with all related improvements, fixtures and personal property; (iii) all of those leases, subleases, licenses and other agreements which grant others a right to use or occupy a portion of the Tower or Site (the "Collocation Agreements"); (iv) any permits associated with the Tower or the Site; and (v) any other personal or real property or rights associated with the Tower. Based on the information provided to date, the Buyer is willing to purchase the Assets for $4,050,000.00 cash payable in U.S. .Dollars (the Purchase Price'). This offer is subject to satisfactory completion of due diligence and execution of definitive agreements. The Buyer has sufficient cash on hand to pay the Purchase Price, and therefore the offer is not contingent upon obtaining financing. TIGR Acquisitions II, LLC Letter of Intent for Possible Purchase of 810 Bailey Road Tower FUNDING Proposed Sales Price $4,050,000 Expenses: Consultant's Fee $ 243,000 Transfer Taxes $ TBD Recording Fees $ TBD Estimated Proceeds $3,807,000 (less transfer taxes and recording fees) Staff recommends that the proceeds of this sale be allocated to meet future Telecommunications and Emergency Services requirements. RECOMMENDATION Staff recommends that the Board of County Commissioners enter into Letter of Intent (LOI) agreement with TIGR Acquisitions II, LLC and proceed with due diligence. ATTACHMENTS TIGR Acquisitions II, LLC - Letter of Intent DISTRIBUTION Dylan Reingold — County Attorney Tad Stone Director, Emergency Services Kristen Daniels, Director Management and Budget I TIGR Acquisitions II, LLC Letter of Intent for Possible Purchase of 810 Bailey Road Tower W TOW ,ERPOINT March 12, 2021 RE: Bailey Rd. Tower Indian River County 184025 th Street, Verio Beach, FL 32960 Via - Email Delivery: James Kennedy of Steep Steel kennedy@steepsteel.com Dear James, This letter of intent ("LOl") sets forth the basic terms of a possible purchase by TIGR Acquisitions II, LLC, a Delaware limited liability company, and its successors and assigns or one of its wholly owned subsidiaries or affiliates, ('e er"), from Indian River County, or one of its affiliates "Seller"), of a multi- user telecommunications tower facilitiy (the "Towers " , as listed on Schedule A. 1. Assets to be Purchased/Leased. Buyer's offer is for the following (collectively, the "Assets"): (i) the grant to Buyer from Seller of a Perpetual Easement underlying and surrounding the Tower(s) (the "Sites)"), along with any and all access and utility easements serving the Site; (ii) the Tower, together with all related improvements, fixtures and personal property; (iii) all of those leases, subleases, licenses and other agreements which grant others,a right to use or occupy a portion of the Tower or Site (the "Collocation Agreements'); (iv) any permits associated with the Tower or the Site; and (v) any other personal or real property or rights associated with the Tower. 2. Consideration. Based on the information provided to date, Buyer is willing to purchase the Assets for $4,050,000.00 cash payable in U.S. Dollars (the "Purchase Price"). This offer is subject to satisfactory completion of due diligence and execution of definitive agreements. Buyer has sufficient cash on hand to pay the Purchase Price, and therefore our offer is not contingent upon obtaining financing. • Buyer will assume no liabilities at Closing, except: (i) the current liabilities associated with the contracts Buyer would assume in connection with operating the Assets, including the Collocation Agreements, and (ii) those liabilities as agreed to by Buyer as part of the Purchase Agreement. Buyer acknowledges that Seller is in the process of pursuing Unpaid Utility Reimbursement (UUR) and to the extent Buyer receives a UUR payment, Buyer will promptly remit the UUR back to Seller • The Collocation Agreements are in full force and effect, are not in default and Seller has not received any communication regarding the termination or . modification of any of the Collocation Agreements. 1 1170 Peachtree St NE, Suite 1650, Atlanta, GA 30309 1 towerpoint.com I Ph: 678.775.0360 1 F: 678.775.0361 '_S T0WERP01NT • The Collocation Agreements obligate the tenants and licensees to pay all fees and utilities associated with their operations at the Site. • Schedule A to this LOI, the financial information and all other information provided. by Seller related to the Assets are true and correct in all material respects. 3. Definitive Purchase Agreement. The parties agree that the form of definitive purchase agreement is attached hereto as Schedule B (the "Purchase Agreement"). • Closing Date. The parties agree to use good faith efforts to expedite the Closing so that it occurs on or before May 21St 2021 4. Other Terms. Buyer's obligations to close would be expressly contingent upon the receipt of all necessary internal and third party approvals and consents, confirmation that the assumptions set forth in Paragraph 3 are true, and satisfactory completion of its due diligence regarding the operation of the Assets, including, but not limited to, the condition and physical attributes of the Site, the structural capacity for additional tenant collocations, the terms and conditions of the Collocation Agreements, title, "and the quality of documentation regarding the Site. Once Buyer completes its due diligence and chooses to close Buyer accepts the Assets "As Is" with no warranty from Seller other than standard carve outs listed in the Purchase Agreement. 5. Earnest Money Deposit: Within five (5) business days after the mutual execution of the Purchase Agreement and the Buyer's receipt of the Due Diligence Materials (hereinafter defined), the Buyer shall deposit an earnest money deposit in an amount equal to $40,500.00 (the "Earnest Money Deposit") with the Escrow Agent named in the Purchase Agreement. The earnest Money Deposit shall be held as specifically provided in the Purchase Agreement and shall be applied to the Purchase Price at Closing. After the conclusion of the Due Diligence Period (as hereinafter defined), the Earnest Money Deposit shall not be refundable, except upon terms otherwise expressly set forth in the Purchase Agreement. 6. Due Diligence Review. Within ten business days following the execution of this LO1, Seller agrees to provide Buyer the following documentation relating to the Assets: (i) all FAA and FCC documentation, excluding any FCC licenses, if any, held by Seller related to transmitting or receiving telecommunication signals at the Site; (ii) any permits and government approvals relating to the Site; (iii) environmental reports and documentation relating to the Site; (iv) any drawings, plans or surveys relating to the Assets; (v) any geotechnical reports; (vi) sufficient data, and access to personnel and documentation, to perform a detailed proof of cash receipts and disbursements for the three most recent monthly periods; (vii) any SNDAs or similar agreements; (viii) copies of each Collocation Agreement; and (ix) legal descriptions of the Site (collectively, the "Due Diligence Materials"). Buyer will use commercially reasonable efforts to complete its due diligence review within thirty (30) days following the full execution of the PurchaseAgreement. 2 1170 Peachtree St NE, Suite 1650, Atlanta, GA 30309 1 towerpoint.com I Ph: 678.775.0360 1 F: 678.775.0361 /A//A-/f T O W E R P.0 1 N T .:^ftr.ii 7. Entry and Testing Agreement. After the full execution and delivery of this LOI, Buyer will provide Seller an entry and testing agreement permitting Buyer to enter upon the Site to perform due diligence. Seller will sign or provide comments to such agreement within three business days and that testing to be limited to no disruption of tower assets integrity. 8. Expenses of Transaction. Each party will be responsible for its own expenses, Seller will pay any transfertaxes, and any recordingfees. Buyer agrees to pay all escrow and closing costs. 9. Authority of Seller. Seller represents and warrants to Buyer that Seller's negotiations, execution, deliveryand performance of this LOI or a Purchase Agreement substantially as described above will not violate, conflict with, or result in the breach of the terms of, any agreement by which Seller or any part of the Assets is bound. 10. Operation in Ordinary Course. Seller will operate the Assets in the usual and ordinary course and in conformity in all material respects with all applicable laws, ordinances, regulations, rules, or orders, and will use its best efforts to preserve both the continued operation of the Assets and Seller's relationships with its customers, suppliers, and others having business relations with Seller related to the Assets. 11. Exclusive Negotiations. In consideration of anticipated expenses to be incurred by Buyer in pursuing its acquisition of the Assets, Seller agrees that after signing this LOI, Seller, its employees, agents and representatives will neither discuss nor negotiate, directly or indirectly, with any other possible buyer, nor entertain nor consider any inquiries or proposals relating to the possible disposition of the Assets or of any part of the Assets for a period of 30 days from the date of the last signature hereof ("Exclusivity Period'). During the Exclusivity Period, you agree to promptly notify Buyer if any person, company or group seeks to initiate any discussions regarding the Assets. . 12. Nonbinding Agreement. The parties acknowledge that, except as expressly set forth in this LOI, this LOI is non-binding and the various terms to be included in the Purchase Agreement remain to be negotiated. While the Parties agree in principle to the content of this LOI and propose to 3 1170 Peachtree St NE, Suite 1650, Atlanta, GA 30309 1 towerpoint.com I Ph: 678.775.0360 1 F: 678.775.0361 TOW ERPOINT proceed in good faith to negotiate the Purchase Agreement and any related agreements, neither party shall have any obligations or duties to the other party except as set forth in paragraphs 10, 11,12 and 15 of this 1-01(whichare binding and enforceable obligations of the Parties), unless and until a Purchase Agreement has been executed and delivered. Notwithstanding the foregoing, in the event of a breach of this 1-01 by you, TowerPoint shall, in addition to its other rights and remedies (including recording a copy of this 1-01), be entitled to compensation for its time, effort and expense to evaluate.this transaction and, in any action to enforce this 1-01, to recovery of its reasonable attorneys' fees, and that such terms shall be mutual to both parties. 14. Breach. In the event of a breach of this 1-01 by Seller, Buyer shall, in addition to its other rights and remedies (including recording a copy of this 1-01), be entitled to compensation for its time, effort and expense to evaluate this transaction and, in any action to enforce this 1-01; to recovery of its reasonable attorneys' fees, and that such terms shall be mutual to both parties. 15. Expiration. If Buyer does not receive an executed copy of this 1-01 from Seller by 5:00 PM, Eastern Time, on March 19th 2021 we will assume that you have no further interest in pursuing this matter and this 1-01 will be of no further force and effect. [Remainder of page intentionally left blank. Signature page follows.] 4 1170 Peachtree St NE, Suite 1650, Atlanta, GA 30309 I towerpoint.com I Ph: 678.775.0360 F: 678.775.0361 T 0 W E R P 0 1 N T If the foregoing is acceptable and represents your understanding, please sign below to indicate your agreement and confirm your intent to proceed with negotiations consistent with the terms of this LOI. Very truly yours, By: Jesse M. Wellner, CEO AGREED& ACCEPTED, this day of . 2020 Indian River County By: Print Name: Title: By: Print Name: Title: By: Print Name: 5 1170 Peachtree St NE, Suite 1650, Atlanta, GA 30309 1 towerpoint.com I Ph: 678.775.0360 1 F: 678.775.0361 Q °fi{fr= T0WERP'01NT Schedule A Site Name Indian River Site Address TBD, Sebastian, FL 32956 Latitude, Longitude 27.47163, 80.2754 , _ -site Athibutes_ Tower # - AGL (8.). -Tower Type Ground - # of Leases.. Year Built Ownershi 1 280 Lattice Owned i 6 1995 Total Operating Ex enses Property Taxes -$ 1,200 Tenant Inform_atfon $ 1,200 Maintenance $ 3,000 Tenant Tenant Rent Annual - Tenant Rent Frequency Escalation (%) Frequency Escalation (Yrs)Date Commence Initial Teim Mos # of Renewals Renewal Tenn Lease ., ." Mos - Expiration Date Carded $ 27,004.87 1 Monthly 2.00% I 1 I TBD iTBD TBD TBD TBD Carrier 1 $ 66,554.271 Monthly 3.00% 1 TBD TBD TBD TBD TBD Carrier $ 63,762.96 Monthl 5.50% 1 TBD TBD TBD TBD TBD Carrier $ 47,271.44 Month!' 3.00% 1 TBD TBD TBD TBD TBD Florida Powerand Light Company $ 11 402.96 Monthly 4.00% 1 4/1/2020 12 20 12 4/1/2021 MWCOM $ 12,000.00 Monthly0.00% - 9/28/2000 252 E%e reen 12 6/30/2021 Total Operating Ex enses Property Taxes -$ 1,200 Real Estate Taxes $ 1,200 Maintenance $ 3,000 Insurance $ 750 Power $ 360 Monitoring $ 600 • Total , ;,! - 7,110 0 1170 Peachtree St NE, Suite 1650, Atlanta, GA 30309 1 towerpoint.com I Ph: 678.775.0360 1 F: 678.775.0361 /-/ Mt— 1170 Peachtree St NE, Suite 1650, Atlanta, GA 30309 towerpoint.com Ph: 678.775.0360 F: 678.775.0361. /a4 MEMORANDUM TO: Board of County Commissioners THROUGH: Dylan Reingold, County Attorney FROM: Cassidy Brown, Legal Intern at County Attorney's Office DATE: February 24, 2021 SUBJECT: Agriculture Advisory Committee Restructuring On January 12, 2021, the Indian River County Board of County Commissioners (the "Board") directed the County Attorney's Office to work on restructuring the Agriculture Advisory Committee positions. The County Attorney's Office researched similar committees in other Florida counties. After reviewing other committee structures, the County Attorney's Office determined adding a farm bureau representative will give a voice to unincorporated farmers and rural land owners. The County Attorney's Office also found it beneficial to include Agritourism representatives. to coincide with the rise in the agritourism industry in Florida. Because of change in the citrus industry and also COVID-19, many industries, such as citrus growers, have begun to open their groves to the public. These groves allow people to enjoy a social setting and support local industry, while maintaining CDC Health and Safety Guidelines. Because of the increase in the agritourism, the Board should include agritourism representatives to add a more well-rounded perspective on the Agriculture Advisory Committee. Finally, the County Attorney's Office recommends eliminating the specific agricultural industry positions and to replace them with broader positions titled "Actively Involved in Agricultural Industry Representatives." This will allow for flexibility on the committee for changes in the agricultural industry. Per the Board's direction, the County Attorney's Office recommends that the Board consider restructuring of the Agriculture Advisory Committee as follows: 4 Actively Involved in Agricultural Industry Representatives Farm Bureau Representative 2 Agriculture Industry Associated Representatives 2 Actively Engaged in Agritourism Representatives By restructuring as above, the Agriculture Advisory Committee would retain all of the current members. RECOMMENDATION. The County Attorney's Office recommends that the Board review the suggested restructuring of the Agriculture Advisory Committee, provide direction of the restricting and authorize the County Attorney's Office to draft a resolution for the restructuring of the Agriculture Advisory Committee. 142 SWDD Agenda Indian River County, Florida Solid Waste Disposal District Board Memorandum Date: March 3, 2021 To: Jason E. Brown, County Administrator From: Vincent Burke, PE, Director of Utility Services Thru: Himanshu H. Mehta, PE, Managing Director, Solid Waste Disposal District (SWDD) Prepared By: Susan Flak, Recycling Education and Marketing Coordinator, SWDD Subject: Spring Residential Paper Shredding Event on April 17, 2021 Description: The Solid Waste Disposal District (SWDD) and Waste Management, Inc. of Florida will be partnering with Southeast Secure Shredding to host the Spring Residential Paper Shredding Event on Saturday, April 17, 2021. All residents of Indian River County are invited to bring up to three boxes/bags of paper (up to 35 lb's. each) to be shredded and recycled. There is no charge to the public but participation is limited to one drop-off per vehicle per household. The event will be held from 9 am to 2 pm at Southeast Secure Shredding located at 3910 U.S. Highway 1 in Vero Beach. Analysis: Southeast Secure Shredding is charging $5 per vehicle. However, there is no anticipated event cost to SWDD as Waste Management will be covering a cost of up to $16,000 per year for this and other future paper shredding events. This arrangement. is through the attached Contract Memorandum of Understanding (MOU) to be signed by the County Administrator and Kasey C. Godwin, District Manager for Waste Management. SWDD is responsible for the advertising for these type of events and, per the MOU, is also responsible for any additional costs over the $16,000 allocation by Waste Management. Based on past events, staff does not expect to exceed this amount of participation in a five-hour event. Funding: The funding for the Spring Residential Paper Shredding Event is available in the SWDD Recycling Department advertising account. This account. is funded through user assessment fees. The anticipated cost for advertising this event is $7,800. 143 SWDD Agenda - Spring Residential Paper Shredding Event Page 1- SWDD Agenda Description: Account Number Amount SWDD/Recycling/Advertising/Except Legal 41125534-034810 $7,800 Recommendation: Solid Waste Disposal District staff recommends that the Board approve the Spring Residential Paper Shredding Event to be held on April 17, 2021, and authorize the County Administrator to sign the Contract Memorandum of Understanding. Attachment: 1. Contract Memorandum of Understanding with Waste Management, Inc. of Florida 144 SWDD Agenda - Spring Residential Paper Shredding Event Page 2 - BOARD OF COUNTY COMMISSIONERS March 3, 2021 Kasey Godwin, District Manager Waste Management of Florida 431077 th Street Vero Beach, Florida, 32966 Re: Contract Memorandum of Understanding Supplemental to Franchise Agreement for Public Events Dear Mr: Godwin: For 2021, the parties to the Franchise Agreement will allow for the following in lieu of the requirements set forth in the second paragraph of Article 9. Community Cleanups of the Franchise Agreement: Franchisee shall assist SWDD with multiple Paper Shredding Events within the Franchise Area. a) The Paper Shredding event(s) shall be held at a location to be determined from 9:00 a.m. to 2:00 p.m. at dates to be coordinated with SWDD staff. Waste Management shall allocate a not to exceed cost of $16,000 per year for this effort. SWDD shall handle the advertising for the events and shall pay any additional cost beyond this allocation. Indian River County's in -field point of contact for this project is Ms. Sue Flak. Ms. Flak can be contacted at (772) 226-3206 and sflak@ircgov.com. Sincerely, Jason E. Brown County Administrator Waste Management, Inc. of Florida. Agreed by Kasey C. Godwin, District Manager Date 145