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01/17/2023 (3)
E3 �OR1� COUNTY COMMISSIONERS Joseph H. Earman, District 3, Chairman Susan Adams, District 1, Vice Chairman Joseph Flescher, District 2 Deryl Loar, District 4 Laura Moss, District 5 1. CALL TO ORDER BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY FLORIDA COMMISSION AGENDA TUESDAY, JANUARY 17, 2023 - 9:00 AM Commission Chambers Indian River County Administration Complex 1801 27th Street, Building A Vero Beach, Florida, 32960-3388 www.ircgov.com Michael C. Zito, Interim County Administrator Dylan Reingold, County Attorney Jeffrey R Smith, Clerk of the Circuit Court and Comptroller 2.A. A MOMENT OF SILENT REFLECTION FOR FIRST RESPONDERS AND MEMBERS OF THE ARMED FORCES 2.B. INVOCATION Christina Moore, St. Pastor, Rhema Apostolic International Deliverance Center 3. PLEDGE OF ALLEGIANCE Commissioner Laura Moss 4. ADDITIONS/DELETIONS TO THE AGENDA / EMERGENCY ITEMS 5. PROCLAMATIONS and PRESENTATIONS 5.A. Proclamation Recognizing Rabbi Michael Birnholz In Celebration of 20 Years of Outstanding Dedication Attachments: Proclamation 5.B. Presentation of Proclamation Honoring Cindy Carlsward On Her Retirement From the Indian River County Clerk of Court and Comptroller With 30 Years of Service Attachments: Proclamation 5.C. Presentation of Proclamation Honoring Dan L. Vaughn, Circuit Judge, 19th Judicial Circuit Attachments: Proclamation January 17, 2023 Page 1 of 8 5.D. Presentation by AARP Florida of Certificate of Completion of the Livable Indian River Action Plan Attachments: Request from Livable Indian River 6. APPROVAL OF MINUTES 6.A. Regular Meeting of October 18, 2022 6.11. Regular Meeting of November 1, 2022 6.C. Regular Meeting of November 8, 2022 7. INFORMATION ITEMS FROM STAFF OR COMMISSIONERS NOT REQUIRING BOARD ACTION 7.A. 2023 Treasure Coast Regional Planning Council (TCRPC) Appointments Attachments: Information Memo Chairman's letter 7.B. City of Sebastian, Notice of Voluntary Annexation: Ordinance No. 0-22-14 for property located at 11355 Old Dixie Highway. A copy of the adopted ordinance with a map and legal description are on file in the Office of the Clerk to the Board. 7.C. Florida Public Service Commission Order PSC -2022 -0433 -TRF -EI; In re: Petition for limited proceeding to approve refund and rate reduction resulting from implementation of Inflation Reduction Act, by Florida Power & Light Company; if a protest is filed within 21 days of issuance of order, tariff shall remain in effect with charges held subject to adjustment, pending resolution of the protest; if no timely protest, docket to be closed on issuance of a CO; protest due 1/11/2023, a copy is on file in the Office of the Clerk to Board. 7.D. Appointment of Robert J. Votaw to the Planning and Zoning Commission Representing District 2 Attachments: Commissioner's Memorandum Application & Resume 7.E. Indian River County Venue Event Calendar Review Attachments: Venue Event Calendar 7.F. Letter of Agreement Crime Stoppers Trust Fund Grant Attachments: Staff Report Crime Stoppers Agreement 7.G. Children's Services Advisory Committee - Re -Appointment of District 4 Representative Attachments: Commissioners Memorandum January 17, 2023 Page 2 of 8 7.H. Children's Services Advisory Committee - Resignation of District 3 Appointee Heather Grall Barwick Attachments: Commissioner's Memorandum 8. CONSENT AGENDA 8.A. Checks and Electronic Payments December 2, 2022 to December 8, 2022 Attachments: Finance Department Staff Report 8.B. Checks and Electronic Payments December 9, 2022 to December 15, 2022 Attachments: Finance Department Staff Report 8.C. Checks and Electronic Payments December 16, 2022 to December 22, 2022 Attachments: Finance Department Staff Report S.D. Checks and Electronic Payments December 23, 2022 to December 29, 2022 Attachments: Finance Department Staff Report 8.E. Checks and Electronic Payments December 30, 2022 to January 5, 2023 Attachments: Finance Department Staff Report 8.F. Miscellaneous Budget Amendment 01 Attachments: Staff Report 2022 2023 Resolution Exhibit "A" 8.G. Declaration of Excess Equipment as Surplus Attachments: Staff Report Excess List for 011723 8.H. Renewal of Annual Bid 2022027 for Natural Areas and Exotic Vegetation Management/Mowing Attachments: Staff Report First Extension 8.I. Master Plan Study Phase Agreement for Emergency Operations Center Expansion Design (RFQ 2022062) Attachments: Staff Report Master Plan Study Phase Agreement S.J. Interest Rate Change on All County Financing (Petition Paving, Utility Assessment Projects, Utility Impact Fees, etc.) Attachments: Staff Report County Financing Interest Rate History January 17, 2023 Page 3 of 8 8.K. First Extension to Agreement for Custodial Services for the County Administration Complex Attachments: Staff Report First Extension 8.L. Permission to Advertise for Public Hearing for Amendment to Section 100.03(4) of the Indian River County Code, Codifying and Publishing the Ordinances to Readopt the Code as Published by the Municipal Code Corporation Attachments: Staff Report 8.M. Resolution for Designation of Authority to Utilities Director or Designee to Execute Lien Releases/Satisfactions for Road Paving Assessments Attachments: Staff Report Draft Resolution 8.N. Amendment to Mediated Settlement Agreement Shelly and Stephen Ryan Attachments: Staff Report Aerial Photo of the Ryan property Amendment to Mediated Settlement Agreement 8.0. Amendment One to SJRWMD's cost-sharing agreement with Indian River County for plugging abandoned artesian wells Attachments: Staff Report Amendment One 8.P. Approval of Advance Purchase of Golf Cart Fleet Attachments: Staff Report 8.Q. Work Order Number 7, Continuing Architectural Services Contract RFQ 2018063 Fran B Adams (North County) RegionalPark - New Restroom / Stand Alone Structure Architectural Services Attachments: Staff Report Work Order #7 Proposal 8.R. Work Order Number 8, Continuing Architectural Services Contract RFQ 2018063 Hosie Shumann Park Improvements Architectural Services Attachments: Staff Report W08 Hosie Shumann #8 Proposal Hosie Schuman January 17, 2023 Page 4 of 8 8.S. Approval of Public Official Bond for Anna J. Kirkland, Indian River County Mosquito Control District Attachments: Memorandum - Approval of Public Official Bond Public Official Bond - Anna J. Kirkland 8.T. Sebastian River Improvement District - Indian River County Fire Station #7, Interlocal Agreement (IRC -1911) Attachments: Staff Report Interlocal Agreement 8.U. Amendment No. 2 to St. Johns River Water Management District Grant Agreement 36528 for the Moorhen Marsh Low Energy Aquatic Plants System (LEAPSTM) Stormwater Treatment Facility Attachments: Staff Report Amendment No. 2 8.V. Update - 2023 State Legislative Program Attachments: Staff Report 2023 State Legislative Program 9. CONSTITUTIONAL OFFICERS and GOVERNMENTAL AGENCIES 10. PUBLIC ITEMS A. PUBLIC HEARINGS 10.A.1 Consideration of Land Development Regulation (LDR) Amendments to Section 930.07(2)(i) to Allow for Exceptions to the Cut and Fill Balance Requirements for Commercial / Industrial Developments in Flood Hazard Areas (LEGISLATIVE) Attachments: Staff Report Proposed LDR Subsection 931.07(2)(1) Draft 12-8-22 PZC Minutes Draft Ordinance 10.A.2 Request for the Board of County Commissioners to Consider an Ordinance Modifying Title X Impact Fee Ordinance Regulations and Appendix X (LEGISLATIVE) Attachments: Staff Report Draft Ordinance Appendix A VIP Matrix Waiver/ Reduction Application B. PUBLIC DISCUSSION ITEMS January 17, 2023 Page 5 of 8 10.11.1 Request to Speak re: Vero Beach Sock Drive Attachments: Request to Speak Vero Beach Sock Drive 10.B.2 Request to Speak from George Colon, Advocate re: Fentanyl Awareness Attachments: Public Discussion Request G. Colon C. PUBLIC NOTICE ITEMS 10.C.1 Notice of Scheduled Public Hearing for January 31, 2023 Attachments: Staff Report 11. COUNTY ADMINISTRATOR MATTERS 12. DEPARTMENTAL MATTERS A. Community Development B. Emergency Services C. General Services 12.C.1 2023 STEAM Fest License Agreement Attachments: Staff Report 2023 STEAM Fest License Agmt D. Human Resources E. Information Technology F. Office of Management and Budget G. Public Works H. Utilities Services 12.11.1 Septic to Sewer Funding Status and Direction - West Wabasso Phase 3A and 3B Attachments: Staff Report 13. COUNTY ATTORNEY MATTERS 13.A. Permission to Advertise Public Hearing - County Administrator Residency Requirement Attachments: Staff Report County Administrator Residency Ordinance 13.11. City of Vero Beach Water, Wastewater and Reclaimed Water Franchise Agreement Attachments: Staff Report COVB Draft Agreement January 17, 2023 Page 6 of 8 B.C. 2023 Committees Vacancies and Appointments Attachments: Staff Report 01.09.23 CAO Vacancy List (Website Use) 14. COMMISSIONERS MATTERS A. Commissioner Joseph H. Earman, Chairman B. Commissioner Susan Adams, Vice Chairman C. Commissioner Joseph E. Flescher D. Commissioner Deryl Loar E. Commissioner Laura Moss 15. SPECIAL DISTRICTS AND BOARDS A. Emergency Services District 15.A.1 Approval of the Emergency Services District Meeting Minutes of August 16, 2022 15.A.2 Approval of Emergency Services District Meeting Minutes of October 4, 2022 15.A.3 Approval of Advance Purchase for Fire Rescue Apparatuses Attachments: Staff Report Proposal from ETR, LLC. B. Solid Waste Disposal District 15.B.1 Approval of the Solid Waste Disposal District Meeting Minutes of October 18, 2022 15.B.2 Approval of the Solid Waste Disposal District Meeting Minutes of November 1, 2022 15.B.3 Approval for Additional Frac Tank and Equipment for Leachate Disposal Attachments: Staff Report 15.B.4 Work Order No. 19 to Geosyntec for Annual Permit, Compliance Monitoring, and Reporting for 2023 Attachments: Staff Report Work Order No. 19 - Geosyntec 15.B.5 Amendment No. 3 to Work Order No. 44 to Kimley-Horn for Landfill Gas Flare Skid Improvements and Pipeline Extension Project Attachments: Staff Report Amendment No 3 to Work Order 44 C. Environmental Control Board January 17, 2023 Page 7 of 8 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.ircaov.com The full agenda is also available for review in the Board of County Commission Office, the Indian River County Main Library, and the North County Library. Commission Meetings are broadcast live on Comcast Cable Channel 27 Rebroadcasts continuously with the following proposed schedule: Tuesday at 6:00 p.m. until Wednesday at 6:00 a.m., Wednesday at 9:00 a. mi. until 5:00 p.m., Thursday at 1:00 p.m. through Friday Morning, and Saturday at 12:00 Noon to 5: 00 p.m. January 17, 2023 Page 8 of 8 ProcCamati'm Recognizing Rabbi Michael Birnholz In Celebration of 20 Years of Outstanding Dedication `Whereas, Rabbi Michael Birnholz of Temple Beth Shalom in Vero Beach is completing 20 years of outstanding service to the Synagogue; and -Whereas, Rabbi Michael Birnholz has dedicated his services to the growth of the Synagogue with sincere professionalism, guidance and kindness to his congregants; and Whereas, Rabbi Michael Birnholz has displayed an uncanny ability to build meaningful relationships within the community at large and has helped to educate those about Judaism by engaging in social and educational activities; and -Whereas, Rabbi Michael Birnholz has been a 20 -year active member of the now named Treasure Coast Interfaith Community (formerly the Ministerial Association) working frequently on community based inter -faith activities with other organizations and institutions and their leaders; and -Whereas, Rabbi Michael Birnholz has proudly helped to establish over twenty faith -based groups in fellowship and friendships over the years all of which recently participated in the annual Interfaith Thanksgiving Service with nearly 200 in attendance; and -Whereas, Rabbi Michael Birnholz has meaningfully worked with all age groups of his congregation; through birth and end of life, health and sickness, as well a myriad of other life -cycle events on a personal level and through the daily leadership of his congregation. Naw, Therefore, be it Proclaimed by the Board of County Commissioners of Indian River County, FCorida, that the Board congratulates Rabbi Michael Birnholz for his 20 Years of Outstanding Service and Dedication to Temple Beth Shalom and its Congregants. Adopted this 17th day of January, 2023. BOARD OF COUNTY COMMISSIONERS, INDIAN RIVER COUNTY, FLORIDA Joseph H. Earman, Chairman Susan Adams, Vice Chairman Joseph E. Flescher Deryl Loar Laura Moss ProcCamatwn Honoring Cindy Carlsward On Her Retirement From the Indian River County Clerk of Court and Comptroller With 30 Years of Service ^W ereas, Cindy Carlsward will retire from the Indian River County Clerk of Court and Comptroller's Office on January 31, 2023; and -Whereas, Cindy has been continuously employed with the Clerk's Office since August 25, 1992, beginning her career in the Accounts Payable section of the Finance Department and ending her career as the Chief Deputy of Courts and Recording; and -Whereas, Cindy has served under three Clerks including Jeffrey R. Smith, Jeffrey K. Barton, and Mary Louise Scheidt, during her 30 years of service; and -Whereas, Cindy successfully aided in the modernization of court operations and the overall efficiency of the Clerk's Office by leading many implementation projects during her career, most recently Benchmark, Landmark, and Jurymark; and -Whereas, Cindy's guidance, commitment, perseverance, and leadership has had a direct, positive influence on the employees at the Clerk's Office and her impact on the organization will continue to resonate for many years to come; and -Whereas, Cindy has been praised by Indian River County Clerk of Circuit Court and County Comptroller Jeffrey R. Smith, who stated, "Cindy will be missed by her employees, her peers, and by me. She has been an integral part of this organization for three decades and, during that time, an indispensable member of my management team. Her hard work and dedication to the Clerk's Office for the last 30 years is greatly appreciated. I wish her a long and happy retirement!" Nowt therefore, be it proclaimed by the Board of County Commissioners of Indian River County, FCori&4 that the Board applauds Cindy Carlsward for her loyalty and dedication to the Clerk's Office for the last 30 years, and the Board extends its heartfelt wishes for success in her future and a happy retirement! Adopted this 17th day of January, 2023. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Joseph H. Earman, Chairman 2 Proclamation HONORING DAN L. VAUGHN CIRCUIT JUDGE, 19th JUDICIAL CIRCUIT 'Whereas, Indian River County wishes to express its appreciation to Dan L. Vaughn for his integrity and dedicated service to all Treasure Coast citizens as a Circuit Judge of the 19th Judicial Circuit; and -Whereas, Judge Vaughn graduated from the University of Georgia in 1980 and Samford University's Cumberland School of Law in May of 1983, immediately beginning his legal career with the Florida State Attorney's office and remaining there until his election as a St. Lucie County Judge in 1990; and -Whereas, Judge Vaughn was duly appointed as a Circuit Court Judge in February of 2000 by Governor Bush and later assigned to Indian River County from 2004 through 2008 and again from 2019 until his retirement earlier this month, handling the juvenile caseload and the entire felony assignment; and -Whereas, Judge Vaughn gave a voice to victims, avoided intimidation, eschewed prejudice or favor, and showed compassion to those who were nervous, scared, or worried; and "Whereas, Judge Vaughn's competence and character were manifested for all Indian River County citizens, time and again, through his faithful and consistent interpretation of the laws of the State of Florida and reasoned meting out of justice; and -Whereas, Judge Vaughn has served his community in many ways outside of his professional duties, including taking a personal interest in teaching adolescents about the workings and traditions of the American legal system; coaching baseball, football, flag football, soccer, and basketball; umpiring Little League games; and serving on the Board of Directors for local Boys and Girls Clubs and the C.O.R.E probation program. Wow, therefore, be it proclaimed by the Board of County Commissioners of Indian River County, Florid that Judge Dan Vaughn is recognized for his outstanding contributions to this community, and the Board sends its sincere best wishes for all of his retirement endeavors. Adopted this 17th day of January, 2023. BOARD OF COUNTY COMMISSIONERS, INDIAN RIVER COUNTY, FLORIDA Joseph H. Earman, Chairman Susan Adams, Vice Chairman Joseph E. Flescher Deryl Loar Laura Moss 3 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 Livable Indian River (Senior Collaborative of IRC, Inc.) NAME OF INDIVIDUAL OR ORGANIZATION: QT. O � A A o -'P T-lO t 06 - _ 1836 14th Avenue, Vero Beach, FL PHONE: 772-469-2270 ADDRESS: Presentation to the County by AARP FL of a certificate for completion of the Livable Indian River Action Plan done on behalf of IRC for their age friendily designation. SUBJECT MATTER FOR DISCUSSION: IS A DIGITAL/ELECTRONIC PRESENTATION PLANNED? 17 YES Cl NO WHAT RESOLUTION ARE YOU REQUESTING OF THE COMMISSION? — ARE PUBLIC FUNDS OR ACTIVITIES REQUIRED? Ft—/] YES F-1 NO WHAT FUNDS OR ACTIVITIES ARE REQUIRED TO MEET THIS REQUEST? For IRC Staff only: Transmitted to Administrator Via: Interactive Web Form E -Mail Hand Delivered Phone Continued work on the action items as approved by the Board of County Commissioners COUNTY ADMINISTRATOR: MEETING DATE: l-)4-2023 (-1 4 ME January 17, 2023 INFORMATIONAL ITEM 7 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM TO: Members of the Board of County Commissioners DATE: December 30, 2022 SUBJECT: 2023 Treasure Coast Regional Planning Council (TCRPC) Appointments FROM: Edwin J. Offutt, Commissioner Assistant The Indian River County Board of County Commissioners Chairman, Joseph H. Earman, has appointed members to the Treasure Coast Regional Planning Council (TCRPC) for 2023. The attached letter from the chairman was sent to notify the TCRPC of the appointments. Attachment 5 Joseph H. Eannan Chairman District 3 Susan Adams Vice Chairman District 1 VER o� � ORIP P► December 9, 2022 Thomas J. Lanahan Executive Director Treasure Coast Regional Planning Council 421 SW Camden Avenue Stuart, FL 34994 Dear Tom: Joseph E. Flescher District 2 Deryl Loar District 4 Laura Moss District 5 The assignments of 2023 TCRPC members from Indian River County were confirmed at various county commission and city/town council meetings in November and December of this year. These assignments are summarized below. Member: Commissioner Laura Moss, IRC Board of County Commissioners Alternate: Commissioner Deryl Loar, IRC Board of County Commissioners Member: Vice Chairperson Susan Adams, IRC Board of County Commissioners Alternate: Chairman Joe Earman, IRC Board of County Commissioners Member: Councilmember Ed Dodd, City of Sebastian Alternate: Councilmember John Carroll, City of Vero Beach Member: Councilmember Gerald -Jerry' Renick, City of Fellsmere Alternate: Councilmember Robert Auwaerter, Town of Indian River Shores On the following page, you'll find contact information for all members. Please contact me or my assistant, Ed Offutt, at 772-226-1919 should you have any questions. Sincer Joseph H. rman, Chairman District 3 J E/ej o 1801 27"' Street, Building A Vero Beach, FL 32960 (772) 226-1490 0 MEMBERS AND ALTERNATES -- 2023 INDIAN RIVER COUNTY MEMBERS ALTERNATES The Honorable Susan Adams Vice Chairperson, Indian River County BCC 1801 27t" Street Vero Beach, FL 32960 772-226-1442 sadams(&)_ircgov.com The Honorable Laura Moss Commissioner, Indian River County BCC 1801 27th Street Vero Beach, FL 32960 772-226-1440 imossCa0rcgov.com The Honorable Ed Dodd Councilmember, City of Sebastian 1225 Main Street Sebastian, FL 32958 (772) 388-8215 edodd&cityofsebastian.orq The Honorable Gerald "Jerry" Renick Councilmember, City of Fetlsmere 22 S. Orange Street Feilsmere, FL 32948 (772) 646-6301 grenickgcityof#elismere.org The Honorable Joseph H. Earman Chairman, Indian River County BCC 1801 27th Street Vero Beach, FL 32960 772-226-1919 iearmam�ircgov.com The Honorable Deryl Loar Commissioner, Indian River County BGC 1801 27th Street Vero Beach, FL 32960 772-226-1440 dloar(a)ircaov.com The Honorable John Carroll Councilmember. City of Vero Beach 1053 201" Place Vero Beach, FL 32960 (772) 978-4700 jcarroll covb.orq The Honorable Robert Auwaerter Councilmember, Town of Indian River Shores 6001 N. State Road Al Indian River Shores, FL 32963 (772) 231-1771 bauwaerter a)irshores.com 1801 2711 Street, Building A Vero Beach, FL 32960 (772) 226-1490 7 MC* SEELAsn% HOME OF PELICAN ISLAND 1225 MAIN STREET - SEBASTIAN, FL 32958 (772) 388-8215 December 15, 2022 s/r7��o�� ,n*aA Rim C�avntv Jason Brown, County Administrator DEC Indian River County Administration 222 1801 27"' Street Vero Beach, FL 32960 Cp�e at the UM' AdfiiniSh.Qlor RE: Notice of Voluntary Annexation in Accordance with F.S.171.044(3) Dear Mr. Brown: Please be advised that the property located at 11355 Old Dixie Highway, Sebastian was annexed into the City of Sebastian by City Council at their December 14, 2022 meeting. Please find enclosed a copy of the ordinance with the map and legal description. If you have any questions regarding the annexation, please do not hesitate to contact the Community Development Director, Lisa Frazier, at (772) 388-8228. Sincerely, 4anette Williams, MMC City Clerk Enclosure ORDINANCE NO. 0-22-14 AN ORDINANCE OF THE CITY OF SEBASTIAN, FLORIDA, PROVIDING FOR THE VOLUNTARY ANNEXATION FOR LAND CONSISTING OF 4.56 ACRES, MORE OR LESS, LOCATED SOUTH AND EAST OF VACANT PROPERTY, WEST OF OLD DIXIE HWY AND FEC RIGHT OF WAY, AND NORTH OF MULTIPLE FAMILY RESIDENTIAL DEVELOPMENT; PROVIDING FOR THE EXTENSION OF THE CORPORATE LIMITS AND BOUNDARIES THEREOF; PROVIDING FOR PROPOSED LAND USE AND ZONING CLASSIFICATION; PROVIDING FOR SCRIVENER'S ERRORS; PROVIDING FOR CONFLICT AND SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the owners of real property in unincorporated Indian River County, contiguous to the existing corporate limits and boundaries of the City of Sebastian, and being reasonably compact, petitions the governing body of the City of Sebastian to be voluntarily annexed into the municipality; and WHEREAS, the City Council of the City of Sebastian, Florida finds and determines that the annexation of said parcel is in the best interest of the City; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, as follows: Section 1. PROPERTY. The following described property, now lying and being in an unincorporated area of Indian River County, Florida, is hereby annexed into the corporate limits of the City of Sebastian, Florida and will include a 25 foot Right of Way dedication along the eastern property line and Old Dixie Hwy. The boundary lines of said City are hereby redefined to include said real property as shown on the map within said Exhibit `1', containing 4.56 acres, more or less. See attached Exhibit `1' Section 2. INTERIM LAND USE AND ZONING CLASSIFICATION. The proposed land use and zoning classification amendments for this property shall be consistent with the provisions of state law and local ordinance. Section 3. FILING. A certified copy of this ordinance shall be filed with the Clerk of the Circuit Court, as well as the Chairman of the County Commission of Indian River County, Florida, and with the Florida Department of State within seven days of adoption. Section 4. NOTICE. That notice of this ordinance has been posted in accordance with Section 171.044, Florida Statutes. I Section 5. SCRIVENER' S ERRORS. Sections of this ordinance may be renumbered or re -lettered and corrections of typographical errors which do not affect the intent may be authorized by the City Manager, or the City Manager' s designee, without need of public hearing, by filing a corrected or re -codified copy of same with the City Clerk. Section 6. CONFLICT. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Section 7. SEVERABILITY. In the event a court of competent jurisdiction shall hold or determine that any part of this Ordinance is invalid, unenforceable or unconstitutional, the remainder of the Ordinance shall be invalidated and it shall be presumed that the City Council of the City of Sebastian did not intend to enact this Ordinance without such invalid or unconstitutional provisions. Section 8. EFFECTIVE DATE. This Ordinance shall become effective immediately upon its adoption by the City Council. The foregoing Ordinance was moved for adoption by Councilmember McPartlan . The motion was seconded by Councilmember Dixon and, upon being put to a vote, the vote was as follows: Mayor Fred Jones Vice Mayor Christopher Nunn Councilmember Kelly Dixon Councilmember Ed Dodd Councilmember Bob McPartlan aye aye aye aye aye The Mayor thereupon declared this Ordinance duly passed and adopted this 14th day of December 2022. ATTEST: zlrl� W eanette Williams, MMC City Clerk CITY OF SEBASTIAN, FLORIDA By: Fred Jones, Mayor Approved s to f�nof d le ty for relianJam' the C'e ianonly: 4 , City /_�3 EXHIBIT 1 1 Date: April 4, 2022 RE: Parcel IDN 31390700000100000011.0 11355 Old Dixie Highway Sebastion, Florida 32958 LEITER OF AGENT AUTHORIZATION The purpose of this letter is to authorize CADJAZZ Engineering Consultants to act on my bebalfand as my umsted, agent in processing any and all Planning and Zoning Applications, including but not limited to Site Development Penult Applications for the above referenced project, including all regulatory agencies, departments, and their personnel for State of Florida, Indian River County, Florida Department of Transportation, Water Management District, and Florida Department of Environmental Protection in an effort to receive all approvals necessary for site improvements and construction. The undersigned being co ractual Owner. Signature: Date:Qt.�� Name: Jerome Paul Rowe Title: Mar ([ Address: 1600 Regal Cover Court Kissimmee, FL 34744 Phone: 407.744-44% Email: Pa.ulroweivfl@aol.com State of: Florida County of: Osceola Before me personally appeared Paul Rowe. who is personally known to me or has provided as identification, known to me to be the person described in and who executed the foregoing instrument for the purposes therein expressed. WITNESS myhaQ and official seal, this day of A.D., 2022. Notary Publi 'm -,I As--" A �' I Ilk My Commission ires My comm+s9imde GG 288.x0 � w w EW a 01107�Y0Z3 3120210040981 RECORDED IN THE RECORDS OF JEFFREY R. SMTPH, CLERK OF CIRCUIT COURT IRIDIAN RIVER CO FL BK: 3430 PG: 1087, 6/7!2021 10:55 AM D DOCTAX PD 52,660,00 Return to: Name: Professional Title of The Treasure Coast, Inc. Address: 1546 US Highway 1 Sebastian, FL 32958 This instrument prepared by: Thomas Rich Professional Title of The Treasure Coast, Inc. 1546 US Highway 1 Sebastian, FL 32958 File No.: 2021-53789 WARRANTY DEED ® Thh Warranty Deed Made this q day of �tCL _ 2D2_1 by Jessica Jemee a/k/a d �� Jessica Bryant hereinafter called the grantor, whose post office address is: to: Leabridge Investments, LLC, a Florida Limited Liability Company whose post office address is: sa-CS Odd -C)�)e\ e_ hereinafter called the grana, WITNESSETH: That said grantor, for and in consideration ofthe sum of Ten Dollars, and other variable considerations, receipt whereof is hereby acknowledged, hereby grants, bargains, sells, aliens, remises, releases, conveys and confirms unto the grantee, all that certain land situated in Indian River County, Florida, viz: All that part ofthe following described land lying West ofthe F.E.C. Railway Right -of -Way: Beginning at P.P. Lawson's Northeast corner and run West on his line 80 rods; thence run North 20 rah; thence run East 80 rods; thence tun South 20 rods to point of beginning and being part ofthe SE 114 ofthe NE 1/4 of section 7, Township 31 South, Range 39 East; situated in Indian River County, Florida; said land also being described as: The North 1/2 ofthe South 1/2 ofthe Southeast 1/4 of the Northeast 1/4 of Section 7, Township 31 South, Range 39 East. This property is not the homestead of the Grantor (s). TOGETHER with all the tenements, hereditaments and appurtenances thereto belonging or in anywise appertaining. To Have and to Hold, the same in fee simple forever. And the grantor hereby covenants with said grantee that the grantor is lawfully seized of said land in fee simple; that the grantor has good right and lawful authority to sell and convey said land; that the grantor hereby fully wan -ants the title to said land and will defend the same against the lawful claims of all parsons whomsoever, and that said land is free of all encumbrances, except taxes accruing subsequent to 12/31/2020, reservations, restrictions and easements of record, if any. (The terms "grantor" and "grantee" herein shall be construed to include all genders and singular or plural as the context indicates) IN WITNESS WHEREOF, Grantor has hereunto set grantor's hand and seal the day and year first above written. Signed, Sealed and Delivered in Our Presence: '1 e�S17,Iv i •ss State of Florida County of Indian River 1�- -- --- km- 5 The foregoing instrument was acknowledged before me by means of N physical presence or [_] online notarization, this day of_ -!UI_ by Jessica Jemec who ['j is personally known or Uhas produced a driver's license as ld dflcation. 1 [Seal] 1 XANru CAaot Srav;ON rF \ NoWy public • Rete of Faofta rAmmhlim I"291708 Comm. wirer Jan 15, 2023 �bendad &dVnh Mrtiaul Match ran. RE: 2021-53789 o Public Y1 ri Name: Commission Expires: t , 3 _ Pagc 1 of 1 -�-5 5 SHEET 1 OF 2 (SURVEY SKSTCHf SURVEYNOT COMPLETE WITHOUT ALL SHE= MAP OF BOUNDARY SURVEY PREPARED FOR LEABRIDGE 0V MMEMIS LLC PARCEL 1D: 31390700000100000005.0 SIRC 1/2' s SIRC 1/2" (LB 6912) (LB 6912) PARCEL ID: 31390700000100000011.0 0 z 0 o O 0 0 O t0 C6 o 60 r 8 OZ CD J V O o O % O O Q o (Lo O c f` O CZ 0o £ _n (Lo o M n 0 orn M M to ptu O #11355 BEARING 2 STORY FRAME BASIS RESIDENCE SIRC 1/2- 81.6' 196.3 (LB 6912) �N SP N 2) (LERC 12 ��`0 Rim i OL i NORTYiARROW & ALLHEAWTNOS AND DJSTAHC63S AMWE ExECD1eD"7M AND SnUM LMLO LNE, ;a syowH. GRAPHIC SCALE BEAItMOS ARE BASeD UfOHTNE ASSUMED BEAWNO POR THE SOl7fHERLYIAT 11NE. "# .2mq-151 alvow. KNOW IT NOW, INC. PROFESSIONAL SURVEYING AND MAPPING 5220 US HIGHWAY I, #104 VERO BEACH, FL 32967 PHONE - (888) 396-7770 WWW-KINSURVEY. COM P61DDA9E-03//8/2N1 ,mvmw- ARAwNBY_" Nv4N' 1.�' RsvLv°N' NDN SON- N FLORIDA BUSNES.S CF-RrVTCATE OF AUTHORIZAT70N NUMBER LS 6912 SHEET 2 OF 2 [SURVEY DETAILS] - SURVEYNOT COWLETE WPINOUT ALL SURE7S LEGAL DESCRIPTION: JOB NUMBER: 2105-151 ALL THAT PART OF THE FOLLOWING DESCRIBED LAND LYING WEST OF THE RE.C. RAILWAY RIGHT-OF WAY. FIELD WORK DATE: 0511812021 BEGINMNG AT P.P. LAWSOWS NORTHEAST CORNER AND RUN PROPERTY ADDRESS: WEST ON HIS LOVE 80 RODS THENCE RUNNORTH 20 RODS; 11355 OLD DIJQE HIGHWAYSEBASTTAA FL 32958 THENCE RUN EAST 80 RODS- THENCE RUN SOUTH 20 RODS TO , POINT OF BEGINNING AND BEING PART OF THE SOUTHEAST# OF THE NORTHEAST 4 OF SECTION 7, TOWNSHIP 31 SOUTH, RANGE 39 FLOOD INFORMATION EAST; SITUATED IN INDIAN RIVER COUNTY, FLORIDA; SAID LAND PANEL NUMBER: 12061 C01 12H FIRM DATE: DECEMBER 4, 2012 ALSO BEING DESCRIBED AS FLOOD TONE: X THE NORTH] OF THE SOUTH i OF THE SOUTHEASTi OF THE BASE FLOOD ELEVATION.' NA NORTHEAST 4 OF SEC71ON 7, TOWNSHIP 31 SOUTH, RANGE 39 COMFY NAME' INDIAN RIVER COUNTY EAST. COAfMUN1TYNUMBER: 120119 RIAL PHOTOGRAPH AERIAL y m SURVEYORS LEGEND FTE-FLNSHEO F100R ELEVATION PCC -POW OF COMPOUND CURVATURE LINETYPES MP-FOUNDIRONP1PS PCP- PERMANENT COh7OL POINT A/C -AR CONDITIONING P7PC - FOUND IRON PIPE AND CAP FOB - PONT OF BEGINNING .00VA ARYLUM EB-BEARING 04SIS FIR-POUND IRON ROD POC- PONT OF CO3MENCRALENT EPP-BACKPLOWPREV EER FIRC- FOUND )RONROD AND CAP PP-POOL PUMP BLDG-B=,WO FN-POUNDNAB, PRC-FOINTOPREVERSECURVATLRE _.,..,.__.....-_._.... CEP7EILIME BLK- BLOCK FNIYD - FOUND NAL AND DISC PRM - PERMA VRNTREFP,RENCE MONUMENT BM-BENCHMARK FNA-FOUND Pr-POMTOFTANOENCY EASEMMT LING C - CURVE FPK • FOUND PX NAIL R - RADIUS r...-.„.,. _... . - PELNCE LINE CATV-CABLE T. V. RISER FPKD. FOUND PX NAIL AND DISC RNO-Was CB-CATCH BASIN FRRSPK- FOUND RAILROAD SPDX R/W-RIDHYOFWAY--OLDLOTUNE CL - CENTERLINE GAR - GARSGE S - SEPTIC CLF - CHAIN LINK PENCE HYD • P7RB HYDRANT SEC - SECTION SYMBOLS CLP- CONCREE LGM' ROLE ID-IDENITPCA7TON SER- SET IRON ROD AND CAP CONC - CONCRETE L - LENGTH SFKD - SET PK NAIL AND DISC . FIRE HYDRANT ® - CATCH BASM CP- CONTROL PORYT L8 0 - LICENSED BUSr?FSS SV- SEWER VALVE CPP - CONCRETE POWER POLE IS 4 - LICENSED SURVEYOR = - TFlBORARYBENCHMAPA - WATER METER -SANITARY MANHOLE D- DER. M - MP.ARSURED :OR - TOP OFEANK DF - DRADNFIELD MB - MAP BOOK 7R'F - TOWNSHIP POWER POLE ®- CABLi r. v. SERVICE ELEV - ELEVATION MSS - MITERED END SECTION TR - TELEPHONE RISER ® . GAS SERVICE m - ELECTRIC SERVICE EM - FLECMC METER AM. MANHOLE TYP - TYPICAL EOW -KDOE OF WATER MLP . MSTAL LIGHT FOLE WIT - WITNESS - LGM' POLE (D -TELEPHONE SERVICE tU'. EDGE OF PAVEMENT OILW - OVERHRAD WIRES WLP - WOOD LIGHT POLE RW • WATER METER ®- ® - DRAINAGE MANHOLE F- FIELD P-PLAT FCM- FCU NO CONCRETE MONUMENT PB -PLAT BOOK WPP-WOOD POWER POLE - BENCHMARK 0 -SANITARY SERVICE FDH • FOUND DRIL HOLE OALYIRVA7VRE WV - WATER VALVE SURVEYOR'SNOTES 1. THIS SURVEY DOESNOT DETERMINE OR INDICATE LAND OWNERSHIP. 2. THE SURVEYOR DID NOT RESEARCH ORABSTRACT THE LAND RECORDS FOR RIGHT'S-0R-WAY, RASELYPRPTS RESERVA7TONS, DEED RESTRICITONS, ZQ=VG REOUTATTONS SETBACKS LAND USE PIAN DESIGNATIONS, A WGINLNG DEEDS, LIENS, MURPHYACT RIGHTS-OF-WAY, AREAS OFLOCAL CONCERN, OR OTHER SIWLAR JURISDICIIONAL DB78RM7NA7TONS. TO THE EXTENT THAT 7HI5 TYPE OF INFORMA7TON IS SHOWN, TITS SHOWN SOLELYON THE &1575 OF7NMIRMA77OIY PROVIDED BY THE CLIENT OR INFORMATION OTHER WISE KNOWN TO THE SURVEYOR AND MAYNOT BE COMPLETE. 3. UNDERGROUND VlRI178S BUMDNO FOUNDA77ONS AND OTHER UNDERGROUND FDCED JMPROVEM&NTS WERE NOT LOCATED; UNLESS 07HERWISE IRDICATED. TO THE EXTENT THAT 7HISTYPE OFLNFORMATION IS SHOWN, TITS SHOWN SOLELY ON THE BASIS OF SURFACE INVICATTONS OBSERVED BY ME SURVEYOR AND MAY NOTBE COMPLETE. 4, JURIS01CITONAL WETLANDS AND ENDANGERED OR THIMTENED SPECIES HARLTAT, Jr-AIM THAT MAYTJRST ON OR AROUND THE SURVEY SITE WERE NOT DETERMINED OR LOCATED. S. 771E SURVEYDATE IS THE MELD DATE SHOWN IV THE TITLE BLOCK NOT THE SIGNATURE DATE 6. 7WS SURVEY MAP OR THE COPIES THEREOF ARE NOT VALID WITHOUT THE SIGNATURE AND THE ELECTRONIC OR OIUOINAL RAISED SEAL OFA FLORIDA LICENSED SURVEYOR AND MAPPER. 7 FENCES SHOWN ONSURVEYARE FOR RLUSTRATIVE PURPOSES ONLY. FENCE 7ff SHOWN ARE F.8LATTVE TO THE CENTER OF SAID FENCE. THE SURVEYOR WILL NOT BE RESPONSIBLE FOR DAMAGES IZWUL77N0 FROM THE REMOVAL AND/OR CHANGES TO ANY FENCES UNLESS THE SURVEY WAS PROVIDED SPECIFICALLY FOR FENCE L.00A71ONPURPOSES. 8. PROPERTY LINES AND OR IMPROVEUENT3 SHOWN WERE PHYSICALLY LOCATED BY FIELD SURVEY. 9 XIONUMEM FOUND OR SETARE SHOWN, CALCULATED LINESAND TNFYTRMA710NIS NOTED By (CJ. 10. COMPUTATIONS OF LINES AND OR DATA NOT FOUND ARE SHOWN AS (Q. 11.ACCURACIESOBTAINEDLVTHIS$LrRVEYISGREATERTTAN(RURAL)I'INSOOO;(SUDW ANII'IN7SOD',(COMMERCL4L)t'RNtO,OPO; 12. PRIOR TO SURVEYINFORM477ON OBTAINED WAS LEGAL DESCRIPTION FROM CLIENT OR FROM PUBMCLYPUBUSHED COUNTY TAX COLLECTOR SITE. RECORDED PLATS AND OR SECTION CORNER RECORDSIFAPPLICABLE. 13. IF ONLYA DIGITAL SURVEY COPY IS REQUIRIAA SURVEY REPORT WILL BE PLACED IN FILE. THE DIGITAL SURVEY IS NOT FULL AND COMPLETE WITHOUT THE SURVEYREPORT= SIGNATURE CERTIPM TO.- O.NOTSURVEYORS LEABRIDGEIR'VESVffF.VTS,LLC NOTVAUD WNHOUTTHE SIGNATURE AND ORIGINAL RAISED SEAT. OR ELEMONIC SL%L OFTHE .GRI SURVEYOR BELOW. TAR SURVEYOR HEREBY CEIMMS THAT THE ELECTRONIC MONAWNE INCENBED PROFESSIONAL TITLE OF THE TREASURE COAST; dtV . CH AND SEU HERMON &SETS PROCEDURES SGT FORTH V MAKER 5 -17062 OF THE FLOPMA ADMUMSTNITVE CODE, P AR TTO SECTION 472.025, FLORIDA STATVTES. THE SURVEYOR HEREBY OF FOR SURVEYS, SET FORTH BY THE STEWART TITLE GUARANTY COMPANY CERnRES THAT THIS SURVEY MEETS THE STANDARDS PRACTICE FLORIDA BOARD OF SURVEYORS AND NAPPERS TN CHAPTER 51-17.51 AND SJ- I7.O52 rff THR FLORIDA ADMLYISIFA77YE CODE, PURSUANT TO SECTION 472Ad7, FLORIDA STATUTES. 5.20.21 RVC KNOAL PROFESSIONAL SUURV SURVEYING PING BILL HYAr 4F -.re* DATE 5220 US HIGHWAY 1, M 104 ,SURVEYOR #4636 VERO BEACH, FL 32967 STATE OF FLO1Ar PHONE - (888) 396-7770 WWW.KINSURVEY.COM FLORIDA BUSINESS CER7WCATZ OFAErINORMA770NNUMBER LB 6912 M OF SE ST" HOME OF PELICAN ISLAND 1225 MAIN STREET - SEBASTIAN, FL 32958 (772) 388-8215 December 15, 2022 The Honorable Jeff Smith Indian River County Clerk of Circuit Court 2000 16th Avenue, Room 227 Vero Beach, FL 32960 RE: Notice of Voluntary Annexation in Accordance with F.S.171.044(3) Dear Mr. Smith: Please be advised that the property located at 11355 Old Dixie Highway, Sebastian was annexed into the City of Sebastian by City Council at their December 14, 2022 meeting. Please find enclosed a copy of the ordinance with the map and legal description. If you have any questions regarding the annexation, please do not hesitate to contact the Community Development Director, Lisa Frazier, at (772) 388-8228. Sincerely, J anette Williams, MMC City Clerk Enclosure ORDINANCE NO. Q-22-14 AN ORDINANCE OF THE CITY OF SEBASTIAN, FLORIDA, PROVIDING FOR THE VOLUNTARY ANNEXATION FOR LAND CONSISTING OF 4.56 ACRES, MORE. OR LESS, LOCATED SOUTH AND EAST OF VACANT PROPERTY, WEST OF OLD DIXIE HWY AND FEC RIGHT OF WAY, AND NORTH OF MULTIPLE FAMILY RESIDENTIAL DEVELOPMENT; PROVIDING FOR THE EXTENSION OF THE. CORPORATE LIMITS AND BOUNDARIES THEREOF; PROVIDING FOR PROPOSED LAND USE AND ZONING CLASSIFICATION; PROVIDING FOR SCRIVENER'S ERRORS; PROVIDING FOR CONFLICT AND SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the owners of real property in unincorporated Indian River County, contiguous to the existing corporate limits and boundaries of the City of Sebastian, and being reasonably compact, petitions the governing body of the City of Sebastian to be voluntarily annexed into themunicipality; and WHEREAS, the City Council of the City of Sebastian, Florida finds and determines that the annexation of said parcel is in the best interest of the City; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY. OF�� SEBASTIAN, INDIAN RIVER COUNTY, FLORIDA, as follows: Section I. PROPERTY. The following described property, now -lying and being in an unincorporated area of Indian River County, Florida, is hereby annexed into the corporate limits of the City of - Sebastian, Florida and will include a 25 foot Right of Way dedication along the eastern property iine and Old Dixie Hwy. The boundary lines of said City are hereby redefined to :include said real -property as shown on the map within said Exhibit `1', containing 4.56 acres, more or less. See attached Exhibit `1' Section 2. INTERIM LAND USE AND ZONING CLASSIFICATION. The proposed land use and zoning classification amendments for this property shall be consistent with the provisions of state law and local ordinance. _ Section 3. FILING. A certified,copy of this ordinance shall'be-'filed�With the Clerk of the Circuit .Court, as well as the Chairman of the County Commission of Indian River County, Florida, "and with the Florida Department of State within seven days of adoption. - Section 4. NOTICE. That notice of this ordinance has been posted in accordance with.SecOn' 171.044, Florida Statutes. Section 5. SCRIVENER' S ERRORS. Sections of this ordinance may be renumbered or re -lettered and corrections of typographical errors which do not affect the intent may be authorized by the City Manager, or the City Manager' s designee, without need of public hearing, by filing a corrected or re -codified copy of same with the City Clerk. Section 6. CONFLICT. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Section 7. SEVERABILITY. In the event a court of competent jurisdiction shall hold or determine that any part of this Ordinance is invalid, unenforceable or unconstitutional, the remainder of the Ordinance shall be invalidated and it shall be presumed that the City Council of the City of Sebastian did not intend to enact this Ordinance without such invalid or unconstitutional provisions. Section S. EFFECTIVE DATE. This Ordinance shall become effective immediately upon its adoption by the City Council. The foregoing Ordinance was moved for adoption by Councilmember McPartlan . The motion was seconded by Councilmember Dixon and, upon being put to a vote, the vote was as follows: Mayor Fred Jones Vice Mayor Christopher Nunn Councilmember Kelly Dixon Councilmember .Ed Dodd Councilmember Bob McPartlan aye aye aye aye aye The Mayor thereupon declared this Ordinance duly passed and adopted this 14th day of December , 2022. ATTEST: eanette Williams, MMC ` City Clerk CITY OF SEBASTIAN, FLORIDA By: Fred Jones, Mayor Approved as to f��r�,and legty for relianpe gthe C' ;; of $$el�aian only: 2 r, City EXHIBIT 1 Date: April 4, 2022 RE: Parcel IDN 31390700000100000011.0 11355 Old Dixie Highway Sebastion, Florida 32958 LETTER OF AGENT AUTHORIZATION The purpose of this letter is to authorize CADJAZZ Engineering Consultants to act on my behalf anti as my trusted agent in processing any and all Planning and Zoning Applications, Including but not limited to Site Development Penult Applications for the above referenced project, including all regulatory agencies, departments, and their personnel for State of Florida, Indian River County, Florida Department of Tnmportation, Water Management District, and Florida Department of Environmental Protection In an effort to receive all approvals necessary for site improvements anal construction. The undersigned being co ractual Owner. Signature: ---� Date: Name: Jerome Paul Rowe Title: Mrr Address: 16M Regal Cover Court Elsshumee, FL 34744 Phone: 407.744-44% Email: Paulrowcfvil@aol.com State of: Florida County of'. Osceola Before me personally appeared acyl who is personally known to me or has provided as Identification, known to me to be the person described In and who executed the foregoing instruatent for the purposes therein expressed. WITNESS my hand and official seal, this day of A.D., 2022. Notary NMI' �. E004A owe Marcs BartletEMy Commission /4 y C sWm 00 M420 tpVRY0fl0?/= -j"ll 3120210MMI RECORDED IN THE RECORDS OF JEFFM R, SMITH, CLERK OF CIRCUIT COURT INDIAN RIVER CO FL HK: 3430 PC: 1087,61712021 1OZ5 AM. D DOCTAX PD 321660.00 i Return to: Name: Professional 71tte of The Trrasmre Coast, Ino. Address: 1546 US Highway.! Stbasesn FL 32958 This instrument p'epartd by; Thomas Rich Professiana Tido of 71st Treamie Coast, Inc. 1144 US Highway 1 Sebastian, FL 32958 File No.- 2021.53789 WARRANTY DEED © n1s Worraaty Decd Matic this q_day of . May _ by 7essica 3cmec 1 Wes �f;) J..ica Bryant beaeinetlet caUod the grant.. whose Plat offl«address is: to: Leabridge htvm==try LLC,'a Florida Limited Liebitlty company whose post ofce address is: WITNF,9SEra 'Dori said grantor, far and in eonikk3 itlon oftht sum of Ten Dolton, and other variable tmasideiectis, receipt whereof Is hereby eclmowlcdged, hereby grams, bargains, sella aliens, remises, releases, convoys and eanfinns uttm the grantee, all dint certain In'd. sit®tad in Indian River County, Flotilla, Vic All tbatpart of the fotlowingdeseribod land lying West of the F.E.G Reilway Right-of--Wi) Beginning at P.P. Lima's Nordma corner end run West on his,lirie SO rods; thence atm Tlarth ZO rods; them atm fart 80 rods; thence rim Soadi 20 rods to point of beginning and being put ofthe SE 114 of the NE 114 of Section 7, Township 31 South, Range 39 Fest; situated in Indian River County, Florida; Wil land also being described lis: The North IR of the South Ill of the Southeast 114 of the Northeast 114 of Section 7, Township 31"South; Range 39 East. This property.is not the homestead of die Grantor (s} TOGEMER with all the tcnrnnents, bcredttamerrts end eppurterriu ms thereto belonging or in enywisc aP���fr To Have and to Hold, the sumo in fee sirnple forever. And the grantor hereby eovenots wjth said Wu ntee that the grantor is lawfully seized of said land In fee aimPle; that the grant_ or has good right and lawful authority to scH and convey.aid land that the grunter hereby folly Warrants the title m said lurid an will dtfcrui the same against the lawful claims of all person+ whommever,, and that said land is free of all encumbrance; exempt exist amming subsepw to 12/3112020, rtservadons, restrictions and ewmffi hes of record, [fany. Cfh9 tants "grantor" and "grew" herein shall be construed to irrciude all genders and eiagulu or plural is rho context indices) IN WITNESS WHEREOF, Grantor has hereunto set grantor's hand and scal the day and year fat Above written. Signed, Sealed and Delivered In Our presence: — iz Jcmec i State of Florida County of Indian River The fc mg insrnancgt was acknowledged before me by moans of M physical presence or U oWine notarization, fu(s ddy of Amam by Jessie* Jemec who LW is personally 1mawn or U has produced a drive's license ns IthtificadoM [SeafJ xw uuaasn�rso+ saner Pueuc • stat, m flor+an ' cmmarsitanrwatrot ar comm. t,ptrae kn t s, met _•krdw thM* U*FW M92fy Aria. RE: 2021-53789 2+ Pogo 1 of r I OP? AG7 "JVOJ MAP OFBOUM)ARY SDRVB MWARW FOR LZABOMEMMM& M ILC PARCEL. ID: 31390700000100000005.0 simc(LO a (LB W12) PARCEL ID: 31390700000100000011.0 0 d o A rc a, �{r, o IL n /11355 BEARING 2 STORY FRAME BASIS RESIDENCE Sac i/2• 1.6 96 (W N12) ,3 N (le 14r A�aA�sAan4" NQRMARROW & ckArlmcsGus mm ~an Ammmiumm Pm nm souvmmnonm. KNOW IT NOW, INC. PROPASMONALSMUMAMAJfAPrDM 5WO W WaNWAY I, AIO4 vzw wACX, n "%7 tt*M • fwj sse777a WWWAVISURM..COM .,. mmam-avwmtj304' a ww,.-.m r►rwr. lowmay. movow. ate• mewsm,. PLORM M AVMS CXMMWA79 OPAUHfOR3 MWJV A( M LB 10/2 ALL THAT PART OF THE FOLLOW= DESCRIBED LAND LYING WEST OF THE F. E C. RAILWAY RIGHT -0F -WAY: BEONNDYG AT P. P. LA WSOTS NORTHEAST CORNER AND RUN WEST ON HIS LINE 80 RODS, THENCE RUN NORTH 20 RODS; THENCE RUN EAST 80 RODS; TTIENCE RUN SOUTN 20 RODS TO PCNNT OF BEGINNING AND BEING PART OF THE SOUI'HF.AISTi OF THE NORTHEAST i OF SECTION 7. TOWNSHIP 31 SOUTH, RANOE 39 EAST SITVATED IN INDIAN RIVER COUNTY, FLORIDA; SAID LAND ALSO BEING DESCRIBED AS: THE NORTHIj OF THE SOUTH tj OF THE SOUTHEAST; OF THE NORTHEASTf OF SECTION 7, TOWNSHIP 31 SOUTH, RANGE 39 EAST. JOB NUMBER: 2105151 F/ELD WORK DATE: 0511812021 PROPERTY ADDRESS. 11355 OLD DDU HIGHWAY, SEBAS77AN, FL 32958 FLOOD INFORMATION: PANEL NUMBER: 12061 C01 12H FIFM DATE: DECEMBER 4, 2012 FLOOD ZONE: X BASE FLOOD ELEVATION: NA COMMUNITY NAME: INDIAN RIVER COUNTY GOMA(UN1T'Y NUMBER: 120119 SURVEYOR'S LEdEND FFE-FgrggDFLOOR ZLEVATI(M' FCT'.POQfrOPCUMP(XRDCtMVATVRE PCT- PSRAtova COmrOL. PSB? A!C-ACOADTNION;Nt+ LR F7 -POUND BROTI TIM PTK'- POUND IRON PTE AND CAP FOR FOIST OF BP.GM74ND -SOLOIDARY LINE RB - aa4ldNO BASIS FIR • POUND IRON FOD H3C • IO.P+T OF (.OVAIBNCEMF.NT , . _.. _ _ .. YTRBCTT.OtE L_lNE OPP - BACXnOW PREV8J47SR FPC • POUMI IRON ROD AND CAP I9 • P m KNP BLDG • B{RiDAVC PN - FOUND NAM PNC - FON'T OF REVER5E CVlRVAMWZ OLK - BLOCK FNaD- FOUND NAIL AND UC,'t: PRN - FSRMAKKAT REFY-RL M.E MONUMENT . F ASEMEM LINE BM - SSAYNMAF,S FAD- FOUND PT - R]7P/ OP TANGENCY C - CURVE "K-FOZ PX NAIL R - RAMN . FENCE LINE CATV - CABLE T V RISER FM . FOUND PR NAIL AAD DLSC RNU - I.AND3 w . OLD LOT LIN[ CB • CATCH BAS.N FHRSPK -POUND RAMAGAD SPIKE RI W - RICHT OP -WAY C - CR87TY RUNE aA)t . GAFAOE S - SSPTC SYMBOLS CLP - CHAIN lAr7l FENCE HYD - FIRS HYDRANT SEC - SECTION CLP - CGYCl2E'lL awfl POLE ID - IDEN7MCATTDV sm - SET fim Mir) AAD (Al S -KD • SET M NAIL AAD DISC • FIRE HYDRANT ®• CATCH ✓ A_VN CaiC - CONCRETE CP • COP7TROL POW 1- L.SN<Mi • LICENSED BUSINESS SV • SSAITLS VALVE iTW • T3J0'ORARY BE/VCPIMARX •WATER 6fa'!ER •SAHITAAT MANNOt.E CTP - CONCRETE P(mTR IDLE D - LVED LSA - LPCSNSSD SURVEYOR M - ME.ARS'URED TV* - TOP to BANK VAS _ MWLR K)i.E o . "mLx T V. s&m VwA !At' - DMINFULD we - MAP BOOK T"- TOYMSPUP $LEV. ELEVAT"4 AM- ALTERED EVD SFXITIaN TR. TEZXFHCWL RISER Q -GAS SERVXCK O- 6S'GTR:C SSRVECh !W - FJ.SCTIPIC ALRTSR JM • MAN'f47.E Tyr WIT - TTMCAL. WTT - T,A�55 ' - L EDU FOU (D - TSLPPIXRYE SERVICE LOW - SDO,6 0. WATER NLP - METAL L1OHT POLE WU' -W. WOOD LR)HT POLE EP- BOOR OF PAVEMM OHW - OVERHEAD WIRES WM - WATER MlrTER - WT ®-!XN!!(Add MANHOLE F • i6CiC FCL! - PL-41ND CONCRETE MOAYAtSNT P. PLAT PB -PLAT BOCU: WIT - %ow TOWER DOLS WV- WATER VALVE qQy - BENCHMARK m - SANTA.RY SERVIC'S 1. THIS SURVEY DOES NOT DETERMINE OR INIWATE LAND OWNERSFBP. 2. THE SURVEYOR DID NOT RESEARCH OR ABSTRACT THE LANG RECORDS FUR RIGHTS Or -WAV. BASEMENTS, AESERVAT70NS. DEED RESTFJCT70N4, EONWO REOUTA77ONS. SSTBAC'KS, LAND USE PLAIV DAVONA7707VS, ADKILNINO DSEDS, LIENS, MURPHY ACF RLO1fT80FWAY, AREAS OF LOCAL CONCERN, OR OTHER SIXBAR.RBLSDICTTONAL DS7ERMLi:A7TONS TO THE EXTENT THAT 7FBS TYPE OF VO'ORMATTGV /S SHOWN. IT LS SHOWN SOLELY ON THE DASLS OF LNF'ORMATYON PROVIDED BY TILE CLIENT Qq LNFORMATION OTIMM7Sf. IGVOUW TC THE SU.4VEYOR AND MAY NOT BE COMPIATE. 3. UNDSROROU'YD U7IIIBES. Nt,7LUNG FTAADATKM/S, AND OTHER UNDERGROUND FATD BdPROVSNFMS KT -RE NOT I,tJCAT7LA, UPLESS OnMWLSS MICA7PD. TO THE EXTENT THAT THIS TYPE OF LNFY)RXATION t S SHOWN. IT IS SHOWN SOLELY ON TWE BASIS OF $MACE IND!CAT70NS OBSERVED BY THS SURVEYOR AND MAT' NOT BE OOMPLEM 4, JURISDICTIONAL W771ANCAS AND ENDANGSRED OR MRSA TTNED SPECIES HAIATTA7 1 ANY, TTLAT MA Y MST ON OR ARG UAV THE SURVEY SITE WERE NOT DL78RlQWFD GR LOCATED 5. THE SURVEY DATE A THE FIELD DATE SHOWN AT THE MIA BLOCK, NOT TYIE SKWATT ME !LAIR 6. THIS SURVEY MAP OR THE COPES 77W"OF ARE NOT VALID WITHOUT THE SIGAA7VRE AVID THE SLZCTIKiFNIC OR ORLCINAL "SED SEAL OF A FLORIDA LICENSED SURVEYOR AND MAPPER 7 FENCES SHOWN ON SWVZY ARE FOR BIIJSTRATIVE PJRPOSES ONLY. FENCE 7US SHOWN ARE RPIAIM TO IHS CEA,'ER OF SAID FENCE. THE 5i/RVL'1'UR WILL NOT BE RESPONSIBLE FOR DAMAGES RESU TWO PROM THE REMOVAL AND/OR CHAVGES TO ANY FENCES UNLESS THE SURVEY WAS PROVIDED SPECIFICALLY FIOR FENCE 1104CA77ON PVRl`GZW S PROPERTY LINES AND OR LVFROVEMENT3 MOWN WERE PHYSICALI.Y L.00AMD BY PLE4Z SURVEY 9. MONLWENTS FOUND OR SET A RE SHORN, CALCULATED LINES AND N70RUA770K IS NaMO BY (Ci. 10 COMNTAT74ONS OF LINES AND OR DATA NOT FOUND ARE SFIOWN AS ICI I 1 ACCURACIES OBTAINED IN THIS SURVEY lS GREATER MAN kRURAI) I IN 5000'. IS MORE NI IM 7500. 9OMMERCLA4 I' IN 10,000. YRNIR TO SURVEY INFORMATION OOTA7NED WAS LEGAL DSSCRT7M 17RC.M CLIENT CHP FROM PL'BGCI.Y PUDILS IED COUNTY TAX COLLECTOR S?E, RECORDED qATSAND OR SS,CMN CORNER ASCORDS IFAPPL7CAl" 1 S. IF ONLY A GtCXTA1 SURVEY COPY IS RSr?UTRED A SURVEY REPORT WILL BE PLACEU IN FLS THE DIGITAL SURVEY IS NOT FULL AND COMPLSM WITHOUT THE SURVEY REPORT FRE Mn M svft Du Alm 4RFR115 M C)41'RR 51. 17.M, A..p W,t) mS -T AD*WMF tA:Ti%CQ(M KNOUAW 10 NLCMN in M?. ILORW RATLnU fes( �* rQt 5.20.21 BILI, FIYA DATE SURVEYOR 84636 STATE OF FLOR12)A FLORIDA BUSINESS CERTBITCATE OF AUTHORIZATION M/MHSR L.8 6912 LF.A&,YRX?E [A%ESTMENTS, LLC PROFESSIONAL TTT'LE OF TILE TREASURE COAST, INC. STEWART TITLE GUARANTY COMPANY KNOW IT NOW, INC. PRO!7F•SSIONAL SURVE171VO AND MAPPING 5220 USHIGHWAY ], t I04 VERO BEACH, FL 32967 PHONE (888) 3987770 WWW.KINSURVEY.C'OM �or�h ,PSC AaOIQ Ila✓e" g'So Jacqueline Rizzo From: Commission Clerk <CommissionClerk@psc.state.fl.us> Sent: Wednesday, December 21, 2022 1:22 PM Subject: [External] FPSC E - service of Document NO. 12230-2022 in Docket 20220165 The document described below has been filed with the Florida Public Service Commission and issued by the Office of Commission Clerk. You are being provided this information electronically, because you are a party of record or an interested person in this docket. NOTICE: E-mail replies from this address are not monitored or read. Should you have any difficulty accessing this document, please forward this e-mail to Clerk@psc. statejl. us, explaining the problem and a Deputy Clerk will assist you. Please do not alter the subject line, as it is used for processing. DOCUMENT DESCRIPTION NO. 12230-2022 --Warning-- Order PSC -2022 -0433 -TRF -EI approving FPL's implementation of the inflation reduction act provisions; if a protest is filed within 21 days of issuance of order, tariff shall remain in effect with charges held subject to adjustment, pending resolution of the protest; if no timely protest, docket to be closed on issuance of a CO; protest due 1/11/23. 1'his email was sent to you by someone outside of the Clerk's Office. }beware that any link or attach -Ment that YOU Olen may cause harm to the organization. and should. be haXadled with extreme caution.. --Warning-- FILED 12/21/2022 DOCUMENT NO. 12230-2022 FPSC - COMMISSION CLERK BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION In re: Petition for limited proceeding to DOCKET NO. 20220165 -El approve refund and rate reduction resulting ORDER NO. PSC -2022 -0433 -TRF -El from implementation of Inflation Reduction ISSUED. December 21, 2022 Act, by Florida Power & Light Company. The following Commissioners participated in the disposition of this matter: ANDREW GILES FAY, Chairman ARTGRAHAM GARY F. CLARK MIKE LA ROSA GABRIELLA PASSIDOMO ORDER APPROVING FLORIDA POWER & LIGHT COMPANY'S IMPLEMENTATION OF THE INFLATION REDUCTION ACT PROVISIONS BY THE COMMISSION: 10 & Florida Power & Light Company (FPL or Company) is an investor-owned utility providing electric service to approximately 5.8 million customers in Florida, On September 23, 2022, FPL filed a petition requesting Commission approval of a refund and rate reduction resulting from the Inflation Reduction Act (IRA or Tax Reform) that was signed into law on August 16, 2022. Subsequently, on November 14, 2022, the Company filed an amended petition which corrected an error in the calculation of the 2022 impact of the IRA. Subsequent to the filing of our staff's recommendation on October 20, 2022, the Company made us aware of an error in its petition and asked that the item be deferred from our November 1, 2022 Agenda Conference. The Company's request is being made pursuant to Paragraph 13 of its 2021 Settlement Agreement (2021 Settlement) approved on December 2, 2021, in Docket No. 20210015 -EV Paragraph 13 of the 2021 Settlement requires, in part, that the impacts of any tax reform on base revenue requirements be adjusted for retail customers within 90 days of when the tax reform becomes law. We have jurisdiction over this matter pursuant to Sections 366.05 and 366.06, Florida Statutes (F.S.). DECISION Effective January 1, 2022, the IRA expanded federal income tax benefits for renewable energy by allowing owners of solar prqieets which begin construction before 2025 the option to elect to receive Production Tax Credits (PTCs) instead of Investment Tax Credits (ITCs). FPL 'Order No. PSC -2021 -0446 -S -EI, issued December 2, 2021, in Docket No. 20210015-E1, In re: Petition fir rate increase b ' v Florida Power & Light Cornpan.v; and Order No. PSC -2021 -0446A -S -El, issued December 9, 2021, in Docket No. 20210015 -El, Petition for rate increase by Florida Power & Light Company. ,---lle /6 A119 - d,3 —0006 FILED 12/21/2022 DOCUMENT NO. 12230-2022 FPSC - COMMISSION CLERK BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION In re: Petition for limited proceeding to DOCKET NO, 20220165 -El approve refund and rate reduction resulting ORDER NO. PSC -2022 -0433 -TRF -E1 from implementation of Inflation Reduction ISSUED: December 21, 2022 Act, by Florida Power & Light Company. The following Commissioners participated in the disposition of this matter: ANDREW GILES FAY, Chairman ART GRAHAM GARY F. CLARK MIKE LA ROSA GABRIELLA PASSIDOMO ORDER APPROVING FLORIDA POWER & LIGHT COMPANY'S IMPLEMENTATION OF THE INFLATION REDUCTION ACT PROVISIONS BY THE COMMISSION: BACKGROUND Florida Power & Light Company (FPL or Company) is an investor-owned utility providing electric service to approximately 5.8 million customers in Florida. On September 23, 2022, FPL filed a petition requesting Commission approval of a refund and rate reduction resulting frown the Inflation Reduction Act (IRA. or Tax Reform) that was signed into law on August 16, 2022. Subsequently, on November 14, 2022, the Company filed an amended petition which corrected an <error in the calculation of the 2022 impact of the IRA. Subsequent to the filing of our staffs recommendation on October 20, 2022, the Company made us aware of an error in its petition and asked that the item be deferred from our November 1, 2022 Agenda Conference. The Company's request is being made pursuant to Paragraph 13 of its 2021 Settlement Agreement (2021 Settlement) approved on December 2, 2021, in Docket No. 20210015-El.1 Paragraph 13 of the 2021 Settlement requires, in part, that the impacts of any tax reform on base revenue requirements be adjusted for retail customers within 90 days of when the tax reform becomes law. We have jurisdiction over this matter pursuant to Sections 366.05 and 366.06, Florida Statutes (F.S.). DECISION Effective January 1, 2022, the IRA expanded federal income tax benefits for renewable energy by allowing owners of solar projects which begin construction before 2025 the option to elect to receive Production Tax Credits (PTCs) instead of Investment Tax Credits (ITCs). FPL 'Order No. PSC -2021 -0446 -S -EI, issued December 2, 2021, in Docket No. 20210015-E1, In re: Petition jbr rate increase bi, Florida Power & Light Coinpat}i; and Order No. PSC -2021 -0446A -S -El, issued December 9. 2021, in Docket No. 202100]5 -El, Petition for rate increase 6y Florida Power & Light Company, vq ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -El PAGE 2 has elected to use PTCs instead of ITCs because it provides a greater tax benefit and customer savings. The application of PTCs to FPL's six rate base solar facilities results in a tax savings of $31,195,561. In comparison, the amortization of ITCs is $1,773,277 per year. The ITC amortization, and a $7,548,582 adjustment to account for the impact to the capital structure due to a net decrease of unamortized ITCs and increase in accumulated deferred income taxes (ADITs), is netted against the PTC balance. In addition, state income tax expense and other non - jurisdictional adjustments increased by $1,223,010 due to the removal of the ITCs and is also offset against PTC tax savings. In total, the net change in FPL's jurisdictional adjusted base revenue requirement is a reduction of $35,747,856.2 We have reviewed FPL's calculations in its amended petition filed on November 14, 2022, and find that they are reasonable and appropriate. FPL's calculations are summarized in Table 1. For these reasons, we hereby approve FPL's calculations of net tax savings of $35,747,856 for 2022 resulting from the Company's election to use PTCs instead of ITCs as allowed by the IRA. TABLE 1 CALCULATION OF PTC IMPACT ON 2022 REVENUE REQUIREMENT Production Tax Credits $31,195,561 ITC Amortization Removal 1,773,277 State Income Tax Expense and Other Non -Jurisdictional Adjustments 1,223,010 ITC Ca ital Structure Impact 7,548,582 Net Reduction in 2022 Revenue Requirement 35 747 85 Source: DN 11040-2022. FPL's application of PTCs has reduced its 2022 jurisdictional adjusted revenue requirement by $35,747,856. Paragraph 13(a) of its 2021 Settlement states: "[a]ny effects of tax reform on the retail revenue requirements (but no earlier than January 1, 2022) through the date of the base rate adjustment shall be flowed back to, or collected from, customers through the Capacity Cost Recovery Clause (CCR) on the same basis as used in any base rate adjustment."' The impact of this refund on the capacity cost portion of a 1,000 kilowatt-hour (kWh) residential bill for January 2023 will be a credit of $1.97 on the 1,000 kWh residential bill. The Company believes applying the entire 2022 refund to a single month, with a commensurate one- month rate impact, will provide a more noticeable reduction to customers' bills than spreading the refund over a full twelve-month period. After January, or from February through December 2023, the proposed residential capacity charge will be $2.12 per 1,000 kWh.' We have reviewed the Company's calculation of the net tax savings from the effective date of the IRA, through the base rate adjustment, and hereby approve a refund of $35,747,856 in January 2023 through a one-time reduction to FPL's CCR factors. 'Document No. 11040-2022, Exhibit A-5, page 1 of 1, Line 5. 3Order No. PSC -2021 -0446 -S -EI, issued December 2, 2021, in Docket No. 20210015 -EI, In re: Petition for rate increase by Florida Power & Light Company; and Order No. PSC -2021 -0446A -S -EI, issued December 9, 2021, in Docket No. 20210015 -EI, Petition for rate increase by Florida Power & Light Company. 4Proposed in Docket No. 20220001 -EI. ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -El PAGE 3 FPL has selected the option to receive PTCs instead of ITCs as allowed by the IRA. The application of PTCs to FPL's ten solar facilities results in a tax savings of $82,432,142, which is offset by a reduction to the ITC amortization balance of $12,688,682, for a net tax savings of $69,743,460. The incremental change in 2023 jurisdictional adjusted base revenue requirement is a reduction of $33,995,604, in addition to the 2022 net tax savings of $35,747,856, for a total reduction in base revenue requirement of $69,743,460.5 FPL will not finalize its 2023 Forecast Earnings Surveillance Report until early 2023, and consequently, did not take into account the impacts to the capital structure. FPL did not include the 2023 state income tax impact which may also slightly decrease the tax savings similar to its effect on the 2022 calculation. The effects of the IRA on the Company's capital structure and overall weighted average cost of capital should be taken into account. We find that FPL shall be required to file updated information within 90 days of when the 2023 Forecast Earning Surveillance Report is filed with this Commission. Any necessary adjustments will be addressed in a future proceeding. The projected change in FPL's base revenue requirements is comprised of a $82.4 million reduction due to lower operating income tax expense resulting from the inclusion of PTCs associated with the Company's base rate solar plants, offset by a $12.7 million increase due to the removal of ITC amortization associated with the 2022 and 2023 solar plants. FPL's calculations are summarized in Table 2. We have reviewed FPL's calculations in its amended petition filed on November 14, 2022, and find them to be reasonable and appropriate. Therefore, we approve FPL's calculations of net tax savings of $69,743,460 for 2023 resulting from the Company's election to use PTCs instead of ITCs as allowed by the IRA. TABLE 2 CALCULATION OF PTC IMPACT ON 2023 REVENUE REQUIREMENT Production Tax Credits $82,432,142 ITC Amortization Removal (12,688,682 Net Reduction in 2023 Revenue Requirement 69,743,460 Decrease in 2022 Revenue Requirement (35,747,856Q Incremental Reduction in 2023 Revenue Requirement $33,995,604 Source: DN 11040-2022. The Company's election to utilize PTCs instead of ITCs under the IRA has resulted in a projected net tax savings of approximately $69.7 million. Under the provisions of Paragraph 13 of its 2021 Settlement, the Company is required to quantify the impacts of federal or state tax reform on its jurisdictional base revenue requirement as projected in its Forecast Earnings Surveillance Report and adjust its jurisdictional base revenue requirement through a uniform percentage decrease or increase to customer, demand, and energy base rates for all retail customer classes. We have reviewed the Company's revised calculation of the projected net tax savings associated with the IRA and the proposed method to flow back those tax savings to customers and find that the proposed permanent reduction in jurisdictional base rates is consistent with the terms of FPL's 2021 Settlement and are approved. 'Document No. 11040-2022, Exhibit A-6, page I of 1, Line 3. q - )q ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 4 FPL's petition includes the proposed tariff sheets (Exhibit B-4 to the amended petition) and the calculation of the IRA adjustment factor of (0.775) percent (Exhibit B-3, Part 2 at page 1 of 48, of the amended petition). The IRA adjustment factor was calculated by dividing the $69.7 million reduction to the 2023 base revenue requirement by the 2023 projected retail base revenue from sales of electricity ($8,999.9 million). The IRA adjustment factor was applied to the base rates for all rate classes (Exhibit B-3, Part 2 pages 3-48 to the amended petition). In Order No. PSC -2021 -0446 -S -EI, we approved an increase of $560 million in FPL's base rates effective January 2023. This Commission -approved increase is also reflected in the revised tariffs, as both the previously approved $560 million base rate increase and the proposed IRA base revenue decrease are effective January 2023. A residential customer who uses 1,000 kWh per month currently pays $75.82 on the base rate portion of their monthly bill. Without the IRA adjustment, the base rate portion on the 1,000 kWh residential bill would be $80.73 effective January 2023. As a result of the IRA adjustment, the base rate portion of the 1,000 kWh residential bill will be $80.11 effective January 2023, an increase of $4.29 from the current $75.82. We have reviewed FPL's tariff sheets and supporting documentation. The calculations are accurate. For that reason, we hereby approve FPL's revised tariffs implementing the IRA base revenue decrease, as shown on Attachment A to this order, effective January 2023, Based on the foregoing, it is ORDERED by the Florida Public Service Commission that Florida Power & Light Company's Amended Petition for approval of refund and rate reduction resulting from implementation of Inflation Reduction Act is hereby approved as stated in the body of this order. It is further ORDERED that the tariff sheets found in Attachment A to this order shall become effective January 1, 2023. It is further ORDERED that at the conclusion of the protest period, if no protest is filed this docket shall be closed upon the issuance of a Consummating Order. If a protest is filed within 21 days of the issuance of this order, the tariffs shall remain in effect, subject to adjustment, pending the resolution of the protest. ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO, 20220165-E1 PAGE 5 M 0.71 By ORDER of the Florida Public Service Commission this 21 st day of December, 2022. ADAM J.AN 3n CICT r Commission Cler Florida Public Service Commission 2540 Shumard Oak Boulevard Tallahassee, Florida 32399 (850) 413-6770 www.floridapsc.com Copies furnished: A copy of this document is provided to the pat -ties of record at the time of' issuance and, if applicable, interested persons. NOTICE OF FURTHER PROCEEDINGS The Florida Public Service Commission is required by Section 120.569(1), Florida Statutes, to notify parties of any administrative hearing or judicial review of` Commission orders that is available under Sections 120.57 or 120.68, Florida Statutes, as well as the procedures and time limits that apply. This notice should not be construed to mean all requests for an administrative hearing or judicial review will be granted or result in the relief sought. Mediation may be available on a case-by-case basis. If mediation is conducted, it does not affect a substantially interested person's right to a hearing. The Commission's decision on this tariff is interim in nature and will become final, unless a person whose substantial interests are affected by the proposed action files a petition for a formal proceeding, in the form provided by Rule 28-106.201, Florida Administrative Code. This petition must be received by the Office of Commission Clerk, 2540 Shunlard Oak Boulevard, Tallahassee, Florida 32399-0850, by the close of business on January 11, 2023, In the absence of such a petition, this Order shall become final and effective upon the issuance of a Consummating Order, Any objection or protest riled in this docket before the issuance date of this order is considered abandoned unless it satisfies the foregoing conditions and is renewed within the specified protest period. 7-2[ ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -El PAGE 6 FLOWDAPONVIRR& LIGIUCONVANY QW-N—M-A L URY I a,,-, NON VEM AN I) RATE SQJ E',L)UM QS- I In all ate," served, Attachment A Page I of 64 Fifty—Semidi Revised ShcetNoA101 Cancels htuele Rioserviwregnitedlargenemiscrvexartndusfiiallighfiayl,pcnerandaatyotherpurpusewdltadonsudollt-sthanZ5k%6� MVIM Single phase, 60 hertz and at any available sn idanl disuitminn vatnge. Thteapfiatxasetoi will lie provided widsiwadditiouni chalme unless the Company'stateexterisionpolicyis applicabletherew, AD vervicerequired on premises by Cugtomvxshall l;efumirhedthrtit*h onevicter, lZesali, of*k'niceis not permitted hewunder, Ewe Clvvse: $12,68 Non -Fuel Fiteigy0tWes: Base Energy Charp 1.180c per kxkl Additional Charges: SA09 See BillirtgAdjustroarc swtktL Sheet No, 8.030. fix additonal applicable chargey, Miuimum: WM Non-MeteredAcounw Atiase Cliarge of 56.35 will apply to thoveaccounts which are billed on an estimated basis and, it the (,'ompany's option, do not have an installed meter for nitvsaring elcouic service., The minimum charge.h.tIbc%6 3S SPECIAL PRQV)5[QNS Energy used by commmily owned and for dierevidentud rete schcdrdras set rmthonsh"A No. $.211, TELM,_0F§gRN'Igg� Natters less thimmia(l) bilinpperiod. RULLSAND REGULATIONS: Service tinder dits whedulois subject to ordemot'governmental bodies and to and Repidationp for Eliectfic$erviWon file with the Florida Public Service Commusim In careofconflict butweenany provision of this Fcheduleand sod "Genend Rule and Regulationsfm Electric Seivi,,v' the provition ofthisr scheduleFl all apply Issued ky- Ti Baty Costen, Exccutiw Director, Rate Develoinnent &Strategy Furmth, r a rL- 7- ry ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 7 Attachment A Page 2 of 64 Forty-Filthl1tviifedSheet No, 9103 FLOIUDA POW E R& LIGIrfCOMPANY CancelsForty-Fourth ReOuxl SheetNo. 8.103 QFNERA I, SF,RVICF -NON DE NAND -TltfF. OF USE (OPTIONAL) RATE SCHUDULl- UST -1 AVAJLABLI`,: hall areas served. APPLICATION For vlectrio Airivice required for general service orindtaitrial ligh6* power and any other Imilliow with a demandofte" ik a1l VA+, This is an optional rate available to General SetNict - Non Demand customers upon rerlova subject to availability of meters, SERVICE Single phase, 60 hertz and at any available otimilarridialfrbution voltage. Tliree p1iai,owR-KQ ii -di be provided without additionalehargif allies$ the C.Impaaylf fine extension policy is applicable thereto All service required on pron ues by Customer shalt be furnished through one motor, Resale ofs"ce is not perinitiLd herrn mar, MQ11111 I LY RATE: ire C"Iturge: 512,68 Non-FrielErkergy rhatizes: On-PealPeriod Off-PeakPcricui But Enarjw Cliarge 13.294d perkW% 4, 14 U per k 'Ali Additional Chwgvs: General Siirvidx Load Management Program (ifsplificalite), See Sheet No -%.194 See BillingAdjuguncittv sumn, Shell Tie. 8,030, foradditional applicable charges. Mmijuarn: $25,00 Initial 60rviiceuftderthi5 ratescliedule $1aill begin ou tile firstselkeduammeter readuigdate following die ingtallition o fthe tim eo fuse meter. RATING PERIODS: on -Peak: November I througli March 31 : Mondays through Fridays during the hours from 6 smi, EST to 10 a,m. EST and 6 p.m. EST to 101, or EST Day, Ukristmas Day, and Now Yew's Day, April I tbroupiliOctobe0l Mondays through Fridays during the hours from 12 noun EST it) 0 p in. EST excludiM .Memorial Day, ludepanderive Day.and Labor Day. Off -Peak: All other hours, ((*,',,u6nuedouSheetNo,8.t 04) 1<Ytti�ctit e: 1 ,/A . C/ Lx ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 8 Attachment A Page 3 of 64 Fifty-f1irst Revised Sheet No. SA05 FLORIDA PONVER& 1AWCOMPANY Cancels Fiftieth RevisedSheet.No-S.105 GENT RALS1 RVICTOOMALM MT1313CIIEVULL QW -1 AVAILABLE; In all areas Verv0d, APPLICATIM For eleetric service re4*xiwd for general service or industrial lightim powerand any otherpurpose with a m easured Den) and tit at le ,= I 25kWand less 1fism30DLW, uvtomerswdha Demand lifLess than Vi kW may enter all agreement for service under this sOwdu le based on a Demand fl2ige for a minimum of 25 M SERVIC� SmeJeor three, pbase,60 herk and at any m-aillable standard All servioe requitedon premwepby furn6heM8ir helcuoller, MONTHLY RAT F.: flase Charge l S20 98 Demand (,largw B"eDornsukdCliarp $11.29perkW Nott-Foel Enagy Ouwseo_ Bass Luma (large 2 5130perkWh Additional Maips, Gimeral Service I,oad No, 8,101) See BillingAdjuptruents sectionAvviNu, 8030.for addiiieud applieable elvarges, Minimum; The Ba" Cliargeplup the chaWfof hue currently, ld11ecivvNsv Dciand. For those Ct"lomerawith a Demand IeFe than 25, kw who birve entered an agwracot for servi'v under this sebedule, the minimum charge shall be the flase (10rile, plus 25 kW t4—, the &we Donwid Makes thcreforethe minimum charge is $312.23. DLIMAND: TheDemand is thok'W1 to die nearevtwhole M av determined from thtCvmplmy*v metering equipm ent anJ oyNwm,. I",rdle 30-mmur period ot'Customcr's greatest use durmSthe month as adjusted forpower factor TFRM (IF RPRVIM Not Jells than 6n#ylur RULESAND REGULATIONS - Service under this schethileis subset to orders otgovemmottalbodia havitisjuxisdiction and to the Rules mrd Regulations filtElectricsirmw On r1k: with the Morida Public Smim Commission. In caseofeonfl etbanvucwlarty provishm or this p6odulelandsuid 'Generd Rufus and Regulations for Fimtric Service" the provisionof this schedule shall apply, kstied hyTlffhriy("ohen, Exce tit ive I)i recto r, Rate Devehiptrient & Strate*, Urectji�' ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 9 Attachment A Page 4 of 64 Forty-fivib Ro-kedShet.4 No. 8.107 FLORIDAPOWFri & LIGUITOMPANY Cancels Forty-FtlithRevised Sheet No. 8107 (M 4LHAI,%EBVIa DEMAND • TIMP 0MIST' (opTIONAL) RATE SCHEDULE: S]SQT- I AVATIABIX In all areas served APPIACATIONr For electric service rquined for general serviccor industrial lighting, powerwid any other purpcsic with 4 mounr*d Demand of of gist 25 WN and less than 500 M Custointrs with Demandoofless than 2$ kWmay enter an agreementfor servicirunderthis sclWide has ed on a Dvin mid Charge for a rn inunum of 2 5 kw, This is an optionalrate avadable to General Service Dcm and customer* upon req uest subjeetto availability of meters SERIVICE: Single or three phase, 00 hertz and at any available staridard,fistributimiveltage. AU vervicerquived on pianimby Cus io na's hall ter ovemeler, Re%sleofservice is notpermittedficMisict, MONTHLY RATE: Base Clmrve: Demand tliarvs� Base Demand Charge 510,39 porkWoMemand oocturing during the On -Pmt: period, Maxilnum Demand (118rAt 50,70pokiV ormaximum Demand. Non-Fuet Lnergy Charges! On -Peak Period off-p—rak Porio Ha.. 1711cr I -q Charge 5.3800 parkUlt 1,3560 per k"VIN Additional rbalgef;' Svc L3itlingAdluxhnculssedian 5heetAto.8A30,foradiitionalapplicabie charges, Minimam: The Pme Marge phis the charge for the ca rien lly ofkfivelhise Demand, For thow Cusimueni with a DeniandorMqs ilian kW who have entered an agreement for venice undorthis schodele, the minini emAaW shall bethe Base Charge, plus -1i die Base Demand Charge, thaefory die minimum charge is $294,73, INTING,ELRIODS Molutays, throngh Fridays daring tbe hoors from 6 A.m. EST to 10 &m. EST and 6 p.m,EST to 10 p.m. EST excludingThankq6ving Day, Chrimmm; Day,and New Yem'v Day. April ithroualiOctober3l ,Mondays through Fridays daring the hours from 12 noon FST to 9 p.m, EST excluding M emorial My ludepoidenceDay,mid Lskborf)ay. Ciff-PCAV All odierhourc (0ontinucAonShcetN*,8.l08) Issued ttv: Tiffany Cohen, fxecuthvTgredar,Ratt Develorinitcrit& Strate* Effecthv: ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -El PAGE 10 FLORIDAW)WFri AVAff MNIPANY RATE SCHEDUE GS(U-1 InallawasservW, Attachment A Page 5 of 64 CanvelsTvventv-Third Revised Sheet No.S. 122 AvailAbletoGenen]Service-Non DemandcustomersthatmaintAina demand of less than 25 M.Fligibility is restricted to General Ser0ce customer-, wh oseMamimum kWh PerService Myw.,eT the current and pnor 23 months, is within 51/4 oftheir avaage monthh- k SNb per senicedays calculated over the same -2 4 - month period. This is an optional RateSchodule aVWable to (krma I ServieccUStOrnals upon re4Lltk'%t SERVI(71-: Single phase, 60 hertzandat any available standarddistributionvoltagt MONITIMAlE: $1714 4,300 per Constant UsagekWh Additional Chargft: See Biting Adjustmentasection, Sheallo, 8,030, for additional a pplicablecharges. TER-MOFSERVICE Not lessthan one (1)bdfing period, 171:,J;UN1'l1QNS: kWh Per ServicaT)ay-the total kWh in billing month divided by thenumber of days in thebillingm onth Ma ximuna Mb Pcr ServiceDay -the highestle'Wh Per $cMceDay exIvrienced overthe owrent and prior 23 month biUingperiod5ComtantUsagelck4'h th, Mfiximtrn k\hh Per SarvicoDay multipliodby tho n uniber of saNioe days in t1w cur ren tbill.ingperiod. (Continued on ShoetS, 123) Issued by: Tiffany Cohen, E xecutiveDi rector, Pate Development& Strategy Effective. ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 11 Attachment A Page 6 of 64 Sixtieth Revised %M.No.9701 FLORIDA POW FA & UGHMONI PANY CancelsFillv-Mrith Rvvl%,dShctCNu.&20l RESIDENLIALSLRY RATESCHMUIERSA AVAILABI ; In a 11 a reas served, APPLIC"ATIONT., For sery ice for a 11 domestic purposes in individually metered duelling units and in duplexes and triplLwcs, including the facilities of a residential Customer (ic- garages, water pumps, ctc). Also for service to cnrnmorily�wncd facilities of condominium cooperative andh forth on $beet No, 8.211, Ri&rC'U. SERVICF7 Singh phase, 60 hertz at available standard distribution voltage. Three phase service maybe furnished but only under special arrangements. All residential service required on the premisesby Customer shall be supplied through one meter. Rmaleofservice L% not pcimittedherwider. MoMfLYRA11,'i BascCharge: $9.48 Non -Fuel C h a rgo-, Base Lnett g ,y Charge:. Fmil 1,000kWh 7.06perk)Nb All additionalkWh 8,05,54porkVvIi AdditionidChanzes: Residential LoadManagementProgram(if applicablel SeeSheetNoX217 See Billing Ad j ustments section, SheetMx &0-10, for, idditional applicable charges, Minimum: 525.00 TERM 0FSlJ-M(-%7 Not Less than one (1)billing period R11 ES ANf)RFQ1T1ATXNS- Service under this schedule is subject to orders ofgovernmental bodies having jurisdiction a nd to the currently effective 'Gencral Rules a nd Regulations for Electric Service" on file with the Fkirida Public Service Commission. In case of conflict between any provision ot'thi,,schttiduleandsaid *GeneralRulesa nd Regulations for Flectric Service the provision ref this schmmosballapply. Issued by: Tiffany Colter, Execudiv Director, Bate Mvelopment& Strategy Effective: ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -El PAGE 12 Attachment A Page 7 of 64 Fifteenth Revised Sheet No. 8.203 FLO WDAPC)W ER & UGI- I'I'Cob3PANY Cancels Fourteenth Revised SheetNo. 8.203 1Z HSIDENNAL'I'l ME OFUS1sRIIX,R—R'IR-1 (UI'TIC)NAL) RIDER: RIR-1 AVAILABI3 : I n a ll area s served. APPLICATI: For service for all domestic pu".%cs in individually metered dwelling units and in duple and triplexes, including the scpatacsly-mctcrcdnon-er:minicrcialfacilitiesofaresidentialCustomcr(i,c.,garagcs, water pumps, etc.), Also for service to commonly -owned facilities of condominium, cooperative and home avvnex asiocixtioits asset forth on Sheet No, 8.211, RtderCU. 'Phis is an optional rider available to residential custonxxs served under the RS -I Rate Schedtde subject to availability of meters, Custorners taking service under WM-1 are not eligible for service -under Rate Schedule RW, rSERVICE- Single phase, bfl hertz atavailable standard dLsttibu4on voltage Three phase maybe supplied but only under special arranneanents All residential service required tin the prciniats by Customer shall be supplied through one meteu Rokile o.fservice is iia)t peePmitcedheremder. Initial service under this rate schedule shall begin on the first scheduled meterreading date following the installation of the time of use meter,-McCustcxrxesfust billwillmtte:ct the Icsserof the chargtn under RAteScheduleRS-I orR:IR-1, t;;,fp1.MILY RATE- All ATEAli totem»dcharlesunderRxteSchcxiuleRS-i shallapply.Inaddition,theR R-II3ascs£netvYandPueli"hmgesIncl Credits BillingAdjustrnentsappplicablcto on and ofpeakusvgeshall apply, Base Charge $9.48 R"I'RBaseEneti,Y:C:hargrstCxchts Cin-pakPeriod Ctff-1>eakPVriocl 8aserAiergyCharge 12 097e pezkAli (5.352)e perkVi'h Additional Cbargcs`Cmdits: See pilling Adjustments section, Shee3No. 8.030, foradd tional apptic ablechargcs, Minimum S25M RA`I°I NO PERIODS: On -Peak. NN'mv:rntx-rl through Match3l 1v1ondaysthroughMdaysduring the h cuss from 6am FST tol0a.m.RST and Gp,m.lsS'I' toll)p.m.ES'I'excludingThankspjying lay, Christmas Day, and New Year's )ay. April i through cictobcr 31: Monda -s through Fridays during the hours from 12 noon EST to 9 pxn. k:S'"i' excttditg hiemorialDay. IndepervdcnocDay, and Labor Day, Off -Peak: All otherhours. (Continued on Sheet No. 8, 24,14) Issued hy: 1f11'funyCohen, Executive Director, Rate Dvvdopntent& Strategy Effective-, f /s ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -EI PAGE 13 FLORIDAPOWER&UQff CONVANY Attachment A Page 8 of 64 FirstRevisvillSheetNo.9113 Cancels0riginal $4icet No. 8113 RESIDa'11AL (11AROTjo SERVIUS, RIUR PILOT (0111,1QNAL) RKrU SCIIEVULZ RS -1 LV AVAILABLE In all eivag served. This optional rider (-Rider") is available on a voluntary basis to residential (Aistomervwho desire an an -home electric vehicle Charon g theins titillation ofCompanyami ed, operated, and maintainedelectric vchic I c charging rgttiprnent, tnciudinga Level 2 charger (Irquipment). This Rider AM] expire lont years From the Wfttivedaleofthig program, unlese exteridal by approval ofthe FPSC Service it ralvi-this Rider *Wl confin ave to be provided anderflie term x speci fi ed in the Optional Regidermal Electric Vehicle Chang Ap in effect at such time as the Rider cxpirev. No stawAgivementa maybe exectavd following die expiration of this Rider. APPLICATION: Service is provided through the Installation or Equipment by the Company at the CWtomeCs premimin accordance with Scope ot' Service* set forth in the Agreement The Customer will have the option toseleetaFull Installsitiosior Equipment Only hftalhti,,o Service offering, LIM JTATIQN OF 5ERVICE, Installation ofEquipmerittliall be made only when, in and the rypeofthe Equipmentar', and will to Customers wilh no icGnq neat baimtcas with the Cont pany that own and reside in a single-fam4yhom*oTtownhnmewith an attached garage that is a premise alreAdy being served at the RS- I rate schedule.TheCompany will own, operawand maustain the Equipment for the terra oftie Agreeruent.TheConipary reserves Ih e right 10 remotely control aharghtgsessi nr schedulesmid/orcurtail the eireW deliveredby theEtjuipruem, The Company will design, procrua instal,own, npemte,and pmv de maitneamtr to the Equipmentimeladed in the Monthly Service Payment, The Monthly Servivpaymmd trader this Rider is in addition to the monthly hillingdoloriniurd under the Customer's otherwise applicable rate soliedule and any otherspoicable charges, The Customer will have the option to select a "�Il Installation or Equipment Only Installation Service offering where the corresponding installation "is are included as part oftImMondily Prograin barge 'Eha total Monthly service Payment is equal to the sum or the fixed Mott Mly program Charge +Monthly Off - Peak Etheirp) Oisjgeasrollow-: F1111111013118tion I hquipmentonlytristallation Moodily Program 1-7harse $25.57 518,41 Monthly 01T -Peak Vie nty Charm $12,81 $1181 Total Mphillity SmicePsyment $34,38 531.22 ror energy used Vxclusivelyfor electric vehidechaiging, the rollowulgchargiis andruteir $hall apply: EV EACW charsevereditic: On -Peak period Off=Pcak Period EnergyCliargo -13.111: per kWi NIA (Continue on Sheet'No. 8.27.1) Issue(] by: T i ITany Cohen, Exec utive Director, Rate Development &Strategy Effective: ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 14 Attachment A Page 9 of 64 Fortiedi }Revved Sheet bio, tSJ10 i cnUmIJA rvvv raiz Liuxtt c:vtvu X41 Cancets't'hirty ;Yinthl2evised Sheet vo.t3 310 GENER,11.SFRVWF LAROF DF1tA\D RATE,�!;UELaH,F QW-D•F AVAILABLE: In all areas serevd. APPL:IrAT1W Far electric service required fir general service or industrial Fighting, power and tiny other purpose to any Cuutomur with u mcasured demand ofat lout 5001 kW and It" 0an 2,0001,.W, Castumets with deman& uncia (hart 500 kW may ratter an agrtveteu 1. for service undtr this Ruta Schedule busedon a Demand Chicgze for a minim anti 0000kW, %FRVWF; Single or three phase,60 hertz and at any available atatulard distributionvoltage. All service reiltdredon i temisesby Custeenerslall be furttlaladthrvmgttout meter Resaleofsorviceisnot permitted hereunder. i4dQNTHLY RATE: Boo Charge: $89.00 Demand Charges; Eta, Demand Charge SI.3.9gper kWofDcmaud Non -Fuel Energy Charges! W%VEnergy Charge L9430perkWh Additional C'hmpv See MingAdjustmems sto6on Shcctbio. 8(130, foraddittoral applimble clwgcs. Minimum: The Past Charge plusthe chmytefor the currentlyeffectivoBase. Demand, For lhrkat( ijWu t rswath a Demandofieas Ulan 500 kW who have etdered un agreementfir service under this saheduie,the minimum Jaufie shall be the Puse(liarge plus 500 kW tunes the Base Demand Otmge; therefor the minimum .,large is $6.833.00. DWAND: The Demand is the kW to the nearest whole kW, at dderminedfromtheCompany'smeterutgequipmentandsystevn6 forthe30- minute petiod 0minutepeticut0,xettestuseduttit ihemonthasadjustedforpowerfactor. TERM OF SERVICE: Not teas than oneyear. RMY11 A 7Y1) RFraet-A'rrtltus: Service underthis s.'ltedaile a ,disk,:(to ordeo of goveimmental bodies having( jurisdiction andto the currenfy effective "Cleneffil Rules and Rvgulattutrs for Wectn� Senr..a" oas ti)r Leith the Florida Public Servwo.Commission. In cue of coniiictblow"n arty provision of th is axhablc and mid'Oontual Rales an d Regulatit,ns for Flectric Service the provision ofthis schedule AM apply, Issued by: T i ff my Cohen, Executive Director, Rite Development & Strategy Effective: el, '3b ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -El PAGE 15 FI,ORTDAPOWFR& LIGHTCOMPANY RATE SCHEDULE QSLDT- I AVAILABLE, In all areas 9CM4 Attachment A Page 10 of 64 forty -1i Rc-0scd ShectNo. U20 C'a ncels VortWh Revi" Sheet N,u.&320 GENERALS f*.RVIC'13I_ARt FBt��IA\D -TIMFWVSI, (01YVIONAL) APPI,Ir,ATjQ!j' For electric service required for general service or industrial IiIihfia$i, power and any other purpose to any Customer With a in ens tired demand o fat least 5001 und le,- 1han 2,0001 W. Customers With deniari& of les that 5000&s may enter an agreement for service under this schcdtdc baml on a Dvinart,l Charge for a minimum of 500 kw, This is an optionuliate available to 0cuvra I Serviocl.argL Dernand custoincis upou icqueAsub)vet to uvaildul, or nieters. SERVICE Single or three phape,60 herVao,l atany available ndarddistribulioavoltage.AllservicerequiredonpremisesbyCuAmteisisal1be furnished thrmo one in eter Resale ofserviceip not perin ifted hereunder, MONTHLY &�JF: Ngo Charge: $38,00 Demand f7harges: Base Dent and (1i arge S 1.),7 Iper M ot'Demand occurringduringthe On-Pokk- poria& Maximum Demand Charge $0.78 perkWor Maximurn Demand. Non-Fael EnoW(-Iiargm periitj 09-1!y-�ik lkri Base knorgy Charp 3-129c per kXVh 1.4020 per kWh kwIl Additional Charges; See Billing Adjusuncritssection, Sheet No. 9.oX foradditiocuil aMbeablecharges, Minn"Inn:Tho PAVe Cbay-gv plus the cbmw Air currently effective 134we Denimml For those Oigfornetu with a Demand ofbtss than 500 k%-* who have entered an agroeniont for service under this stheiltile, the minimum charge shall be the Base Cliarjw plus 500 k times thc8ase Demand CliarW_ thereforctlie ininiinuin chop is 56,443.00, RW'INQ IT'RIOM On -Peak: N,,,SMker I through 1slaa3l ;Monda)vthroughfrklays duringthehouiv lionO wai, EST to 10a-=, ESTand 6 pxt, Wrto 10 pm. Day, Christmas Day, and Now Year's Day. April I through OcrobeQ 1: Mondays through Fridays duringthe hours from 12 noon FST to 9 p,m. EST excludirg Memorial Day, I ndepmdence Day, and Labor Day. orf -1`03L: All. other haws. (Continued on SheetNo. 8.321) Issued by: Tiffany Cohen, Executive Di rector, Rate Development& Stratxry Effective: ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -EI PAGE 16 Attachment A Page 11 of 64 Fortv-'MirdRvviscdS1hcct No. &MO FLORIDAPOWM & LIGIUCONI'ANY Cancels Forts:SerondReilsecl SbectNlo8.330 Ct "RTAI I A 13I.E. Sl-,RVl(',F, RATE SCHEDULE: C'S- I AVAILABLE In all areas servett, APPLICATT(M rorsitygeneral service or industdWCustomtTwho qualifies for Rate StheduleGSLU-1 (500k'*- I,!)99kN1,),will curWdthu, Demand by 200 M at mote upon request ofthe Company from time to time, and as of January 9,2018 was taking service pursuarato this seliedule, ( - aisumieei wilh demands of it least 200 kW but less then 500 kW may enteran agreement for service nuder this Rate Schedule based on a Drin mid Charge for a minimum of500W, SERVICE Siniftor three pbare,60 herizand at any available standard disbibutionvolhige. All servicerequited on pramses by Custanuershatl he furnished through one mater Wesale ofservicein not permitted hemunder. MONTHLYRATE: am a ('harjwS117.34 Dammidatargeo: lWe DemandCltarp* SI 1.49 per MoMem"d Non-Fue-1 Energy l3ase Energy Charge 1 943n per M$ Additional (,'hmscN: See gillingAdjusurfents sec ien,SAeettuo, 8.030,for additional uppikablecharguV. minimum: "rhe Baso Charge plus the charge for the currently effective Base Demand For those Customerswith a Demand of less ihan 500 kW who have enturvJ au aw"mitna for sen ice under dais schedule, the miniumin chaW shall be 11tv Base Charge plus 500 kW times the Base Demand 0)srpe; O erekneHsvminonumelasrpeis S6,W234. CUMILMEN'reRLDris Amoody credit of($2,27)pci7kW is allowed based on the current Non -Firm DaniaW. T'lic Cuirtainwbas the op don to revise the Finn Demand once duringthe initial twelve (12) monthpeno(L Thercaftersubject to theTerin ofServtccim&or the Visjonf for Early Termination,ii change to the Firm Demand may be made providedthal the revision does not deTease the total Amount ofNion-Arilk Demand during the lesser of, (i) the averageoribe Previous 12 inonilm or (ii) the average orthenumherorbilling months under this Rate Schedule, ('I IAR(JI:'i FOR NON-00NIPLIANCE OFMICIAILMENT DEMAND. IftheCustomert000tdva hitcher berusuit dur4the curwrit CurfailuxaniNtiod than the Firm Demand, flieCusbmerwilt he: 1. Retiffled at $2.27,1W for the prior 36 monthsa the number oftnoiMs sinvotht ptiorcul-tvil"Ient Nxiod, whlch�� at is loss,,wd 2, flillod a penalty chaige ofS4 M k W for the curmiftmonth, The kW used rot both thu rebilling and penalty charge culculatimis, is determined by taking the difreroticubLm vol she w arum lam Demand dere q khcearreaat C intailnmast Period and the Firm DemandforaoirtAilinait Petuod, (COnfinuedonSheetNo. 8.331) I-,suvd by-. Tilfat»y('Uhcit, Effective: fl, 1 ,22,- ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -El PAGE 17 FLORIDAPOWISR & LIGHT COMPANY (Cominued from SheetNo. 8332) Attachment A Page 12 of 64 Fourteen(h Revised Shed No. X.333 Ca nets Thirteenth ReNiwdShectNo. 8.333 PROVISION") FOR Ei\Rl,YTERN.RN—MION(con(im..ci[)7 InthccvcntthcCmtomcrp4,%,sthcChargcsfoi-Farly Termination bemuse no replacement Customer(s) is (are) available as specified in paragraph c, above, but the replacement Customer(s) does (do) become a vailahle within twelve (12) months froni the date oftermination of serviceunder this Raw schedule orFFL later detelmm,-; that there is no need for the MW reduction in accordance with the PTL Curtailable Rate Schedule, then the Custcom will be refundtxiall orpA rt oftherebilling and pnvilty in proportion to the amount ofllvtWobtained to replAw the lost capacuy less the additional cost incurredby theCompary to serve those MWduringanyCurtailment Period,;which may occur before therep lacernent Customer(%) became available. Cha rues for Fa rlyTearlinatiow In tile cvcfttt)Uw a) service is terminated by tbeCompany for anyrcason(s)V�ecified in thissection,or b) there is a termination of the CustomtVs existing service and, within twelve (12)months of such termination of service, theCompany receives a sovicetate schedule, or underthis scheduk-, with a shift from curtailable demand to firm service, i) at a different locatkan in the Companys se.ry ice area, or ii) undoradit'ferentn-,iTneordit'l'craitownashipor iii) under other circumstances whosc effect would be to increase firm demand on the Comp4ilys system without the requisite three (3)ycarsadvancc,,Tktcnnotice, or c) the Customertransfers the curtails ble dernand port ion oftheCustomeA load to 'Filin Dem and' or to a I orn service r4teschedule without prmidingatleastthree (3)years advance written notice, then the, Customer will be: rebilled under the otherwise a pplicable firm sery ice rate schedule for theshorter of (a )thepriorthirty - six (36)months during which the C ustotner was billed for seiv ice v rlder this Rate Schedule, or (b)the number of months the Customerhas been billed underth is Rate schedule, and billed a penalty charge of$ 1,43 per kW times th enumberof months tebilled in No. I abovetimes the highest curtaila ble Demand occurring during the c urumt month or the prior thirty-six (3 6) months R QL ES AND REGULMONS- Service under this Rake Schedule is subjeato orders of governmental bodies having jurisdiction and to the currently effective 'Genml Rules and Regulations for Electric Service" on file with theflorida Public Service Commission. In caseofconllictbtllNcenan ' y provision ofth ir. Rate Scheduleand said 'Oenern I Rulesand Regulationsr B folectric service Issued by: Tiffany Callen, E secutl%v IN rector, Rate Development& Strategy Effective: ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 18 Attachment A Page 13 of 64 Fo rly-ioaxind Roviisied Shca,-tNo-8—A-'W v LOWDA POW KR& LIGHTCOMPANY Caneek Porly-FintRexi-ml lilmpt No, 8.340 r-�tpj:iN I L AV I, )�"u It v Ic L' -T I'm L' (j, (is (OPrIONAL) (OosedSchedulv) RATE SCHEDU LL: (.ST- I AVAIJ,ABLE In all areas served, APPLICATION - For may general service or industrial Customer who qualities rot Rate Schedule GSLD- I (50OkW - 1,09 k'%) will curtail this Demand by 200 kW or more upon request of the Company from time to time, and as orianuary ). 20 I s was asking service puriment to this vChedule"I'lls; is am optional Rate Schvilwe avaakableto CurinilubluGuaa xal Survive Customers upon request. Customonawith demands 0 r i, , e t I ast2OO kW but less than 500 kW may enter an agreement for stivice under this Rate Schedulebased on a Demand Change for a minimum 0000W SERLICE: SitijalLor threephaxe,60 hertraind at any All servicerequired on pretilimsby 01stoinershall be one rrteuarr Result ofgervkvis atolpaurruiled hereunder, MQNT�JLY RATE, Flue Clmrge:S 11?,34 Demand Chargee: flue Demand (large $12"1 per kworner"AmIl o".cum"A period. Maxima nt DemairtilCharge SO.78 per M of Maximum Demand. Non-Ftiol EneW Owgaar, On -Nek Pcriod Off-pttak Pmo But Energy Charge 1.22SN perk%`h 1,4020 perk%kla Addition a) ('barges*. See Billing Adjustruents gection.SheviSeo, applicable charges, Miuiamum:The Base Clamp pluawthe chautte for themriendyeMetive BaseDvaitind. For thow-Cummervwith a Danumul orlesiathan 500 kW who have entered an agreement for sewicerinder this schedule, the minimum charge shalt he the Base Clargo plus 500 kW times thelluse Dem and (laige; therefore them inimum charge is $6,47234, RATINGPEPJODS� Curr -Peak: Nowtubtr I thrQuida lel areU 1. Movulays through Fridwaa dating the hours from 6a,m, EST to 10 aim, EST and 6pm. EST to 10p,rv. UST excludirgThaiduagiving Day, Christiania Day . undNewYnev Duy, Aural I threuvji ().dAvO 1; Mondays through rriduy%d"gthv hourvfrom I2noouEST to9p-m, EST excludingMemorial0ay, IndepandemcDay. mid Labor Day. Off -Peak: All otherhoutia, (C*nfinuedon SlnietNo, 8.341) Issued ky.'rirrativCohen, F-vecuUvvJ)irectinr, Rate 1k-veJopvawtvt& Strategy ErrvCth-k-, ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 19 FLORMA POWFR & LIGITMOMPANY (Continued front shcetNlo' 83,10) Attachment A Page 14 of 64 Twenty-FImt Revised Sheet No. 8.311 Cancels Twentieth ReNised Sheet No, 8.341 PROYISIM FMR ENERQUME, QUINUOURTA I LMEXT PERIODS; When roquisswil to curiml load. culitelaters sbould reducis dicirload to their Film Deal and r the duration rifth a Cu rtu ilm out pets "d. exceptitodertbefkiRowit*coridibaiw i. Force MuJintre events (see Definitions) whiclicall be demonstrutod to the slitisthetion oftheCompany, kv 2, Maintenance ofsenciation equipmentuthichi3i performed at a pte-arminged time and date mutuallyogrceable to the Company and the Customer and whichis newsitaryfor the C nstnmer simpl lir etitaticn oflnadcurtailment, or 3, 11, ogle of more of arse eximiptitins apply, than the charges for Non. Compliance of'Curtailmatt Demand will not apply, However, Ate (lit toinerwill be billed, it) addition to tile normal chrugesproviied ho enuder,the Fnetily com, or the mol'texpenive energy (calculated on a cents per kilowun-h our ihin FPI. is purchasing during that period less the applicable fuel charge.As-Avadablerncrgy costly the cost calculated for S%Jtvdtdc CQU-1 in accordanex with FPSC Rule 25,17.0325, F-A,C If the Company dclkarlaws that the customerhalludimilow, or mote ot'line eyoviition; above in im will term mate service underthis Rare Schedule, (AIRTAILMEW CREDITS: A mon lit tycre6torm.27) per kNkffi; allowed traqedouthecuffeniNon-Firm Demand.The 0iii1omerhas the optionto, revise the Firm Demarid once during die initial twelve (II)mondiperiod. Thermfic4ou1ject to the Term ofServiecanater the Provioio as for Early Termination, a change to the Firm Demand maybe made provided that the revisi m dyes trot dacrnasa Asa total amount ofNn- Firm Demand during the lesser of', (i) the average ofthe previous 12 luonths; or (it) life average oetre Rum under this RAus $ehvdttle. CILARGES FOR NON-CONIPI.IANCEOFCI,lR-I-All,.\IEN-rl)EMAND,; if the ("Us"Met records a higher Demand 'll" aw, the current curtailment period thanthe conivactedmaximum demaftd, then tile Customer will be; 1. Rebilled af$2,27AW for the prior 36 monthsor die riumberormooths, seicedIe and 1. Bitted aponaltychinge -YfS4,h'51W for the cuirtnt monfli. The kw used for bothUter bdlimgandpenatiychargecnlualatioxarisdeterismivdbytakIIIAshediftesancebts.weuntlemaxhnunrDensand during tile von't,'"t cultuarmnil Period and the litrui Demand C ,URT,,JlIAfEN, 7 PERIOM All hoursevulblished by the Company during Monday billing period in which the Customer is, reqovoodio curtail Demand, DEMAND: TbeDemandis tbekW to ffi e nearest whole W as determined from the Company's tnewringelluipmem and systems, forthe30- m inute period of CNistom er's grelthist use for the designated Ott -Peak periods duringthemonth as adjusted for power factor, MAXIMI IM DEXIAND Maximum Doniindis the LW to (he nearest whole kw, as determined from the Compars)'s metcringinfuipm"il and systems, fordic 30-minuniperiod ofCuslonier's greatest useduringthe month as adjusted for powarfactor. DEFINITIONH� Force Majeure For the purposes ofthig Schedule Force Majeure means causell not within the reasonable control ofthec'uAtomeraffectisdand not caused by thengligetivc or lad, ofduv difigenocofthe Customer, Sudi events or crivurnslancel, may inelude acts of0id, strikes, lc'zkoub or other labor disputes or difficulties, wars, blockades, insurrections, riots, envirotanenW comorainto lawfully imposed by federal, state, or local governmental bodies, ex plosions. fires, floods, lightning; wind, aecidents to equiptintuor t"'whinery, or Similar occurrences, Nan -Firm Demand TheoaxrantDentand lessthe amometofFirm Mill mid specified below, Firm Daniand Th"ontractitt! mattimurn demand levelto as Specified in the Cut,lorn ex'y Agreement for Cltrlaliab 1, Service. This is die masitumn stmotintoftheCustomer'sDemand that will be served timing a Curtailment Period, Issuet1ky: T1 May Cohen, Executive Director, Rate Mvdopn*nt& Strategy YrrecWt- t 35 ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -EI PAGE 20 FLORIDA PONN411 & LIGHT CONIPANV (Cont mn:d fn�in Sheet No, 8342) PROVISIOM FOR EARLYTEFAUNATION fcuntinucd): Attachment A Page 15 of 64 ThirUctithRevised Shmit No. S -W C,anceIs'Fv,elfthRevi%ed Sheet No. 8-343 In the event the Custorrier pays the Charges f or Early Termination beciAuse no replacementCustomer(s) is (�tre) available as specified in paragraplic. above, but thereplacanent Custurner(s) does (do)Wcomea va dable within twelve (12) months from the date of termination of service under this Rate Schedule or FI1L. later detemnines that there is no need fpr the MWreduction in accordance with therPL CurtailableRaw Schedule, then the Customer will be refunded ail orpart of the rebelling and penalty in proportion to the amount ofMvV obtained to replace thek)st capacity lessthe additiortalcost incurred h ' y the Company to serve those MW during any Curta ilment Periods which may oectrbefore the rep laceriten t (.ustonier(s) bccame available. Charaes for EarivTcaninatiom Inthe everitthat: a) service is tem inated by the Company for any rtilsor(s)specified in this section, or b.) there is a termination of the Customer's existing sender and. within twelve (12) Months of su,;h term ination orservice, the Compariyreceivts a request to re-establish service of similar character undera firm service rate schedule, or under this schedule with a shift from curtailable demand to fn in service, i) at a different location in the Comparry's savicea rea, or it) undera different name or d ifferentoxmership. or iii) under other circurnstancawhosect'lect would be to increase I-= demand on I he corrlpan� s sy stern without the requisite three(3)yearsadvancewritten noEicqor the Customer transtem the curtailAble demand portion of the Customers load to 'Firm lk-ra,11d""Vreg a farn service rate schedule without providingat least three (3)years advanoewrittennoticc. then the Ou stomcr will be: L rebillcd under (lie othmv i c a pplicablo firm service rate sehtdulc for the shoder of (a) the prior thirty- six (36) months during which the Customer was billed for service under this Rate Schedule-, or (b) the num her of months the customerhas been billed underth is Rate, Schedule, anti 2. billed a penalty charge of $1 .43 per kW time-, the number of months rebilled in No. I above times the highest cu rta ila ble Demand occurring during the current month orth e prior tb irty -six (16) months. Servlet undre this RatrSchtzlulr is�ubjectta orders vt gwvtxrutnartal btxl its hav ing juristlicuananti tothe currently file Nith the Fiorida l'uhlic.Servioc Corranission In cast of cordlict between any provision of this Rate Schedule and said `Geneta I Mules a rid Regulation,, for Electiw Scirvice'tbe provision of this Rate Schedule shall apply. Issued by: TifranyCoben, Executive Director, Rate Developuxrit& Su-atek!y Errvctive. ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 21 Attachment A Page 16 of 64 Thirty-Fiffli Revised SlitttNe, 8,412 FLORIDA POWERS JAG11TCUMPAIN-V CancelsThirty-Fourth RevLsed Sheet No. 13.412 GENERAL SERVICE LARGE DMMANQ iii LD -2 AVAILABLE: In sit areas served. APPLICATIOM For electric servicerequiredforgeneral senice orin(bigbial figbting powerand any other pinliowto any. Cuptomerwith a measured dem and or2,000 k%V or more. Cuotinturessith demansis ofleirsthan 2,000 kW may enteran agreement rratiMce under ilt is a eh adult has ed 0 it a demand charge for ammunium of2,000kW. .,FRVTC,E: Single or three pling e, 60 herizard at any availablesiandant distribution voltage, All service reqniredon premise. -by Custmna shall be rumish'XI diroughonemew Reaalecrfecr4i carnotpermittolhertunder. NIONITHLY RATE fthiseChm-sw S234,90 Demand Olffps; Base0witimil(It"t $1337perkWoft)erriand Non-Itivt Fjnergy Charges: baso Energy Culp I.689e per kWh Additional Charges; See Billing Adjusim cent secion, Sheet No, 8,0310joradditional applicable chaps. Xtimmum, The Nse Ch arp phis tile, 0hapte for the currently efte.dive RAeDemand For those (Aw6witi.rs with a demnd oflo4sthan 2,000 M who enter an agreement ror service tinder this achedule, the minimum charge shall be the Base Charge plus 2.000 Lw tint ea The BivicDcreand Clmrp, thcrel6w the minimum charge is 527,3194.90. DFMAND: The Dernwid is (lie M to the nearest whole M as doternnuttl front the Cbmpany*s metering equipment and systems, for the 30- minutepctiod ofCustomer's greatest use dutingthe month as adjusted forpower factor. TERM OF SERVICI Not less than 011#yeav RULES AN D REGLI L -NT I ON S; Rules and Regulations for EleciricScrvice on file with the Florida liublic Smke, Commission In caw otcomilict between anyliTovision of this schedule and said "General Rules sirdRegulations for Flecuic Service" the provision ofthist schedule shut] apply: Issued kr}: Tlffntty t'0heit, E xecx�i t°e Dl rector, Rote Ilervlopntont& S#rfite�v Effective: 737 ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 22 Attachment A Page 17 of 64 F orky-linit Re" qed She aNyti. 8.420 FIX)RIDA POW FR & TAGIUCOMPAINY Cancel- Fortieth RevistdSbectNo. 8.420 (IV NLB61, -�,VRVJM I,aRGf-j)L!0AN I) j'IMP OLUSI. (OVI-IONAL) RATE 4VAILABLE, In all areas served APPLICATION - For electric servicere(pited for general scririceorindustrial lighting, power and any other purposeto any Customer who has astablisliol a meavureddemandof2,000M or more. CusW mats withillimands of less than 2,0001'Wmay enteran agreement for verviceusider this xchedulebavedon a demand charge ror a minimum of2,OD0kW, SERVICE T h rcephasc, bo heft and at any available standard dilitributionvoltagc, All service requitedon prcmism by Ctrs tomer ghall lie tarnished through one meter. Resale ofsemice is notpeanitted limunder. MONTHLY RATTL LWc4'hlrW: $2544,90 Demandimarges: Rase Demand (71 arge $12-89 per kW of'Demand occurring du ring the On -Peak N, ri-A Maximum Demand (1mirge S0.68parkWolMititimum Demand, Non-F)oel Envigy Cliagell: On -Luk &dod O=uh DWO Base Energy Clifirge 17000 per M 13240 porklPh Additional Charges; Seal llingAdjarsunanissadion SheetNo.8A30,foradditionad upplimble charges. Mimmum The Base Chargeplus the chargefor the cuffently offectiveBase Demand, For thooeCustomers with a demeadof less than 2.000 kW who haveentered an agretintill for ilewleounder millifflum chugs stall bethe RAROCIIAW. P111,02,000 k W times thtBasie Demand ClaW; therefore the minimum charge is S26,014,,40. RATING PERIODS: Oxl-Peak: November I through 'March 31: Mondays through Fridays duringthcholuirs, from 6 a,tn, EST to 10.a.m. EST and 6 p.m. EST to 10 p.m EST vuludingThaliksmving Day, Chnstaks Day, and New l'our's Day. Auld I through October 3 1: Moniblystfirough Fridayl, dna ringthehours ffitm 12 norm ENT to 9 p,m. EST excluding Memorid Day, Indvpwidence Day, ands abor Day, Off -Pc& All otherhoula. (ContinuedonSlieetNo. 8.421) Issued by: TifT-,tnyCoheiiExe(-utiveDiree.tor, RateDeveloptrlent& Strateg Effective: ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 23 Attachment A Page 18 of 64 Twenty -Fifth Revised SlwetNo.9,425 FLORIDA POW ER & LI M IT COMMNY CIMMI Twenty-FWMi Revised'ibeetNo, 8.45 111M1LOAD FA( i 'l'4)R -TUNIL OF [ISE (OPTIONAL) In all areas served. APPLICA 11ON, For electric ser%icenh-Inired for general serviceor industritllightin� power and any other purpose with a messaired Detumd of 5 M ormore,This is; an optional rateschedale available to cagornersotherwise served unilerthe (13D- 1, GSLD-3. or GSLDT.2 Rate Schedules,, SP ,VICE Single orthreephase, 60 hertz and at any available standard distribution voltage. All strvicerequired on premim by Customer slid be furnished 1hroulth one motcrResideol'saniceisnotpurmilled hemin&r. MONTHLY RATE HUT -1 Annual Maxiukutu Demand 25-499M 500 m9k%y 2,000 LAI orgroaML flaseCharge: $29,98 588.00 5254.90 Demand Charger: On -Peak Detnand(liarge $13.31 $14.19 $13,80 Maxituturt D-nutual CItarp $2.76 $3.05 $191 Non -Fu ol Energy Charges: On-K-ak Period per M 2,1620 L2420 1,0720 OJ1* Pvak period p.rMli 1,3560 112010 1.070¢ Ad,difional (71harges Ste Billing AdjusunerdvsgAlion, Sheet No, 8 XV. for additional applicaNe Oiargev, Mintniuin Cltar$e: The Base Charge plus the currentlyetlitclive DernaralChar$0s. On -Peak: Noyemlyer I through tis 31: Mondays dvough Fridays di#iigthelj0Urrfr01n6 am. ESTto Mum. EST and 6 p.m. FST ter 10 p.m,f,%T a%cludingThankagivingDay, (Indstruas Day, mrd New Year'sDay. April I throuah October 31: Mondaysthrough Fridays during flichours froth 12 noon EST ha 9 p.m. EST excludW Memorial Day, Independence Day,and Labor Day. Off -Peak: ALI other hours. (Continuedon SheetNo.8.426) Issued by: Tiffany Cohere, Executive. Director, Itate Development& Strategy Errective: ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -El PAGE 24 Attachment A Page 19 of 64 Thirty -SM Mit Revised Sheet No. 943.1 FLORIDAPOWIER&MCMICUNWANY C8111celsThirty-Sixth Revised SheetlNo. 8.432 CUITUA I I A 131, I'Sf-- HVICL (ORrIONAU) (I oged Scheduld RAT U SO I MR; LL � CS - 2 AVATT.AHJ&. I n all areas scrved- A r_7T In all .1 APPLICATION'. I N Vor vill general eurvice Orinjustrid Cug(mer who quohrias for PinvUlied ulvGSLD�2 (2,000M and ubove) will CUTIW this Dent un d W - r by 200 k W or more upon request orthe company from time to time, and as o Hanuary V-2018 woo taking service pare neat to this $,Cited ule ruriumem with demajos oflexs than 2,000 M may enter an Agreement fiv, service, unriffthia scheduleba"don a Donlan d Charge for a minim am of 2,0001;1:', Charge E L RVICE: JIM 3, in Sinow "'.bree phase. Whertz mid at any available standard dishibutionvoltripm All sem_ -icerequiredanpremiges, by (kmtCqnLFAAA he rurnighelihroiigh one mettm Rem le ofserviceis nor MONTHLY RAIM But Charge: $283,22 Demand Oiarges: But Demand ('barge S13,57 perkworDarriand Non -Fact Favoly Charges: Boo Energy Charge 1,689C per kWh Additional Cltargos: See Billing Adjustments seclicn,ShcetNo, 8.030, for additional applicable charges Minimum: The hot Charge phis th e charge for The eurxcurtlyefiecAve But Demood. For those Customers with a Demand or legs than 2,000 kW who enter sit opooturnt for service under this ichvdok-, die ininim Ims charge Otoll be the Due Charge plus 2,000kW tinier the Base Demand Cliturtm; therefore die minimum charge is S�77,423,22, Sc' ST CREDITS: A monthly crerfitof($2 19)perkW is allowed based on the curvetaNcti-Fitin Demand, Tice CwWaner has dee option to revise tire firm Demand once during the initial twelve (12) monih jivriod.Thercafter, subject to the Tenn of Service andlor fire Provisions for Early Termination, a change to the Bret Demand may be made pwvi&d that the revision does not decrease the total amount ofl4on-rum Demand during the lesser of: (j) die averwe or the previous 12 mon* or (R) the averse ofilm number of billing niontfis Under this Rate Schedule, CMROES FOR NON-COMPIJANCUOIFOMAILMENT DEMAND, Iftlic Customcr rccotide n highcr Demand duritigtht current p6od thenthe Mirm Dcriand, then the CudDincrivill bc: I Rebilled at S2 MAW for the prior 36 months or the number of months since Ore prior Curtailment period, wlechever iA tess.aril 2. Hilled apenaby charge of$4 68NW for the Lurrentmonth. TbekW used for both the rebilling and penalty charge calciilafaris is determined by taki% the difference between the maximum Demand during the current Ottinilmoit lietiodurid the coutbracied lit in Demand rot a Curlailtnentporiod, 8.433) Issued by: T Many Cobert, Executive Director, Ratel)evelopment & Strategy Effecth.c. ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -El PAGE 25 VIARIDA POW FR& LIGHTCOMPANY (Continued from ShoetNo, 8,434) Attachment A Page 20 of 64 Fourteenth ReAist*l Shee(Ru. 8,-05 Cniace.kThirttviah Rvvi.,dShor-Mn, k4l ; In the everitthe Customerpays the Chargesfor Ea rlyTermination b=uscno replacement Customer(s)is (are)a-milabLe as specified in paragraph c. above, but the replacement Customer(s) does (do) become available within twelve (12)months from the date of termination of service under this Rate Schedule or FPL later ddenninu; that I h cre is no need for the MW reduction in accordancewith the FPL Curtailablo- Rate Schedule, thenthe Customer will he refunded all or part oftliciebilling a nd penalty in proportion to the amountofMWobtained to rcpla(cthe lost capacity less the a dditiona I cost incurred by thcCompany to serve those MW during any Curtailment Periodswh ich ni ay occur beforc the rep lacement Customa(s) became ova Jable, Charges t�vFA riv Termination`. In the eventthat: a) senrice is tcrutinmod by the Company for anyremon(s)specified in this3ectionor h) there is a terminatice of the Customer's existing sen ice and, within twelve (I2) months of such termination of service, the Company receives a request to re•cstablLsh service of similar characterunder a firm service rate schedule, orunderthis schedule with a shift from curtailabledemand tofirs service, i) ata different location in the Company- service area. or ii) under ad alcrcut name ord ifforcuit own crsh ip. or W) under other circurnstances whose effect would be to increase firm demand on the Company's system without the requisite throe (3)y cars advance written notice, or c) the Customer tTaMfCr.S thecurtaila Me demand portion oftheCustorners loadto "Firm Dem and" or to a fiam service rat e schedule without provid tngat least three (3)yea is iidv,tnoc written notice, then the Customer will be. rebilled under the otherwise applicable f irm qer%, ice rate schedule for theshorterof (a)thep6,' r th jilY -Is Ix (3 6)m onths during which the Custontcr was billed for service under this Rate Schedule, or( b) then u n Ox r of months the Customer his becribilled underthis Rate Schedule, and billed a pena Ity charge of $1.38 per OV times the number of months rebilled in No, I above tune, the highest curtailable fX-mand occurring (Iuruigthe currcntmotittiorthc priorthirty-si�x (.36).montlis. RULES ANDRHQLI.AUQJ--4S Service under this Rate Schedule is subject to orders of Sovermental bodies hminSjurisdiction and to the curren i ly vffeQfive "General Rules and Regulations for Electric Service" on file with the Florida Public Service Commission in the provisi(m ofthisRate Schedule sliallapply. Issued ky: T11runy Cohen, Executive Director, Ila te Devel opinent & Strategy EffectKe. ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 26 FLORMA POWEH& 1,10 W'r St HMULE AVATJ,ASLE In all areas served, APPLICATION Attachment A Page 21 of 64 Forty-Svtnnd Rv\ imilShevt Nti,8.440 ('ariculs ForIN- Fin4 Rei*ed Shket No. 8.4*) 0:P I'A I LABLFSERVI(T - F1 MF 0 1'USE WITIONA0 (Closed Sche"c) Sor any prier -al service or inditstrial Cusiarner who qualikes for Ilate Schedule GSLDT-2 (2j)00k W and above) will curtail this Dentand by 200 kW or nkorc upon request ofthv Company Front time to tigne, and as of January 9, 2418 was taking service pursuant to this xoAednle, C"tomen; with demand.4 orletIN ]hurt 2,000 kW may enter am agreentent for Reovice ariderthis schedule based on a Demand ChMFU Cora 111111111111ITI o1`2.000 LW. SERVICE Single or fluve Ishase,60 hero and at any available standard ditaribudon volitipe, All stervice reqt" on prerniftnIty be (Innished diftugh one airlet, pr-saje "fiIcrviccis Itutpertnuted M 0 N, TH L Y FW r E., Sue Charge: $283.22 Demand Chargtv: Base Mat and Charge $0,51 per kW QfE)ctnajtd oc"tringduriagi die Dn-PImh Miod, Ma,Nun ton I)entaild Cliante so.i's per IIA, of MAXIjulkot Deanjud, Non-['aVjV tappCharwy Q.-Pgak Period Qjrlkak Pim'XI Bae Lnera (barge 2 7001 per k%Vh 1324,114crkWh AdJifi,'11141 n4ailtO: See "hunninir,11" ljasc C'haigeplus the charpc cor the culto'd, vfli,R, " U,1�, I'm III,,- ith . L)crnflndof'],I,f 11,61, 1,000 k1tV tOjo llavileajeferi an uggeoutilro t , ,I nl,,th, ii ... INuma ohaqw.AI01 1, ow K,,e CtIqqQ plu. -2,000 lSlC hineR the•Rave Deal NO Qta%e; thm fore the ru In I mi'm : 1,'I U" ,, s.' - I', ;] lk vrjN'ij prjgom, IndqpendcnccI)ay, and Labor Day. Off -Peal: - AD other hou r*, tit MwWavi EST' and tkIter. FIST fir gDay. Christ"uty W , ana\,,, NLmDay. (Continued on Shect No. 8, 44 1) ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 27 Attachment A Page 22 of 64 Tvventy-FouMltReviKttdShect No.8.441 C'.a ncelaT we ithr-Third Reused Sheet .No, 9.441 (Conumedfnmi Sheet No, $440) MOVISION$ FDR ENERGY USi URIN.0 WRTAILhIL_NT N1 RIQUS Whmr #regnested k curtail load_ f"ustomere sboiddreduce their load to their fin" Demand for the durationofthe Curtailment period, excc7u under the following conditiorw; i. Farce Majeureevenis(segDoli ititina)which can bedemonshatedto,or 2. maintanmmofleueraaionequipment wh hisperfonnedatepre-nrrungedtimeandMemumallyagrecribletothe Company and dilltateuanivrand which is rievessary for the t stet mn cn,zmlaeu�entadrnt n£toad �yutnibnent, tx 3. an event affechnglocal, state or national security. If one or more of these exemptions apply, then the charges for Non -t omplianceol'Curmitment Demand will notapply. however, due Sarsromer will be billed, in addition to die normal charges pro6ded hereunder, the greater of the Company's As-r`ltuilahie Energy cost,. or the to o,4 exhxvm ive ertsfrgy (calculawd on a cents per kilowan-hotrbatds) thm FPI, is purchasing during that period , less the applicable fuel charge. Energy cost is the coftealculated for $c1faidule CoQ -1 in accord ance with FPSC Rule 25-f 7,0825. F.rt,.C. If the Company determiues that the Customer has utilized one or more of the exceptions abovein an excessivema nner„ the Company will terminate serviceunder this Rate Schedule. Amonthly creditof($214) per kW is allowedbased on tato eutrmtNon-Firm demand.T'he Cuabmuerhas the optfonto revise the Firm Demand once during; the initial twelve (12) monk plod 'rhemsderaubject to the Terni of Service andfor the Pmvisimis for Early Terrmination#, a change to die Firm [)emend maybe made provided that the revision dear, nut doerease the total amount of Non•Finn Demand duritothe lessorof_ (i) tilt average ofdie previous 12 moads> <or (iii) the avemgeof die num bet ofbillitgtmondis umer suis Rate Schedule, CHHABUES FOR NON'=t"'(`MP,j,IANCE fIFCI,RT:a1l-kiFNT17 MA D lfdxr Castes er rece#rts a higlior Demand dttr ngthe mtrterlt ettrtailnienrp�xiod than dtelfirm Dain mxt then the C estosuat w illbet 1. tebitledatS2191Wfor the prior 36monthsorthenumberormcaithssim:edtepriurcurteamentFeruxtwliklieverisless, and 2: Billed aPenalty chInge ofs,1' trl:Wfisrthecurmntmantit Titek'%V used for both tile rehilling gild penalty charge zalculations; is detenuined by taikir% the difference between the ineximum Demand during die current Curtailment Period aid the Firm Demand for a Curtailment Period, CURTAILMENT PERIOD, All hours estubiisbedbydueCompany duringanionhiybilhil riadinwhichtheCastomerisfequatedtocurtailDemand. DEMAND; iAND; Tlic Demand is the kW to die namustwhole kW, as determined from the Company'# metering equipment and systems, for tine 30 - min uteperivil 0•moruteperiad ofCastomeevillremestuse for the designated On -peat, periods dur'angtbernonat as adjusted for power factor. MA:Kl:4fUM DEMAND: Maximum Demand is the kW to the nearehir whale M, as dctermhtod from the Company's mewing equipm entan d systems, for dna 30 -minute period ofCustomees grealestuse duringdiemonth as adjusted forpower factor, DEFINITIC:o\S. Force Ilaieure For the purposes of this soh Male Force Majeure in earls calls es not within the reasrwmble control of the I'Atstomerr afferted'and no t arced by dee negligence or hulk of dna diligence ofthe (atstomor. Such events or .irckunstanc" may include eels of Clod, strikes, lockouts or other labor disputes or difficulties, wars, blockades, insuirections, riots, anviratunental constraints lawfully imposed by federal, state. orlocalgoverumentalbodies, explosions. fires, floods„ ighttung,wind,acculoutsmc~quipmeatormachirtery,orsamilur �ec�nrnces. (Chintintaedoil Sheet No, 8.442) U"ited by: T I f funy Co hen, F xtx:utive Mrector, Rate llevelopmeat& Strategy Effective: ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -EI PAGE 28 FLORIDAPOWFIR& LM WCOMRAINY (Continttadfr®m Sheet No. 8,442) PRQVtSlQNS FQZ EARL YTERM INATION kontinwA Attachment A Page 23 of 64 FoUrteentbRvvi%ed Sheet No. 8843 Rvviwd Sheet No, 8.443 In the eventlhe Custom or pays the Charges for Barly Termination because no (are) available as specified at paragraph a above, but the reptacementCustomer(s)does (do) become av-ailablewithin twelve (12)months from the date of termination of service under diiN Rule Schedule orFlt, later determines that there is noticed for the MW reduction in acQordunce with the FPL Qurtailsblc Rate Schedule, then the Customer will be rclandcdall or part of therobilling and penalty in proportion to die amount of MW obtained to replace the lost capacity less the additional cost incurred by the Company to, serve those MW daring any Carlailm cut Periods which may 0004or before the replacement customer(g) be -tame available, Clarion for Early Tenn inationi In the event iliac u) serviceis torminatedbythe Company fi)runyrenon(s)spectried in this section, or b) there is a termination ofthe Customer's existing service and, within twelve (12) niontlis ofstich termination ofservice, the Company receives a request to re-establish service ofsimilar character under a firm service rate schedule, or underthis schedaltwith a ithifIftom cartaila4ladommidtofirm service, I) at R differentloostion in the Company's service aroa,or ii) under or iii) under other circumstances whose effect woifld beto increase firin demand on the Compalty's system witboutthe requisite three (3) years advance written notwe, or c) digCuotemitr transfer$; the curtailable demand portion ofthe cast,wirr*g load to a rhm gervict rule schedule without providing at least t1tree (3) years advance written notice, then the Customer will be, rcbiUvA under the otherwist, applicable firm service rate schedule for the shorter of(a) the prior thirty-six (36)months duringwItith die Customer was billed for serviccunder due Ratc5checluk. or (b) die uninbaroftriondiv the Cuittomet has been billed under this Rate Schedule, and 2, billed a penalty charge of$ 138 per kwfimes the number ofmonthorobilled in No, I abovetimes the highost cartailable Denison! occurriallduringthe current ruoath or thepnor RULE'S AND RLOUUNTIOW Service underibiE Rate Schedule is su*ct to orders ol7goveroorental bodies having jurisdictionand to Mecurriandy effecive" General Rules and Regulmion> for Electric Service' on file with die Florida Public Service Commission, fit ewe of counici ihetweeu any provistott of thi, Rate Schedule and void 'Oencral Rules and Regulations for Metric Uwiw' theprovivion of this RateSclicduleshull apply. Issnedby: Tiffany Cohen, Executive Director, %ate Development &Strategy Effective: ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -El PAGE 29 FLORIDA POWFR & LIGHTCOMPANY RATE SCIWDULE: T-3 AVAILABI& In all areas served. Attachment A Page 24 of 64 Torte -Fourth Ro-ked Sheet o. 8.542 ('aticelxf'ot-ty-'I'birdRtNkxI Sheet No.&542 CV11TAILABLESERVICE - TIME, OF USE, (01'"ONAL) ((Ao, Wklivdale) APPLICATION: For any generaler0ce or industrial Customer who qualifies for will cut -tail this Vientand by 200 kW or more upon request of the Company from time to brae, and as of hmnary9,2018 wax takingsersiceparsuantto Chir Rchedule, SERVICE Three phase, 60 hettzat the ov ailab In transmission voltage of69 LV or higher. The On, txnn er will providean d m out loin all trongrurvion; and related facilities necessary for handling and aliti7ing the power and enema delivered hereander. All service required by the Ciistomerut each separate point ofdollivviy sened hereunder shall be larmshedthnugh One mvtcr at. or componvatedto, the Ivailablo transmiosionvoltago, RcsoloofseMoc ist notpenuittollimuslor BBC charge: $2,327.34 Denjandi'hinges: Base Demand Charge $ 10.69 per kWort)vtuond mcurfingduring the 0a-PeokPcmd Non-Nel Eritigy Charges rpt -N4 lltrjLd Off-peak- peviwj Ikst Energy (7harge I A06v pvr0Vh 1,1710 perkWh Additional (AmSes: See litilingAdjusmreutssestion,5heetNo. 3-030,lovaddihomilapplkable charge* Minimum: 'rho Base C.barge plus the charge for the curmody efficiivt Base Demanst On-Pcsik: November I through Mardi 317 Mondaystlimugli Fridaysducirgthobours from 6 a.m. ESTUt 10am. HS'fantI6 p.m, EST to 10 Imu, EST excludingTbark-agiving Dkv,Chri9tmvoDay,wxlNew Yourlo Day. Aunt I thtough, October 31: Mondaysthrough Fridays durmlithelipurs tim 12itoon EST to 9 p.m, EST"cluding.memorial Day hidependencvDay, and Labor Ny. Ot f-lleak. All other hours. (Contuiuedon ShoetNo, 830) ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 30 PLORIDA PONNFR&LIGHTCONIPANY (Cootinuedfrom Meet No. 8.542) Attachment A Page 25 of 64 'rwenty-Sixt.hRevi%t,dSlic,MN".543 Cancok Twenty- Fifth Revised S bmtNa. M&13 Wheat requested to curtail load, customeri, whouldreiluce their load 0 Their Finu Vismand for the duration oftheCurtadnivitt Period, except undcrthe fallowing conditions: I. Force Majeure events (see Definitions)which can be demonstarted to the saWactionofthe'rompany, or 2, maintenathcaofgatteraGemecpripmxEtwhichisperfbaaedatapreariwwrgadtimaanddaMnrutuallyagavestdeto ih, Company and the Cuatcurstrand which is trm�ssiuy curkilmentor 3. An event affectinghwal'OtAteor national secrxity. It one or more of these exemptions apply. then the charges, for Non -Compliance, Of Curtailment Demand will not apply. However, the Custinnor will be billed, in addition to thenormal chargaii provided herourder, the great ofibe ("Impany's As - Available Energy cosy, or the most exlwitsive energy (c:dctdnW on a cents, per kilowari-hour btwi3)dm; FPL is purchming ditfinit that period, less the applicable fuel charie, Ag-Availidile Energy cost is the uOil calculated ror Saltedide C00- I in accordance with FI*JC We 23-17,OMi, F.A.C. IftheCompany determincitthat die Customer has utilized Our or mmv of the excelft-s above in an exotsuivemanner, die Qunpany will terminate service under fhw Raw N,chodule, CQUAILMENI "LQUL A monthly creditof(S2,23)perkWis allowed based On thecurreut N*n-Firm Demand. The Customer has theoption torevise the Firm Dem and on" during the initial twelve ( 12) month porkid. The rentler,subject to the Term ofServiize and/or the Provisions for Early Termination, a change to the Firm Demand may be made provided that the revision does not dwrease the total amount of'Non-Firra Demand 4uringthe lesser of (i) the average Ofthe PteViOUS 12 fflrutthsr, Or 60 the avenge o I'the tram bet ofbilling moullis under this Rateselledule, QUAL9Z =ANM I r die Custom" records a It igher Dernuixi during the aurront CurvalinentPeriod dum die Firm Deiand,then the cvytomqrwillbv: I. Rebilled at S2<23/14W for this prior3ti months or thc number ormordis sin" die prior Curtailtrwit Period, whiefiuve, is less, and 2 Billed a penalty chiuge ofS4 3 5 M ror the current mon th. The kW used for both the rebilliult and penalty charge calculati"as is deleturnixt by taking the diffarawslwiwecrnthe mmumum Demand during the current Curtailment period and the Firm Demait0foraCurtailmentPetiod, CURTAILMENTHRIOD7 MI hours estnb6,hed by the Company during it periodin which the Custiner is mgaestcd to curtail Demand DEMAND: The Demand ie the M to the nearest wbole M as dotertnined from thc(Tampany's metering equipment nnel Nygterfig, for the %0 - minute period ofCaFtomet's greatest use for the designated On -Peal: periods during #lie nion th at adjusted for power factor. (Currinumi tat Slim No. 8,344) Issuetiby. Strategy Fffecthv. ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 31 V'L"1U'UV%rVWLX& 4Confinnedfrom SheetNo. U44) PROVISIONS FOR EARLY TERMINATION (confixtruxod): Attachment A Page 26 of 64 TWrtmnth Revised ShcvtNo.&54,k1 %lulivults A WVilul a6la+4.1 It the event the outtomer pays tile charlkes for Early Termination because no replacement nistomer(s) is (are) available specified in paragraph c, above. but the replacement Customer(s) does (do) become available within twelve (12) nionittv liom Ow date of termination of sm�jcx, under this Rate. Schedule or ITI, later determines that there is no need for the MW redue�tlon in accordance With tilt FTI, 040ailable Rat. Schedule, "left the Customer will be refunded all or part of the rLbilling and 1—i"lly in proportion it) tie arroual "fNlw obtained to replace the lost capacity loss the additional ooatincurred by the Company to svive ih""V MW during any cUrtailinentPertods which may occur before the replacement (-Xks tom er(s) became available. (tilrMcp for In the event that: a) servicers terminated by the Company filrany reason(V)SPecifit'd int is 6 :tion or b) therein a termination of flit Customer's eldstinixt service and, within twelve (12) months of rush termination oritervt.e. ib e Company receives a request to re-establish service of similar character under a firm service rate schedule, or under lfiw� scliedule, with ri shit1frora endaiJablo ilatntmti zo firm ptrviev, i) at a different location in the Company's service area, or ii) hrnderadifferentnanitordiffarentownurship,or ui) and erothvi cirmmOunces whose effft-twould beto increase firm demand on the Company's system widiQuI die requisite three (-I) years advance written notice, or C) tile Custoiner transfer$ tile curtailobte demiuld portiot, orthe to 'Filrm Demand'or to a firm service rate sched tile without providing at least three (3) years advance written notice, then flit iru.4,mcr willbe: TebAlod under the otherwise applicable firm service rate schedule for the shoiter of(a) die prior thirty- six(36)months during which the Customer was billed for sorviceunder this Rate Schedule, or (b) the number ofmoudis the Cuotonic i hat been billy-dunder tris Rate Schedule; and 2, billed a penalty charge of $1,40 per kW times the number of months reMed in No. I above times are highest curtailable Daman d occurring dutingtho current month or the prior thirty-six (36,i m onth s, RVIX,$ ANT) 11YOULATIONS Service under this Rate Schedule is subject to ordervot'governmental bodies hilyniSjuris diction and to thecurrcutty effm-tive "ti enrat PAdvi and Regulations for Electric Service* on Me with the Florida public Service Commission. In "su ofcouffict between auy provision of this Rate Schedule and said '(1crand Rules and Regulations for Ftoolvic Saab the provision offirix IlAteSchedute shall apply, Issued by: Tiffany Cohen, Executive Director,Ptate Developtnent &.Strategy Effective: ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 32 Attachment A Page 27 of 64 Thirlv-Fir,it Rvsiwd Sheet NoAS Z FLORMA Cancels'ni:1. I titth J&i,isal Sheet No. M45; CURTAII, �-%PLESERVWE (,()P -I IC) NAL (Dosed Schedule) RATE SCHEDULE:. VS -3 AV61LABI,E, In all areas saved. ,)iPELar,yrj!2N For tiny general service or industindCuslomitir who qualifies for Ruta SvhWuItt(3SLV-3 will curial" Dinumnl4y 200 M or minv uponrequem oftheCompany from time to time, and as, ofbnuniy9,2018wastak*ingservicepumiant to this selitAtile, SERVICE Three phavo,(Ohartzot die available transinissionvoltage of69 kV or higher, The Ctivionterwill pTovideand in am bin all Iran prorm erg and related foedifies necessary for handhiq andublizing the power and enagy delivered hereunder. AD service tapered by the Clistonter at each separatepointoftlelivory saved livrewulashall be ftirrughal throogli one meter at, err vompenvated to, theavadablobrattsm ission voltage R"alc ofFervice is not permitted herairidor, MONTHLY RATE Base Charge: $2,327.34 Demand Charlitx: Base Demand Charge S10.69perkWofDomend Non -Foot UneW Chmgiitii; lust Unorpy Charge 1,232t per k%Vh Additional Cl**W. Sue No. 800,for addikur al appii abto charges, Tim Woo Cluirgi: plus die Qharge, for thcarrrmilyoffWavv Base Doin mid, VQM'AlLtdrNTCREDITS: A monthly credit of ($213) per M is allowed based on the current NonFirru Demand, The Customer has the option to revive the Firm Demand on(w during the initial twelve (12) subject to the Tart of Service and/or the Provisions for Early Demand of-, (i) lite avernporlhe previous I Z monow, or(ii) the average o it) ondw under thiv Male Selledule, CHARGES MR NON-COMPLIANCF OFICURTAIIAWNT DFMAND� If die Cuolomer records a higher Deniand diving the current Curtailment Period than the Firm Demand, that the Cuphimerheti! be: 1. Itebilled at S2.23,1W for the prior 36 months or the numbero I'mot"s sin eethe priorCurtailmem Period, whicheveris lcssz. and 2. Billed a Invialty cimige orS4-7$,1LAV for the curradmotilk The kW used lot both die t.biflingatid pcealtyeherite eaieulabuns is deterrunwil by takingthe diflextice, between the maximum Demand during the cu rrent (-.It itail ritent Periadand die Finn Demand for aCurtailment Period, (Continued on Sheet No, 8346) Issued by; TiffanyCoheNEwortliv r)irtvtorRate Nvclopnwtt& Strrtteju. Effective ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 33 FLORIDA POWM & 1AGIrr COMPANY (Coutintled front Shoet\lo. 8,547) PROVISIONS FOR LAFI,YTLIRNIINA'I'ION(cvnfintwdi: Attachment A Page 28 of 64 FilterteenthRevised. Sheet Na. 8—M Cancels TlikitonthiRtAsed Shcet No.8.548 In the event Ill(,, Cultiumer pays the Marges for Early Terini-6ou because no replacement Customer(g) w (are) available as specific'in pangraph C, abovii, but the, rvillactnu grit Cligioinvvs ' 1,low, (da) become available within twelve (12) months ftom the date of tenninstion of service under this schettalc or FM later10CFMini'll that there is no need for the MW reduction in acorJ911ce with die FPL Curtailiucut Progrant, then the Cutowvr will berefunded all of put of the rebilling and penalty in proportion to the amount if MW obtained to replace the lost capacity less the additional costincurred by the Company to serve those MW during any Curtailment Periods which may occur became available, (IRT9,10 for IlarlyTermulatiow In the event that: a) servicers terminated by the Company ror any mithit sectionor b) there is a termination of the Custoniurs existing service and, within twelve (12) months of such termination of service, the Company receives a request to re-establish service ofilimiler character under a firm service rate sdrodale, or under tills itchedalowith a shift from conailabledenjundta, rum service, i) at *different location in the (7o1npauy** service Wea, or ii) under a different name or different ownerlihip,or iii) under other circumstances whose offet would be to increase firm demand Oil diet lsmpanys system without the requisite thrcc(3) years advance wirrurn notice,or 0 the curtailable demand portion ofthecastomers loadto 'firm Demand" ofto lifurm service late sOwdult with out providing at least throw (3) years advance writion no tior, dies the Customer will be: rabilled under the otherwise applicable firm service rate schedule for the shorter of(o) the prior shirty six (36) months daring which the ntiltontor was billed for service under this Rate Schedule, or (b_) the number ofmonths the Custom or has been billed under this Rate Schedule, and billed a penalty charge of SI AO per kW times the numbor of months rebilled in No. I above times the highest twitailable Demand occurring durmlithe current month or die prior thirty-six (3 G,) months, RULF-9 AND REOULATIONS: Service under this RateSchodide is subject , orders of'govermistattl bodies buying jurisdiction and to the currently effective 'General Rules and Regulations for Electric Service' on file with flit Honda Public Service Commission. In case ofLonflict between any inoviviun of this Ruta Schedulc cud said *Gcounal Rules and Ittgulatotv for Elvtrne Svniv' the provision ofthio Raw, Schedule stud I apply. Issitedby: Tiffany Co lien, Exectitive Director, Mite Development& Strategy Effective ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 34 Attachment A Page 29 of 64 Thirty-lwvmth Revised Sheet No. 8.551 FI HIDA PO FR & LIG .11TCOMPANZY C9nM.%ThKySf%thRevixod ShMNo.8.551 GENE NALSERV ICE LAROE DEM A NQ R, fit AVAIUABLE In all area Served, APPLIC'A'[1W ror service required fargcncrtil scr-ticc or Industriallightuig, power and any other purpose to say Custom awho has scrvicc s upphcd 0 a voltage of69 kV or higher. SFRVJCE� Threephase,60 hertzat the available transmissionvoltageoft,9 kV or higher. The Custornerwill provideand maintrin all "Informers and d related facilities necarary fit haudlingand atilizingthe power and enern delivert-dherainder. All oervice rejuired by III Vnigtorner at Queli separate point of delivery served hereunder slid be fornished through one meter at, or couipenoined to, the available Resale ofservice iIi not petruitted hem undar, MONTHLY PAM Bus Charge, S2,244.59 Demand Chartrec Dave J)enjand (liarge $10,69 per k Wofl5aamid Non -Fuel Energy Charges: PAse tn"V Charge 1.2321 perk%V'h Additional Charges; See BillitigAdjustmcntvSC4.ii(ITtSlierI No,,4,010,for additionId applicable changes. Minluiuui: Ile Biwe Charge plus die chur)w l'or die currently ef1ective Base Dern mid, DEMAND� 'rho Dom and is the kW to the nearest whole k'%V, as dotemintd from the Company's moictingoquipm ant and systems, foridic 3 , 0 - inion W period or(rits torner's greatest eve during them outh as adjxtA led for power factor. TERM OF SERVIC'L Not lost than oneyomr, utnr4ava at -IQNS' vubjectto orders ofg.overurnentilbodia havingjurik"on and to the curivadyeffiective'Geneml Rules and Regulations forElvctricService on rile with the In ease orconflicibetween any py"Nisionor thissebeduleand said "General Rules and Repilatiam for Ljoctric ServiW the prow sianofthis ichodule stall apply IMIIIII I.wouctlky-11franyColien, Fxt-cutive Dircctor, Rate 11evc4oproentStrate*' Effecth'r. -7,50 ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 35 FLORIDA P0M'FR&I,ICJff COMPANY I . AVAILABLE, Inall areas senvii APPLICATION - Attachment A Page 30 of 64 Fbily-Thiml RevisedShett No8352 Cancels Forly-SewrilRevisett Sheet Nv. 8.5552 0ENE&ALSEM I (X LARCE DENA AN U -11ME OF US, E (OMOINAL) For vlectric service required for pnicrid service or industrial lighting, powcrand any Ater purpose to wry Customer who hoservice supplied at a transmissionvothigeol'69kV or higher, `RV IC Tlirce phase, 60 hett7at die available transmission voltage of 69 kV or higher, The Custom kn will pro 6de and in a in min all trandorinvy, "d related facilities necessaryforhandling and utilizing die power and Allservice required by ihe('w�totilel at each separate point af delivery served hereunder sliall be furnished duough one oteterat. or compensated to, tlte available uransmissionvoltage. Resale of service is notpermitted hereunder, pase, Mittge: S2,244.50 Demand C'hrugm Non -Fuel Lnew Charges, U11 -peak Period tuff -Pack MM plase Energy Chatp 1,4068 perk%vh 1. 17 10 per kWh Additional Ch"� See BillingAdjusbuctits Minimum 71 a Base Charge plus the charge for the curmady effective Doze Demand. 011 -peak: Nttvvmborl thnMin�* 31 : Moridayu through Fridays during die hoint; from 6 it.= EST to l0a.m,ESTand6p,m,ESTt0 l0lr.m ETr exclu dingThan4juvirg Day, (1trisumis Day, and New Yearr Day, April I tht ouaii Odobxt 3i 1, Monday - through Friday's (11kringthe hours riot" 12 noon rs*r to 9 P,M, EST exdu&vg Memewind Day, Independ once Day, and Labor Day. Off-peak: All "th.r li'mm. (Quttinuedon Sheet No. 3.553) Issued by: 'FiffanY Cohen, Exec utive Director, %,t te Dev el op ment & Strategy Effecth,e: � - 51 ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 36 III..ot2IDA i'ow F.it & I,t(.IIT C".(l!VtP%NV Attachment A Page 31 of 64 Piny -FW Revised Shed N4 SAM Cancels Fiftieth ReviseciShectlNo.8.602 SPORTS FIELD SERV ICE (Closed Sciaedule) RATE SC HEIiUM OS -2 AVAILABLE malt areas svrrved_ APPLICATION: This is a tlransitioaul rate available to municipal; county and school board account for the operation of a foatbap,Nasd I or other playpiutwd, or civic or community auditorium, when all such service is takea at the available primary distribution voltw atasingle point of delivery and measured through one meter, and who were active as ofOctober 4, 1081. C;ustamw may also elect to receive service from atheraptuol iateratesahedalrs_ LIMITATION OF SERVICE: €'11t[ees, concemons, biunnessw or apace occupied by tenwib&, ether than areas directly related W the operab€uts above gwcatiad, are excluded hereunder anis shall be separately served by the Cam paiy at utilization voltage. Nal applicubic when Ri dtrT R is used, MoNTHLYMM llasre charge_ $1541 24 Non -Fuel EnaW Charges: Base FncwC.iiarge MW7 porkWh Additional Ci eqn; See RiltingAdjuatmentssecdoii ShtvtNo.3030,foradditional al4ilicable dwuas Minimum C,harlte: $154.23 I`ERMO FSERO'ICti pending torn inatiou by Flodtb PubhcServiccCommission Order. B=% Et I3 UL:XTIONS• Service wader thixsclaedulais su*ct W orders of govmtnaernalbadier havitatcjunwlc6on anti to the eurrennly 01'ective "General Rules and Regulations far ElectricServiW on file with the FloridaPublic, Service Clominiosion In case of conflict between any pramision or this sch a duleand said "General Rules and Regulations tier Electric Service" the provision o f this schedade shall apply. Issued by: Ti rrany Cohen, Executive Director,Ra to Development & Strategy Effective: -7, 5�- ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 37 Attachment A Page 32 of 64 Th'trly-SevoithReviscxl ShmNo.8.610 FWRTI)APt WF.R&LIGIrrCOMPAN C'ttncai 'Thirty-Sixth.EietisedShedNri.8.610 tt �'ra€�rc�t,rm�ti>-€•l�:a�srr��l��°It�t RATE SCIII DULL: MkT AVAILABLE: For electricservicotoMetropolitan.Miami-Da eCounty-Llecirie,rmasitSystem( INRORAIL)ateachpointofdcliveryrequitedfur the operation nfanelectric irsstsilsysiemcrnunuinurntsand contiguous dgbts-or-way. APPLI CAMN: Service to be supplied will he three phase,60 Hertz andat the standard priary droribatio n voltage oft 3;2%i. ollx, All service r v tai red by (`ustomer at each separate point of delivery sewed beteunder shall be turnished threvoi one ureter reticc€atg delivery at htantnr} is>Rage.Resalenfxerviteisnu[permhiedherctutderRider TRoravolta ediscouraisnotapplicable. in*�I't'IILY RATE: Fuse Charge: $$00.50 Demand thargev Mwe Demand(Irarge $I6.91,per ktk oMentand 'tion -Fuel Energy Charges: Base Energy ('barge 2 2599 per kNVh Additional Clmtgcnr: See fUllingAdjustmentsseaiot SheetAln.S,030,tor additional applimbkchargee, titin mum: Tho Base Charge plus tho sharp for z}te currentlyofr ctive BaseDamanI (AMAMM The Demand is the kW to The nearer'€ whole M as determined from the Company's metering equipment and systems, for the 30 - minute period ofCwamer's greatest use during the month as adjusted for power factor, BOIglaNG Each point of delis ery shat be Separately billed according to the mouldy charges as sratext herein. MI bitting units related to charges under this rate schedule shall be de€isrrImed from mew isg data on a monthly bays and dewrmmed foreach point of drlive€y on the same monthly bitting cycled ay. TFRIiiS OES ER V ICR, Not less than one year, RULES AND REGULATIONS - Service underthiv, s0ve4deig svl�ocl to orders ofgovermumW bodieshavingJinisdiction and to die EGULATIONS-$erviceundertluss,fie4deiasvl�octtootirdersofgrvertaumWbudieshavingjtnisdi:tuntandtodtetun yeft ive" Rules and Regulations for Elrctneservice on file with the I]otida Publi; Service Comaussion. lit easeofrottflic# between any provision of this sehedule and said"Genera( Rules andliegulat ong for t lectric Semiee° the proeisi m ofthis Rchedtde shalt apply, Issued by, Tiffany Cohen, isxtvtttivv TArectitr,Rute Fx-vt4opmt nt & Strategy Effective: -7-53 ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 38 MONTHLY RATE Nlivtfy Voltage Levd Maximum Domand Level Attachment A Page 33 of 64 Thirty-SixthRevisied SlieetNo. 8.651 ...... '. — , lk-UnCIVIS I nWkY-VI Un KCAVWU (Cmitinned from Sh"tNo 8,650) 1 DtqtribuUonWow69kV Cl Lo- I(a) C1LC-1(1)) 500 kW 200-4990Y & 6ey 69 kV & above ciw-icr) IW0(_IIUgw $18`9,65 5319,67 S2,71)574 Demand Charges: Base Demand Cliargex: VerkW of Maximum Demand S5,06 $5,38 Norm perl-W ofl,oad,Coutrol On-Feak Demand 53.32 $3,84 54.01 perkW of Firm On-PeakDemsind $12.69 $11.92 S14.64 Non -Fuel Energy Charger But Energy Clmroeg: On-PeA 1'eriod charge per kNXI 1m2o 1.2830 I'l-no Off -Peak Period charge per LNVh 1,8820 1,2810 Additional (Irarges: Ste BtIling Ad)ustin ents oection, Sheet No, 8,030, for additional ajVlkotio char-wc Mhiimum: The Base Clarge plug the Page Demand Cha%ea. (Contirrued on SheetNo. 8.652) Issued by: Tiffury CtihenExecutive Dirtvtor,lkate Development& Sti-ategy Effective: ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -El PAGE 39 FL0RI0A.PcnvFR & t.wwrCOMPANY (Continued from sheet No. 8.653) WAIXT)WROL QN-ff.AK DFNJANDi Attachment A Page 34 of 64 YourlomthRevised Shee(No. 8.654 Ca ntek'(*Ijirtve.nthRtvi*d SheetNo. 8.654 Load Control sin -Peak t}emad shall be the Custom er!shighestdomand for the designated on Task periods during the month lovs the Customer's er's 'Firm Ltemaud', PROVISIONS FOR ENERGYMP DURING")INTROL PFRIOD% FORCUSTOMERS DESIGNATING A FIRM DE MANN Cusio'nomnotified of a load control event shouldineetth-fir Firm Demonriduringperjorls'whou the (AIMpary is coritrollin 2 toad However. energy will be made availabledu*,ouwl Ivri,,& iftheCuslomer's failUTV I0 MellitS Firm Demand is aresull,,fmi e ,fthe following conditions: 1, Force Majoure everas (FocDefititions)which can be demonstrated to the satisfaction oftheComparty, or 2, maintertanceot'goneration equiptrient necessary for the implementatimofload control which is performed at a pre-aamqvwd time and date mutually agreeable to the Company and the (Ammor(See, Special Provisrousl or 1, addingfirm load thutwas not ptiniouslynon-firmload tothe (Aistomer's fucility, or 4. an evenlaffeeting local, state or national security, or 3. all event whose nature requires that space launch activities be placed in the crineal mode (fequiruig a closed-loop ,configuration off-I'L's transmission system) as devignated and documenled by the NASA'I'r*t 04"tol at Keitamly SPs (",enter andAir the USAF Range Safety ClIfficeratCape Canaveral Air RarctStation, The Customer's en use (in excess or the 'Ftrm Diansud") for the conditions listed above will be billed pursuant to th, ' ','ntiriuity.rserviceprovisitni. For periodsduring which power uudexthe CantnnrityoPService Novisiouis Ito longer availabtv, the Customer will be billed, in addition to the normal charges provided hervandci, the lucater ofthe Company's As -Available Energy cost, or the most expensive energy (calculated on a cent per kdowart-hourbuis) that I, M is purchasing or selling during that period, less As -Available Ener$ycosl is fltecoxt in accoAlance with FPSC Rule<;5-]'I Mi, F,A,<, If the Compauty determinoF that dic CUstomerhav utilizedone or mom of the cxceptionvabove in an exeWme jum"Icl. thou ill. Company Wal t rtn irrst 4 ratviee under this ratvachodule, oF dwctibadin TERM OFSERVICT, Ifthe Cir stomerexceeds the 'Firm Demand" eluting a period when the Companyis controlling load fez any reasonother than those specirledabovt, then theCustomerwill be! I. billed she difference between the Firm On -Peak Demand Churge and the Load Control on -Peak Demand Charge for th 0 excess kw far the prior sixty (60)months or the number of months the Customer has beat bilked under this rate schedule, whichever IF less, and 2, bilked apenalty ch"e of$1,35perkw ofexcenkw foreachmowth of'rebilling. Excess kw for mbilling and pat ally Oisiliox is determined by asking the diffierencebetwem thernaximum demand daring the Loati Control Period and thoCustomer'o "Firm Mmand". (CoritinuodanSheetNo. 8,655) Issued by; TiflimayCoheikEiccuttive I)IrectorIL-tWI)e%,elopnwrt& Stratea Effective; ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -EI PAGE 40 VIDRUM POWFR & M.MMIMPANY (Continue4frorn ShcetNo, 3,655) Attachment A Page 35 of 64 Seventh evcrith Revised Shve(No. 8.656 CancelliSix1h Revised Sheet No. 8.656 2, billed a penalty chafgeofS1,35 plef kw oflixom kw foreachnionth ofnbflla*. The kw for rvbillinF and penalty chargini is determined by taking the diffortinve between the (AwroBable Demand mid the maximum demand actually reduced duringthe Load Controfperiod. ThcCustorricruill not be rcbiUcd or penalized twice forth samaexcesskw.titdiecalculadasde ribetabove As long as lite rustomer'sloal reduction from the opisation ofthe control circuit raults in a demand during the Load lDontlol Period drat it of otbelow thecrilculidedFirm Demand for dint will not be trequired to pay the licitalty and rebilliagcbages, TERM OFSFRVWE� During the first year ol'scrvim under this RalvSchedutc, the Customer will detcrininewhudicror not thin program is approptiatefor the Customer and may request to exit die program subject to the Provisions for Early Terminamon.14 is iii tended that die Colupartyw ill continue to provide mid die Custlimer will coutinucto takes ervice under this RateSchethile for the lifeo ft lie generating unit which has bevinavoided by therate-There is, haweveL a wilt itHow either I It V Customeroy the ("orripaily to terminate service Ulmer this Rate Sclicilitle should Uicat, be eircumstance,, msdvt hich the wiminatiou of the Qusumce'i participation or deo Comj=jySofTerit)gi>ftbi,-prcSrmn is devilvd. Service under this Rate Schedule shall cmfinue. ini*ct to Lim milion a fAvinkibility, until teras stated by ei t It er the Co nip any or the Vustomer upon written MtiQc lnvol ill least Five (5) yam Prior to termination. Should a Cuoiomor ta-minato Servicerit be Timloved by the Coat puny slid IAI" desire to reiiiinc sqivioc under this Rate Schedule, Ole Customer must provide five (5) yeaw wtitlrulloficV p rt o r TheCompany mitylerminate"rsice under this Pale Schedule otany little l'orthe Cu,41offlett's failure to comply with the terms and conditionsei'llus Rate 3dictiulo or the Load ContrA ftograin Agiccratall. Prior to any Bach tarntutatica, the Company shall it cdfy th c Customer at least ninety (90) d ityp in advanceand dlsaibc the Cus triniorls failure to comply. The Company may then terat mate service underthis, ]late Szheduleaf the end ofthe 90 -day noticeperiod unless the Customer oak es a) itasures necessary to eliminate, lix lite Cotnlrnny'ssu4sdtchcsl,dte ")at pliame dorwitilaitait; described by the Company, Notwithstanding the foregoing, if, at any time during the 90 -day period, the Cinitonitcy either refines, or faits to initiate and pursue ooiriictiw action, die Comparry, shall be entitled to suspend tortharith the mandilly billing under this Rate Schedule and bill the Customer undert1to otherwise applicable firm service rate schedule PROVISIONS MR EARLY TERMINATION: Trantlers,ivith less than five (5) years, written notice, to any firm retail rate schedule for which the Customer would qua4, may be permitted ifitcan, be shownfliatsuWranifff is in lite bat miere6tr orthe Cus bruer,the Company and the Coniptarys other,;ustomeni. If the Customer ;to longer wishes to servicein any lorm, frixin the Coruparty,or dccitics to cosciscralc to serve allvi'llte previously controlled Load Cunbvll On-Pitak Demand and to take inlurruptible, stolidity service from the Company, the Customer may terminate the LeAd 06ntrN Program, Agreament bygiving stleastflurty, (301 days' advtocentritten notice to the Company. (Continued on Sheet No. 8.657) Issued by: Tiffany Colieri, Executivef.)irector, Rate Oev eloptueut & Strategy Effective: -�-50 ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 41 FLORIDA W)WER & LIM1717COMPANY (Confinuedon Sheet No. 8,657) then the Customer will be; Attachment A Page 36 of 64 Seventh Rs vWxf Shed No. 8.658 CancelsS ixth Revised SheetNla. 8.698 1, rithilled under divothumviolt applicuble firm Or sUbsdUj(!fC1r the (60) months during which the CtwlomcT was billed fiorservicc under this Rate Schedule, or (b) the number of months the Customer has becit billed under this Rate Schcdu1c,ruld 2, billed a penally charge of$ t.35 per kw Hanes the number ofluotiths telailled in No, I above times the highest Load Control Ort- oak Deal mid occurring d uringthe curyclat momth or the prior Mclity-threv (23) in onths, SPECIAL PROVISIONS - I. Control of the Customer's load shall be accomplished through the Company's load management systems by use ofcontrol Circuits connected dis Voly It, div ('twonaurs swiNhingvquipmentor lite oustunrers toad may becontrolled byuse ofula energy management IIyslmi where the firm demand or controllable demand level can be establioltedon-madified onlyby means o fjoint accwx by the Otelo m el an a III e Company. a, The Customer shall grunt the Company reasonable access for installing, maintaining. ingpUCting, WP fing arldlOr removing Compang-ownedload control qvipment. It Andl be the responsibility ortheNsiomerto determine that all electrical equipment to bocontrolled is in good tvindrond worLing condition. 11te Company will not be responsible for the repair, mpstttenance or replacement of the Co"orner's electrical equipment. 41 TheCompanyis not requilredto install loud control S. Billing under this schedule will commence after tile installation, inspection and wutcoqfiil testing of the load control equipment. 6. Idanatcrianct- ofgenesittion equipincuturoosury Awthounplementation ofloadcon"t will irotbescheduled during Period r where die Company projects that it would net be able to withstand the loss ofita largest unit and continue to serve firm CONVISWITY Of SFRVI('f PROVISION: In order to minimize the freqmcnoy and duration of inviruptions or requests that the Customer operate its backup generation equipment, the Compauy will attempt it, obtain reasonably available additional capacity saillorentrgy during period$ for which interruptions or "Iteration of the Customer's backup generation equipment may be requested. The Companys obligation in this regard is, no diffkrctit than its obligation in general to poxchatm power to serve its Customers during a cupscity shortage, in other words, the Company is notobligated to account fur, or otherwise reflect in its generation planning and construction, the possibility of providing cgpielity and/or energy under this Continuity of!lstvice Provision. Any non-firm customets to electing to receive uspatity, andlorenergy which enable(F) theCompany to colilinueserviceto theVuslomer's non-firm loadsduringtheI;II, periods will besubjectto the additional charges set forth below, (Continued on Sheet No, &659) Issued I�Y: Ti 1'rany C01ii-ii, F wcuti N c DirvAor, Ru te M -i clopitient,& Strakg), Effective, ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 42 FLORIDA PONY ER& 11(a)TCOMPANY AVAILABLE Attachment A Page 37 of 64 Twenty -Fourth Revised Sheet No.8.680 CanicelsTivency-'lliird Revised Sheet No. 8.690 COMMERCIAIANDUSTRIAL DFMANDREDUMON RIDER WDR) (OPTIONAL) In A areas served. A%Iailritletcany commercial kit iudusuiai cirstanrer reteivaig ser i e under Rate Schedules GSD-I,GSD7f- I ESLD -1. GSLDT-I, ESLD -2, GSLIYI'-2,GSLD-1, GSLDT-3. or TILE-I'thioug gh the exacution ora Commetcird&dutiftw Demwid Reduction Rid er Agreementin which thoload control provisions ofthis rider tan feasibly ticappliod. This Rider may bentvdifivdsr wid1jruwa Vubject to, dittounivations modern rCpntmissianRules 7$-17,0021(41 RA,C, Goals for Plectric Utilities and 75-(,,OiI,, v -A (.-., Non -Firm MectdcService-Ternis and Conditions or any othercommission determinutiom APPLICATI(M For electric siaviceprovidod it, wiy comm emialorinduatnal curWm urrerei4vigserviceunder Rate SchodulcOsD- 1, as DT- 1,GSLD- I,GSLI)T-I, or IlLFTwho as a Rider Agreemeatbetween the Oistomer and the Companyagirets to allow the Company to control at least MOM of the Oustomer's load, of agrees to operate oktip Gert(uxiiai LIquipitivail (see Definitions) sad detilmate (if appliwble) athfitiouticonhoUtiWe demand to serve atteRat200kWoftlw(.'mgtomees own load ditangperiods when theCompany it commiling load, A Oisitimor shall enter into a (,'t)mmerLial?lndtivtnalRed"cqiDeinaiid Rider Aqreememwiih flieCompany to be eligible for this Rider, To establish and mairthun qualification for this Rider, the Ctietoinermusthave had a Uubty Controlled Demand dural the summer Con kollabloRafing lictiod (April I throughOetoberl I) than the firm Demand I ovel specified in Section Rider Agwouicut, The UtilAyControllol Demand shall not be served on a firm service basis until servicelim beenivrininatedunderthis Rider, IM1,11towl the General ServiccLoadManagenicut Pirograrn (MIL"Businwi, On Call" Riv,'aw)or L—,iiomic Dvvvicqnww programs are not elipihlf"r this Rider. All rat" mrd charges under RateSchodule, GSD. I, shalt apply In addition. thii apply. MQNTHLY ADMINISTRATIVE ADDER: ule syltedgle A4 or 5149.95 GSLD- 1, GSLDT- 1, HLFT (5W 1.999 LW) S205,35 OSLD-2, GSLM-2, H I,FT (2P00 kW orlireaW) $84.97 ESLD-3,0SIA)T-3 $238.59 UTILITY CONTROLLED DEMAND r.REDIT- A in onthly credit of($8,61) Icer kW is allowed based on the Castomefs Utility ContolledDemard. t 711 .11"i'CONTROLLED DEMAN'M The Utility Controlled Demand for a monthin which thereare no lead oontn)[ evemsduring the Controllable Rating Period shall he th a sum of the Cusu)mees kWh usage during the hours ofthe applicable Controllable Rating Period, divided by the total number of hours in the aliplicAle Con tiollableRafing Periocl, less theCastomers Firm Demand, In die event of Load Courivil occurring during the Controllable. Rating NriM, the Utility Controlled Demand shall be the swim or ill a Customers Mlh usage during the hours ofthe applicable Controllable Rating Period less the sum of die 0 istomerls kWb usage during the Load Qmitrol f1criod.divi,led by the number of non -1 rid contol hours occurring during the, applicable Controllable Rai m X period, less the Cusibruffa Firin Dem and. (Coutinuedon Sheet No. 8,681) Issued by. TiffanyCohen, Executive INrectiar, Rate Mvelopinent & Strategy ViTective: ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 43 FLORIDAPOWER& LICUTCOMPANY (Coritinuedfrorn Sheetblo, 8,681) PROVtS,l0NS FOR FNEROY USE DURINQ (.'ON'rPOL PERIODS: Attachment A Page 38 of 64 SixWertthRevised Meet No. 8.682 Cancels Fifteenth Re0sedSheet IXo.8.682 Customers notified at' a load control evoi tshout dnot exceed their Firm Demand duringperiodswiten the Company is controlling load. However; electricity will be made available during contra) panods if the Customeem, failure to meet its Vital Demand is a res ultafone ofthe followingcondifions: t. Force Majeare everils(see Deffilitions)hwhidi can bedenonstrated to thevalisfaction oftheCompany, or 2, maintenance of generation equipment necessary for the implementation efload control which is performed at a pre- arranged time and date mutually agreeable tothe Compaliyand theCuirtomer(Sev, or 3, addingfirm load thatwus notpreviously non-firm loadto theCustonives racilityor 4, an eventaff"fingtocal, shale or national security, or 3. an event whose triallre Mlinres that space launch activititi be placed in the critical made (requiring, a eloseil-loop the NASA Test Dir—for at Kemwdyqptice Centerand,lor the USAF Range Safety Officer at Calle Canaveral Air Force Station. The Customers enerpytise (in excess ofthe Firm Demand) for the conditions listed above will be billed lut"whal to The CA)TI11111W) no longarrivailable, the Customer will the billed, in addition to (be pornial chaMosprovided hereunder, the greater ofthe Company's. As -Available Euvl�*vst, or the most expaitsive encipy (calctflated oil a cent per kilowatt-hour basis) that FPL is purchasing Or selling during that period, leas the applicable clussfuel chArge,As-Available Energy cost is the cost calculated for Schedule MWA if the Company detemunes that the Chotomer lids utilized one or more ofthe exeeptions, above in artexcessive manner the Company will term mate servicounder this ridet as, described inTEPUNI OFSERV ICE. Ifttle Custom er excee& the Firm [)am and during a period when the Company is con rollingtoad for unyremstvother tlian those op"ified above, then the Customtrwil) be: 1, billed I " 0 01IAeJlcl LWoreXce.s kW lorThe, prior sixty (60) To ourbs or die it ambero fm ontlis the Chlatomer )has been billed billed Apotatty charge of$ 1.28 per kwofoxcei* M for each month orrebilling Yxovils kW for tobilling and penalty charges is doWthirrudby taking the difrorenco between the Cuslomeesku'll agate during the load coatrolpLtioddividad by fife numtetorhourpirt the load controt period anti die Cam lou='s 'Firm Deralmd".The Customer will notbe rellidled or poslizediwice for the sameoxvvw IW in the calculation described above. (Continued on Sheallo, 8,683) Issued bv.-Tiffan.vCoben,FxecutiveDirector,Rsttcl'kvelopiiient& Wutegy xfrt,,,w�x -�,,,56i ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 44 Attachment A Page 39 of 64 T-welfthReAsed Sheet \a. 8.694 YL4JHWAF0WhK& LIGHT EX)NIVAIN Y :n [reels Flt' etrUt Rev iced ghee% Via, iS.CtitF{ (Continued from ',kbcdNo, 8.681) Inthe event the ("Wklm or pays tile Charges for Early Tormininuoubilcauseno rcplao€iucnt Customei(Ois (are) avoilabless specified in paragraph d. Above, hilt the lweht ( I 2)moliftfrom the date ofiermination "r '"V100 audit this Rider or Fell, lat at determines that there is no need for the MW reduction in accordance with the FPL Numeric (,*,,TnmtrciaviliduAfial(,*oitsvrvahm OMP, then the Customer will be refumilail all or piorkofthe rebilling and penalty in proportion to the amount of'NI W obtained to replace the lost capacity less the additional cost incurred by the Company to serve thisc.MW during any load coutrolperlodu Cliams for ERrIv'rcuminatioir lutho'evolitthat a) service is terminated by the Company foraily reason(s) specified in this tectiort, or b) there is a termimstionefthe Customs existing service mrd, within lwVIVv(I2)months orguch tvituillatioltorvervicV. the Company receives A request to re-establish service of similar character undera firm service or a or under this rider with a stilt from nett -firm lead to turn service, 0 at a diflerentlocationin die Company's service area, it ii) under a different narn e Or different owncribillor iii) underothereirQuinsmiam whogeeMctwouldbe to increasefirm demand oil die five (S)yearVadvanoewrinen oon"'l C) the (Alstom" transfOrs, th 0 conurollahleporticei Of the Customers load m Dorm Min and" or to a firm or a curmiLible service rate schedule withoutprovidino at least five (5) years' advancewritten notice, then the Cuslomer will tie: 1, rebilled 58,63 per kW of Utility Controlled Demand for die shorter of (a) the most recent prior sixty (W) months during which the Customer was billed for service tinder this Hider, or (b) the UUMbIf Of MODOW the ('1100110 her been trilled trader this Rider, and 2. billed a penalty chargeofS1,28 porkWofUtifity Controlled Demand tirrev the number ofmoutho retrilled in No, I above. SPUAAL PROVISIONS: 1., 0 ontrol ofthe (7`ii.t.mer'v loud whall b., accomplished through the Company'$ loud Management systems by use of control circurits connected directly to the Cuslornerit switching equipment or the Clixtorneek load may be controlled by use of all energy man agwiteutsystem where the firm demand level can be established or modified only by moms *fjointacccov by the Customer and die Company. 2, The Customtr v-hidl grant the Company reasonable access rot rustallaTI& mailltaulirlq. inspecting, testing =&or removing Company- ownedlowl Control equipment 3. It shall be die responsibility ofthe Customer to determine thlit all electrical equipment to be controlled is in good repair and working eondifi,'m, The Company will not be responsible for the repair, maintenance or replacement of the Customer's Vloctrical equipment. 4, The Company is net req uired to install lead control equipment ifthe installation cannot beeconomicallyjustified, 5. Credithe under this Rider will commence 0wr the instaligtion, inspection and successful testragol'the load control equipment 6. Maiuttleriance Of equipment (including generators) neevogary for the implementation of load contrcl will not be scheduled durnigperiods where the Company projects that it would not be able to withstand the loss ofils largest unit and continue to serve firm oemice cueromers, i (',nurni rd On SheA No. 8,685) Issuett hy: TiffitriyCohen, Executive Dircaorllrite IkveIopvaenWStratc& I", f fe C UA r. -1 "CPD ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 45 FIA)HIDAPOWER& (Continuedfront, SheellNo, 8115) Attachment A Page 40 of 64 Forty- . %cmWRc%*dShcct.No.8.716 71rese costs A all be paid by the Nsloract prior to the initiation of any construction uoti, by FPL ThiaCusloractsball also pay any ridditiouak:,-Iwith dosiganjodificalion s mques led Act thcoriin a] vftimatc ha4 bcourn ado, REMOVAL OF Fm-TuTfm trStrect Lighting facilities are MMOVAXI by either Cuslom a request or letrainaliou or breach of the pay FPL un araoantvqualto0te ungtrratintstaliwi wstefOre rernovedfacilitieslcss anysul-,W-v due and any dcpwiawn(bMWonc.%I depreciation rates As approved1by the FloritlePublic Service Commimion)plus removal cost,. MONTHLY RATE, Lummairc MAI Pressure Sodium Vapor Mercury vapor Lamp sr/v Initial Lulneng iwalt# 6,300 70 9.500 100 16,000 150 22,4000 200 50,000 400 27,500 250 140,000 1,000 6,000 140 175 250 21,500 400 MhMo, Estimate, fixtures 55.30 $4,92 ss -07 $7,69 $7,77 68.18 $12,30 $312 $3.99 S6A $6,45 Charge for FPL-fawned Owned UnIt UnIt (S) Fib"Flass PPIV agedon ly for the strall lighting system Maintv- Energy,RIUMV 58.14 50.99 tion -Duel "rte 11,8840per foot $0,99 $8.45 $2,17 $1,40 $8,49 $120 $2.04 $9.31 $2,91 S3,00 $13,50 $2,80 SS 13 $16,30 P10 SK96 $15,19 $$,48 $14,02 531,80 51,93 52,11 $7,86 SIM $2,63 $9.45 52,79 53,54 SITSI $2.75 $5.46 $14,66 'rhe troa-fuel crerVehargris 3A We per k*'h, Bills tend eved bwad on -rout!"chorp, unbandiaigo rchragas is not peluritlej- Now racilifielt are cl000dto this rateoffedive January 1, 2017. Charges for other FPL -owned fwilitice: Charge for r. ustonser- Owned UnIt Cbrwrotv Me usod only forlhe Atreet lighting system 58.14 Fib"Flass PPIV agedon ly for the strall lighting system $5.61 Steelpoleusedonlyforlhestreetlighlittgsystem 58.14 50.99 4,865e per root (Jultergoaundoonductors under paving 11,8840per foot Charge for r. ustonser- Owned UnIt (S) .... Relaosping/ Energy Forrav 91LIX 53,16 50.99 $3-57 $1,40 $4,23 $2,04 S5,80 $1,00 $8,54 $5,71 VM 53,06 $19,50 S14,02 54,05 52.11 $4,36 52.63 $6,86 $3,54 ".1:€5.83 55.46 '11re Underground conductor under paving, charyc call uA apply where a CLAD is paid pursuant It, sacfiou 'a)" under 'Cuiltorno Cuntnbutious.71isLlndcagrcaaidvaadta ornotuuderpavinguhawwillapplyintheaysituations. I SPECIAL. PRO VI STON� WheTetheCont party provide; facifiticsodicr than those liatod abovelbenrouthty charges, as appimbic iballbe computed as fi>lows, Facififies Ounrp: 1 28% o fthe Company's average installed cost of the pole, light fixture, or balk. FPLchn11assthemain narxeuhxtg in this tlaifffOr fixtures that riallunderthospecialplov4iontlased ern waluge, 1f special provision fixture falls Wtlwetu two Wgragtl, the Maintenance Charge Will t1C averaged between two existing watt pa (CoahzuedonSheat No, sued by. TiffanylColien, Executive Director, Rate Devc1optutnM Strategy E rrecthv: 1, LPI ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 46 Attachment A Page 41 of 64 Thirty-T1rs(Revised Sheol No.8.717 PIA)RIDAPt: NVER1C JAGFTTCt)'1TPANX C,anceixThirtiethReAsedtiheetNii.8.717 (C.ontiuued front SheetNo. 3,716) On Customer -o wnc d Street high ling Sys units, where to FPL, Ute Monthly Rate i'or non -fuel energy shall be 3A 100 perk Whofestlmated usage ofeach unit plus adjustments. On Street Lighting Systems, where tire Customer elects so inaeaJJ G"uslower-owneit monitoring sysrems, the Monthly Rate far non foal anergy hall be 3.2710 per kWh of estimated usage of each monitoring unit plus adjustments. 'The minimum monthly kWh per monitoring device will be 1 kilowatt-hour per month, and the maximum monthly kWh per in onitoringdevice will be 5 kilowatt-hours per month_ Louring the. initial installation period: Facilities in :entice fpr 15 days or less will not be billed; Facilities in service for 16 days ormore will be billed for a full month, WILL RJI.DAMAGE, Upon the second occurrence of willrul damage to any PPL -owned facilities, the titstomer will be responsible for the cost incurred for repair orreplacomant Ifiitclighting fixture is damaged, bowed on prior written ins trwcdons from theCttstomer, FPLwill: U) Replace the fixture with a shielded cutoff cobra head. The Customer shall pay $280.00 far theshield plus all associated costs, However, if the Customer chooses to have the xhjeldinstalled After the firsrocenrrence, the Customer shall only PAY iha4?St7.bbcystafthashicld;or b) Replace with a lige mishielded fixture_ Por this, and each subartneotoccurrence, the Customer shall pay the coiu specified under "Removal Yffaeilifies";or e) TCSminateservice tothe fixture, Option selection shall be made by the C'ustomat in writing and apply to all fixtures which F"Pl, has installed on the C'ustoluvt's behalf, Selection changes may be mudc by ffiv uslomerat any time and will become effectiveuiuety(9b) days after writtennotu isrcccived. Additional Charges: See Billing Adjustments seiion,Sheet No. 5.030, for additonalappli able charges. S111'CIAL CQNIATIQN, Customers whose lights are turned offduring sea turtle nesting season will receive a credit jual to the fuel charms associated with the fixtures thirtaro turned off. TFR;Ilf: OF SERViCE Initial tern[ of ten (16) years with automatic, successive five (5) Year extensions inkss ternima"d in writing by either FPI, or the Customer at least ninety (bb) days prior to the ourreatterm's expiration. RULES AND RL"=Cit t L Vrl(,)N& Service tinder this schedule is subject to orders ofgoverimtental bodies having,jurisdiction and to the currently effective "i ieneral Rules and Regulations for F,lect-w Service' on file with the F'londa Public Service Commission. In care ofcoutlict between any provision ofthis schedule and said-tienaral [titles and Regulations for Electric Service", the provision ofthis schedule shall apply. Issued by: Tiffart<t Cohen, Executive Director, Rate Development& Strategy Frfective: —7--, b ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 47 Attachment A Page 42 of 64 1k-mth Rvviscd Shtvt No. 8.718 FLOR APONVER& LIGHT CONMILNY CancelsTenthRevirnt!'iltMNo. 8.718 S'TIVAIII'1110liTIN Ml:'I`Elgj)Si,Ryl(jf RATE SCHEI)C'LE. Sl. 1'yt AVAILABLE. In all areas served APPLICATION: For m custnmcr-aied lighting of utreft and roadways, whetirnr public or private, which we thoroughfares frr nurmhl flow ofvebicular trafFc. Lighting for other applications such as: m mdcipally and privately-rnvned pates is ts; parks and racrextimat areas, it any Helier area not expresslydeRued inure, is not peradited under thisschedrile SERVICE; Single phase, fi0 hertz and at any available standard voltage. Allservice required on premixes by Customer shall be furnished throup}t one meter_ Reeale ofservice is notpermrned hereunder.'rhis servicers specific An only customer ownedtoadtway orarea lighting. 'rhe Company will determine at its discretion asmide point ofsenice at the Corriparift supply lines for the customer owned circuits. The Cltstamerwill providethe necessary equipment, including die perm ittedmetercanand disconnect panel, and all circuits servicing the customers hgh&rtgsystem up to thehoirttofe"ce. 'fJte distxibnlion system shall st7vsno utttar'electrical loads intcoptthelighting equipmentuhgible fit this rate, kaOXT HI, Y PAT ilaxecliwge: &17,06 Non•Fuel EnerrdyCharges: HaseEnewChw e 3,445¢pexkty+h Additional Charges: Sea flitting Adjustments section, Shit No, 8,030, ror additional applicable chatttrs Minimum; $17.06 TERM OF SERVICE:. Not less than one (I )year. RI ILES AND RF.01 ?1.A'rlONR Service under this scheduleis sulyectto orders orgovenmretdalbodies havmgjurisdictiwtand to the currently eflecrive"General Rules and Regulations for ritchieSen for on file with the florda PHI)IN Sen u c Cam mission_ its case of conflict between any provision of this scheduleand said "General Rules and Regulations for Electric Scnice" the proisionofdtis schedule shallapply, ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 48 FLOWDAPONVM&MITTMOMPAW (Continued from Sheet No. 8,720) Attachment A Page 43 of 64 Thirty -&veth Wv1sed SheetNo_ R.r2t CancehThIrty-Sixth RevisvdShvet. No.8.721 MONTHLY RATE Facilities: Paid in &W Monthly rare, is zero, for Customer's who have executed a Premium Lilibling Agreement before March 1, 2010: 10yvars, paymentoption. 1,265%oftotal worLorder cost. 20years paymentoptiow 0,848%oftotal work order cosL Mamumance: FPL'o estimated costs ofmaintain6glighting facilities, Billing. FFL res erves the right to asses s a ch arge for the recovery ofany dedicated billing sysimi developed# olely for this rate, Energy) KXVH Consumption forfixtums shall be estimated using the following formula- KWH-Unit Wattage (11sarp) I jOL3 3 hoiw per month 0 Non -Fuel Energy 3A 1 SecBithng Adjushriciusectiatt, ShectNo. 8 .(00, for additional applicablechatges. During the initial installation period, Facilities in service for 15 days orlop will not bebilled; Facilities in service for 16days ormora till be billed fora fullmonth. ,41NUNILIM MONTHLY BILL, Tbeminimum monthlybill ffhall be (ficapplicable Facilities Maintanan"and Ildlingchargco. (Continued on Sheet No, 8,722) Issued by. TIffhnyCohen,ExecuttveDI rector, Rate Developnwnt& Strateff Effective ORDER NO. PSC -2022 -0433 -TRF -EI Attachment A DOCKET NO. 20220165 -EI Page 44 of 64 PAGE 49 'I' hirty-Seventh'Revised Sheet ealo. $,725 r LAJKi.Iara rerfr l!.tc &: t.11it'I t t lsirlt AXI Ca rieelx chitty -Sixth Revised Sheet No8,725 C3l?'CCK5L:3R.1,1G11TI NO (Clcr"cd Schedule) RATE SC_HFDUI E€Olrl AVAILABLE In all areas served. APPLICATICft For year-round outdoor secnutyligh6ug ol'yards, walkways and other areas. Lights to be served he muneler shall be at locations which are easily mad economically accessible to Company v�drielae and peracatrtel fox cord iwt and maint�ance. trisvrtcnrdedAxatCrmpuny wnedactivritytightswillbeitrutaitedoavxistirgCumpwry+wrrerlcieckricfacilices, rtahcutc�ctunsionthereto,in arras eaMere a srxcexlighrurgsyatem is not provided oris not suf$ctmit to cover the secarity lighting needs ofa particWarindivirltml 4r locsti�on. Where more extensive security lighthtgis required, s rich as for largeparkirrglots or other commercial areas, the Customer will providethe lixtzuvp,anpportsand connecting wiring; die Company wiilconrtantothe Custorneevsystem and prrn•idelite services indicated WDw. All services will be apphulbleto Customers who were active prior to ,January 1,,2022. All new Outdoor Lipjetijtg willnow be ofleteil at the bghtuey mrifTLT-l. S` Service includes tamp renewals, als, energy from approximately dusk each day until approximatelydmvn doe ibllowingday. anti maintenance of Company-owned facifitio;A'he Claunp rty will replace all burned-outlamps and will maurtainits facilities durulgrelialuc daytime working bourses soon ars practicable following notificaaionby the Carstomer that such work is necessary. The Company shall be permitted to enter the CuOruner'si premises at all reasonable times for the puriwe ofinspectim maintaining, in stalling -and rem ocingany orallofits equipment and facilities, The Com Perry, while exercising reasonable difigence at all times 4, fumoth service herainder, does not guarani"eoattimtcust htinttandwill not bo liable for dam ages for any interruption, deficiency or failure of service, and reserves the right to interrupt service at any time for necessary repairs to lines or equipment. The Company has the righ t at anytime to remove the light for non-payment and decline naw request to ens reacts u ith prte+r non -pay m en activity. 1.T$TTTATIi)H t7p' SERV Tr"F; This scirednla is sot availublo fir sorviw nonrrally srnpplied on tiro Companyra imnrhtrd strcetliglttingaehedulea.Company-ownerEfarihtSc s will be installed ordy on Company-owned poles. Cas tomer-owned facilities will be installed only on Custom er-awned poles`. Overhead conductors will not beinslalletlin may area desipated as an underground distribution sten, or any area, premises or locution served from ai ,underground source. Customer must have an active house or premise account associated with this s erviev, Stood -by or reside service no t perritted hervuader, MONTHLY RATE: Charge forCc,mpany-Ovnid Charge forCuatomer-Owncit Lamp Size Un it Unit Luminaire Initial h't9NJMo Mature-- Energy Relamping/Knerev 7:'ne LumensAyatts Esiirom, F. a es native tNoti-Fuel .`its Knerey Ogle High Pressure Sodium Vapor 6,300 70 29 $5.90 52.19 51:03 $9 12 $3:09 $1.03 " 9,500 100 41 56.02 $2,19 SIA, $9.66 $3.52 SIA! " 16,000 150 60 56,24 S2,23 S2.14 $10.61 $4.23 $2.14 22,000 200 88 $9,01 $2,87 $3.13 $15.09 53.79 $3.15 " 30,000 400 168 $4.45 52.172 $6,00 $16.47 $6.61 $4.00 ^ 12,000 150 60 56.80 $2.48 $°2.14 $11.42 55,09 $3.14 Mercury Vapor 4,000 140 42 54.52 $1.94 $2.21 $8.69 $4.54 52.21 n n 8.4110 175 777 $4,56 51,96 5217$ 59.27 54.43 S2.7< 21;500 400 160 5:7,46 $2.76 $5,72 $15,44 $8.06 4;5 72 *" Tlienon-fuclenergycltsgeis3.571o'perk'%''h. fCaantauteed ort Spee t t �. S. "2i� Issurdby: Tiffany Cohen, Executive Director, Rate Mirdopune W&Strrlegy Frfectivc,, ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 50 FLORIDAPOWM& IJ(,'.Trr COINTPANY Orargev, for other Com ptlay-owned racilifies: Attachment A Page 45 of 64 ThirkY4*th Rev isttlShectNo- $726 Cancels (Continued front shiMNO. 8.72$) Wood pole and open ofconductom: $12,92 Concrete pole and spun ofconducton; 517,46 Fiberld,ug pole and s put ofcoyiductow 520,51 Steel I role UFV11 "lily r11r theAred h9h1iTlgV)TI4na $17,46 Underground $0.099 per loot Down-guy.Anchor mid protector 51i FS For Custom cr-owited outdoor lights, where the Container contracts to relent pal no cootto FPL, the montilly r*e fortion-firel on ogy Aull be3,571oper Mb ofeiltunated usage ofeaell unit plus adjustments, See EMi igAdjustirimlsscWot,,SittvtNo. &00, for a"fional applicablechargss. SPFQAL PIZOVISION-. Where divCompanytimvidel charges, as applicableglial becompaird as fbllows� Facilities Charge; 1.28% ofthe Company'v avertate inotalledcost o rthe polelipIt fixturk4 or bodi. YPL Atill use the maintenance charges in tha, WAITfor fwure% flat f-,ql uadvrthe special pto�uiou Ilowd onwattage, Ifs rpecialproviAm, fixtum fiells between two wattages, the in annimance cbnrgQL will be averaged between two existing wattages. 357IltperkWIk TERM OF SERVI(M Not less than olw yvsir. In the event the Company installs any facilities for whish there is on added monthly charge, the Term of Service Alit] be for not less than threcycar*. If tile Costonl+*j lcmlinatca service Wore the expiration of the initial term of the agreement, the Company may require reimbursement for the total expenditures made to provide such service, plus the cost orremovat ortha, facilities invioned less site salvage value thereof, endless credit for all monthly payments made for Company-owned facilities, WILLITLI, DAMA(M In the event of willful damage to these facilities, FFL will provide the initial repair of each installed item at its expense. Upon the second Occurrence of willful dam age. and vulnequentoevurrence to these FIlL- owned facilities, ate Customer will be responsible for the cost for repair or replacement, at It." ANT) REM ATIONS, Service under this schedule to subject to Orden of vermtrenh7 bodies having jurisdiction and to the currently effective 'General !biles and Regulations for Electric Service* on file with the Florida public Service Commission. In case ofconflict between any provision ofthis 5cheduleand sent "GeneralRules and Regulations for Electric Service", thoprovision Ofthis Vchedule0tallopply, i7TIiT13i1SdRi' Complany-ownedluminarrev normally wilibc mountedon Company's uxistutg dictYjbariottpoles mid served from existing overhead wires. The Company will provide one spun ofsecondary conductor front existingstcondaty, facilities to aCom pany-owned light at die Company's espertso. Ulnen requested by ibecuvromerand at thooption orwireor additional poles or underground conductors may be installed by the Company upon agreement bythe (.'ustomertkiuse the facilitics for a tualininni oftfiree-yeors and pay each month the charges specified under MONTHLY RATE. Issued hy; Ti franY Co lien, Ex vcutl ve Di rector, Rate rk-v4dolinivilM Strub.,gy Fffective. ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 51 Attachment A Page 46 of 64 Vila'I'liirtiRevised4;hetN,,.S-',730 FLOWDAPOWER&LIGIMOMPANY TRAFFIC SIG MAL SE , RVICE (Clox.j Schedule) RATE SQTFDIMF- SI -2 Al'AHARIX I n all areall waived, APPLICATIOM Service for traffic signal fighting where lite signal system and the circuit to connect with CAYmpany's cxistingsupply lines are matalled, owned and maintained by Custemerand w ce saliva prior to January 1, 2017. All new or modifications on existing Customer -owned traffic sips] lights areto be metered and erSL-2MTraffic Signal Metered Service tariff. SERVICE" Single pbase,60 hertz.and approximately 1201240volts orhigheratComplany'suption, MUXTHLYRATF: Non -Fuel Energy Charges. Plus Enerpycharge S'NAc per k%,,'h Additiionatt:hsirgei� See flillingAdjustmentir scohon, Sheet No Miftimljtll: 5431 at each poilltofdefivery. Note, Lights and facilities in xervio> fir i dayor I"s will notbe bilfcd, Lights and facififiVfiR sarViQe far U*daVa OFmore will be billed fin Pullin on th, VATIMUNIONVAI lire Calculated Usage at each point of delivery AW1 be determined by operating teats or utilization of manufacturers' ratillp and specifications. The monthly operation shall be based on a standard of ?i0 hours, however, that portion of the operation whid is oil anonootinnuous basisvInittliv adjusted to reflectsuch opeieum. TY RM OF SERVWE: ',Not less ilial. one (1) billing period, NCITICE CWCHANGE& The Customer shall notity tile Coulpsully, at leallt 30 days prior to any charge in rating of the equipment served or the pvriod ofoperatiort, RULES AND R EGU LX11ONS, Service under this sulled ule 6 subject to orders of governmental bodies having jurisdiction and to die currently effective "General Rules and Regulations for Elonric Svivwe" on file with are Florida Public Service Commission. In cue orconflict betirm any provision ,fthia 0ahedlljc and said 'General Rales and RegWarron-, for Fkaric Service" the provision of this s6e4ille Shall apply, issued hy: Tiffany cotien, i,,.xccutivc Director, Mite Mvelopntent& Strategy P. rr,,c th, e: ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 52 Attachment A Page 47 of 64 MeverithRevised Sbeet No, 9.731 FLORIDA POWER& LIGUMOMPANY uanceis ternnKeVIS4MNuM1N0,5./JL TRAFFIC SIGNAL METEREDSERVICE RATE 301111DUM SL -2%1 AIL BLE: in all APPLICATION: Service for traffic signal lilthfiriltwhere the signal system and the circuit to convedwith Company vexisting supplyfinesareinstalled, owned mid maintainedby Customer. Traffic signals active priorto, Jailquy 1, 2017 maybe oparaongamdertJte closed SL -2 TtafticSilinal Service tariff; however,any modifications oil existing Customer -owned traffic signal lights underSL-2 will requite the cu$Orller to Convert lo a juderodgti-Vice under this tariff, SERVICE Single phase, 60 hertz and approximately 1201240 volts orhigher, at Company's option. MONTHLY RATE: I.We Otarge'. $7.78 Nutt -Fuel Fit 6rgy Charges: lyse Fliergy Charge 5.4390' per Mi Additional Clxlugox: S" LlillingAdjustmerbsedion.ShoetNo.$D',iO, for addakaial applicable charges Minimum57;78 'ritwo OF iFRYI(M Not less Stan one (])year, RULESAND REQVLYVrI0N3; Service under this schedaloill subject to orders orgoverraterall bodies havinjiJuriedietion and to the currently effcctivo, Mareral Miles and Regulations for Electrias ervice" on file with the In case of contliur i etvveen any provision of this vcheduleand said "General Rules and Regulations for Mactric Service" the provisionofilliv whedule WWI apply, Issued by: Tiffany Cohen, ExecutiveDi rector, Ra teDevelopinent & Strategy Effective: ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -EI PAGE 53 I, LUKI UA I'MN l',K&LICA I It OA M ONJ HLY IATES FOR MAINTENA'S'CE A IN-WCONVEM ION Ata ntenancels¢r Fixture(M. Owlied Fixotivand Pole) Mum"mance per FLNture for 17PL. fixtures oil Customer Pole LED Conversion Recovery MONTIlLYRATES FOR POLES USED ONLY FQRLIGHTINGSYNTEM: Starldard Wxad Pole Standard Concrele pole Standard FibMiass pole DecorativeCoumtv pole ,MON'TWN I'"R F Molt A ti i.1 B s 0.34 F Udo F, It S IAul I dna 2 20 -7 81 S !:,iu 1 —7 N 2.6u P s 30(l 4, 10 ifp 5. 100 40 X, s 5.+17 6 y s I %it 6. AA 6 121) Rn 5 A t) 6 DO 3 5." 01 N Attachment A Page 48 of 64 Third RcvL,,kd Sheet No. 8.736.I SlAi $1.16 S2,08 S5,914 $8,14 $9.61 S17.46 to I I Ii 13 14 1, Catalog Oravailable rmtkiruand the asgipned billitilruw For vach call Ile viewed at W WE i'Asm"I", ML 1"tiedby: Efffedw ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 54 FWJUDAPOWER& 1,1(aiTCOMPANY Attachment A Page 49 of 64 , fhlrd Revised Sheet No. &7361 Cancels Second Revises! Sheet No. 8:73621 j=ALFROMIONS. Where the Company provides fWurw or poles other than those referenced above, the monthly charges, as applicable shall be coripuledapfollows: Charge_installed cost,+fthe pole, light fixture,orb6th, Standard maintenance fees to apply Standard non -rue] Fneigy Charreto apply ADDITIONAL LIGHTING CHAROF, Any opedid or additional lighting chargee, which are required by the Company; will be bided in addition to the above rates. Charge: 1.2804ofthe Company's average nisi ailed cost ofthe additional lighting facifitres. As ofJanuary 1, 2022, the favtorpertanximigto Underground Condluctor willboclosed to liewcuYtom"s. Undeigiound Nnd victor 4,96it per riot DILl'Iso During the initial installation period: Facilities in service for I y days or less will not Wbilled; Facilities in service for 16 day s of inore will be billed for a fallmonfli. For outdoor lights only, the Com party has the rot at any time to remove the light for nompay m ent and decline new requelt to clisrola efs with prior 13 oll-payment rxc*vity, 1V1LLFULDAMA0a. t Tpan the aeaNud oeoxlrreor& any f',otupony.owrlod fmiliti", ill,- n4sloraer will he, r"PAntlihle for [be co* t incurred for repair or trplactnii vu L Ifthe fighting fix lure is daltlagvdbased on prior writual inttrw-,tioaq rTQm tile Customer, th V Company Will: a) If a commercially available and Complarly approved device 0'Xis N install a protective ellichil , 'file (Alstom" shall pay &780,00 for die shield phis all associated costs. However,if the Custom er chooses U) have the shield installed before the second occurrence, the Cuvtomer Fluill only pay the cost o fthe shield, or b) Replace with a like xxmlhivlded ilixture. For due, mid each vubveiluval occultvircV, tire Customeir shall pay the vViialated costs of the roplocem out fixture; or v,) Terminate service to the fixture. In this case, the fighting facilities will be.removed from the field and firom hilling; die Customer will pay the lighting facilities charges for the remaninglieriod o rth-z currently active term 0 f $"vice plus the cotto remove, the fxcilifiexi. Option selection shell be made by the Customer in writing and apply to all fixtures which the Company has installed on the (.ustomer'l behalron the same 4cvoxxnt, selection chonges ritay be made by theCustortior at air,, time and will become eflectiv e nincry(}p) tiny$ after written notice is received. (Contialladon Shed No, 8138) Issued by: Tiffany Cohen, Executiv el)fircctor, Rate De vc logia rit S. Strateu Eftft-th1v ORDER NO. PSC -2022 -0433 -TRF -EI Attachment A DOCKET NO. 20220165 -El Page 50 of 64 PAGE 55 First Rv%lsed ShaANo. 8.739 FLORIDAPOWER& LIGUTCONIRANY CaiiMsOriginal SheetNit, 8.739 OUTNUIA SERVICt (Closed Schedule) RATE SCH,EDULF OS 141 AVAILABLE, In all areas very'it. Availableto any fighting Quotorimr, who, as of December 31,2021, was taking evvivtputsuamito dia; vchoduleor e had a fully executed copy ofaLighting Agreement with the Company, QS-1/II STREET, ROADWAY, AND GENERAL ARRA LIGHTING: APPLICA'rION. Applicable for weet,roadway. and general area lighting servicounJer die provisions of the Company s swidard contract for such service. Scm-ice hereunder includes power supply and may include limp renewals and regular maintenanco. All modifications to existingor now CrWainer-owned circuits to beinetered unilerSl,. 1,N1,11treet Light Melered tatiff- LIMITATION Of SC TIVIM Company-owned fixuirvs will be mounted on Company-owned poles of the Company's distribution system. Customer= -owned fixtures will be mounted on Customer -owned poles, of a standard type and design, permitting service and maintenance at no abnormal cost to the Company, Existing company o%,ned LED and non -LED fixtures such as high-piv"ure odiwn vapor(IINV), mercury vaporer meml halidelmninairespermittedin olosedhiriffitirior to January 1, 2022 wilt beconsiderLdlegacy fbaures All now lighting installations will be co, cared ander the lighting lariffIX- 1. Service will rcruam as lamp renewals and fixture rvplk",nEce t u n til I such tim c wheit die Com pwiy doAcs to no lougerm ake available. The Companywill co ininunicate a plait to replace no n -LED fixtures with I'M fixtuiros at vior.') tipplicable rates. Stand-by or resale service is not permitted hereunder. MQ=I,Y MIES: 111gb Ertv-sure Sodium Vapor Initial L= DAMIJ2111110i IA= Liu— rAL Fixture U111. Fiterpy izal Itathia Watta,ic Watta2c Mb Charge Charge Charlie Chu rev (Luinva) 5.400 Open Bottom 70 84 29 53,72 SL93 S0,99 S6.66 alloo Open Bottom 100 120 41 $3.20 51,79 SIAO $6.19 9800 Open Bottom w/Shield too 120 41 $4.37 S107 SIAO $1.84 SHOO Ac,,rn too 120 41 $15,92 $5,24 SI -40 $22.56 8900 Col"llial too 120 41 9430 $2.05 $1,40 $7.74 8800 Fnvjis 11 Coach too 120 41 $17.37 $5,62 $1,40 52419 8800 Desfilt Single 100 120 41 S29.90 $9,03 $1,40 $40.33 17600 DftlinDouble 200 240 82 559.59 517.40 S2,80 579.179 5400 Cobralread 70 94 29 $5,24 52,36 50.99 S8.!i9 8800 robrahend 100 120 41 $4.37 $2.07 $1,40 57.34 20000 Cobrahead 200 233 so S&Oli 52,56 5173 S11 ?2 33000 Cobiulicad 250 292 100 $2,52 $3.41 $1130 46000 Cebtshead 400 477 164 $6.17 52,60 $5:60 S1437 8800 CutDPfCobrahead 100 120 41 $4.83 S210 $1,40 SSA3 25000 CutoffCobraltead 250 292 100 55.93 $2,54 53,41 $lIM 46000 CutoffCobralicad 400 477 164 $6,18 $2.60 55_60 &14.39 25000 Bracket hlountcfs 250 292 too $13,59 SU,1 $3AI S21,61 21000 Torior Top CIS 250 292 too $13,60 84 61 S1,41 %21.62 Issused hv:'Hffiariy Cohen, Exceutive Director, Rate Develoluwient& Strati*' vrrvcthv, ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -El PAGE 56 Attachment A Page 51 of 64 llj,ARevised Sheet Not 8,749,1 FI,0R,II)AV0WF,R& UGHTCUMPANY Cauctis Original ShtetNti.8.73P.l IftjdHI amn Izatilit, LAWL High Pr-wre Lias Sodium ial. Vapgr 4rwjiajuaU Fixtart NlainL Fntrov I.LW (Lumen) Descrhyflon Walla" Watlag Charat ChAn't '- are Char -e 46000 Brack et Mount CIS 400 468 161 $14,49 $4.84 $5,49 $24.92 20000 Small ORL 200 233 so 513.93 S4.69 52.73 521.35 25000 Small ORL 250 292 100 513.42 2 $4.56 $3.41 S21.39 46000 Small ORL 400 477 164 514,03 54.72 $5.60 524.35 20000 Large ORY. 200 233 so $22J50 $7,07 $2,73 532,49 46000 Larp ORL 400 477 164 $25,56 $7,86 $5.60 $39,02 46000 Skoebox 400 4777 164 S11,71 $4.10 $5,60 $21,41 16000 Directional 150 197 68 56.59 $2,66 52.32 511.57 200400 Directional 2430 233 so $9,52 53,31 $2.7;3 515,76 46000 Direetional 400 477 164 $7,06 52,85 55.60 $15-51 123000 Large Hood 1000 1105 179 $11.22 $4,19 $12,43 $28.34 h1ilt'll W1.1 tl,lidk 1,UU LUM LkLl_ Fixture malut Energy'' I&W Rattan &=intlun Nvattapa Wflang Charpe Chan -v Churpe Char -e (I'llfutol 12000 Acorn 175 210 112 $16,08 S6,'" $2,41 525110 12000 Colonial 171 210 -12 $4,43 $3.44 $2.45 51034 12000 English Coavh 1175 210 72 51711 S7.Z4 $2.45 $27,40 12000 Deptia Single 175 210 72 $30,37 $10,77 52.45 $43,59 24000 DeRtin Double 350 420 144 S6036 S2016 $4,91 $8563 32000 Small Flood 400 476 163 S? 22 53.03 $536 515,81 32000 Small Parking Lot 400 476 163 $13,35 S4<10 $5 -*16 $23.61 100000 Large Flood 1000 1100 3178 510.315 56,01 51189 529.26 100000 Large Parking Lot 1000 1100 378 S23,03 $3.311 $12,89 $44.26 lnidal Bktal lifilidr, I&= JaW I Ine ,N.4,_ Fixture P.5lergy Total Ra tine Dewription Warta wa tape AWh Charge Chary cliargeebar. 13000 Acorn 150 190 65 518,24 56.40 52,21 526.83 13000 Colonial 150 190 6-5 $5,67 53.01 $2,21 $10.99 13000 Pugh., Il Coaell 1$0 190 0 518.64 $6.52 S"<.21 S1.737 13000 DextinSingJc 150 1140 65 539.54 $12,18 $2:121 553.93 26000 DeptinDouble 300 380 130 $24,36 S4.44 5108157 33000 Small Flood 350 100 137 58,09 $3.87 $4.67 $16.63 33000 Shoebox 350 400 137 $9.68 5432 $4,67 518.67 68000 flood 730 $40 288 $8.14 $6.51 $9.82 524,67, Issued by: Tiffany Cohen, ExecutWeDirector, Rate Developnient&,StruteU Effective-. ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -EI PAGE 57 Attachment A Page 52 of 64 First Revised Sheet No. 8,739.2 FLMI DA 1,()1t' FN & 1,lCHT(X)MpA;NW Cu Heels Original Sheet N'*. 8.739.2 Ld= Lun Liu- ZiL Fixtum -Maint,llftmw Ilug Rad". Dewription Wattaec Watt". .k13'h Charm Char- Chame Charse (Lunlelo upell Bottom 175 195 0-1 52,59 51.56 $2.28 S( ,43 5200 Cobraboad 100 lilt 39 $4,79 5118 51,13 $8.30 7 000 cola,ah. 1 175 195 67 5415 S201 52,28 98.66 9400 Cobrahe-ad 250 2-!- 95 55.73 $2.49 93,24 $11,46 I-1000 Colbrahead 400 442 152 $6.2$ $2.59 $5,18 $14.02 48000 cobrullead 1000 1081 372 $12.53 SMS $12.69 $29.70 1"1000 Directional 400 474 163 59.40 $3.46 $5.56 $18,42 L Nominal Nih,cryd La= LiUL- ZA- Fimu Mailli, En trny 1'. la I C WA r"', ljonvu Descrintion Wattage Wottagg ClkarL� Chargy ('11'arf! ,17f, Acora 75 75 26 $21.64 $11,17 $0,88 53.3.f9 4440 strCellight 72 72 IS $10.79 $5,74 90.85 SD 3$ 2220 Acorn Al 56 56 19 $28,81 $8,91 $0,64 $38,36 5100 CobraheadS2 ?3 ?3 25 $6,82 54.45 $0,85 SIMI 10200 Cobraliend S3 133 135 46 $8.39 1:5,13 $1,57 $15,09 6320 xr0071 S2,133 71 -71 24 58,50 $5,79 $0.81 $15.10 fMo xrai I o5 s3 105 105 36 $12,42 56,98 $1,23 $70.63 23240 ATB2 380$4 1.80 1280 96 514.05 $8.10 $3.27 $25.42 ^7200 E132A3 132 132 45 53337 59.81 51.54 $44.92 9600 P137SAW IS" 157 $,1 $22,72 $6,78 $1:85 $31.35 7377 WN A2d'52 140 140 49 $51,06 516.92 S1,64 969.62 15228 M-stin Doubic 210 210 72 578,11 $37,37 S2.45 $117 94 9336 xrBo ios 108 108 37 $7,86 $5.12 $1.26 514,24 3640 Colonial 45 45 15 $9.13 $iMl 5052 SI5.31 $032 14 C'Moflial 72 72 25 $10.61 5611) $0,93 $17.37 4204 sucarity Lt 43 43 Is $5,15 53.09 0.52 $8,76 5510 Roudivuy 1 62 62 21 $6,20 $394 S0.71 $10.85 32327 Galloon ttq 315 315 to$ $24.13 512'77 53,68 $40.58 38230 Galleon 7yq 370 310 127 $26,76 $14.21 $4.33 $35.32 53499 Galleon loq 528 528 131 537,00 $19,04 $6.17 S62.21 36000 Flood 42 1 IV 421 421 145 $19,36 sio 69 54,94 $34.99 5355 Wild lift Cwt 106 106 16 $18.99 $ M08 $1-23 $30,30 8100 EvolveArca 72 -12 25 $13,39 $828 50.85 524.52 8022 ATRO 70 72 72 25 58,33 $5,01 $0,35 51419 11619 ATBO 100 104 104 36 $8.94 55,28 51:23 $15.45 10979 ATBZ 270 274 274 94 $16.14 58'"17 51,20 $28.11 9514 Roadway 2 95 95 33 $6.77 $4.19 $1,12 $12.08 15311 Roadway -1 149 149 11 59,34 $5,37 51.74 Sib 45 28537 Roadway 4 281 285 98 $12,75 $7,10 $3,34 $23,19 5963 Colonial Large 72 12 IS $9.Q3 $5,61 00.85 51639 4339 Colonial SIuwj 43 45 15 $9,50 $5,40 $0.52 $15,42 8704 AcotnA at at 28 $20.96 $10,46 50.95 $32.3' 7026 Death 1 99 99 34 $35.23 $16.72 $1.16 $53.11 37400 Flood Larav 297 297 102 $1930 $9,1216 5.1,48 0 1 -1) 28700 Flood M cd in in 718 218 75 $15.87 $3,06 $2.56 $26.49 18600 FloodSmall 150 ISO 52 $13.68 $6,96 51.78 $22,42 Issued bsl-. Ti Ma try Cohen, YxecutilveDirector, Raft, Dovviotinlent& Stru tegy Efrevtivv: ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 58 Attachment A Page 53 of 64 First kcs,Lsed Meet No. 8.7393 FLORTDAPOWER & i.Trurtroy.pxw Cancels0eighial SheetNo. 8.739.3 LED (Continued) Nominal Delivered Lim"M Eine FAL Fbttury MaInt, Encrmy Total Lumen Dr Chartim Cliare AM62—tint, �Xauagv Nvattagg kNvh URIL, Ch-.Ar(,e 23588 ATH2 210 208 208 71 $13-93 $7.73 $2,32 $2398 8575 Devlin 777 77 26 $26,91 $13.12 90.92 $40.95 1438 Destio0hild1its, 56 56 19 $32-29 $15.50 50,64 $48,41 8212 AEL Roadway AM A 76 76 26 54.61 $3.65 $0,98 $9.14 $653 AEL Roadway ATBS 4K 76 76 16 54,61 $3.65 $0,88 $9.14 5300 Cree RSW Amber - XL 144 144 40 $13.02 57.43 $167 $22.11 3715 Otee RM Amber, Large 92 92 32 99,49 $5,88 5I'09 $16.46 7300 EPTC 65 65 � 2 $15,16 $7,86 50,73 $23.77 3358 Cint Am erivan Flect 3 K 38 38 13 $6.36 $4.12 $0,45 810.93 3615 Cont American lilect 4k 39 38 13 56,36 $4.12 SO.45 510,43 1650 AEI. AT 142 bray 133 133 46 57,69 $4.83 $1,57 811.09 6386 Holophime GranvilteW Sl 51 is $13,11 $8.28 $0.62 $24,01 12000 Oct XSPM 95 95 33 Si5,77 $4,49 $1,12 $12,58 Estimated Monthly MIn - (LineWaftage x Annual0perat4ng, HouTq)i(l000x 12) Energy (large - 3,410flkWh x Estimated Monthly MhUsage AQUIT10,14AL FAMITILS CMAROM The above rates apptywighfinp, rustanations madeon the Company's existingoverhead distribution system -Any special or additional facilities, which may be inguillod at flieCorripavy*R option, will be billed in odifition to the above rates. 13 ft. decorative concrete pale used only for dReorarvelights {Colonial, Acorn, or English Coach) $21.15. 13 ft, decotativehigh gloss con trete pole used only ford000rativOights (Colonial, Acorn, or English Coach) Sl 8,58 16fi decorative ba" alum 411101 Pole- with 6"Tenon used only for deconifivs lights (Destin Sitqde or Don ble) S 14,73, 1711 decorative base aluminum pole used only for decorative lights (Colonial, AcoMor RngliA Coach)S2 1-52, 18 ft. (14 ft, in ounting height) aluminum decorative York pole& 19,56, 20 at. fiberglass pole used only for decorative lights (Colonial)$7,62, 20 fl, (16 fi, mounfinghright) aluminum, round, tapered p0c(SpunTcM)n)S6.70. 20 ft (16 ft mountingheight) aluminum, round, tapered pole (44elded Tenon) 522,81, 25 ft, (20A, 30 ft, wood pole $4,94, 30 ft concrete pole $10,13, M ft fiberglass pole with concrete, anchor based pedestal used primarily for the 100,00 Lumen Large Parking Lot fixture $48.n0. 10 A,(25fl- 30 ft aluminum polo used with roiwrrte adjustable basv$24,16. 35 ft wncxrtrpolo SM05. 350, concrete pole, (Tenon Top) S2a' M (]targe for 15 ft. wood pole $7,17. I$ ft (" it mounting height) slum umm, round, tapered pole $29.64, 40 fl. Wood pole $8.82 45 ft concrete pole (Nuoti Top) $27.27. 22 ft aluminum pole S17.04, 25 ft, aluminum pole $ 17.72 -AO ft aluminum pole Nvidth" arm 5443K Issued by: T i fra ny Co hen, Fxecuth�e IN rector, Rate Dev el olinient & Strategy F.Creeth'e. ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -El PAGE 59 FLORIDAPn4YF.R&t=1C iTCOMPA\1' ADLllTi0NAL. 1'ACILI IES,(7lARGES (C'ont hued): Attachment A Page 54 of 64 FirstRvvisedShmtlido. V3<).4 Cancels Original Sheet No. 8.739;4 30 R. alumitturn pole with 10' arm $46,45, 30 f). aluminum poll with 12' arm 543.00. 35 ft. aluminum polettith Warm S ifi.81. 35 1`t, aluminum polo witch 10' arra 548.2 7 3511 Aluminum pole will 12' arm 544.36, 40 ft, aluminum pole with 8' ono 550.51 40 ll. aluminum pole with 10' arm 553.33. 40 S. aluminum pole with 12' arm $55.10. 16 ft alumulh m decorative Arlen Pole S 18,58 16 fl, aluminum decorulivaarlen pole with harmerarnax S2 2,94, 40 ft, concrete pok 536.99. 45 fl wood pole S9.07. 50 ft wood pole S10.86, 1811. alum mum, roundtapered pole S8, 76, 14,5 n. concrete, round tapered pole 520.58. Single arm forShoebox'Smalt parking Lot fixn r S.". S lidulil arm for Stn ahs Smalti'xriarutotfixnirrSi.18, TtipleurmfbrShe�ebcrxlSmuflparkixtgLoYfaxinrs`;d.-t-1. Quadiuple arm tcir Shocbox Small pwrking Lot JlxtuteS5.61 _ TenanTop adapter for 100,,000 Lumen Large Puking Lot EixtureS5,27. t harge foroptional 100 amp relay $29.54, 25 kV A transforn, er (uwtt-cnusial} for 4b,000 Lwnon Shoebax, 32,000 Lumc�rt Small parking Lat, or 100,000 Lumen Large Parking Lotflxtum(s)S4239, 21 kVA trwtsformer(coattnl) for46,000 LumeuShoebox,33,000 Lumen Small Parking Lot, or 100,000 i.umen Large Parking Lotfixturxe)$60.15. All other additionatfaeilities shall be billed at 628%permonth oftheCompany'scost. Such facilitiesnmy include, hilt are not limited to, additional overhead or underground wiring and special poles approved by the f omparry_ The Customer will have die f6tlowurg three options on the second occurrence of vandalism (udUfui dahnage) to a Company fixture! l_ Pay (a) the total repair costs oftholfixture orthe original total installed coptofthe rmunelos any depreciation anti salvage value plus the removal cost if the frxnrlu cannatbe repaired and (b) tire total instali9dcost -ofa luminaire protective sltieid. lane ftniure is not compatible with fire shield, drew the f xture will be replac" with either a eompafible 100 watt ar 250 watt cobrahead fixture, 2. Requost that the dmnaged fixturebe replaced with the same type of unshielded fixture. For this and any subsequent occurrence, the Customer will pay either (a)the totalrepair costs ofthe fixture or(b)tire original toudinsbtlled cos tof the ftrduretess any d eprwationand salvage value plus the removal uostifthe fixture cannot be repaired, or Discontinue theservicato the fixture. The Customer must notify the Company in writing ofits selected option, The Customer may choose to pay the total installed cost of a luminaire proteMive slutild after the lost occurrcuee otvandalism (willful damage) to u Crmpan y ftxtureandsavethecosts incurred is t(a)above. Issaaed byt'T iffy ivy Cohen, ExecutiveDJ rector, Rate DvA vlopniv at & Strategy Effective: ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 60 Attachment A Page 55 of 64 MrstRevised Shloct Nti, 8.739-1; FLORIDA PONVFR & 1XI-ITCONTPANY Cancels Origimfl!'ShmtNu. 8.739. i VOWITIS RATES - ("IATOMPR OWNFI) WITHOUT RELAMPINQ SRBVXT AQLFJ,MFNJ� Customer-owneJ street, roadway, and general area lighting fixtures which conform to the;pcifications orcompany- owned fixturag Hlay receive energy It the appropriate charges foreachsilelight above. ("'uslotner-*wned streetroadway, mid general area lighting systems which do not conform to specifications of the Company-owned fixtures shall be charged them ontfily rate of3A 10e&Wh oCthe estimated kWh usage orelwh unit. Customer -owned eqnipineat Hills t be approved in adv ante ns to accessibility tobeeligible to receive service. The Customer wilt provide all pole(s), fixture(s), lamp(s), photool",triv .vntrol(e), mid circuit(s) up to tie point or counction to the company,,, nvpj3, lines (point of oery ice), and an adetpi ate Nop porl for the Cortlpany-owli ed service cond actors. The, Com party will provide Hilt overhead vervivedrop front its vonduvtor*wthe point by the Company for Customer - owned lights. Underground service condnewiv will be installed in lieu of the overhead cinduclorsat theCustonier's request, and upon payment by the Customer of the installed cost of the underground Conductors after allowance for the cost of equivalent overhead service conductors and any trenching mid backfilling provided by the Cliakmn or, The distribution system shall serve no other electrical londs except the lighting equipment eligible for thistrale, MONTHLY RATES - CUSTOMER OWNIED WITH RELAMPING SERVICE AGREENIFNM The monthly rules set forth below cover both the electric service (if unmetered) and the replacement of lamps and photoelectric controls upon routine Mute. Lamps or photoelectric controls damaged or destroyed due to vandalism or willful abuse are not covered by the agreement and will only be replaced at the Custorticeit expense. Customer-owitud equipmen t in list be approved in advance as to compatibility with Com pany-owned lam po and photoelectric controls and accessibility to he eligible l'� receive service. The Customer will provide all pole(s), fixtureis), initial lamp(s) and and 6rcuit(g)up to file point ofconneetion tothe col" pally*s supply lines (,Point of service), and in adequate support, for the Company-owned service conductors. The (:ompHity will provide an overhead service drop from its existing secondary conductors to the point of service designated by the Company for Customer -owned hols, Underground service conductors will beinstalled in lieu of Ilio overhead conductors at the Customer's request and tip oil payment by The Customer of theoultAW cost of the underground conductors after allowance, for lie coot of equivalent overhead service tkdkictcre and any trenching and backfilling provided by the Customer. The distribution system shall serve no other electrical loads except the lighting equipment eligtble for this rate, The Customer remains r+wponxibleforallmauktanancwotherDianthereplacvntantoflampsandphehvlvctrir4ontr is. MONTHLY RATES - (ITSTOMER OWNED NVITH RELAMPING SERVICE AOREEMENT: High Pressure Soffluin Vapor Initial I-qnip Ratine LIMP iks— LIL_ Relatuping Xiierizv Total (Lunlell) Wattage Waring!e kLVj Charge Charge Charge 8800 100 120 4, $0.80 $1.40 $2.20 16000 150 197 68 $0.82 $2.32 $3.14 20000 200 233 80 50.81 $2.73 $3.54 25000 250 292 100 $0.82 $3A1 $4.23 46000 400 477 164 $0.81 $5.60 $6.41 125000 1000 1105 379 $1.08 $12.93 $14.01 Issued by: Tiffany Cohen, ExecutiveDirector, Rate. Development& Stra tL-7_v fffectiv,;: ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -EI PAGE 61 Attachment A Page 56 of 64 FIN RtAwd S" No. 8.739.6 F1,0VIDA POWER& LIGMCOMPANY ConcelsOriginal Slwtt No. 8.739.6 1" f a I Halide Initial ia= 13atiklL iam Lane Ft. Relamidn Ener my Dotal Uakulcul Wit %A :a.= Waltapy kAN h E! Charay ' ir..e Char,v 12000 400 476 16.1 $0,97 $5,56 100000 1000 1100 378 SMI $12.89 slt' 60 Estimated Monthly kWh -(Line Wattage xAlLRualOperutittgflclktrs),"(IOOOX 12) EnergyChargii 3_d 20 bT�hxEstimat¢d3ri�inthty&Whtisage The Total Marge shown Above is for all unmetered fixture, Ifthe Serviceis metered, there will be no Energy Charge billed 11 md'f this rule. ADDITIONAL FACILITIES CHARGES FOR CUSTOMER OWNED: Oistorrier-owried rates n'arp for 3l 5 ftwood pole 57.17. A It other ad dition at facilities Ph all be h it led at 1, 2 8 p orcent per as on th ot th a Compfifty's, cost PROVISION FOR V F FRON'T PAYMENT OF A pDrr I ONA 1, FACILITIES: At the Oil v to in cr's option, the cos t of th c add i tio n a] facilities may be paid up front I in fell o f a monthly ch irgr_ Should I It c cilotomer choose this method of payment the amount will be the Company's total mstdled wit for these additional facilities for overh cad or underground distribution electric servieo. The Company will retain ownership ofth es e additional facilities. The useful life of flic pk&'(a) si 10 years from the installation date; and die useful lire of the wire, eyebolts, mid other miscellaneous Additional facilities is 15 years from the installation date. if the polv(v), wire, eyebolts und/or other miscellaneous additional facilitios muAtbe ehangedoutprior to this date, the facilities -will be changed out at no cost to the Customer, and the billinit oft[itue, facilities will remain as is. However, if any ofthese facilities have to be changed out on or afterthis date, 111011 the Customer will have the option of one of three billing methods for the additional fincililic-F that are replaced: (1) paying lip front for the total installed cost oftbe replacement of the additional faciflm,', i2) jmymp a monthly charge as provided in the taliff, or (3) di;Awnfinning theurimciored electric service, PROVISION FOR UP FR0,\`T PAY.N.IrNT OMMIRE& At Ilia ("uslomers option, the cost of the fixtures) may be paid lip front ill Ilea oftlaying, the monddy Total Charge kifth e retain ownership of the fixture(a) and will provide for any Ona monthly fn basis, the (Awtom Or will pay only the Maintenance and Energy Charges for the fixture(s) in lieu of Ow total ofthe Fixture. Maintenance, and Energy Charges, The useful lift of the fixtures)is 15 Years fiont diciustallation date. if the fixture(#) fitils prior to this date, the fixture(*) will tic c1lartgrd put At no cost tothr Customvt, and thcbilfing offixture(s) will remain AV is of allot this date, then the Customer Will have the option oftine ofthree billing methods for the fixture(s) that is replaced (1) replaced: payinSup, front rot die lotsl installed coslofibe replaceraltat of Ole fixture(s) and continuing to payon amonthlyb"ig the .Maintenance And Emagy uhargos for the fixture(s). (2)paying the monthly Total Charge of the fixturc(s)asprovidedin the electrics env ice. ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 62 Attachment A Page 57 of 64 Twenty-!Rixth R evi-ed glwt4 No. 11750 r uum i)A POW ER & LiGHYCUMPAN Y CancelsTivaty-rifth Rc%iwd ShcetNo.&750 ,TAN'DBYAND SlJT'Pl.FNJFXTAl.S.FRVlCE' RKITSCIILIDULLSST-I AVAILABLE: In all are= served. Service under this rate schedule is on it custoroer by customer bu'as subject to the completion orarrungementg necessary fbrimplernenmfion. AI'4VCATlQX-, For electric service to any Ourtmer, at a point ofdelrveiy, whose electric servicerequirements for the Cusw meeit load are ouppliedo r supplemented from lite Costomets generation eVipmaut at that powl ofservice and require standby, an&srsupphtmuntrtl tetvi,:e. For purpormofdeknmiAingapplicabiityofthis Titeschedule,the foUo%irgdefuiticvw shat bousert (1) "Standby electric energy or capacity supplied by the Company to replace anerpyor capacity ordinarily generated by Ste euxtontees own generation eqnipment duriogperiods ofeilher schedtled (inuaitanince) or tin oebeduk-d {bautuup) outages of all ox a porion of titeC`uale mar's germy siwt. 'Supplem ontol ServiWmeaaa electric energy or capacity supplied by the Com paw in addition to that which is normally pro vi&Aby the Customet'sowo A Cusdomrisretluitedto takcsvrvica uucer this rate schedule ifthe (Autorner's total generation capacity is more than ?0%or ihr Ofto tomer's total electrical load and the ('116tomet'a generators are not foremergenoy. purposes only. CoAtomors taking service under No rate schedule shall ettier into a Standby and Supplemental Svovtce Agreetatat('Agre-einel"X hou,vver, failurvio execute vochan agreement will no pre-empt the, application of thus rate schw1ult- far service. "NICE,:_ Thrvephue, 60 heitzandut the available otmodortivoltallo, All service supplied by the CompanyglAll be farriAlVdI111010 0110 m ctering point. Resale ofvmvkc is not pctm iflcd hereunder, MONTHLY RATE; STANDBY SERVICE Delivery vollage: Mow 69 kV My & ALUM SST-I(DI) SST-I(D2) SST-I(F)I) SST -1(T) ContractSiandby Demand, Below 500 kw 500 to 1,999kw 2_(1001 W ti Ab All J,evens Base (Itarge: Detnand 5171,82 517182 Sia 1.00 4,!,106 1-3 Cliargw Base Demand Cliarges, Distribution Demand Charge per tworcontractsituadbyDermant SCII $4.11 511 17 N 11w,yrvithou Dem and (Itargo per MV $2.05 $2.05 5.2.05 $1,38 Baily Demand 01arge perkW- for each dailymaximum, 00 -peal" Standby Demand SO,99 SOM S0 v9 0.0.59 (Conlinu edon Shcwt No, V51) Isixtied by: TiffanyColien, Executive I)irector, Rate l)cvclopwuciwt& Strategy Ffrective: ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -EI PAGE 63 Attachment A Page 58 of 64 Thtrily-StainalRet iv d Sheet Not. W751 FLORIDAPONVER& l.l(.,H'r('0NMILNY (Continued from Sheet Na. 8,M) Delivery voltage: lWo-w 69 kv 69 kV �k Above 8117-100 83-r-l(n2) SS'r- 1 (03) ss-r-l(r) Contract Stan dby- Dom mid 1kk— Soo kNk,, =tt,1499kW 2000LM&above All Lcych Non-lFucl Energy Charges,. Base Enerpy Chargts; On. Peak Period charpe perkWh 0.9900 0.9900 0,9904 0'486¢ Off -Peak Period ob a rge p a kWh 0.9900 0'4900 0,9900 0:436�'t Additional Charges,, See BillingAdjustments to ection, SheetNo. U30, foradditional Wuimttrn: The Base (Iiarge plus the Base Demand Charges. f)ENtAND(,Aw-Lq,A,ric)N: The Demand Charge for Standby Service shall be (1) the charge &,r Distribution Demand 21UI(2) tie greeter of the sum ofthe Daily Demand Chate s or the Ret,ervation Demand Charge times the mxximuttj 09 -Ptak Standby Demand acroally registered during rhe 111"Ilth Ierne -(3) the Delusad Charge times the ditlexence between the Contiact Slaadliy Dkonwid and the onoxalum ()n - Peak Standby Demand Acmaliy regiottavd duringthe mouth t� U P P 1, U, NN I I N: I'AL 5 MY 1S, E: S it P plen I ell W Service shall be the total Power s uplified by die Com potay mems th a Standby Service su pplied by the Company dur i u g the s am c metering period. od, Th e charge for all S applem auto] Service shall be calculated by applying ying Ih c appIkuble retail Tito o . ell i ed o I exelutfingthe Base charge, RATINGPERIODS: oo-Nak' Nov =i k SL I Illreg Sh March 3I: Mondays throq1t Fridays daring the hours rs from 6 a, n i, 1:' ST to 10 a. on, H S T and 6 p.m. 5 T to 10 p. m . HST exelu d in gThato k so ving Day, (11risim as Day. and New Year's Day, Anil throng 0 00b9f; 31 : Mondays through Fridays during th e ho un from 12 a oon Es 'r to 4 p,u). ES T excla di it g M cat o rial Day, Iitdopon deuce Day; an d Tabor Day. Off-peak, All other hours. CONTRACT STANDBY DEMAND: ThelOV101 Of(-UVtQRIWV generation requoringStandby Service as specified in WeAgreemeorl,11tis ContractStandby Demand will not be less thati the maximum lend actually served by die Customers generation during the current month or prior 25 -month period less the amount specified as the Customers load which would not have it, be served by the Company in the event of an Omagh or fit C' 01slomeT's _generation equipment, For aCuslorner receiving duly Standby Service ns identified under Special Provisions, dw Con IraQ Standby Demand shall bemaxitnum load actually served by theComliany t1uring the currentmonth orprior 23 -month periost. A CastDmvev Contract Standby Demandmay bore-atiblishodtoallow fordic followingadjuptionadv; I. Dcmaud redudixi ivoultingfrom off'I'L orMIL Rvscaoch measurmor (Continued on Sheet No, $,752) ls,suodb)- TiffanyCohert, h.'xecutivel)irectoritatti)evclopownt&Strategy Effectli'v ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -El PAGE 64 FLORIDA PONVER& LIGIffC0NMkN`Y RATE SCH EDULL141,1% 1 AVAILABLE Attachment A Page 59 of 64 Thirty-MrstRevised8heet No. 8.760 Ctweh. Thirtieth RM" Sheet No. 9 760 IMIRRUPTIBLE STANDBYANV SUPPLEMOTALSERVICE (OPTIONAL) In all areas served. Service under this rate sehedulo is on a vuvromer by custom or baviviubjecttii the completionufarTangimimut necessary for implementation. This schodule maybe modified or withdrawn subject to detetnrinations made tinder Commission Rule2.5-6,04.A FAC,,Non-Firru NectricServiee- Tema and Conditions or any other Commission determination. APPLIOMM A Customer who itt eligible to receive service under the Standby and Supplemental Service (SST- 1) rate schedule mity.as an option, take service under this rate itchedule, milegi; theCustomorhmit entered isrlo a cothsract ua vollfirm capacity und,'or energy to theCouipany, and the engtomercannot res tall its gelieration equipment without power supplied by the Company, in which ,Aly receive Standby aud Supplemental Service under the Company's 3,151% 1 rateieltedule. Castortivi,ii taking service tinder this rate schedule shall enter into on InicuutifibieStandby and Supplemental Service AgmCnIc"I (*Agreemeutl), This interruptible load shall not be served on a firm service basis until service has been terminated under this rate schedule, SLTNJQL� Threcphiwe,60henr,;midattheavnUnblestmhdardvcttt e, A desilmatedportion ofthe Customer's load nerved under this schodulcip subjeetto interruption by div, Company, Tranitformation Rider- TR,wliereapplicable, shtilionly apply totbe CoR tolner'v Court act', timjtly Demand for deliver), voltasetiolow69 kV. Resale ofvotvice is not pertained hereunder. IIA" 'VICE N -.,ti'r, B IT SR Ix-livery V"Itagr Buse Charge: Base Demand Charger Distribution Demand (,large per kW ofCantract Standby Demand Reservation Demand CliargeperM of interruptible Standby Demand Reservation Demand Charge per Mofhrm Standby Demand Daily Demand CharlteperM for each dailymaximum Ott -Peak Intemptible Standby Demand Day Demand Charge PrrkW foreach daily maximum On -Ptak Firm Standby Demand Distribution TIMIMi=. IMow 69 k'V 6-1 kV s, $2.05 ISSIF_ i (T) 5675.37 52,761.93 $4,17 NIA $036 $0.41 $2.05 $1,99 £4.17 54.16 $0,99 $0,59 Non -Fuel Fner&y Charges, Base Energy Charges: On -Peak period charge per kWh 0,9900 0.986g Off -Peak- Periodcharge per kWh 0,990e 011860 (Continued on $heotNo. 8,76 1) Issued by: Tiffatty Cohen, Executive Director, RiteI)ereIoprnvjA& Strategy Efrewve: I"sb ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 65 MORMA POW M & LIGHT COMPANY (C'Mitinnedfiroin SliteNo, 8,7621) IMITRRUVI'lBLE STANDBY QLIMANQ� Attachment A Page 60 of 64 F I twenth R evi-AAMect \n.8,763 Cancel renth Re%i4ed ShcecNo&763 Tho(Aistornev InterraptiblaSlundby Demand *hall bothe, CustmoYsSlaudby Mmandless the Coviomees Firm Standby Demand. INTERRUPTION F, IOD Ali hours established by Ute Company derntils monthly bilffi* period in which: 1. the Cuslomees loadis intermped.or 2. the Curtomer is billtdilmondto the ContinutyofServiov Proision. EXCEPT IONS TO CHARGFS FOR EXCEMING FIRM DFMAND: Ifthe("inio #net exwodl; tile" rim StendbyDemand I durmit a period when the Company is interruptinglood drieUx 1, For oMajatiratwertts(seel demonstralodto the Vatichiction ofthe Company to have beenbeyoud. the Custom er's cel ntnil, or 2, anwitance ofiteneration "uipmeninmetsiny forianinuiltionwhichis perJorinedaia pile-imunged hineand da(emutually 3, Mted to by theCompanyand the C-ushmier(Sce Speend Provisions), or ing firm loadthativas not previouilly non-firin load to theirfacility,or 4. artevetttaffactit ktcal,stateorncdicmatsecraityandspacelmatehopermilam,withinfive($)dayspuortoanitupendinglannch, then the Custolutirwill notborNuitedto pay tbeCharpev for ExcoodimgFirm Demandituring nctheperiod ofohexceptions, butwill be billed parsualialo the Cantina iy of Sen iceFrnvisitat. Iftlie Company determines drat the mom ofthe exceprionsabove 61 all excessive m anner, then thecompaly willtermianteservicenndtKHtisrare cb hdaa described inTERM OFSERVICF, CHARGES 1`VR EXCELDINQ FIRM STANDBY DEMAND: If the Customor exceeds the "Vim Sandby Demand' during period vvillin the Company to Jurrempting load for any reason other thiml those tpocifiediii Excoph"to Chingos for Exceeding Firin Standby Demand, thim die Cullitumer will bo: 1. billed Ole difference between dicRopervittion MoundCliargo forFirm Standby Demandand the Reservation DemmidChargefor 3nrerrapribla Standby Demand flordle excess kw for tile pnor gixty (601) m olidlior the num her of moll"tig tile Cagoolerhat licca billed finder the rnte schedule,, whitlucvaris legs, tnd 2, billed a penalty charge ofti-cii) per Ills ofoxces a kiir fcrewch month ofrobiffing Excess kw for robillingand penalty charges is determined by taking tile difterericebetween them atiunam demand during tholaterruption period and The Cuilbomer wilinot berl,billed orptnalizod twice forthe same excess kw in this calculation described above 1121MOF SCRVICE: Service under this Rate Schedule shall continue, subject to Limitation ofAvadability, until terminated by either die Complmy o ills Costumer upon written notice (5) years prior to "nination> Trans fee, withiciv than five (5) years` wriflou notice, to only firm for which the Customer wo aid qualifyntay be permitted "Mitran be shown drat such transfer is in the boat interests ofthe Customer, the Company and the Company's other cuxt,,mew, If Utc Customer na letrrger swishes to receive ciccirieservice rim any form from the Composto the Cus torn cr may terminate the Agreeinam by inving thirty (30) days` advance written notice to die Company, *ncCompT may(cminatc a crvicc underthis Rare Schedu Ill at any tim c for the Custoracr's fildurc To coin ply with theterms and conditionniollhis Rate ScheduleDy theAureement Priorto any such temawtion'the Company shall n otl ry 0) e Custonterat least ninety (94)daf,sin ud vience and describe the Customcis failure k, comply. The Company may dorso t"m terminate this service under this Rate Schedule at di, a end of the 90 day notice poriod unless the Cuso trier takes mealewo necwiliary to ch in mate, to the Compimyk satisfaction, the. coniphance deficiencies descril»sd by the Company, Notwithstandie foregoing, if, at arty Ie during the 90 -day pearl, Ib 0 Civqo riler either refilses or fails to unease iiiiNve corrective action, t a Company shaft be entitled to susperid forthwith the montly billing under this RaleScheduleaud bill applicable film serviw rate schedule, In die even that: a) serrvieip terminatedby the Company frwarlyreason(P)specified in this sectimi,or b) the Customorttmte is the lillentoble portion of the Customel's to alto 'Firm Standby Demand' or to a firm or a curtailabla, service rate five (5)yems' advancewriftennotict'iNr (0.,ntinuedon Shoot No. 8.764) Issued by- Tiffany Cohen, F%ecutive Director, Rate Development &Strategy rtfiriltive. ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -EI PAGE 66 FI ORM IN)\1' ER & LIC I ff C'.C)l4t 'ANY (C;ontiunedfrom Shoot No. 8 ^C'r) Attachment A Page 61 of 64 rleventtt Revised Shed No. $.764 Ca neels'Yat It R et'ised MeetNix W764 t c) there is a termination orlhe Cttslomer'sexisting Serio and, within twelve, o 2) months of such iem,inntiou o€service, the> C,ompanyreecivaarequvetrora-vst li aersicvafsimilar chhteaderumlerafirm eettiaorcuxtadabivsenixrateschcdal of under this Rate Schedule widi aslattfnnu tiorrftrm had tofirm service, i) atadifferentaca3�niudcc�C'c+mpany'seetvicearca,or it) under adiffereutnrsueordi#itirattownwah or iii) under other citcmustanozs whose etkct would he to increase firm demand on Company's system without the requisite five (3) years'advancewrittennoteu, then the tarstotuerwitl be: I rebilledunderRaleSchedule SST- Ifor the ahcrttervf(a) like mastrcnertfpriorFi,xtv(6A)mondis,during whichtheCuMomcrwas billed for service under this Rasta cPtadula,or fb) s}ta outuberaF.moatttw tdta CUMnier has Wait billed underthis Rate Schedule, and 2, billed apenaltyahargeo€$1.3QpaakWtimesdie arumbar ofmondairebilWinNo- ldbavetmaeetltaConhatStriatA}'Demand, Fxr epfasnoted below. Ifservice underthis gc"daiii torminated bythe otstomorforanyrown, thaOtstortuirwill notberehilledas, opocifiedir paraxMiflis 1_ and 2. aboveif, Q, it has been dentaatistratedto the satisfaction of the Company that the impact ofsnvhtrntnfcro£service on the ev'11c'nuo cost- effectiveness ofthe Company's iS1%T-1 Schedule oris in the best interem ofthe Customer, the C omieviy, and the Coiupany other customers, ar b. (heCnxtomerisrNuitedtoharts€ea to another retailarcgoltraWAonatisgionRide 25-d0t9,FAX.,or c. the termination of semiecunderthis Rate Schedule is the retialtofeither the Custmia`i;ova-qngopffadons at its facility without efntindingtit r-tdilislriagsimilarolterat.xiseL'e. hereintheVtitupan}'sgemicearcil, or. d- any artier egttivalentta,orgre6,ferth;ut,that oftlieexis ting Cum,,aer(s)uq�iet, io1Ae�eivwe udder this Rut- Schedule and Ilia MW demand reduction commhnrentit) the CtompanssC?olacratieetrF."parvsouMon ha" lurarcniet and the new replacement Cust4rnet(s}Aas{have) the eguipmentinstallod andts(are) available far interruption. In the event the Customer pays the penalty charges be awe no replacement Cussimer(a) is(are) available as specified in paragraph d, above, but the, replacemetilCuatout s)does(di)bec me availsdlewithin I ' moadwIraitinedateafteratiimusnsf€mitetta >hi, Rate Schedule:., then tine Cavlomarwillberefundedall or part ofthe rebillingand penaltyin proportion haantaurlofI4I airtawrtedtry replace the lost capavit - leas the additional cost ineutr it by the Company to serve theme MW during any lead control periods to hiclr occur before the replawinaritCustamer(sAcca ae available. SPECIAL IAL PROVISIQNS: 1_ Inrerruptitm or die C)rstomeer's hind shall be accomplished throrah tike Companys load mmngetwid systems by fuse of c tnuol circuiis conn—wd directly to the Cut,tomersswitchingeepripment 2: The Customer shall pram the Company reasonable access for inshailzng, mantudi ink inspecting, testing andior ren ovieg Company -awned imaTuption equipment. 3. It than be the respon ibility of the Customer to determirm that alt electrical equipment to be interrupted is in good repair and working condition. The Company will not be respornible for the repair, mmintetance or rephrcmn end of the Cu s teem tr`a electrics l estuipmeni_ 4 TbaCompany isnotraquirodtomstallinicmgseionequipment 'theins&rnnuarac^:xtnathrevarrunisttlyjttstifted i,. Billing antler this Efate Schedule will commence alier theinstanation, inspection and successful Iesturg of the interruptiml equipmeta_ 6, Maintenance or the customeest generation equipment necessary for the implementation of load Control will not be scheduled during period$ white flit Company projectsthat it would Rothe able it, widistandthe lossofilt; I"giost unitaind con knue to sor�'e firm service customers. (ContinnedonSheet No, 8,765) iatxited by: Tiffany Cohen, Fiecatlee Director, Rate Development .& Strategp foctive: 'I , 'j Z ORDER NO. PSC -2022 -0433 -TRF -EI DOCKET NO. 20220165 -El PAGE 67 En all ares served APPLICATION, Attachment A Page 62 of 64 Eightetattlt Revised Sheet No. 8.820 l,L 11�Cti a]CYCilll'Liiiit Rv\ [Yi'ii .Villi' \ ♦(l. lY.O.�i) TR AN'S9F,ORliA'IT(7NRIT)T'tll -TR in Conjunction with any general service orindustriad rate schedule specifying deliveryof service at any available standardvAlage when Customer talesscr4ceCiotti avidimbleprinitiq tints of'?400volts orhililtcratasiargicpcuUufdelivcry. a ONTTTH YMEDIT, °Chef'ornprmy,atits option willeitherprovide and maintain trait slimmation facIlifiesequivalent to div capacitythatwouldbeprovided the load were served at. a secondaryvoltagsfrom at one location or, when t'4Ustumer funrishas, traaaformers;lheComp will allow amonthlycredit of$0.36per bWofAilling Demand, Arty transtimtmrsatpacityregaireibytfie thtstomer in excess of it provided by the Company hereunder may be rented by the Customer at theC,oinpatty's stwrdacdrentaleharge. The credit will be deducted from the monthly bill as computed in accordance with the provisions of the Monthly Rate section of the applicable Rate Schedule before application ofany discounts or sdjustmmits. No monthly bill will be rendered for au afmrautless than ate minimummonth� Lill calledforbytheAgreementforSarvice. SPECUL rONl)ITIONS: ThWvmpany may chongeits primary voltage atany timeaiter reasonable advance noticeio any C`uslamer rvccivingeradit Itemin der and atYectedbysuohchange,andthe 0tatomerthen ha€theoptionofchangirrgitssystem eoastoracaivaaervf arthonowlinevoltageorof acceptingservice(withoutthe benefitofthisrider)tltraughtranalbmierss .iedbytheComparry. Rt.;�y',`,ANQ REGLI.ATIt7W Servicc under thus schedule is subject to orders of governmental bodies having jurisdiction and to the currently cffecuve "Gcn l.cater and Regulations for rlectric Service" on file with the Florida Public Service Cornmisaiar. In case of conRict 6eirvean provision of thisschadultandsaid "Caen Brad Rules acrdqalationsforElectricSkrviee"the provisionofi ssoheduteshallapply. -�3 ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 68 FLORMA VONVF:R& LICI IT COMPANY Attachment A Page 63 of 64 So,enly-FrintifiRevined Shot \n. 9.930 CatiMs No. 8.830 rla1E(W1'SFRJ1)LR SDIR (OVIIONAL) RIDEP'. SUIII AVAILABLE, - In an areas Velv0d, APPLFCATTON� For electric service required and any other p urposewith a meseared Demand in exivNg of 25 k"V, 11i$ is an optional rate available to customers otherwise served under die OSD- I 03DT-1, OSLD-1 , 08LDT-L GSLD-2 or GSLDT-2 Rate Schedyflcs_ ,JFRVICE: Single or three Phase, 60 heru and ataxy available standard voltage. All tervite required on premises by Customer shall be furnished through one meter. Resale ot'vervice is not twrinitted hereunder, NIOWHLY RAM OPTION A: Non-Seagonil Standard Rate Energy Cha%ec WseSmonal on -Peak 10,4050 6,7590 5.4760 Per kwh orseasonal On -Peak Euetjw Rage Season at Off -Peak 1,666,0 1.4020 13240 Per Mh ofseaponal Off -Peak Fnergy BaveNon-Seasomd Energy (It arge 2,5130 1,9130 1.6" Per kWh ofNon-Svuuomd Hitargy Additional (Imiltes: See Pilli.ngAdjustnientss"oiLSbettNo, 8.030,1or additional applicable chargei. lssued by:Ti ITany 0w lien, Executive Mmctor, Rate 0cNdopnwrt& Strategy, Frfective: SDTR- I SDTRtZ 012M AminalMaxinnun Derriaxicl 25-499 k g& I _m k 2,000 kW wareater AUCC'ltatgc- 529198 SWOO $234,90 Demand (Itarg,": Sewtud On -peak Demand (',harW 51 1.31 $12.93 5017 Pei, kw ofstasonal Chi -peak, Demand SeavonalMaximurn Demand Charse 50:70 $0.78 $0.63 Non-SLasomil DemaridCharge $11,02 $13.41 $0.47 Per kwot'Non-Seuvonal Mimmum Demand Energy Cha%ec WseSmonal on -Peak 10,4050 6,7590 5.4760 Per kwh orseasonal On -Peak Euetjw Rage Season at Off -Peak 1,666,0 1.4020 13240 Per Mh ofseaponal Off -Peak Fnergy BaveNon-Seasomd Energy (It arge 2,5130 1,9130 1.6" Per kWh ofNon-Svuuomd Hitargy Additional (Imiltes: See Pilli.ngAdjustnientss"oiLSbettNo, 8.030,1or additional applicable chargei. lssued by:Ti ITany 0w lien, Executive Mmctor, Rate 0cNdopnwrt& Strategy, Frfective: ORDER NO. PSC -2022 -0433 -TRF -El DOCKET NO. 20220165 -El PAGE 69 Attachment A Page 64 of 64 Twenty -Sixth ReNlsedSheet.No.8.831 j"IVER&I .11— 11 . I .z..,...' — . (Contin"d from Sheat No, 8.830) Oprloxlt Non•Seasoual'I'imeofUse ie SDTP-1 ArantalMaxintuniDentwid 25-499kW 5W -i. 7M 2.W_jkW cor mat 529,148 $88,00 $254.90 Demand (Aiarges: (Amp $11.31 $12.93 $13,17 Per kNV of Scuonal On -peak Demand Neu -Seasonal Demund Charge 510.32 S12.(2 S I ?�'v Per kW u f Non -Seasonal Peak Demand Maximum Demand 50,10 $0,78 50.68 aava Sessonal On -peak 10,4050 6.759e 5.4760 Per kXV11ofseavollal On -Peak Energy Base Seasonal Off -Peak 1,6660 1,4020 1.3240 Per kWh vf'sewnal off -Peak Energy BweNon-Scasoiud On -Peak 5.5131 3.9620 3,2879 Per kWh ofNon-Seasonal On-Peol Energy Pwe N on-Seasotuil Off-Puak 1,6664 1,4024 1 324 PerkWhQfNon-Sedsonal off -Peal tuergy, Additional Chwgw. See FtillmgAdjnsimelttsscetian Sl eet.No, 8 030, foraddibental appliealieahsqo, M Honour Charge: TlteBase (tango plus the ct)ntifitly' effective Dentatid(,*Itwget, NON -SEASONAL PATIN0 MRIODS (OPTION Bottly) Non-seastmw 031+vak Period, November I thzotgth March 31: Monday* through Fridays dadugithe houry fiom 6am. Mr to 10 6.111. EST and 6 p.m, LST tai 10 p,m, PST exdudingThanksgrviag Day, ChrOtt" w Daywd New Year's Day. April I throngAMay I I end October I dirotmh Qctotvr3 1: Mondays duvmgh Fridarduring the houvp from 12 won EST to 9 pmi. ETrvxcluding Memotial Day, Non-Scaswal Off -Peak Petiod: All other hours, (Continuedon Sheet No. &K32) I mued by: IlMviv Coberl, Executive Dirvctor, 16Uo Dvvrlopnwnt& Struteq vrfecth'(r. January 17, 2023 ITEM 7 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM TO: Members of the Board of County Commissioners DATE: January 3, 2023 SUBJECT: Appointment of Robert J. Votaw to the Planning and Zoning Commission Representing District 2 FROM: Joseph E. Flescher Commissioner, District 2 Discussion Item Each County Commissioner appoints a representative to the Planning and Zoning Commission. I am presenting Robert Votaw's resume and informing the Board of my intention to appoint him as a permanent member representing District 2. Attachment Robert J. Votaw Committee Application and Resume Indian River County Boards & Commissions Submit Date: Jan 02, 2023 Profile Robert J Votaw First Name Mddle Initial Last Name Email Address Street Address Suite or Apt City State PoSlal Code Primary Phoria Aiternate Phone Self: Catalyst Business Services, LLC Business Advisor cLyc 'lob Title Which Boards would you like to apply for? Planning & Zoning Commission: Submitted How long have you been a resident of Indian River County? 30+ years Are you a full-time or part-time resident? Select one. P Full Time Please list current employer or businesses. If retired, please list any business experience that may be applicable to the committee. Catalyst Business Services, LLC. - Business advisor providing Accounting, operations and HR Services to small Business Universal Fiberglass Repair, LLC. - Providing Nationwide training for the Fiberglass and Acrylic Bath product industry. Wheelhouse Probertites LLC - Property Management Services Please list any licenses you presently hold: Licensed SWPP Inspector Please list any organization of which you are currently a member: Elks Club Sebastian, FI Please list any other committees or boards you currently sit on: Robert J Votaw Interests & Experiences Why are you interested in serving on a board or commission? I have the desire and willingness to be objective and reasonable while following the county code. I have lived in Indian River County the majority of my life and wish to contribute my skill sets to the people of the county to help maintain the beauty and close community we are so fortunate to have preserved. I also understand and appreciate the close working relationship between the County, residents and business owners with a need to protect the environment as well keeping a business -friendly atmosphere. Robert J Votaw Resume _2023,do Upload a Resume Demographics Political Party W Republican Race (Used for State Reporting) ' Do you have a government recognized disability? (Used for State reporting information) r Yes r• No 10 Robert J Votaw Robert J. Votaw PROFESSIONAL OVERVIEW: Catalyst Business Services LLC, Manager Sebastian, FL 2010 - Present o Provide business advisory services including HR, Bookkeeping, Employee Training, Marketing, Strategic Planning and Implementation, Cash Management, Monthly Financial reviews. o Develop exit strategies and prepare business valuation reports. o Executive Coaching, Business plan preparation, Loan request preparedness. o Large scale business growth plans projecting Cash Flow, Rol, Growth Strategies and Financial Analysis for projects Exceeding $25MM. o Licensed environmental Stormwater Pollution Prevention Plan Inspector The Oculina Bank, Loan Officer, Branch Manager Vero Beach, FL 2008 - 2011 o Commercial, Residential and Consumer Lender, and Branch Manager for the Main Branch closing in excess of $8MM in loans. Financial analysis and loan presentations to board of directors. o Trained, managed, and motivated staff consisting of 3 to 5 employees and deposits of$28MM o Responsible for all Main Branch cash, operations, loss risk reduction, lending, and sales o Served as IT back-up support for bank Renaissance Services, LLC, President/Owner Vero Beach, FL 2006 - 2008 o Supplied business consultant and PEO Provider services o Provided own industry -recognized small business and repairs skills training o Licensed Mortgage Broker for GTC Lending Indian River National Bank (now RBC Bank), Loan Officer Vero Beach, FL 2004 - 2006 o Residential Loan Originator, promoted to Commercial, Residential and Consumer Loan Officer o Exceeded annual production goals of $8-12MM o Supervised and trained branch -level loan assistant, who achieved Branch Manager position Sun Coast Repair Services, Dreammaker Bath & Kitchen Franchise Vero Beach, FL 1990 - 2003 President/Owner a Fiberglass Acrylic bath product repair as wel I as bath and Kitchen remodeling. o Purchased company after five years of employment o Increased Warranty Rep customer base from 10 to over 30 manufacturers and grew overall clientele and territory to include all of South Florida and Caribbean Islands o Created and conducted manufacturers' certified training Course for business entrepreneurs nationwide which is still active today. o Expanded company from 1 to 5 employees increasing sales $250K annually o Developed an exit strategy and sold the company in 2003 while keeping the training aspect active. ( www. un iversal fiberSiassteoair.com) EDUCATION: Bachelor of Arts Catawba College, Salisbury, NC, 1984 Continued Education o Licensed SWPPP Inspector 2022 o Tom Hopkins Sales Seminar, 1998 o Dwyer Group Yearly Sales and Business Seminars, 1991-2003 COMMUNITY LEADERSHIP AND SERVICE: Vero Heritage Center o Board of Directors. Treasurer, 2010-2016 Kiwanis Club of Vero -Treasure Coast o Active Member, 2004-2012. President, 2006-2007. Kiwanian of the Year, 2004 Main Street Vero Beach o Board of Directors, 2004-2009 o Chairman of Downtown Friday Event, 2004-2010. Logistics Chair, Hibiscus Festival, 2005-2011 11 Indian River County Venue Event Calendar— January 17 — February 28, 2023 For more www.icgov.com ***NEW*** FAMILY STORYTIME INDIAN RIVER COUNTY LIBRARY Wednesdays @ iG Center starting January 11 • 10am-11am. Free ➢ Indian River County Library initiative that brings storytime, songs, crafts and more for the whole family. ➢ Registration not required. Call 772-400-6318 for more information. UNDER THE LIGHTS CLAY SHOOTING Thursdays @ IRC Shooting Range • 5pm-9pm. Cost $8 per round per person. ➢ We light up the fields for a fun skeet -trap night activity. ➢ No registration required. For more information call 772-226-3096. GO EXPLORE IRC HIKING CHALLENGE! Ends Jan 31. Free ➢ Download Outerspatial App on your phone to participate in this free hiking challenge. ➢ Complete the challenge by hiking select conservation areas or join scheduled guided hikes. ➢ More information call 772-226-1780 or go to ircgov.com/Conservation LIFEGUARD CERTIFICATION COURSE Jan 21— 22 @ Gifford Aquatic Center and North County Aquatic Center • 9am-5pm. Cost $250 per person. ➢ Become a certified lifeguard covering topics including CPR, AED, First Aid, and Emergency Oxygen. ➢ Call 772-226-1752 to schedule your pre-test or go to ircgov.com/parksandrecreation PICKLEBALL FOR TEENS OPEN GYM Jan 21, 28 @ iG Center • 5pm-8pm. Free ➢ This new open gym activity is open to teens only. Community sponsors are generously underwriting the open gym fee for each participant. Come for a fun night to learn and play pickleball. Equipment provided. ➢ Call 772-226-1780 for more information or register online at ircgov.com/parksandregi2tion IRC STEEL CHALLENGE Last Friday of every month @ IRC Shooting Range • 9am. Cost $21.40 includes standard pistol and rifle ranges. ➢ Allows shooters to test their abilities on steel targets and practice their magazine reloads in the process. ➢ No registration required. For more information call 772-226-3096. RIMFIRE CHALLENGE Last Saturday of every month @ IRC Shooting Range • 9am. Cost $12.60 standard range fee. ➢ Open to all levels of shooting enthusiasts. It can be for fun, personal improvement or in preparation for a competition. ➢ No registration required. For more information call 772-226-3096. VERO BEACH EXTRAGANZA Jan 27-29 @ IRC Fairgrounds • Friday 27th 12pm-5pm, Saturday 28th 9am-5pm, Sunday 29th 9am-4pm. Admission $10 per person. ➢ Well known antique show with over 300 dealers ready to show their amazing jewel treasures. ➢ For more information call 941-697-7475 or go to floridaantiqueshows.com BABYSITTING CERTIFICATION COURSE Jan 28 — 30 @ Gifford Aquatic Center • 9pm-2pm. Cost $50 per person. ➢ Become a certified Babysitter or improve your babysitting skills. ➢ More information call 772-226-1174. GRAND OPENING & RIBBON CUTTING OF THE OYSTER BAR MARSH CONSERVATION AREA Feb 1 @ Oyster Bar Marsh Conservation Area • 10:00 am — 11:30 am. Free ➢ Opening to the public in conjunction with Indian River Land Trust. ➢ Call 882-226-1780 for more or go to www.ircgov.com/conservation 2"d ANNUAL FAMILY FUNFEST Feb 4 @ iG Center • 10am-2pm. Free ➢ Free bounce houses, food trucks, games, prizes, live music and more. ➢ More information call 772-226-1780. 13 VERO BEACH QUILT SHOW — FORMERLY SUNBONNET SUE QUILTING GUILD Feb 10 -11 @ IRC Fairgrounds • 10am — 5pm. Admission $10 per person. ➢ Over 100 quilts and art vendors. ➢ This year the Charity Quilt is a wool wall hanging called Potted Petals at $1 a chance. ➢ For more information email vbgs22@gmail.com or call 303-506-0456. TROPICAL TEA Feb 12 @ Main Library • 2pm — 3pm. Free ➢ Travel back to 1913 with your hostess as she regales you with stories about her life during the turn of the 20th Century. ➢ Wear your best Victorian and Edwardian inspired outfits and hats! ➢ Refreshments provided. For more information call 772-400-6310. HANDS ONLY CPR Feb 12 @ Gifford Aquatic Center and North County Aquatic Center • 12pm, Gifford Aquatic Center & 3:30 pm North County Aquatic Center. ➢ How to perform the chest compression portion of CPR and basic understanding of cardiac arrest and heart attacks. ➢ Call 772-226-1174 for more information or go to ircgov.com/parksand recreation EMERGENCY MEDICAL RESPONDER CERTIFICATION COURSE • Feb 13, 14, 21, 27, 28 @ Gifford Aquatic Center ➢ American Red Cross basic certification that teaches individuals how to respond and care for people during emergency situations. ➢ Call 772-226-1174 for more information or go to ircgov.com/parksandrecreation AQUAFIT • Tues, Wed, Thurs @ North County Aquatic Center ➢ Through low impact and high resistance power of the water, participants will improve cardiovascular capabilities, muscle tone, increase balance and improve general health. ➢ Flotation belts and water barbells are available at no charge. ➢ Call 772-226-1174 for more information. TINY ART SHOW Feb 13 — Mar 13 @ Brackett Library • 9am — 5pm. Free ➢ Connect with your inner artist. ➢ Kits include a mini canvas, paints and brush. Art will be displayed at the Library. ➢ Call 772-400-6585 for more information. Iv GALENTINE'S TEA PARTY Feb 14 @ Brackett Library • 2pm — 3pm. Free ➢ Join is for tea, snacks and fun party tea games. Registration is required. ➢ Call 772-400-6585 for more information. AUTHOR TALK WITH JANIS ROBINSON DALY Feb 22 @ Main Library • 3pm — 4pm. Free ➢ Join us in conversation with author Janet Robinson Daly as she recounts women in history whose stories need to be discovered. ➢ Call 772-400-6335 for more information. COMMUNITY DRUM CIRCLE WITH TREASURE COAST PERCUSSION Feb 22 @ Brackett Library • 6pm — 7pm. Free ➢ No experience needed. All ages welcome. Drums will be provided or bring your own. ➢ Call 772-400-6585 for more information. THUNDER ON THE BEACH POW WOW Feb 18 -19 @ IRC Fairgrounds • 10am — 4pm Admission $10 adults, $5 children ➢ Top quality vendors, tipi display, flute music, Native American food, Intertribal dancing, dance seminar, storytelling & more. ➢ Call 772-519-7888 for more information. DADDY DAUGTHER DANCE, A RED CARPET AFFAIR Feb 25 @ iG Center • 6pm — 8:30pm. Cost $41.80 per couple + $10.73 additional daughters. ➢ A memorable evening for Dad & Daughter. ➢ Entry fee includes photo booth, dinner, games and more. ➢ Call 772-226-1780 for more information or register online at ircgov.com/parksandrecreation BLUES & BBQ FESTIVAL Feb 25 — 26 @ IRC Fairgrounds • 11am-10pm Saturday, 11am-6pm Sunday. Admission $5 per person. ➢ A music festival for nothing but the Blues & Celebration of the Spirit. ➢ Over 180 marketplace vendors, amazing food and cocktails. ➢ Call 772-492-6105 for more information. 15 SWEAT & SWAGGER Wednesdays, @ IG Center • 6pm-7pm. Cost $10 per person. ➢ Welcome to our brand-new heart pumping, beat dropping, cardio dance workout that will bring out your inner awesomeness while burning calories! ➢ Call 772-226-1780 for more information or register at ircgov.com/parksandrecreation PRE-SCHOOL TUMBLING Fridays @ iG Center • 10:15am, fpm and 4pm. Cost $3 per session. ➢ Preschool tumbling is a great start for ages 4-5. In this program children ages 4-5 are taught basic tumbling skills such as forwards/backwards rolls, handstands, and cartwheels. ➢ Children will improve self-confidence, basic skills, strength, flexibility and balance. Spaces are limited sign up quickly! ➢ Call 772-226-1780 for more information or register online at ircgov.com/parksandrecreation OPEN PLAY PICKLEBALL Mon, Wed, Fri @ iG Center • 9am — 12pm and 12:30pm — 3:30pm. Cost $3 per person. ➢ Pickleball is played in the gymnasium (6 courts) as either singles or doubles with a paddle and a plastic whiffle ball. Please bring your own equipment. ➢ Call 772-226-1780 for more information or register online at ircgov.com/parksandrecreation OPEN GYM BASKETBALL Tues, Thurs @iG Center • 9am — 2pm. Cost $6 per person. ➢ Unstructured activity time where the gymnasium is available to adults (18 and over) to practice skills, shoot hoops, and play pick-up games. ➢ Call 772-226-1780 for more information or register online at ircgov.com/parksandrecreation MAT PILATES Tues, Thurs @ iG Center • 9:15am — 10:15am. Cost $12 per person. ➢ Designed for exercises using special equipment that is specially designed to improve strength, flexibility, posture and enhance mental awareness. ➢ Please bring your own mat. Walk-ins welcome. Call 772-226-1780 for more information or register online at www.ircgov.com/parksandrecreation STRETCH & FLEX Tues, Thurs @ iG Center • 9:30am — 10:30am. Cost $5 per person. ➢ Great cardiovascular workout set to music. Helps build endurance and strengthen the heart. ➢ Walk-ins welcome. Call 772-226-1780 for more information or register online ircgov.com/parksandrecreation 16 YOGA LATES Tues, Thurs @iG Center • 10:30am — 11:30am. Cost $5 per person. ➢ Mix between Yoga and Pilates. ➢ Walk-ins welcome. Call 772-226-1780 for more information or register online at ircgov.com/parksandrecreation GENTLE CHAIR YOGA Tues, Thurs @iG Center • 12:OOpm — fpm. Cost $5 per person. ➢ Designed to improve flexibility and strengthen muscles while using a chair for support. ➢ Walk-ins welcome. Call 772-226-1780 for more information or register online at ircgov.com/parksandrecreation ZUMBA Mon, Thurs @ iG Center • Mon 9am-10am, Thurs 6pm-7pm. Cost $10 per person. ➢ Fitness activity that involves cardio and Latin — inspired dancing. ➢ Boost your hearts health. You not only get aerobic benefits but you also get anaerobic benefits that help you maintain a good cardiovascular respiratory system. ➢ Call 772-226-1780 for more information or register online at www.ircgov.com/parksandrecreation SHINE DANCE WITH CRYSTAL Mon, Sat @ iG Center • Mon 6pm-7pm, Sat 9:30am—10:30am. Cost $10 per person. ➢ SHINE is a full body cardio and toning workout based in traditional jazz, ballet and hip-hop. ➢ Get ready to sweat, smile, shimmy and shake your worries away. Walk-ins welcome. Call 772-226-1780 for more information or register online at ircgov.com/parksandrecreation SENIOR WELLNESS PROGRAM WITH SANDY Mon, Wed, Fri @ iG Center • 10am - 12pm. Free ➢ Special programming for our 55+ community to have social interaction and light activity. Activities can be adapted to ability levels and interests. Walk-ins welcome. Call 772-226- 1780 for more information or register online at ircgov.com/parksandrecreation SENIOR WELLNESS — DANCING TO MUSIC Thurs @ iG Center • 10am —12pm. Free ➢ Similar to our regular Senior Wellness Program for 55 and over but with fun dancing music to spice it up a notch. ➢ Walk-ins welcome. Call 772-226-1780 for more information or register online at 17 ircgov.com/parksandrecreation UP BEAT BOXING Tues, Thurs @ iG Center • 3pm — 4pm. Free ➢ Boxing fitness class geared for ages 55 and over. Held twice a week to get you Out, Active and UP -BEAT! ➢ Walk-ins welcome. Call 772-226-1780 for more information or register online at ircgov.com/parksandrecreation COLORING & COFFEE Tues @ iG Center • 9am — 10am. Cost $1 per person. ➢ Looking for a way to unwind and reduce stress? Join us for a morning of relaxation through coloring. Materials provided. ➢ Call 772-226-1780 for more information or register online at ircgov.com/parksandrecreation AMERICAN MAH JONGG Jan 19, 26 @ iG Center • 10am — 12pm. Cost $75 for 4 classes. ➢ Instructor Carol Dougherty will take students on a four-week journey through the world of American Mahjongg. This class is intended for brand new players that would like to learn the game and would like an experienced instructor to guide you to success. ➢ American mahjong is played with four players using Mah Jongg tiles. The goal of the game is to be the first, by picking and discarding, to match one's tiles to a specific hand from the annually distributed scorecard published by the National Mah Jongg League (NMJL). Experienced Mah Jongg players are welcome to attend Tuesdays 10am-fpm and Thursdays fpm-3pm @ IG $2 per session. ➢ Pre -registration is required. Call 772-226-1780 for more information or register online ircgov.com/parksandrecreation 7F INFORMATIONAL �4�vE,p Office of the Z INDIAN RIVER COUNTY ADMINISTRATOR LOR10 Jason E. Brown, County Administrator Michael C. Zito, Assistant County Administrator MEMORANDUM TO: Members of the Board of County Commissioners FROM: Michael C. Zito Interim County Administrator DATE: January 6, 2023 SUBJECT: Crime Stoppers Trust Fund DESCRIPTIONS AND CONDITIONS: Treasure Coast Crime Stoppers has acted as Indian River County's agent for the purposes of applying for and receiving grant funds from the Crime Stoppers Trust Fund since 1999. In applying for grant funds an updated Letter of Agreement was needed. Due to application deadlines, the County Administrator provided an updated Letter of Agreement. Attached for your information is the Letter of Agreement provided for the Treasure Coast Crime Stoppers. 1W BOARD OF COUNTY COMMISSIONERS VER C\ January 4, 2023 The Honorable Ashley Moody Attorney General State of Florida Office of the Attorney General Crime Stoppers Trust fund The Capitol, PL -01 Tallahassee, FL 32399-1050 RE: Letter of Agreement — Treasure Coast Crime Stoppers Trust Fund Grant For the time period of July 1 s', 2023, through June 30"', 2026 Dear Attorney General Moody, This letter of Agreement from the Indian River County Board of County Commissioners authorizes the Treasure Coast Crime Stoppers, Inc. to act as Indian River County's agent for the purpose of applying for and receiving monies from the Crime Stoppers Trust Funds. This request was made in accordance with Section 16.555(5)(b), Florida Statues. chel C. Zito Interim County Administrator OFFICE OF THE COUNTY ADMINISTRA TOR INDIAN RIVER COUNTY 180127" Street, Vero Beach, Fl. 32960-3388 PHONE: 772-226-1408 20 -7G January 17, 2023 Informational Item 7 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM TO: Members of the Board of County Commissioners DATE: January 10, 2023 SUBJECT: Children's Services Advisory Committee — Re -Appointment of District 4 Representative FROM: Deryl Loar, Commissioner, District 4 Informational Item: I would like to inform the Board of County Commissioners that Michele Falls has graciously accepted re -appointment to the Children's Services Advisory Committee as the District 4 representative. Thank you. 21 January 17, 2023 Informational Item 7 INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS INTER -OFFICE MEMORANDUM TO: Members of the Board of County Commissioners DATE: January 10, 2023 SUBJECT: Children's Services Advisory Committee — Resignation of District 3 Appointee Heather Grall Barwick FROM: Joseph Earman, Commissioner, District 3 Informational Item: I would like to inform the Board of County Commissioners that as of December 14, 2022, Heather Grall Barwick has resigned from the Children's Services Advisory Committee as the District 3 appointee. I would like to sincerely thank Heather for her many years of service on CSAC which was a significant contribution to the children in our county. I wish her all the best going forward. I am currently in the process of seeking a replacement appointee. Thank you. 22 JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Finance Department 1801 27`h Street Vero Beach, FL 32960 TO: HONORABLE BOARD OF COUNTY COMMISSIONERS FROM: ELISSA NAGY, CHIEF DEPUTY OF FINANCE THRU: JEFFREY R. SMITH, COMPTROLLER DATE: DECEMBER 8, 2022 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS DECEMBER 2, 2022 to DECEMBER 8, 2022 In compliance with Chapter 136.06, Florida Statutes, all checks and electronic payments issued by the Board of County Commissioners are to be recorded in the Board minutes. Approval is requested for the attached lists of checks and electronic payments, issued by the Comptroller's office, for the time period of December 2, 2022 to December 8, 2022. CHECKS WRITTEN TRANS NBR DATE VENDOR AMOUNT 430539 12/08/2022 RICOH USA INC 56.41 430540 12/08/2022 AT&T WIRELESS 345.84 430541 12/08/2022 AT&T WIRELESS 899.73 430542 12/08/2022 AT&T CORP 1,285.62 430543 12/08/2022 GEOSYNTEC CONSULTANTS INC 4,530.89 430544 12/08/2022 FLORIDA POWER AND LIGHT 1,069.55 430545 12/08/2022 WASTE MANAGEMENT INC 423,658.41 430546 12/08/2022 MEDICARE PART B FINANCIAL SERVICES 12,624.29 430547 12/08/2022 TRICARE 89.54 430548 12/08/2022 HUMANA 1,077.51 430549 12/08/2022 CELICO PARTNERSHIP 2,780.35 430550 12/08/2022 THE SHERWIN WILLIAMS CO 85.07 430551 12/08/2022 ROSENTHAL & LEVY PA 100.14 430552 12/08/2022 RAILROAD MEDICARE 263.52 430553 12/08/2022 FISHER & PHILLIPS LLP 1,003.00 430554 12/08/2022 INDIAN RIVER CHARTER HIGH SCHOOL 300.00 430555 12/08/2022 ELLE, BRUCE 91.05 430556 12/08/2022 FLORIDA MEDICAID 500.94 430557 12/08/2022 ROBERT J JOHNSTON 77.18 430558 12/08/2022 STATE OF FL DEPT OF ECONOMIC OPPORTUNITY 6,317.50 430559 12/08/2022 REHMANN GROUP LLC 40,000.00 430560 12/08/2022 SOUTHERN MANAGEMENT LLC 1,038.50 430561 12/08/2022 ANFIELD CONSULTING GROUP INC 10,000.00 430562 12/08/2022 CENTERLINE UTILITIES INC 210,046.07 430563 12/08/2022 CANARX GROUP INC 6,447.90 430564 12/08/2022 COASTAL CONSERVATION ASSOCIATION INC 500.00 430565 12/08/2022 CHANGE HEALTHCARE LLC 37,098.70 430566 12/08/2022 ROBERT J GANNON 104.86 430567 12/08/2022 CONSOR ENGINEERS LLC 42,040.90 430568 12/08/2022 TOCQUEVILLE ASSET MANAGEMENT LP 47,349.17 430569 12/08/2022 J -MAC CLEANING SERVICES INC 5,591.66 430570 12/08/2022 FLORIDA COMMUNITY CARE 2,639.14 430571 12/08/2022 WEX HEALTH INC 5,752.30 430572 12/08/2022 OHLA USA INC 44,018.36 430573 12/08/2022 TARA CLAUSS 10.00 430574 12/08/2022 FLORIDA GOVERNMENT FINANCE 18.00 430575 12/08/2022 LAYLA POSADA 1,060.32 430576 12/08/2022 JORDAN MONTEROSSO 10.51 430577 12/08/2022 CIGNA 505.58 430578 12/08/2022 WILLIAM BRYANT 102.63 430579 12/08/2022 LAWRENCE GLICKSON 56.07 430580 12/08/2022 SUNSHINE HEALTH PLAN MEDICAID 3,174.26 430581 12/08/2022 STAYWELL 1,166.01 430582 12/08/2022 RALPH W ALEWINE III 174.67 430583 12/08/2022 KENNETH B AUSTIN JR 105.02 430584 12/08/2022 KEMPER AUTO INSURANCE 202.80 430585 12/08/2022 JOHN W KOHLER JR 101.91 430586 12/08/2022 JESSE L KRALL JR 91.53 430587 12/08/2022 JANETTE A PAGE 96.42 430588 12/08/2022 JAMES CONNERS 98.92 430589 12/08/2022 HARVARD PILGRIM HEALTH CARE 123.51 430590 12/08/2022 DORIS R MARCO 83.40 430591 12/08/2022 DIANA DANIELS 95.32 430592 12/08/2022 BRIAN BURNS 467.33 430593 12/08/2022 BETTY STULL 105.02 430594 12/08/2022 BETTY M PRUETER 107.51 430595 12/08/2022 ANGELINE M KLUNTZ 85.08 430596 12/08/2022 SANDRA DUKE 57.63 24 TRANS NBR DATE VENDOR AMOUNT 430597 12/08/2022 RUSSELL J HAHN 92.75 430598 12/08/2022 MICHAELALBRO 107.71 430599 12/08/2022 MARY M TARTAGLIA 83.51 430600 12/08/2022 CLEMENTS PEST CONTROL 125.00 430601 12/08/2022 PORT CONSOLIDATED INC 902.70 430602 12/08/2022 STURGIS LUMBER & PLYWOOD CO 157.98 430603 12/08/2022 COMMUNICATIONS INTERNATIONAL 11,214.29 430604 12/08/2022 SSES INC 3,169.78 430605 12/08/2022 RANGER CONSTRUCTION IND INC 1,910.52 430606 12/08/2022 VERO CHEMICAL DISTRIBUTORS INC 770.55 430607 12/08/2022 PALMDALE OIL COMPANY INC 7,203.19 430608 12/08/2022 HENRY SCHEIN INC 1,587.24 430609 12/08/2022 SAFETY PRODUCTS INC 3,430.29 430610 12/08/2022 PARALEE COMPANY INC 690.90 430611 12/08/2022 INDIAN RIVER BATTERY 1,991.80 430612 12/08/2022 GRAINGER 980.94 430613 12/08/2022 HACH CO 4,608.64 430614 12/08/2022 LFI FORT PIERCE INC 1,899.93 430615 12/08/2022 CLIFF BERRY INC 1,018.95 430616 12/08/2022 KSM ENGINEERING & TESTING INC 455.00 430617 12/08/2022 BRISTER SIGNS INC 1,300.00 430618 12/08/2022 TIRESOLES OF BROWARD INC 3,145.93 430619 12/08/2022 MOTION INDUSTRIES INC 1,334.63 430620 12/08/2022 ABCO GARAGE DOOR CO INC 277.50 430621 12/08/2022 DELL MARKETING LP 40,000.00 430622 12/08/2022 COMPUTYPE INC 1,564.25 430623 12/08/2022 MIDWEST TAPE LLC 5,157.55 430624 12/08/2022 ODYSSEY MANUFACTURING CO 10,417.05 430625 12/08/2022 CENGAGE LEARNING INC 114.71 430626 12/08/2022 CITY OF VERO BEACH 68.42 430627 12/08/2022 INDIAN RIVER ALL FAB INC 165.38 430628 12/08/2022 HOME DEPOT USA INC 522.34 430629 12/08/2022 HOME DEPOT USA INC 75.72 430630 12/08/2022 FLORIDA DEPT OF TRANSPORTATION 6.51 430631 12/08/2022 LIVINGSTON PAGE 75.00 430632 12/08/2022 JANITORIAL DEPOT OF AMERICA INC 184.19 430633 12/08/2022 PERCONTI DATA SYSTEMS INC 42,500.00 430634 12/08/2022 PUBLIX SUPERMARKETS 25.15 430635 12/08/2022 ROGER CLEVELAND GOLF INC 32.92 430636 12/08/2022 ACUSHNET COMPANY 3,645.81 430637 12/08/2022 FEDERAL EXPRESS CORP 7.66 430638 12/08/2022 CENTRAL A/C & REFRIGERATION SUPPLY INC 1,388.59 430639 12/08/2022 COMO OIL COMPANY OF FLORIDA 1,580.19 430640 12/08/2022 FAMOSO INC 269.28 430641 12/08/2022 SOUTHEAST DESALTING ASSOCIATION 40.00 430642 12/08/2022 CALLAWAY GOLF SALES COMPANY 987.28 430643 12/08/2022 FLORIDA POWER AND LIGHT 120,563.24 430644 12/08/2022 INDIAN RIVER COUNTY TAX COLLECTOR 876.31 430645 12/08/2022 US KIDS GOLF LLC 740.45 430646 12/08/2022 GLOBAL GOLF SALES INC 549.00 430647 12/08/2022 GOVERNMENT FINANCE OFFICERS ASSOC 665.00 430648 12/08/2022 COMPLETE ELECTRIC INC 195.57 430649 12/08/2022 FLORIDA EMERGENCY PREPAREDNESS 100.00 430650 12/08/2022 FLORIDA EMERGENCY PREPAREDNESS 100.00 430651 12/08/2022 HENRY SMITH 145.00 430652 12/08/2022 INDIAN RIVER FARMS WATER CNTRL DIST 938.75 430653 12/08/2022 INDIAN RIVER FARMS WATER CNTRL DIST 1,295.00 430654 12/08/2022 CHILDRENS HOME SOCIETY OF FL 1,250.00 430655 12/08/2022 RANGELINE TAPPING SERVICES INC 5,735.00 430656 12/08/2022 BRIDGESTONE AMERICAS INC 2,693.16 25 TRANS NBR DATE VENDOR AMOUNT 430657 12/08/2022 TRANE US INC 680.00 430658 12/08/2022 HULETT ENVIRONMENTAL SERVICES 406.00 430659 12/08/2022 CINTAS CORPORATION NO 2 221.40 430660 12/08/2022 THE SHERWIN WILLIAMS CO 409.33 430661 12/08/2022 SOUTHERN JANITOR SUPPLY INC 1,141.80 430662 12/08/2022 OCLC ONLINE COMPUTER LIBRARY CENTER 500.20 430663 12/08/2022 GLOVER OIL COMPANY INC 84,950.75 430664 12/08/2022 BOTTOM LINE PERSONAL 39.00 430665 12/08/2022 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 316.67 430666 12/08/2022 JOHNNY B SMITH 295.00 430667 12/08/2022 PETER J CASSARA 5,200.00 430668 12/08/2022 SOUTHEAST SECURE SHREDDING 45.00 430669 12/08/2022 TREASURE COAST FOOD BANK INC 255.88 430670 12/08/2022 FLEETBOSS GLOBAL POSITIONING SOLUTIONS INC 4,456.80 430671 12/08/2022 CCG SYSTEMS INC 9,406.10 430672 12/08/2022 SUNRISE PALMS LLC 400.00 430673 12/08/2022 RANGE SERVANT AMERICA INC 459.85 430674 12/08/2022 BRENNTAG MID -SOUTH INC 1,224.14 430675 12/08/2022 TREASURE COAST ENGINEERING 1,000.00 430676 12/08/2022 FLORIDA COAST EQUIPMENT INC 1,564.51 430677 12/08/2022 OVERDRIVE INC 3,136.14 430678 12/08/2022 BERMUDA SANDS APPAREL LLC 5,423.76 430679 12/08/2022 VERO BEACH INVESTMENTS LLC 500.00 430680 12/08/2022 XYLEM WATER SOLUTION USA INC 8,846.10 430681 12/08/2022 MHC OPERATING LIMITED PARTNERSHIP 835.00 430682 12/08/2022 CARDINAL HEALTH 110 INC 2,778.33 430683 12/08/2022 MUNICIPAL EMERGENCY SERVICES INC 335.95 430684 12/08/2022 MUNICIPAL EMERGENCY SERVICES INC 563.47 430685 12/08/2022 BURNETT LIME CO INC 11,595.10 430686 12/08/2022 PENGUIN RANDOM HOUSE LLC 390.00 430687 12/08/2022 STEWART & STEVENSON FDDA LLC 3,733.42 430688 12/08/2022 DEBORAH CUEVAS 75.00 430689 12/08/2022 CHEMTRADE CHEMICALS CORPORTATION 4,692.76 430690 12/08/2022 STS MAINTAIN SERVICES INC 52,080.55 430691 12/08/2022 HAWKINS INC 810.62 430692 12/08/2022 CATHEDRAL CORPORATION 1,623.11 430693 12/08/2022 MOCAVO INC 995.00 430694 12/08/2022 UNIFIRST CORPORATION 1,387.27 430695 12/08/2022 JDS GRAPHICS DESIGN INC 326.00 430696 12/08/2022 H&H SHADOWBROOK LLC 375.00 430697 12/08/2022 CDA SOLUTIONS INC 125.00 430698 12/08/2022 SITEONE LANDSCAPE SUPPLY HOLDINGS LLC 303.15 430699 12/08/2022 CENTRAL FLORIDA EXPRESSWAY 3.68 430700 12/08/2022 MATHESON TRI -GAS INC 5,135.00 430701 12/08/2022 COLE AUTO SUPPLY INC 4,762.21 430702 12/08/2022 KONICA MINOLTA BUSINESS SOLUTIONS 324.99 430703 12/08/2022 NESTLE WATERS NORTH AMERICA 255.85 430704 12/08/2022 CORE & MAIN LP 17,720.62 430705 12/08/2022 WOERNER AGRIBUSINESS LLC 268.00 430706 12/08/2022 DIRECTV GROUP INC 195.63 430707 12/08/2022 AMAZON CAPITAL SERVICES INC 3,017.61 430708 12/08/2022 PACE ANALYTICAL SERVICES LLC 1,971.15 430709 12/08/2022 METROPOLITAN COMMUNICATION SERVICES INC 415.50 430710 12/08/2022 DAVID MIKE 75.00 430711 12/08/2022 JORDAN POWER EQUIPMENT CORP 1,141.90 430712 12/08/2022 LIBERTY TIRE RECYCLING LLC 2,020.40 430713 12/08/2022 MULLINAX FORD OF VERO BEACH 7,166.38 430714 12/08/2022 SOUTH CENTRAL PLANNING & DEVELOPMENT COMM 4,583.33 430715 12/08/2022 KRONOS SAAS14R INC 34,398.00 430716 12/08/2022 KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC 525.38 TRANS NBR DATE VENDOR AMOUNT 430717 12/08/2022 KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC 299.58 430718 12/08/2022 DESK SPINCO INC 454.27 430719 12/08/2022 SARAH M DOWELL 157.00 430720 12/08/2022 SUNBELT HYDRAULIC & EQUIPMENT INC 2,480.00 430721 12/08/2022 FERGUSON US HOLDINGS INC 483.30 430722 12/08/2022 BLUE GOOSE CONSTRUCTION LLC 1,106.88 430723 12/08/2022 STAPLES INC 679.23 430724 12/08/2022 LOWES COMPANIES INC 1,743.17 430725 12/08/2022 SMI TRADING LLC 181.18 430726 12/08/2022 TAGMARSHAL INTERNATIONAL LIMITED 2,019.20 430727 12/08/2022 TOTAL GOLF CART LLC 92.16 430728 12/08/2022 SC14MIDT REAL ESTATE FLORIDA EAST COAST LLC 750.00 430729 12/08/2022 DEX IMAGING LLC 25.00 430730 12/08/2022 ROBERT A HUDSON 200.00 430731 12/08/2022 THEODORE SEMI 390.00 430732 12/08/2022 VERO BEACH LEASED HOUSING ASSOC III LLLP 1,000.00 430733 12/08/2022 WIPEOUT SERVICES LLC 350.00 430734 12/08/2022 BRITTON INDUSTRIES INC 953.16 430735 12/08/2022 FUN EXPRESS LLC 85.45 430736 12/08/2022 SAMBERG CONSTRUCTION & DEVELOPMENT LLC 3,942.49 430737 12/08/2022 LAWRENCE F WALLIN 50.00 430738 12/08/2022 HIREQUEST LLC 3,158.32 430739 12/08/2022 PETERBILT STORE SOUTH FLORIDA LLC 561.92 430740 12/08/2022 A TEAM OF THE TREASURE COAST INC 860.00 430741 12/08/2022 TAKING GROUND LAWN & LANDSCAPE INC 4,575.00 430742 12/08/2022 SCOTT B MCKINLEY 105.00 430743 12/08/2022 SHRIEVE CHEMICAL CO LLC 4,345.80 430744 12/08/2022 BTAC HOLDING CORP 6,238.14 430745 12/08/2022 TK ELEVATOR CORPORATION 9,409.32 430746 12/08/2022 TPH HOLDINGS LLC 213.91 430747 12/08/2022 SEVEN ISLES CAPITAL 160.00 430748 12/08/2022 LEGENDARY HEADWEAR 1,257.33 430749 12/08/2022 RONALD MARASCO SR 315.00 430750 12/08/2022 JEFFERY HOGUES 4,100.00 430751 12/08/2022 KERNER LLC 11,715.00 430752 12/08/2022 TAYLOR NELSON AUXIER 100.00 430753 12/08/2022 SUNCOAST RESEARCH LABS INC 1,515.00 430754 12/08/2022 FIRE EQUIPMENT SYSTEMS OF FLORIDA INC 2,966.00 430755 12/08/2022 PREMIER NURSERIES LLC 7,282.72 430756 12/08/2022 ISO CLAIMS SERVICES INC 630.95 430757 12/08/2022 DONNA W ROBERTS 60.00 430758 12/08/2022 JORDAN PARKER 125.00 430759 12/08/2022 CASH MONEY INVESTMENTS LLC 750.00 430760 12/08/2022 RONALD MACMILLAN TTEE 600.00 Grand Total: 1,587,388.03 RENTAL ASSISTANCE CHECKS WRITTEN TRANS NBR DATE VENDOR AMOUNT 902311 12/02/2022 GRACES LANDING LTD 661.00 902312 12/02/2022 CREATIVE CHOICE HOMES XVI LTD 2,319.00 902313 12/02/2022 TREASURE COAST HOMELESS SERVICES 774.00 902314 12/02/2022 FLORIDA POWER AND LIGHT 45.00 902315 12/02/2022 INDIAN RIVER COUNTY HOUSING AUTHORITY 411.00 902316 12/02/2022 PELICAN ISLES LP 657.00 902317 12/02/2022 LAZY J LLC 311.00 902318 12/02/2022 COALITION FOR ATTAINABLE HOMES INC 615.00 902319 12/02/2022 ORCHARD GROVE VENTURE LLC 6,508.00 902320 12/02/2022 SREIT LEXINGTON CLUB LLC 3,101.00 902321 12/02/2022 STARWOOD REIT OPERATING PARTNERSHIP LP 2,194.00 902322 12/02/2022 JACOURT LLC 3,752.00 902323 12/02/2022 GRACES LANDING LTD 13,169.00 902324 12/02/2022 BETTY DAVIS SCROGGS 760.00 902325 12/02/2022 CREATIVE CHOICE HOMES XVI LTD 13,025.00 902326 12/02/2022 DAVIDYORK 574.00 902327 12/02/2022 ST FRANCIS MANOR OF VERO BEACH 1,514.00 902328 12/02/2022 TREASURE COAST HOMELESS SERVICES 1,028.00 902329 12/02/2022 FLORIDA POWER AND LIGHT 5.00 902330 12/02/2022 INDIAN RIVER COUNTY HOUSING AUTHORITY 3,882.00 902331 12/02/2022 INDIAN RIVER COUNTY HOUSING AUTHORITY 3,201.00 902332 12/02/2022 THE PALMS AT VERO BEACH 18,316.00 902333 12/02/2022 DAVID CONDON 870.00 902334 12/02/2022 HILARY MCIVOR 970.00 902335 12/02/2022 PELICAN ISLES LP 10,976.00 902336 12/02/2022 SUNCOAST REALTY & RENTAL MGMT LLC 778.00 902337 12/02/2022 ADINAGOLDMAN-WALKER 1,139.00 902338 12/02/2022 INDIAN RIVER RDA LP 2,756.00 902339 12/02/2022 LAZY J LLC 1,541.00 902340 12/02/2022 JESSE LEWIS 332.00 902341 12/02/2022 SAID S MOOBARK 1,851.00 902342 12/02/2022 OSCEOLA COUNTY SECTION 8 994.54 902343 12/02/2022 YVONNE KOUTSOFIOS 208.00 902344 12/02/2022 BRIAN E GALLAGHER 722.00 902345 12/02/2022 JOHN T STANLEY 1,165.00 902346 12/02/2022 WEDGEWOOD RENTALS LLC 1,204.00 902347 12/02/2022 COALITION FOR ATTAINABLE HOMES INC 944.00 902348 12/02/2022 MYRIAM MELENDEZ 659.00 902349 12/02/2022 WATSON REALTY GROUP 2,850.00 902350 12/02/2022 SHER LLC 732.00 902351 12/02/2022 SUNQUESTAPRTMENTS LLC 1,088.00 902352 12/02/2022 ORCHARD GROVE VENTURE LLC 20,186.00 902353 12/02/2022 SREIT LEXINGTON CLUB LLC 34,271.00 902354 12/02/2022 VERO BEACH LEASED HOUSING ASSOC III LLLP 11,754.00 902355 12/02/2022 B4 TC PROPERTIES LLC 958.00 902356 12/02/2022 STREIT RIVER PARK PLACE LLC 21,826.00 902357 12/02/2022 EZAS INVESTMENTS LLC 767.00 902358 12/02/2022 DANIEL I PREUSS 677.00 902359 12/02/2022 STARWOOD REIT OPERATING PARTNERSHIP LP 28,971.00 902360 12/02/2022 STARWOOD REIT OPERATING PARTNERSHIP LP 5,032.00 902361 12/02/2022 IGC ENTERPRISES INCORPORATED 4,898.00 902362 12/02/2022 JACOURT LLC 4,841.00 902363 12/02/2022 CHRISTINE HARVEY LAWRENCE 660.00 902364 12/08/2022 BEDS4HIM INC 1,455.00 Grand Total: 244,897.54 28 ELECTRONIC PAYMENT - VISA CARD TRANS. NBR DATE VENDOR AMOUNT 1020159 12/02/2022 AT&T CORP 5.76 1020160 12/02/2022 OFFICE DEPOT INC 423.27 1020161 12/02/2022 COMCAST 235.00 1020162 12/02/2022 WASTE MANAGEMENT INC OF FLORIDA 1,064.97 1020163 12/08/2022 NORTH SOUTH SUPPLY INC 57.57 1020164 12/08/2022 INDIAN RIVER OXYGEN INC 130.52 1020165 12/08/2022 DEMCOINC 459.38 1020166 12/08/2022 GALLS LLC 1,744.03 1020167 12/08/2022 MEEKS PLUMBING INC 1,406.50 1020168 12/08/2022 IRRIGATION CONSULTANTS UNLIMITED INC 130.35 1020169 12/08/2022 WORLD INDUSTRIAL EQUIPMENT INC 2,368.39 1020170 12/08/2022 GROVE WELDERS INC 568.56 1020171 12/08/2022 BARKER ELECTRIC, AIR CONDITIONING 10,383.00 1020172 12/08/2022 WINGFOOT PLASTIC PRINTING SVS INC 2,671.39 1020173 12/08/2022 AUTO PARTNERS LLC 2,317.79 1020174 12/08/2022 HYDRA SERVICE (S) INC 22,549.00 1020175 12/08/2022 NEXAIR LLC 145.28 1020176 12/08/2022 EFE INC 168.68 1020177 12/08/2022 TOSHIBAAMERICA BUSINESS SOLUTIONS INC 73.95 Grand Total: 46,903.39 29 ELECTRONIC PAYMENTS - WIRE & ACH TRANS NBR DATE VENDOR AMOUNT 10094 12/02/2022 KIMLEY HORN & ASSOC INC 38,500.00 10095 12/02/2022 KIMLEY HORN & ASSOC INC 2,500.00 10096 12/02/2022 VERO HERITAGE INC 4,836.31 10097 12/02/2022 TD BANK 6,974.40 10098 12/02/2022 EDH HOLDINGS LLC 1,288.83 10099 12/02/2022 ALLEN CONCRETE & MASONRY INC 68,806.05 10100 12/05/2022 BENEFLEX INC 890.00 10101 12/06/2022 FL RETIREMENT SYSTEM 1,016,804.62 10102 12/06/2022 ALLSTATE 125.10 10103 12/07/2022 BLUE CROSS & BLUE SHIELD OF FLORIDA INC 37,658.00 10104 12/07/2022 CITY OF SEBASTIAN 195,885.18 10105 12/07/2022 MUTUAL OF OMAHA 19,963.07 10106 12/07/2022 MUTUAL OF OMAHA 24,616.42 10107 12/07/2022 FIDELITY SECURITY LIFE INSURANCE COMPANY 4,759.22 10108 12/07/2022 HEALTH ADVOCATE SOLUTIONS INC 1,536.15 10109 12/07/2022 OPTUMHEALTH FINANCIAL SERVICES 107,928.22 10110 12/08/2022 INDIAN RIVER COUNTY SHERIFF 39,704.40 10111 12/08/2022 IRC CHAMBER OF COMMERCE 32,876.86 10112 12/08/2022 IRS -PAYROLL TAXES 6,644.49 Grand Total: 1,612,297.32 01 N JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Finance Department 180127' Street Vero Beach, FL 32960 TO: HONORABLE BOARD OF COUNTY COMMISSIONERS FROM: ELISSA NAGY, CHIEF DEPUTY OF FINANCE THRU: JEFFREY R. SMITH, COMPTROLLER DATE: December 15, 2022 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS December 9, 2022 to December 15, 2022 In compliance with Chapter 136.06, Florida Statutes, all checks and electronic payments issued by the Board of County Commissioners are to be recorded in the Board minutes. Approval is requested for the attached lists of checks and electronic payments, issued by the Comptroller's office, for the time period of December 9, 2022 to December 15, 2022. 31 RENTAL ASSISTANCE CHECKS WRITTEN TRANS NBR DATE VENDOR AMOUNT 430761 12/09/2022 NORTH CAROLINA CHILD SUPPORT 55.38 430762 12/09/2022 AMERITAS 34,518.44 430763 12/09/2022 COMMONWEALTH OF MASSACHUSETTS 154.00 430764 12/09/2022 NORTH DAKOTA CHILD SUPPORT 228.47 430765 12/15/2022 UTIL REFUNDS 51.24 430766 12/15/2022 UTIL REFUNDS 82.73 430767 12/15/2022 UTIL REFUNDS 7.00 430768 12/15/2022 UTIL REFUNDS 29.11 430769 12/15/2022 UTIL REFUNDS 57.15 430770 12/15/2022 UTIL REFUNDS 76.07 430771 12/15/2022 UTIL REFUNDS 69.30 430772 12/15/2022 UTIL REFUNDS 87.03 430773 12/15/2022 UTIL REFUNDS 45.72 430774 12/15/2022 UTIL REFUNDS 228.67 430775 12/15/2022 UTIL REFUNDS 79.61 430776 12/15/2022 UTIL REFUNDS 19.94 430777 12/15/2022 UTIL REFUNDS 122.64 430778 12/15/2022 UTIL REFUNDS 12.59 430779 12/15/2022 UTIL REFUNDS 73.46 430780 12/15/2022 UTIL REFUNDS 29.75 430781 12/15/2022 UTIL REFUNDS 20.19 430782 12/15/2022 UTIL REFUNDS 61.80 430783 12/15/2022 UTIL REFUNDS 40.01 430784 12/15/2022 UTIL REFUNDS 73.44 430785 12/15/2022 UTIL REFUNDS 17.53 430786 12/15/2022 UTIL REFUNDS 18.20 430787 12/15/2022 UTIL REFUNDS 100.00 430788 12/15/2022 UTIL REFUNDS 58.13 430789 12/15/2022 UTIL REFUNDS 229.66 430790 12/15/2022 UTIL REFUNDS 76.83 430791 12/15/2022 UTIL REFUNDS 11.75 430792 12/15/2022 UTIL REFUNDS 48.48 430793 12/15/2022 UTIL REFUNDS 89.58 430794 12/15/2022 UTIL REFUNDS 18.62 430795 12/15/2022 UTIL REFUNDS 28.54 430796 12/15/2022 UTIL REFUNDS 46.20 430797 12/15/2022 UTIL REFUNDS 14.89 430798 12/15/2022 UTIL REFUNDS 77.88 430799 12/15/2022 UTIL REFUNDS 41.25 430800 12/15/2022 UTIL REFUNDS 39.85 430801 12/15/2022 UTIL REFUNDS 28.02 430802 12/15/2022 UTIL REFUNDS 59.84 430803 12/15/2022 UTIL REFUNDS 37.52 430804 12/15/2022 UTIL REFUNDS 155.46 430805 12/15/2022 UTIL REFUNDS 16.24 430806 12/15/2022 COMMUNICATIONS INTERNATIONAL 29,962.11 430807 12/15/2022 AT&T WIRELESS 899.73 430808 12/15/2022 AT&T WIRELESS 291.30 430809 12/15/2022 AT&T WIRELESS 157.26 430810 12/15/2022 AT&T WIRELESS 792.33 430811 12/15/2022 AT&T WIRELESS 143.74 430812 12/15/2022 EDLUND DRITENBAS BINKLEY ARCHITECTS 10,539.00 430813 12/15/2022 CLERK OF CIRCUIT COURT 54.00 430814 12/15/2022 CLERK OF CIRCUIT COURT 54.00 430815 12/15/2022 STATE ATTORNEY 12,117.22 430816 12/15/2022 TREASURE COAST SPORTS COMMISSION INC 4,675.00 430817 12/15/2022 UNITED HEALTH CARE INS COMPANY 151.42 TRANS NBR DATE VENDOR AMOUNT 430818 12/15/2022 ALLSTATE 445.65 430819 12/15/2022 CELICO PARTNERSHIP 4,989.58 430820 12/15/2022 CARE NET PREGNANCY CENTERS OF IRC 450.00 430821 12/15/2022 JAMES KENWORTHY 50.00 430822 12/15/2022 CIVILSURV DESIGN GROUP INC 49,320.00 430823 12/15/2022 NAPIER & ROLLIN PLLC 52.50 430824 12/15/2022 RUSSEL N SANDS 566.40 430825 12/15/2022 ELIZABETH C TRAUB 50.00 430826 12/15/2022 LOWES COMPANIES INC 317.93 430827 12/15/2022 IGM TECHNOLOGY CORP 10,404.00 430828 12/15/2022 LATITUDE 88 INC 500.00 430829 12/15/2022 SUN PATRICK ARCHITECTURE INC 122,628.83 430830 12/15/2022 DON HINKLE CONSTRUCTION INC 107,719.14 430831 12/15/2022 KATE PRIEST LCSW LLC 5,000.00 430832 12/15/2022 ANTHONY DURANTE 408.95 430833 12/15/2022 HILLSTATE ENTERTAINMENT 150.00 430834 12/15/2022 VIRGINIA GROSSO 420.01 430835 12/15/2022 HEALTH FIRST HEALTH PLANS 150.00 430836 12/15/2022 ANGELA LOVE 150.00 430837 12/15/2022 ERICK JIMENEZ 150.00 430838 12/15/2022 ANTHONY MURGUTA 150.00 430839 12/15/2022 SHAWN FARRELL 121.85 430840 12/15/2022 SHARON R WERNIK 101.84 430841 12/15/2022 SHARON K GRANTER 93.74 430842 12/15/2022 SARAH SHANKLAND 107.26 430843 12/15/2022 ROBERT ELLWOOD 175.00 430844 12/15/2022 JOAN DISANO 97.64 430845 12/15/2022 GEORGE ONEIL 102.77 430846 12/15/2022 FREDDIE SLUNT 270.00 430847 12/15/2022 EUNICE W GAUGER 50.00 430848 12/15/2022 DEANNE ROSS 20.00 430849 12/15/2022 DAVID OBRIEN 94.46 430850 12/15/2022 ARVIND PATEL 100.00 430851 12/15/2022 ANNE F MARKOVITZ 96.51 430852 12/15/2022 UTIL REFUNDS 86.10 430853 12/15/2022 UTIL REFUNDS 65.08 430854 12/15/2022 UTIL REFUNDS 4.16 430855 12/15/2022 UTIL REFUNDS 21.13 430856 12/15/2022 UTIL REFUNDS 121.99 430857 12/15/2022 UTIL REFUNDS 66.50 430858 12/15/2022 UTIL REFUNDS 85.09 430859 12/15/2022 UTIL REFUNDS 29.15 430860 12/15/2022 UTIL REFUNDS 89.81 430861 12/15/2022 UTIL REFUNDS 24.36 430862 12/15/2022 UTIL REFUNDS 83.93 430863 12/15/2022 UTIL REFUNDS 35.70 430864 12/15/2022 UTIL REFUNDS 227.49 430865 12/15/2022 UTIL REFUNDS 71.58 430866 12/15/2022 UTIL REFUNDS 25.18 430867 12/15/2022 UTIL REFUNDS 81.44 430868 12/15/2022 UTIL REFUNDS 54.15 430869 12/15/2022 UTIL REFUNDS 40.03 430870 12/15/2022 UTIL REFUNDS 123.37 430871 12/15/2022 UTIL REFUNDS 87.38 430872 12/15/2022 UTIL REFUNDS 83.56 430873 12/15/2022 UTIL REFUNDS 25.17 430874 12/15/2022 UTIL REFUNDS 153.51 430875 12/15/2022 UTIL REFUNDS 49.57 430876 12/15/2022 UTIL REFUNDS 6.39 430877 12/15/2022 UTIL REFUNDS 38.39 W TRANS NBR DATE VENDOR AMOUNT 430878 12/15/2022 UTIL REFUNDS 37.21 430879 12/15/2022 UTIL REFUNDS 41.36 430880 12/15/2022 UTIL REFUNDS 55.88 430881 12/15/2022 UTIL REFUNDS 90.79 430882 12/15/2022 UTIL REFUNDS 106.34 430883 12/15/2022 UTIL REFUNDS 88.30 430884 12/15/2022 UTIL REFUNDS 495.83 430885 12/15/2022 UTIL REFUNDS 23.44 430886 12/15/2022 UTIL REFUNDS 42.92 430887 12/15/2022 UTIL REFUNDS 2.61 430888 12/15/2022 UTIL REFUNDS 44.44 430889 12/15/2022 UTIL REFUNDS 14.27 430890 12/15/2022 UTIL REFUNDS 13.61 430891 12/15/2022 UTIL REFUNDS 161.72 430892 12/15/2022 UTIL REFUNDS 75.57 430893 12/15/2022 UTIL REFUNDS 63.62 430894 12/15/2022 UTIL REFUNDS 80.54 430895 12/15/2022 UTIL REFUNDS 42.68 430896 12/15/2022 UTIL REFUNDS 72.80 430897 12/15/2022 UTIL REFUNDS 34.86 430898 12/15/2022 UTIL REFUNDS 34.08 430899 12/15/2022 UTIL REFUNDS 415.18 430900 12/15/2022 UTIL REFUNDS 95.70 430901 12/15/2022 PORT CONSOLIDATED INC 1,806.62 430902 12/15/2022 COMMUNICATIONS INTERNATIONAL 6,681.00 430903 12/15/2022 TEN -8 FIRE EQUIPMENT INC 1,595.38 430904 12/15/2022 RANGER CONSTRUCTION IND INC 1,243.13 430905 12/15/2022 RICOH USA INC 7.17 430906 12/15/2022 HENRY SCHEIN INC 2,475.42 430907 12/15/2022 SAFETY PRODUCTS INC 431.54 430908 12/15/2022 DATA FLOW SYSTEMS INC 308.50 430909 12/15/2022 E -Z BREW COFFEE & BOTTLE WATER SVC 54.00 430910 12/15/2022 INDIAN RIVER BATTERY 1,074.50 430911 12/15/2022 GRAINGER 33.90 430912 12/15/2022 APPLE INDUSTRIAL SUPPLY CO 85.74 430913 12/15/2022 WILD LAND ENTERPRISES INC 40.05 430914 12/15/2022 HACH CO 13,344.80 430915 12/15/2022 LFI FORT PIERCE INC 4,267.04 430916 12/15/2022 KSM ENGINEERING & TESTING INC 240.00 430917 12/15/2022 BOUND TREE MEDICAL LLC 847.46 430918 12/15/2022 TIRESOLES OF BROWARD INC 6,834.88 430919 12/15/2022 EDLUND DRITENBAS BINKLEY ARCHITECTS 250.00 430920 12/15/2022 ABCO GARAGE DOOR CO INC 180.00 430921 12/15/2022 CHILDCARE RESOURCES OF IRC INC 41,680.80 430922 12/15/2022 KETCHUM MANUFACTURING CO INC 1,999.00 430923 12/15/2022 GO COASTAL INC 113.70 430924 12/15/2022 SUNSHINE REHABILATION CENTER OF IRC INC 1,870.00 430925 12/15/2022 CLERK OF CIRCUIT COURT 95.00 430926 12/15/2022 CLERK OF CIRCUIT COURT 727.50 430927 12/15/2022 CLERK OF CIRCUIT COURT 20.00 430928 12/15/2022 INDIAN RIVER COUNTY HEALTH DEPT 2,275.00 430929 12/15/2022 CITY OF VERO BEACH 687.02 430930 12/15/2022 HOME DEPOT USA INC 290.54 430931 12/15/2022 JANITORIAL DEPOT OF AMERICA INC 70.60 430932 12/15/2022 ROGER CLEVELAND GOLF INC 205.00 430933 12/15/2022 ACUSHNET COMPANY 1,536.50 430934 12/15/2022 CENTRAL A/C & REFRIGERATION SUPPLY INC 21.00 430935 12/15/2022 COMO OIL COMPANY OF FLORIDA 120.00 430936 12/15/2022 FAMOSO INC 570.24 430937 12/15/2022 CALLAWAY GOLF SALES COMPANY 14,453.25 34 TRANS NBR DATE VENDOR AMOUNT 430938 12/15/2022 FLORIDA POWER AND LIGHT 7,064.52 430939 12/15/2022 FLORIDA POWER AND LIGHT 6,217.01 430940 12/15/2022 THOMAS S LOWT14ER FUNERAL HOME CORP 425.00 430941 12/15/2022 TAYLOR MADE GOLF CO INC 2,115.65 430942 12/15/2022 PEACE RIVER ELECTRIC COOP INC 220.97 430943 12/15/2022 US KIDS GOLF LLC 375.99 430944 12/15/2022 NATIONAL GOLF FOUNDATION 295.00 430945 12/15/2022 LANGUAGE LINE SERVICES INC 108.41 430946 12/15/2022 COMPLETE ELECTRIC INC 187.50 430947 12/15/2022 FLORIDA EMERGENCY PREPAREDNESS 100.00 430948 12/15/2022 TRANSPORTATION CONTROL SYSTEMS 9,000.00 430949 12/15/2022 JOHN BROWN & SONS INC 3,125.00 430950 12/15/2022 WESTSIDE REPROGRAPHICS OF VERO BEACH INC 2.97 430951 12/15/2022 CHILDRENS HOME SOCIETY OF FL 1,500.00 430952 12/15/2022 SYMBIONT SERVICE CORP 810.00 430953 12/15/2022 INDIAN RIVER COUNTY HOUSING AUTHORITY 350.00 430954 12/15/2022 ST LUCIE COUNTY BOCC 4,704.30 430955 12/15/2022 THE PALMS AT VERO BEACH 400.00 430956 12/15/2022 TRANE US INC 15,690.00 430957 12/15/2022 HULETT ENVIRONMENTAL SERVICES 357.00 430958 12/15/2022 U S BANK NATIONAL ASSOCIATION 944.69 430959 12/15/2022 FLORIDA DEPT OF JUVENILE JUSTICE 45,718.00 430960 12/15/2022 BIG BROTHERS AND BIG SISTERS 1,250.00 430961 12/15/2022 FASTENAL COMPANY 2,011.48 430962 12/15/2022 THE SHERWIN WILLIAMS CO 204.47 430963 12/15/2022 SOUTHERN JANITOR SUPPLY INC 6,728.27 430964 12/15/2022 JACKS COMPLETE TREE SERVICE INC 6,300.00 430965 12/15/2022 ARDAMAN & ASSOCIATES INC 6,234.00 430966 12/15/2022 PAK MAIL 125.10 430967 12/15/2022 JOHNNY B SMITH 265.00 430968 12/15/2022 MENTAL HEALTH ASSOCIATION IRC INC 5,470.77 430969 12/15/2022 CEMEX INC 666.64 430970 12/15/2022 REDLANDS CHRISTIAN MIGRANT ASSOC 10,699.80 430971 12/15/2022 SIMS CRANE & EQUIPMENT CO 651.00 430972 12/15/2022 PETER J CASSARA 4,050.00 430973 12/15/2022 SS & M AUTOMOTIVE INC 1,054.76 430974 12/15/2022 FLEETBOSS GLOBAL POSITIONING SOLUTIONS INC 9,703.80 430975 12/15/2022 YOUTH GUIDANCE DONATION FUND 4,625.92 430976 12/15/2022 NICOLACE MARKETING INC 9,341.42 430977 12/15/2022 SOUTHEAST POWER SYSTEMS OF ORLANDO 713.30 430978 12/15/2022 RANGE SERVANT AMERICA INC 906.45 430979 12/15/2022 HELPING ANIMALS LIVE -OVERCOME 35.00 430980 12/15/2022 STAT MEDICAL DISPOSAL INC 515.00 430981 12/15/2022 CREATIVE POWER SOLUTIONS INC 2,000.00 430982 12/15/2022 FLORIDA ARMATURE WORKS INC 4,897.96 430983 12/15/2022 BERMUDA SANDS APPAREL LLC 2,605.50 430984 12/15/2022 GFA INTERNATIONAL INC 18,207.50 430985 12/15/2022 GAUDET ASSOCIATES INC 1,475.00 430986 12/15/2022 CARDINAL HEALTH 110 INC 909.54 430987 12/15/2022 MUNICIPAL EMERGENCY SERVICES INC 1,841.96 430988 12/15/2022 MARKETING SPECIALTIES OF GEORGIA LLC 1,883.00 430989 12/15/2022 STS MAINTAIN SERVICES INC 9,148.25 430990 12/15/2022 SYLIVIA MILLER 1,398.00 430991 12/15/2022 MILNER SPORTS LLC 1,080.00 430992 12/15/2022 UNIFIRST CORPORATION 985.93 430993 12/15/2022 SERVICE LIGHTING & ELECTRICAL SUPPLIES INC 350.05 430994 12/15/2022 SOLAR SOLUTIONS WINDOW TINTING INC 2,436.00 430995 12/15/2022 GOTTA GO GREEN ENTERPISES INC 89.83 430996 12/15/2022 AC VETERINARY SPECIALTY SERVICES 98.73 430997 12/15/2022 CDW LLC 120.21 35 TRANS NBR DATE VENDOR AMOUNT 430998 12/15/2022 DEBBIE CARSON 75.00 430999 12/15/2022 GOVERNMENTJOBS.COM INC 12,726.60 431000 12/15/2022 COLE AUTO SUPPLY INC 990.78 431001 12/15/2022 KONICA MINOLTA BUSINESS SOLUTIONS 396.52 431002 12/15/2022 BETH NOLAN 300.00 431003 12/15/2022 RELX INC 426.40 431004 12/15/2022 SSE ASSOCIATES INC 745.00 431005 12/15/2022 ENVIRONMENTAL OPERATING SOLUTION INC 16,898.56 431006 12/15/2022 CALVIN GIORDANO & ASSOCIATES INC 22,461.25 431007 12/15/2022 CORE & MAIN LP 101,802.65 431008 12/15/2022 BOTTOMS UP BEVERAGE OF FLORIDA LLC 1,462.00 431009 12/15/2022 OSBURN ASSOCIATES INC 762.50 431010 12/15/2022 ENGINEERED SERVICES INC 64.20 431011 12/15/2022 AMAZON CAPITAL SERVICES INC 2,461.83 431012 12/15/2022 PACE ANALYTICAL SERVICES LLC 226.80 431013 12/15/2022 AMERIGAS PROPANE LP 7,745.67 431014 12/15/2022 DAVID MIKE 145.00 431015 12/15/2022 PC SOLUTIONS & INTEGRATION INC 6,130.00 431016 12/15/2022 MULLINAX FORD OF VERO BEACH 402.89 431017 12/15/2022 JUDITH A BURLEY 393.00 431018 12/15/2022 POLYWRAP RECYCLING LLC 858.67 431019 12/15/2022 KRONOS SAASHR INC 30.24 431020 12/15/2022 KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC 98.53 431021 12/15/2022 STAPLES INC 391.52 431022 12/15/2022 LOWES COMPANIES INC 3,747.44 431023 12/15/2022 SMI TRADING LLC 173.44 431024 12/15/2022 MILLENNIUM CREMATORY LLC 1,275.00 431025 12/15/2022 ROBERT A HUDSON 175.00 431026 12/15/2022 THEODORE SEMI 330.00 431027 12/15/2022 QUADMED INC 4,205.40 431028 12/15/2022 VERO BEACH LEASED HOUSING ASSOC III LLLP 950.00 431029 12/15/2022 J-MAC CLEANING SERVICES INC 433.33 431030 12/15/2022 BRITTON INDUSTRIES INC 292.58 431031 12/15/2022 JUNIPER LANDSCAPING OF FLORIDA LLC 3,649.00 431032 12/15/2022 AGE OF LEARNING INC 1,575.00 431033 12/15/2022 BIG TOP MANUFACTURING INC 24,200.00 431034 12/15/2022 LAWRENCE F WALLIN 125.00 431035 12/15/2022 HIREQUEST LLC 9,790.56 431036 12/15/2022 CER SIGNATURE CLEANING LLC 1,800.00 431037 12/15/2022 MIDWEST VETERINARY SUPPLY INC 248.97 431038 12/15/2022 NELOKINC 3,186.00 431039 12/15/2022 SHAMROCK ENVIRONMENTAL CORPORATION 6,707.74 431040 12/15/2022 BTAC HOLDING CORP 2,245.05 431041 12/15/2022 CARAHSOFT TECHNOLOGY CORP 5,410.00 431042 12/15/2022 FS.COM INC 357.90 431043 12/15/2022 VISUAL EDGE INC 149.99 431044 12/15/2022 CRYSTAL MCANELLY DIVERS 95.00 431045 12/15/2022 SEVEN ISLES CAPITAL 118.00 431046 12/15/2022 RONALD MARASCO SR 355.00 431047 12/15/2022 BRIGHTVIEW LANDSCAPE SERVICES INC 3,200.00 431048 12/15/2022 NATIONAL CONSTRUCTION RENTALS INC 309.12 431049 12/15/2022 LISAARLENE COBURN 50.00 431050 12/15/2022 MIWANA SARGENT 115.00 431051 12/15/2022 ENERGY AND IMPACT SOLUTIONS LLC 366.00 431052 12/15/2022 TAYLOR NELSON AUXIER 125.00 431053 12/15/2022 GULF MATERIALS SALES LLC 500.00 431054 12/15/2022 STERLING CUT GLASS CO INC 366.87 431055 12/15/2022 QUIKRETE HOLDINGS INC 59,584.80 431056 12/15/2022 DE 2018 PLLC 462.00 431057 12/15/2022 STEVENS & STEVENS BUSINESS RECORDS MANAGEN 6,837.56 36 TRANS NBR DATE 431058 12/15/2022 431059 12/15/2022 431060 12/15/2022 431061 12/15/2022 431062 12/15/2022 431063 12/15/2022 Grand Total: VENDOR WEBB APP EXPRESS LTD FLEETPRIDE INC DONNA W ROBERTS JORDAN PARKER NOVATECH INC ASSOCIATION OF NATURAL RESOURCES AMOUNT 3,960.00 227.49 150.00 125.00 1,138.84 110.00 1,063,239.96 37 ELECTRONIC PAYMENT - VISA CARD TRANS. NBR DATE VENDOR AMOUNT 1020178 12/09/2022 OFFICE DEPOT INC 1,268.93 1020179 12/09/2022 COMCAST 507.55 1020180 12/09/2022 WASTE MANAGEMENT INC OF FLORIDA 10,962.52 1020181 12/15/2022 UNIVERSAL SIGNS & ACCESSORIES 3,896.00 1020182 12/15/2022 INDIAN RIVER OXYGEN INC 41010.46 1020183 12/15/2022 MIKES GARAGE & WRECKER SERVICE INC 185.00 1020184 12/15/2022 MEEKS PLUMBING INC 2,160.00 1020185 12/15/2022 IRRIGATION CONSULTANTS UNLIMITED INC 189.90 1020186 12/15/2022 JOHN DEERE COMPANY 44,958.82 1020187 12/15/2022 HD SUPPLY FACILITIES MAINTENANCE LTD 144.62 1020188 12/15/2022 SPINNAKER VERO INC 220.00 1020189 12/15/2022 WRIGHT FASTENER COMPANY LLC 234.95 1020190 12/15/2022 EFE INC 3,577.86 1020191 12/15/2022 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 216.45 1020192 12/15/2022 CARLON INC 160.00 1020193 12/15/2022 FIRST HOSPITAL LABORATORIES INC 143.00 Grand Total: 72,836.06 �kl: ELECTRONIC PAYMENTS - WIRE & ACH TRANS NBR DATE VENDOR AMOUNT 10113 12/09/2022 KIMLEY HORN & ASSOC INC 39,094.83 10114 12/09/2022 KIMLEY HORN & ASSOC INC 14,839.21 10115 12/09/2022 IRC FIRE FIGHTERS ASSOC 9,668.92 10116 12/09/2022 CLERK OF CIRCUIT COURT 12,923.00 10117 12/09/2022 FL SDU 3,364.09 10118 12/09/2022 PUBLIC DEFENDER 3,707.77 10119 12/09/2022 FIDELITY SECURITY LIFE INSURANCE COMPANY 97.40 10120 12/09/2022 RX BENEFITS INC 2,558.72 10121 12/09/2022 APTIM CORP 30,860.51 10122 12/09/2022 EDH HOLDINGS LLC 3,620.24 10123 12/09/2022 LINCOLN RETIREMENT 94,089.19 10124 12/12/2022 FLORIDA DEPARTMENT OF REVENUE 2,071.51 10125 12/12/2022 FLORIDA DEPARTMENT OF REVENUE 1,072.61 10126 12/12/2022 FLORIDA DEPARTMENT OF REVENUE 1,753.30 10127 12/12/2022 FLORIDA DEPARTMENT OF REVENUE 26,441.83 10128 12/12/2022 IRS -PAYROLL TAXES 611,381.62 10129 12/13/2022 WRIGHT EXPRESS FSC 36,491.35 10130 12/15/2022 SENIOR RESOURCE ASSOCIATION 592,574.10 10131 12/15/2022 APTIM CORP 8,805.15 Grand Total: 1,495,415.35 39 JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Finance Department 1801 27th Street Vero Beach, FL 32960 TO: HONORABLE BOARD OF COUNTY COMMISSIONERS FROM: ELISSA NAGY, CHIEF DEPUTY OF FINANCE THRU: JEFFREY R. SMITH, COMPTROLLER DATE: December 22, 2022 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS December 16, 2022 to December 22, 2022 In compliance with Chapter 136.06, Florida Statutes, all checks and electronic payments issued by the Board of County Commissioners are to be recorded in the Board minutes. Approval is requested for the attached lists of checks and electronic payments, issued by the Comptroller's office, for the time period of December 16, 2022 to December 22, 2022. Ut- 40 CHECKS WRITTEN TRANS NBR DATE VENDOR AMOUNT 431064 12/16/2022 AT&T WIRELESS 971.51 431065 12/16/2022 CLERK OF CIRCUIT COURT 290.83 431066 12/16/2022 AT&T CORP 1,651.48 431067 12/16/2022 CELICO PARTNERSHIP 40.01 431068 12/16/2022 DIVE RESCUE INC 5,480.00 431069 12/16/2022 FLORIDA GOVERNMENT FINANCE 36.00 431070 12/16/2022 FLORIDA EMERGENCY PREPAREDNESS 300.00 431071 12/16/2022 NAEMT 600.00 431072 12/16/2022 JOSEPH EARMAN 192.69 431073 12/16/2022 MICHAEL ZITO 238.02 431074 12/16/2022 DERIC MEAD 256.00 431075 12/21/2022 FLORIDA FISH & WILDLIFE 90.00 431076 12/21/2022 FLORIDA WATER & POLLUTION CONTROL 305.00 431077 12/21/2022 JASON E BROWN 44.70 431078 12/21/2022 FLORIDA EMERGENCY PREPAREDNESS 300.00 431079 12/21/2022 FLORIDA EMERGENCY PREPAREDNESS 300.00 431080 12/21/2022 SUSAN ADAMS 217.88 431081 12/21/2022 RACE TO SAFETY TRAINING LLC 185.00 431082 12/21/2022 SHEILA O'SULLIVAN 16.78 431083 12/21/2022 MICHAEL COLLINS 72.00 431084 12/21/2022 LAURA MATTHES 145.07 431085 12/21/2022 DARYL LOAR 230.07 431086 12/21/2022 CATHCOINC 8,905.00 431087 12/21/2022 PORT CONSOLIDATED INC 350.87 431088 12/21/2022 STURGIS LUMBER & PLYWOOD CO 606.91 431089 12/21/2022 RANGER CONSTRUCTION IND INC 840.42 431090 12/21/2022 VERO CHEMICAL DISTRIBUTORS INC 46.90 431091 12/21/2022 SAFETY PRODUCTS INC 166.50 431092 12/21/2022 DATA FLOW SYSTEMS INC 1,756.00 431093 12/21/2022 INDIAN RIVER BATTERY 1,869.05 431094 12/21/2022 GRAINGER 7,203.69 431095 12/21/2022 KELLY TRACTOR CO 97.79 431096 12/21/2022 SAFETY KLEEN SYSTEMS INC 298.75 431097 12/21/2022 VERO MARINE CENTER INC 2,668.72 431098 12/21/2022 GRAYBAR ELECTRIC CO INC 305.32 431099 12/21/2022 WILD LAND ENTERPRISES INC 19.60 431100 12/21/2022 HACH CO 13,113.78 431101 12/21/2022 LFI FORT PIERCE INC 816.00 431102 12/21/2022 BOUND TREE MEDICAL LLC 4,240.74 431103 12/21/2022 SCHULKE BITTLE & STODDARD LLC 3,500.00 431104 12/21/2022 EXPRESS REEL GRINDING INC 2,830.00 431105 12/21/2022 TIRESOLES OF BROWARD INC 6,767.38 431106 12/21/2022 MOTION INDUSTRIES INC 1,320.14 431107 12/21/2022 NEWMANS POWER SYSTEMS 822.64 431108 12/21/2022 DELL MARKETING LP 2,655.00 431109 12/21/2022 UTILITY SERVICE CO INC 3,039.00 431110 12/21/2022 BARNEYS PUMP INC 38,530.00 431111 12/21/2022 MIDWEST TAPE LLC 1,594.38 431112 12/21/2022 ODYSSEY MANUFACTURING CO 20,997.90 431113 12/21/2022 BAKER DISTRIBUTING CO LLC 267.96 431114 12/21/2022 PENWORTHY COMPANY 2,142.22 431115 12/21/2022 SUNSHINE REHABILATION CENTER OF IRC INC 2,145.00 431116 12/21/2022 INFO USA MARKETING INC 355.00 431117 12/21/2022 CLERK OF CIRCUIT COURT 204.50 431118 12/21/2022 CITY OF VERO BEACH 736.86 431119 12/21/2022 INDIAN RIVER ALL FAB INC 450.00 431120 12/21/2022 HOME DEPOT USA INC 60.47 41 TRANS NBR DATE VENDOR AMOUNT 431121 12/21/2022 MATTHEW BENDER & CO INC 501.61 431122 12/21/2022 WEST PUBLISHING CORPORATION 202.32 431123 12/21/2022 CENTRAL A/C & REFRIGERATION SUPPLY INC 183.58 431124 12/21/2022 FAMOSO INC 1,900.80 431125 12/21/2022 FLORIDA POWER AND LIGHT 15,511.11 431126 12/21/2022 CITY OF FELLSMERE 263.02 431127 12/21/2022 NEW HORIZONS OF THE TREASURE COAST 29,379.50 431128 12/21/2022 COMPLETE ELECTRIC INC 125.00 431129 12/21/2022 TREASURE COAST SPORTS COMMISSION INC 5,548.12 431130 12/21/2022 PITNEY BOWES INC 201.00 431131 12/21/2022 FORESTRY SUPPLIERS INC 147.77 431132 12/21/2022 DAVCO ELECTRICAL CONTRACTORS CORP 6,391.50 431133 12/21/2022 BRIDGESTONE AMERICAS INC 2,388.65 431134 12/21/2022 RECHTIEN INTERNATIONAL TRUCKS 26.36 431135 12/21/2022 TRANE US INC 19,063.60 431136 12/21/2022 HULETT ENVIRONMENTAL SERVICES 716.50 431137 12/21/2022 SYNAGRO-WWT INC 71,302.64 431138 12/21/2022 THE CLEARING COMPANY LLC 2,743.50 431139 12/21/2022 BIG BROTHERS AND BIG SISTERS 9,897.70 431140 12/21/2022 FASTENAL COMPANY 59.91 431141 12/21/2022 BRIDGESTONE GOLF INC 489.59 431142 12/21/2022 THE SHERWIN WILLIAMS CO 97.98 431143 12/21/2022 SOUTHERN JANITOR SUPPLY INC 2,193.47 431144 12/21/2022 ETR LLC 1,251.40 431145 12/21/2022 GLOVER OIL COMPANY INC 51,237.55 431146 12/21/2022 GERELCOM INC 2,387.80 431147 12/21/2022 ORCHID ISLAND PROPERTY MGMT II INC 3,117.50 431148 12/21/2022 1 ST FIRE & SECURITY INC 75.00 431149 12/21/2022 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 3,305.31 431150 12/21/2022 JOHNNY B SMITH 195.00 431151 12/21/2022 ECONOMIC OPPORTUNITIES COUNCIL OF IRC 7,902.52 431152 12/21/2022 TARDIF, TODD 88.24 431153 12/21/2022 VATLAND IMPORTS INC 111.74 431154 12/21/2022 TREASURE COAST FOOD BANK INC 112.35 431155 12/21/2022 FLEET 3OSS GLOBAL POSITIONING SOLUTIONS INC 6,828.60 431156 12/21/2022 NICOLACE MARKETING INC 5,813.00 431157 12/21/2022 BRENNTAG MID -SOUTH INC 2,698.67 431158 12/21/2022 ATLANTIC COASTAL LAND TITLE CO LLC 190.00 431159 12/21/2022 OVERDRIVE INC 1,497.89 431160 12/21/2022 PROMATIC INC 1,845.33 431161 12/21/2022 WILD TURKEY ESTATES OF VERO LLC 152.46 431162 12/21/2022 CARDINAL HEALTH 110 INC 1,697.82 431163 12/21/2022 MUNICIPAL EMERGENCY SERVICES INC 546.35 431164 12/21/2022 CARROT TOP INDUSTRIES INC 681.32 431165 12/21/2022 BURNETT LIME CO INC 11,616.68 431166 12/21/2022 CHEMTRADE CHEMICALS CORPORTATION 9,379.77 431167 12/21/2022 THE LAW OFFICES OF 3,203.33 431168 12/21/2022 UNIFIRST CORPORATION 80.70 431169 12/21/2022 UNIFIRST CORPORATION 679.36 431170 12/21/2022 SERVICE LIGHTING & ELECTRICAL SUPPLIES INC 90.24 431171 12/21/2022 CDA SOLUTIONS INC 3,184.96 431172 12/21/2022 SITEONE LANDSCAPE SUPPLY HOLDINGS LLC 279.90 431173 12/21/2022 CROSSOVER MISSION INC 7,083.00 431174 12/21/2022 FLORIDA EAST COAST HOLDINGS CORP 1,967.00 431175 12/21/2022 EASTERN PIPELINE CONSTRUCTION INC 1,775.00 431176 12/21/2022 MATHESON TRI -GAS INC 5,361.85 431177 12/21/2022 COLE AUTO SUPPLY INC 5,542.27 431178 12/21/2022 RHOADES AIR & HEAT 50.00 431179 12/21/2022 KONICA MINOLTA BUSINESS SOLUTIONS 189.33 431180 12/21/2022 SECURITAS ELECTRONIC SECURITY INC 182.00 42 PA TRANS NBR DATE VENDOR AMOUNT 431181 12/21/2022 CORE & MAIN LP 28,052.96 431182 12/21/2022 BROWNELLS INC 22,763.61 431183 12/21/2022 BOTTOMS UP BEVERAGE OF FLORIDA LLC 500.00 431184 12/21/2022 UNIVERSAL PUBLIC PROCUREMENT 315.00 431185 12/21/2022 OCCIDENTAL FIRE & CASUALTY OF N CAROLINA 11,253.00 431186 12/21/2022 REXEL USA INC 29.35 431187 12/21/2022 ENGINEERED SERVICES INC 133.34 431188 12/21/2022 AMAZON CAPITAL SERVICES INC 3,298.75 431189 12/21/2022 TREASURE COAST PLUMBING LLC 424.00 431190 12/21/2022 PACE ANALYTICAL SERVICES LLC 680.40 431191 12/21/2022 PACE ANALYTICAL SERVICES LLC 34.65 431192 12/21/2022 AMERIGAS PROPANE LP 3,244.59 431193 12/21/2022 NUTTING ENGINEERS OF FLORIDA INC 407.50 431194 12/21/2022 DAVID MIKE 145.00 431195 12/21/2022 THE HOPE FOR FAMILIES CENTER INC 2,854.31 431196 12/21/2022 JORDAN POWER EQUIPMENT CORP 3,764.86 431197 12/21/2022 CK CONTRACTORS & DEVELOPMENT LLC 4,950.00 431198 12/21/2022 LIBERTY TIRE RECYCLING LLC 3,254.00 431199 12/21/2022 MULLINAX FORD OF VERO BEACH 1,877.87 431200 12/21/2022 KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC 1,191.73 431201 12/21/2022 DESK SPINCO INC 2,044.56 431202 12/21/2022 SUNQUESTAPRTMENTS LLC 650.00 431203 12/21/2022 MT CAUSLEY LLC 21,175.00 431204 12/21/2022 BLUE GOOSE CONSTRUCTION LLC 879.84 431205 12/21/2022 STAPLES INC 1,209.83 431206 12/21/2022 LOWES COMPANIES INC 4,512.01 431207 12/21/2022 SMI TRADING LLC 10.82 431208 12/21/2022 ROBERT A HUDSON 175.00 431209 12/21/2022 THEODORE SEMI 355.00 431210 12/21/2022 PALFINGERUS HOLDING INC 1,156.03 431211 12/21/2022 WIPEOUT SERVICES LLC 175.00 431212 12/21/2022 AQUATIC WEED CONTROL INC 145.00 431213 12/21/2022 BRITTON INDUSTRIES INC 355.23 431214 12/21/2022 MICROSOFT CORPORATION 5,787.50 431215 12/21/2022 FUN EXPRESS LLC 22.28 431216 12/21/2022 LAWRENCE F WALLIN 125.00 431217 12/21/2022 HIREQUEST LLC 1,266.24 431218 12/21/2022 PETERBILT STORE SOUTH FLORIDA LLC 495.74 431219 12/21/2022 A TEAM OF THE TREASURE COAST INC 860.00 431220 12/21/2022 CER SIGNATURE CLEANING LLC 2,000.00 431221 12/21/2022 DOBBS EQUIPMENT LLC 1,996.76 431222 12/21/2022 INDUSTRIAL LAUNDRY SERVICES EQUIPMENT LLC 290.00 431223 12/21/2022 SHAMROCK ENVIRONMENTAL CORPORATION 3,581.76 431224 12/21/2022 WESTERN OILFIELDS SUPPLY COMPANY 5,665.22 431225 12/21/2022 SHRIEVE CHEMICAL CO LLC 4,156.63 431226 12/21/2022 BTAC HOLDING CORP 7,271.88 431227 12/21/2022 FS.COM INC 14.41 431228 12/21/2022 STARWOOD REIT OPERATING PARTNERSHIP LP 800.00 431229 12/21/2022 SEVEN ISLES CAPITAL 418.00 431230 12/21/2022 RONALD MARASCO SR 320.00 431231 12/21/2022 TAYLOR NELSON AUXIER 125.00 431232 12/21/2022 GLOBAL RENTAL CO INC 133,199.00 431233 12/21/2022 TREASURE COAST SWIMMING 1,000.00 431234 12/21/2022 US ECOLOGY TAMPA INC 1,695.00 431235 12/21/2022 AIRVAC INC 3,842.39 431236 12/21/2022 FLEETPRIDE INC 227.49 431237 12/21/2022 HUSEBY LLC 986.25 431238 12/21/2022 INTERNATIONAL E-Z UP INC 951.19 431239 12/21/2022 JORDAN PARKER 125.00 431240 12/21/2022 NATIONAL PROCUREMENT INSTITUTE INC 130.00 :11R] TRANS NBR DATE VENDOR AMOUNT 431241 12/21/2022 TREASURE COAST HOMELESS SERVICES 4,720.00 431242 12/21/2022 COMMUNICATIONS INTERNATIONAL 95,637.15 431243 12/21/2022 AT&T WIRELESS 297.35 431244 12/21/2022 AT&T WIRELESS 34.70 431245 12/21/2022 REPUBLIC SERVICES INC 540,340.12 431246 12/21/2022 MEEKS PLUMBING INC 250.00 431247 12/21/2022 AT&T CORP 900.99 431248 12/21/2022 FLORIDA ANIM[AL CONTROL ASSOC INC 130.00 431249 12/21/2022 INTERNATIONAL GOLF MAINTENANCE INC 113,424.25 431250 12/21/2022 GEOSYNTEC CONSULTANTS INC 4,921.84 431251 12/21/2022 STATEATTORNEY 9,642.64 431252 12/21/2022 SUNSHINE STATE ONE CALL OF FL INC 3,335.02 431253 12/21/2022 TLC DIVERSIFIED INC 227,788.63 431254 12/21/2022 FLORIDA ASSOC OF CODE ENFORCEMENT 300.00 431255 12/21/2022 BARBARA SNOW 500.00 431256 12/21/2022 ARCADIS U S INC 1,193.50 431257 12/21/2022 CELICO PARTNERSHIP 445.66 431258 12/21/2022 MASTELLER & MOLER INC 12,114.30 431259 12/21/2022 JOBEAR CONTRACTING INC 132,456.17 431260 12/21/2022 INDIAN RIVER PROJECT MANAGEMENT 500.00 431261 12/21/2022 DIVOSTA HOMES LP 2,498,328.67 431262 12/21/2022 FISHER & PHILLIPS LLP 5,870.50 431263 12/21/2022 KENNETH E JOHNSON 500.00 431264 12/21/2022 SOUTHERN MANAGEMENT LLC 1,975.00 431265 12/21/2022 THE TRANSIT GROUP INC 1,720.93 431266 12/21/2022 CATHEDRAL CORPORATION 17,700.00 431267 12/21/2022 SHEILA O'SULLIVAN 10.98 431268 12/21/2022 SUZANNE BOYLL 467.63 431269 12/21/2022 PROCTOR CONSTRUCTION COMPANY LLC 135,458.15 431270 12/21/2022 BOWMAN CONSULTING GROUP LTD 12,800.94 431271 12/21/2022 TETRA TECH INC 3,380.00 431272 12/21/2022 STATE OF FLORIDA 19,939.81 431273 12/21/2022 GRBK GHO HOMES LLC 32,207.24 431274 12/21/2022 PC SOLUTIONS & INTEGRATION INC 5,024.15 431275 12/21/2022 FL PUBLIC HUMAN RESOURCES ASSOCIATION INC 270.00 431276 12/21/2022 CONSOR ENGINEERS LLC 147,419.91 431277 12/21/2022 J -MAC CLEANING SERVICES INC 5,591.66 431278 12/21/2022 CW ROBERTS CONTRACTING INC 718,872.84 431279 12/21/2022 CLEAN SPACE INC 15,530.91 431280 12/21/2022 CENSTATE CONTRACTORS INC 130,126.25 431281 12/21/2022 SPIEZLE ARCHITECTURAL GROUP INC 2,225.00 431282 12/21/2022 ACP FACILITY SERVICES 11,736.91 431283 12/21/2022 BROCK HATALA 44.00 431284 12/21/2022 OHLA USA INC 31,024.95 431285 12/21/2022 BULK EXPRESS TRANSPORT INC 19,995.51 431286 12/21/2022 SHARLENE AVANT 91.38 431287 12/21/2022 DENNIS GAGNON 120.00 431288 12/21/2022 LAURADOYLE 110.68 431289 12/21/2022 MICHAEL SKOWRON 9.09 431290 12/21/2022 RIVER VIEW CONSTRUCTION INC 300.00 431291 12/21/2022 THE SOURCE 6,405.23 431292 12/21/2022 BLLEFRAU ARCADIA LLC 50.00 431293 12/21/2022 OCEAN ROAD INVESTMENTS INC 100.00 431294 12/21/2022 MOIRE MCNARY 439.13 431295 12/21/2022 EUGENO DE SICO 30.40 431296 12/21/2022 ROBINORZEL 100.00 431297 12/21/2022 UTIL REFUNDS 94.48 431298 12/21/2022 UTIL REFUNDS 62.49 431299 12/21/2022 UTIL REFUNDS 65.82 431300 12/21/2022 UTIL REFUNDS 85.17 44 4 TRANS NBR DATE VENDOR AMOUNT 431301 12/21/2022 UTIL REFUNDS 171.27 431302 12/21/2022 UTIL REFUNDS 303.23 431303 12/21/2022 UTIL REFUNDS 48.76 431304 12/21/2022 UTIL REFUNDS 65.97 431305 12/21/2022 UTIL REFUNDS 656.28 431306 12/21/2022 UTIL REFUNDS 39.93 431307 12/21/2022 UTIL REFUNDS 69.42 431308 12/21/2022 UTIL REFUNDS 49.70 431309 12/21/2022 UTIL REFUNDS 92.59 431310 12/21/2022 UTIL REFUNDS 30.43 431311 12/21/2022 UTIL REFUNDS 60.97 431312 12/21/2022 UTIL REFUNDS 46.67 431313 12/21/2022 UTIL REFUNDS 20.44 431314 12/21/2022 UTIL REFUNDS 49.67 431315 12/21/2022 UTIL REFUNDS 44.64 431316 12/21/2022 UTIL REFUNDS 28.39 431317 12/21/2022 UTIL REFUNDS 84.59 431318 12/21/2022 UTIL REFUNDS 66.66 431319 12/21/2022 UTIL REFUNDS 71.39 431320 12/21/2022 UTIL REFUNDS 31.08 431321 12/21/2022 UTIL REFUNDS 28.64 431322 12/21/2022 UTIL REFUNDS 66.89 431323 12/21/2022 UTIL REFUNDS 39.25 431324 12/21/2022 UTIL REFUNDS 54.06 431325 12/21/2022 UTIL REFUNDS 65.25 431326 12/21/2022 UTIL REFUNDS 13.15 431327 12/21/2022 UTIL REFUNDS 59.49 431328 12/21/2022 UTIL REFUNDS 27.63 431329 12/21/2022 UTIL REFUNDS 43.32 431330 12/21/2022 UTIL REFUNDS 38.02 431331 12/21/2022 UTIL REFUNDS 19.70 431332 12/21/2022 UTIL REFUNDS 42.59 431333 12/21/2022 UTIL REFUNDS 41.67 431334 12/21/2022 UTIL REFUNDS 80.22 431335 12/21/2022 UTIL REFUNDS 187.16 431336 12/21/2022 UTIL REFUNDS 53.40 431337 12/21/2022 UTIL REFUNDS 94.91 431338 12/21/2022 UTIL REFUNDS 29.75 431339 12/21/2022 UTIL REFUNDS 9.70 431340 12/21/2022 UTIL REFUNDS 38.15 431341 12/21/2022 UTIL REFUNDS 72.56 431342 12/21/2022 UTIL REFUNDS 77.84 431343 12/21/2022 MALLIA INVESTMENTS LLC 100.00 431344 12/22/2022 UNITED WAY OF INDIAN RIVER COUNTY 655.00 431345 12/22/2022 BLUE CROSS & BLUE SHIELD OF FLORIDA INC 12,239.86 431346 12/22/2022 NORTH CAROLINA CHILD SUPPORT 55.38 431347 12/22/2022 COMMONWEALTH OF MASSACHUSETTS 154.00 431348 12/22/2022 NORTH DAKOTA CHILD SUPPORT 228.47 Grand Total: 5,746,661.25 45 RENTAL ASSISTANCE CHECKS WRITTEN TRANS NBR DATE VENDOR AMOUNT 902365 12/21/2022 ORCHARD GROVE VENTURE LLC 818.00 Grand Total: 818.00 46 ELECTRONIC PAYMENT - VISA CARD TRANS. NBR DATE VENDOR AMOUNT 1020194 12/16/2022 FIRST HOSPITAL LABORATORIES INC 840.00 1020195 12/16/2022 AT&T CORP 6.35 1020196 12/16/2022 AT&T CORP 5.29 1020197 12/16/2022 AT&T CORP 6.35 1020198 12/16/2022 AT&T CORP 6.35 1020199 12/16/2022 OFFICE DEPOT INC 533.31 1020200 12/16/2022 COMCAST 348.45 1020201 12/16/2022 WASTE MANAGEMENT INC OF FLORIDA 3,169.04 1020202 12/21/2022 INDIAN RIVER OXYGEN INC 589.60 1020203 12/21/2022 RING POWER CORPORATION 4,547.46 1020204 12/21/2022 MIKES GARAGE & WRECKER SERVICE INC 5,103.00 1020205 12/21/2022 GALLS LLC 657.16 1020206 12/21/2022 ST LUCIE BATTERY & TIRE CO 101.45 1020207 12/21/2022 AIR COMPRESSOR WORKS INC 1,021.37 1020208 12/21/2022 IRRIGATION CONSULTANTS UNLIMITED INC 42.42 1020209 12/21/2022 GROVE WELDERS INC 5,886.89 1020210 12/21/2022 WIGINTON CORPORATION 886.00 1020211 12/21/2022 CUMMINS INC 966.83 1020212 12/21/2022 AUTO PARTNERS LLC 270.18 1020213 12/21/2022 HYDRA SERVICE (S) INC 960.62 1020214 12/21/2022 ALLIED DIVERSIFIED OF VERO BEACH LLC 100.00 1020215 12/21/2022 GUARDIAN ALARM OF FLORIDA LLC 566.08 1020216 12/21/2022 NEXAIR LLC 89.20 1020217 12/21/2022 EFE INC 12,065.07 1020218 12/21/2022 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 65.50 1020219 12/21/2022 CARLON INC 44.00 1020220 12/21/2022 FIRST HOSPITAL LABORATORIES INC 35.00 1020221 12/22/2022 AT&T CORP 198.00 1020222 12/22/2022 AT&T CORP 971.00 1020223 12/22/2022 AT&T CORP 1,415.91 1020224 12/22/2022 OFFICE DEPOT INC 1,064.38 1020225 12/22/2022 FLORIDA DEPT OF ENVIRONMENTAL PROTECTION 6,750.00 1020226 12/22/2022 FLORIDA DEPT OF ENVIRONMENTAL PROTECTION 6,900.00 1020227 12/22/2022 FLORIDA DEPT OF ENVIRONMENTAL PROTECTION 6,900.00 1020228 12/22/2022 COMCAST 150.00 1020229 12/22/2022 WASTE MANAGEMENT INC OF FLORIDA 9,572.75 Grand Total: 72,835.01 47 ELECTRONIC PAYMENTS - WIRE & ACH TRANS NBR DATE VENDOR AMOUNT 10132 12/16/2022 INDIAN RIVER COUNTY SHERIFF 39,972.76 10133 12/16/2022 CITY OF SEBASTIAN 28,728.03 10134 12/19/2022 TIMOTHY ROSE CONTRACTING INC 61,263.07 10135 12/19/2022 FLORIDA DEPT OF TRANSPORTATION 4,123,324.00 10136 12/19/2022 FLORIDA DEPT OF TRANSPORTATION 2,425,624.87 10137 12/19/2022 SCHOOL DISTRICT OF I R COUNTY 94,088.00 10138 12/19/2022 SAVE ON SP LLC 25,545.73 10139 12/19/2022 EDH HOLDINGS LLC 4,702.66 10140 12/19/2022 ALLEN CONCRETE & MASONRY INC 192,254.33 10141 12/20/2022 BLUE CROSS & BLUE SHIELD OF FLORIDA INC 9,810.90 10142 12/20/2022 HUMANE SOCIETY 43,000.00 10143 12/20/2022 CITY OF FELLSMERE 32,645.85 10144 12/20/2022 TOWN OF INDIAN RIVER SHORES 8,326.68 10145 12/20/2022 MUTUAL OF OMAHA 2,913.75 10146 12/20/2022 RX BENEFITS INC 242,703.85 10147 12/20/2022 EDH HOLDINGS LLC 5,369.00 10148 12/20/2022 ATLAS ORGANICS INDIAN RIVER LLC 306,953.39 10149 12/21/2022 VETERANS COUNCIL OF I R C 2,969.41 10150 12/21/2022 VETERANS COUNCIL OF I R C 6,133.23 10151 12/22/2022 KIMLEY HORN & ASSOC INC 21,500.00 10152 12/22/2022 IRC FIRE FIGHTERS ASSOC 9,668.92 10153 12/22/2022 TEAMSTERS LOCAL UNION #769 5,275.00 10154 12/22/2022 FL SDU 3,364.09 10155 12/22/2022 FLORIDA POWER AND LIGHT 1,763,964.14 10156 12/22/2022 IRS -PAYROLL TAXES 2,190.44 10157 12/22/2022 CER SIGNATURE CLEANING LLC 12,852.00 10158 12/22/2022 LINCOLN RETIREMENT 81,189.00 10159 12/22/2022 FIRST AMERICAN TITLE INSURANCE CO 44,423.00 Grand Total: 9,600,756.10 48 JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Finance Department 1801 27`h Street Vero Beach, FL 32960 TO: HONORABLE BOARD OF COUNTY COMMISSIONERS FROM: ELISSA NAGY, CHIEF DEPUTY OF FINANCE THRU: JEFFREY R. SMITH, COMPTROLLER DATE: December 29, 2022 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS December 23, 2022 to December 29, 2022 In compliance with Chapter 136.06, Florida Statutes, all checks and electronic payments issued by the Board of County Commissioners are to be recorded in the Board minutes. Approval is requested for the attached lists of checks and electronic payments, issued by the Comptroller's office, for the time period of December 23, 2022 to December 29, 2022. 0 49 CHECKS WRITTEN TRANS NBR DATE VENDOR AMOUNT 431349 12/27/2022 WILLIE C REAGAN 850.00 431350 12/27/2022 TREASURE COAST HOMELESS SERVICES 4,682.00 431351 12/27/2022 BRACKETT FAMILY LIMITED PARTNERSHIP 1,167.00 431352 12/27/2022 LARRY STALEY 706.00 431353 12/27/2022 DAVID SPARKS 808.00 431354 12/27/2022 FORT PIERCE HOUSING AUTHORITY 825.00 431355 12/27/2022 THE PALMS AT VERO BEACH 2,504.00 431356 12/27/2022 ARTHUR PRUETT 798.00 431357 12/27/2022 MICHAEL JAHOLKOWSKI 554.00 431358 12/27/2022 RICHARD SCHLITT 862.00 431359 12/27/2022 SUNCOAST REALTY & RENTAL MGMT LLC 753.00 431360 12/27/2022 PAMELA R CUMMINGS 689.00 431361 12/27/2022 INDIAN RIVER RDA LP 532.00 431362 12/27/2022 OKEECHOBEE PARTNERS LLC 1,050.00 431363 12/27/2022 MISS INC OF THE TREASURE COAST 2,127.00 431364 12/27/2022 FIVE STAR PROPERTY HOLDING LLC 1,060.00 431365 12/27/2022 AUGUSTUS B FORT JR 939.00 431366 12/27/2022 H&H SHADOWBROOK LLC 737.00 431367 12/27/2022 WEDGEWOOD RENTALS LLC 768.00 431368 12/27/2022 HELPING HANDS REAL ESTATE & INVESTMENT CO 872.00 431369 12/27/2022 ALIX DENEAU 750.00 431370 12/27/2022 NKW PIP HOLDINGS I LLC 942.00 431371 12/27/2022 KARL POKRANDT 1,109.00 431372 12/27/2022 BRANDON ROUER 3,146.00 431373 12/27/2022 HUDSON CONSULTING & MANAGEMENT LLC 716.00 431374 12/27/2022 SHARON P BRENNAN 602.00 431375 12/27/2022 A PLUS PROPERTY MANAGEMENT INC 2,702.00 431376 12/27/2022 ORCHARD GROVE VENTURE LLC 675.00 431377 12/27/2022 GEORGIA KING LLC 757.00 431378 12/27/2022 BREGO PROPERTIES LLC 750.00 431379 12/27/2022 SREIT LEXINGTON CLUB LLC 4,437.00 431380 12/27/2022 VERO BEACH LEASED HOUSING ASSOC III LLLP 484.00 431381 12/27/2022 MARLBROS HOLDINGS LLC 1,341.00 431382 12/27/2022 SEUNG KIM 708.00 431383 12/27/2022 NEX-GEN PARTNERS LLC 4,719.00 431384 12/27/2022 EZAS INVESTMENTS LLC 1,300.00 431385 12/27/2022 MICHAEL MILLER 1,361.00 431386 12/27/2022 JBM PROPERTY MANAGEMENT LLC 1,400.00 431387 12/27/2022 RS REALTY ADVISORS LLC 2,905.00 431388 12/27/2022 WILLIAM J LAHEY 1,900.00 431389 12/27/2022 SONIA SUSAN SOSA 993.00 431390 12/27/2022 ULTIMATE PROPERTIES & LOGISTICS LLC 2,450.00 431391 12/27/2022 OSCAR ALVARADO 709.00 431392 12/27/2022 KAREN CHENNELL 2,243.00 431393 12/27/2022 IT VERO PROPERTIES LLC 3,298.00 431394 12/27/2022 SM REALTY PARTNERS LLC 2,170.00 431395 12/27/2022 IXORIA RE LLC 2,465.00 431396 12/27/2022 HI LIFE PROPERTY MANAGEMENT LLC 1,578.00 431397 12/27/2022 JB JONES JR 721.00 431398 12/27/2022 UNA GRAHAM 1,400.00 431399 12/27/2022 HAR-RO PROPERTIES LLC 1,030.00 431400 12/29/2022 DIVE RESCUE INC 1,075.00 431401 12/29/2022 FLORIDA EMERGENCY PREPAREDNESS 300.00 431402 12/29/2022 COMMUNICATIONS INTERNATIONAL 126,320.40 431403 12/29/2022 AT&T WIRELESS 147.92 431404 12/29/2022 AT&T WIRELESS 345.84 431405 12/29/2022 SCHULKE BITTLE & STODDARD LLC 4,700.00 911 TRANS NBR DATE VENDOR AMOUNT 431406 12/29/2022 ARMFIELD WAGNER APPRAISAL AND RESEARCH INC 1,200.00 431407 12/29/2022 BAKER DISTRIBUTING CO LLC 278.19 431408 12/29/2022 ATKINS NORTH AMERICA INC 5,603.63 431409 12/29/2022 INDIAN RIVER COUNTY HEALTH DEPT 64,633.66 431410 12/29/2022 VICTIM ASSISTANCE PROGRAM 7,460.08 431411 12/29/2022 ROGER J NICOSIA 1,500.00 431412 12/29/2022 CITY OF VERO BEACH 2,230.27 431413 12/29/2022 CITY OF VERO BEACH 11,987.50 431414 12/29/2022 FLORIDA POWER AND LIGHT 7,754.47 431415 12/29/2022 ST LUCIE COUNTY BOCC 59,533.16 431416 12/29/2022 MBV ENGINEERING INC 1,192.50 431417 12/29/2022 CROSS ENVIRONMENTAL SERVICES INC 2,015.71 431418 12/29/2022 DE LA HOZ BUILDERS INC 66,055.97 431419 12/29/2022 SOUTHERN MANAGEMENT LLC 3,121.10 431420 12/29/2022 CENTERLINE UTILITIES INC 159,091.56 431421 12/29/2022 XGD SYSTEMS LLC 8,049.74 431422 12/29/2022 CW ROBERTS CONTRACTING INC 213,787.81 431423 12/29/2022 BAUSCH ENTERPRISES, INC. 97,775.00 431424 12/29/2022 WEX HEALTH INC 3,900.00 431425 12/29/2022 CHARLIE ORTH 60.00 431426 12/29/2022 KATHY BURNS 60.00 431427 12/29/2022 UTIL REFUNDS 99.05 431428 12/29/2022 UTIL REFUNDS 83.45 431429 12/29/2022 UTIL REFUNDS 75.37 431430 12/29/2022 UTIL REFUNDS 78.26 431431 12/29/2022 UTIL REFUNDS 76.52 431432 12/29/2022 UTIL REFUNDS 83.45 431433 12/29/2022 UTIL REFUNDS 83.45 431434 12/29/2022 UTIL REFUNDS 20.04 431435 12/29/2022 UTIL REFUNDS 322.78 431436 12/29/2022 UTIL REFUNDS 73.05 431437 12/29/2022 UTIL REFUNDS 76.52 431438 12/29/2022 UTIL REFUNDS 81.14 431439 12/29/2022 UTIL REFUNDS 78.26 431440 12/29/2022 UTIL REFUNDS 74.05 431441 12/29/2022 UTIL REFUNDS 83.45 431442 12/29/2022 UTIL REFUNDS 75.37 431443 12/29/2022 UTIL REFUNDS 81.73 431444 12/29/2022 UTIL REFUNDS 79.99 431445 12/29/2022 UTIL REFUNDS 76.52 431446 12/29/2022 UTIL REFUNDS 263.78 431447 12/29/2022 UTIL REFUNDS 47.69 431448 12/29/2022 UTIL REFUNDS 73.63 431449 12/29/2022 UTIL REFUNDS 73.63 431450 12/29/2022 UTIL REFUNDS 76.52 431451 12/29/2022 UTIL REFUNDS 81.14 431452 12/29/2022 UTIL REFUNDS 79.40 431453 12/29/2022 UTIL REFUNDS 29.21 431454 12/29/2022 UTIL REFUNDS 83.45 431455 12/29/2022 UTIL REFUNDS 81.14 431456 12/29/2022 UTIL REFUNDS 81.14 431457 12/29/2022 UTIL REFUNDS 74.21 431458 12/29/2022 UTIL REFUNDS 71.90 431459 12/29/2022 UTIL REFUNDS 154.34 431460 12/29/2022 UTIL REFUNDS 80.56 431461 12/29/2022 UTIL REFUNDS 81.14 431462 12/29/2022 UTIL REFUNDS 73.05 431463 12/29/2022 UTIL REFUNDS 74.78 431464 12/29/2022 UTIL REFUNDS 10.12 431465 12/29/2022 UTIL REFUNDS 108.45 51 PA TRANS NBR DATE VENDOR AMOUNT 431466 12/29/2022 UTIL REFUNDS 73.63 431467 12/29/2022 UTIL REFUNDS 75.37 431468 12/29/2022 UTIL REFUNDS 71.90 431469 12/29/2022 UTIL REFUNDS 79.99 431470 12/29/2022 UTIL REFUNDS 72.48 431471 12/29/2022 UTIL REFUNDS 78.26 431472 12/29/2022 UTIL REFUNDS 76.52 431473 12/29/2022 PORT CONSOLIDATED INC 3,589.56 431474 12/29/2022 COMMUNICATIONS INTERNATIONAL 1,048.00 431475 12/29/2022 SSES INC 156.13 431476 12/29/2022 TEN-8 FIRE EQUIPMENT INC 3,278.22 431477 12/29/2022 HENRY SCHEIN INC 2,957.98 431478 12/29/2022 SAFETY PRODUCTS INC 4,926.65 431479 12/29/2022 LINDEN-BEALS CORP 808.61 431480 12/29/2022 INDIAN RIVER BATTERY 3,078.10 431481 12/29/2022 GRAINGER 29.57 431482 12/29/2022 GAYLORD BROTHERS INC 278.18 431483 12/29/2022 LFI FORT PIERCE INC 1,754.55 431484 12/29/2022 BOUND TREE MEDICAL LLC 2,653.94 431485 12/29/2022 TIRESOLES OF BROWARD INC 210.00 431486 12/29/2022 TIRESOLES OF BROWARD INC 906.00 431487 12/29/2022 ABCO GARAGE DOOR CO INC 3,830.00 431488 12/29/2022 K & M ELECTRIC SUPPLY INC 4.39 431489 12/29/2022 BAKER DISTRIBUTING CO LLC 87.04 431490 12/29/2022 CENGAGE LEARNING INC 643.29 431491 12/29/2022 PENWORTHY COMPANY 1,664.15 431492 12/29/2022 PING INC 46.68 431493 12/29/2022 CLERK OF CIRCUIT COURT 420.00 431494 12/29/2022 HOME DEPOT USA INC 141.54 431495 12/29/2022 HOME DEPOT USA INC 85.25 431496 12/29/2022 ROGER CLEVELAND GOLF INC 207.23 431497 12/29/2022 ACUSHNET COMPANY 554.51 431498 12/29/2022 ST JOHNS RIVER WATER MGMT DISTRICT 100.00 431499 12/29/2022 FEDERAL EXPRESS CORP 7.19 431500 12/29/2022 CENTRAL A/C & REFRIGERATION SUPPLY INC 40.25 431501 12/29/2022 CALLAWAY GOLF SALES COMPANY 2,254.16 431502 12/29/2022 FLORIDA POWER AND LIGHT 31,020.80 431503 12/29/2022 GLOBAL GOLF SALES INC 723.52 431504 12/29/2022 COMPLETE ELECTRIC INC 125.00 431505 12/29/2022 COMPLETE ELECTRIC INC 125.00 431506 12/29/2022 FLORIDA EMERGENCY PREPAREDNESS 100.00 431507 12/29/2022 GREY HOUSE PUBLISHING 250.75 431508 12/29/2022 INDIAN RIVER FARMS WATER CNTRL DIST 335.00 431509 12/29/2022 INDIAN RIVER FARMS WATER CNTRL DIST 178.75 431510 12/29/2022 FORESTRY SUPPLIERS INC 96.50 431511 12/29/2022 BRIDGESTONE AMERICAS INC 1,149.76 431512 12/29/2022 MIDWEST MOTOR SUPPLY CO 321.59 431513 12/29/2022 ECONOLITE CONTROL PRODUCTS INC 4,090.00 431514 12/29/2022 TRANE US INC 1,088.00 431515 12/29/2022 HULETT ENVIRONMENTAL SERVICES 99.00 431516 12/29/2022 FLORIDA FARM BUREAU 50.00 431517 12/29/2022 CINTAS CORPORATION NO 2 112.06 431518 12/29/2022 FLORIDA RURAL LEGAL SERVICES INC 5,135.49 431519 12/29/2022 FASTENAL COMPANY 43.47 431520 12/29/2022 SOUTHERN JANITOR SUPPLY INC 3,976.25 431521 12/29/2022 ETR LLC 25,162.00 431522 12/29/2022 GLOVER OIL COMPANY INC 51,089.44 431523 12/29/2022 CAROLE J MADIGAN 585.00 431524 12/29/2022 RUSH TRUCK CENTERS OF FLORIDA 200,865.79 431525 12/29/2022 FLORIDA CATTLEMENS ASSOCIATION 150.00 52 TRANS NBR DATE VENDOR AMOUNT 431526 12/29/2022 SOUTHEAST POWER SYSTEMS OF ORLANDO 2,170.31 431527 12/29/2022 RANGE SERVANT AMERICA INC 919.44 431528 12/29/2022 BRENNTAG MID -SOUTH INC 10,638.87 431529 12/29/2022 STAT MEDICAL DISPOSAL INC 205.00 431530 12/29/2022 OVERDRIVE INC 1,828.92 431531 12/29/2022 NEWSOM OIL COMPANY 1,553.00 431532 12/29/2022 WILD TURKEY ESTATES OF VERO LLC 1,804.14 431533 12/29/2022 ALADTEC INC 4,780.88 431534 12/29/2022 GAUDET ASSOCIATES INC 1,152.00 431535 12/29/2022 MUNICIPAL EMERGENCY SERVICES INC 335.95 431536 12/29/2022 MUNICIPAL EMERGENCY SERVICES INC 1,178.90 431537 12/29/2022 BAUDVILLE INC 720.98 431538 12/29/2022 STS MAINTAIN SERVICES INC 26,752.00 431539 12/29/2022 WILKE INC 9,778.00 431540 12/29/2022 MICHAEL EDWARD HAMILTON 300.00 431541 12/29/2022 FARONICS TECHNOLOGIES USA INC 1,260.00 431542 12/29/2022 CATHEDRAL CORPORATION 881.55 431543 12/29/2022 PRG AMERICAS LLC 406.19 431544 12/29/2022 UNIFIRST CORPORATION 237.80 431545 12/29/2022 CDA SOLUTIONS INC 1,260.00 431546 12/29/2022 SITEONE LANDSCAPE SUPPLY HOLDINGS LLC 20.35 431547 12/29/2022 DEBBIE CARSON 25.00 431548 12/29/2022 MATHESON TRI -GAS INC 3,770.00 431549 12/29/2022 COLE AUTO SUPPLY INC 2,932.54 431550 12/29/2022 RHOADES AIR & HEAT 195.00 431551 12/29/2022 KONICA MINOLTA BUSINESS SOLUTIONS 165.84 431552 12/29/2022 JOSEPH ELLIOTT USA LLC 1,370.17 431553 12/29/2022 JD POWER 136.00 431554 12/29/2022 CORE & MAIN LP 51,828.21 431555 12/29/2022 DIRECTV GROUP INC 71.80 431556 12/29/2022 AMAZON CAPITAL SERVICES INC 822.75 431557 12/29/2022 TREASURE COAST PLUMBING LLC 125.00 431558 12/29/2022 AMERIGAS PROPANE LP 1,259.06 431559 12/29/2022 ITW FOOD EQUIPMENT GROUP LLC 1,074.59 431560 12/29/2022 JORDAN POWER EQUIPMENT CORP 1,904.47 431561 12/29/2022 MULLINAX FORD OF VERO BEACH 4,426.21 431562 12/29/2022 SOUTH CENTRAL PLANNING & DEVELOPMENT COMM 4,583.33 431563 12/29/2022 KYOCERA DOCUMENT SOLUTIONS SOUTHEAST LLC 84.63 431564 12/29/2022 STAPLES INC 40.38 431565 12/29/2022 LOWES COMPANIES INC 1,705.73 431566 12/29/2022 TAGMARSHAL INTERNATIONAL LIMITED 2,019.20 431567 12/29/2022 QUADMED INC 1,835.00 431568 12/29/2022 SCALESGEAR.COM LLC 1,409.15 431569 12/29/2022 HIREQUEST LLC 12,175.44 431570 12/29/2022 PETERBILT STORE SOUTH FLORIDA LLC 1,411.01 431571 12/29/2022 CER SIGNATURE CLEANING LLC 7,900.00 431572 12/29/2022 MARUBENI AMERICA CORPORATION 846.33 431573 12/29/2022 BTAC HOLDING CORP 2,239.77 431574 12/29/2022 TK ELEVATOR CORPORATION 8,472.00 431575 12/29/2022 TPH HOLDINGS LLC 321.75 431576 12/29/2022 TARKETT USA INC 18,104.79 431577 12/29/2022 MARK WINSLOW 120.75 431578 12/29/2022 THERAGUN INC 799.98 431579 12/29/2022 ASCEND LEARNING HOLDINGS LLC 2,474.21 431580 12/29/2022 TRISHA WISER 30.00 Grand Total: 1,496,652.10 53 ELECTRONIC PAYMENT - VISA CARD TRANS NBR DATE VENDOR AMOUNT 1020230 12/29/2022 INDIAN RIVER OXYGEN INC 310.66 1020231 12/29/2022 DEMCOINC 251.61 1020232 12/29/2022 MIKES GARAGE & WRECKER SERVICE INC 1,390.00 1020233 12/29/2022 GALLS LLC 3,813.62 1020234 12/29/2022 MEEKS PLUMBING INC 885.00 1020235 12/29/2022 GROVE WELDERS INC 54.39 1020236 12/29/2022 WIGINTON CORPORATION 594.00 1020237 12/29/2022 COMPLETE RESTAURANT EQUIPMENT LLC 150.00 1020238 12/29/2022 STRYKER SALES CORP 496.00 1020239 12/29/2022 HARCROS CHEMICALS, INC. 6,011.01 1020240 12/29/2022 AUTO PARTNERS LLC 495.87 1020241 12/29/2022 ALLIED DIVERSIFIED OF VERO BEACH LLC 855.00 1020242 12/29/2022 NEXAIR LLC 51.28 1020243 12/29/2022 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 54.90 Grand Total: 15,413.34 54 ELECTRONIC PAYMENTS - WIRES & ACH TRANS NBR DATE VENDOR AMOUNT 10160 12/27/2022 IRS -PAYROLL TAXES 528,091.59 10161 12/27/2022 VEROTOWN LLC 471,968.55 10162 12/27/2022 VEROTOWN LLC 7,897.00 10163 12/27/2022 VEROTOWN LLC 33,648.70 10164 12/27/2022 VEROTOWN LLC 3,275.00 10165 12/27/2022 EDH HOLDINGS LLC 402.54 10166 12/29/2022 KIMLEY HORN & ASSOC INC 33,000.00 10167 12/29/2022 TIMOTHY ROSE CONTRACTING INC 554,829.18 Grand Total: 1,633,112.56 55 JEFFREY R. SMITH, CPA, CGFO, CGMA Clerk of Circuit Court & Comptroller Finance Department 1801 27th Street Vero Beach, FL 32960 TO: HONORABLE BOARD OF COUNTY COMMISSIONERS FROM: ELISSA NAGY, CHIEF DEPUTY OF FINANCE THRU: JEFFREY R. SMITH, COMPTROLLER DATE: January 5, 2023 SUBJECT: APPROVAL OF CHECKS AND ELECTRONIC PAYMENTS December 30, 2022 to January 5, 2023 In compliance with Chapter 136.06, Florida Statutes, all checks and electronic payments issued by the Board of County Commissioners are to be recorded in the Board minutes. Approval is requested for the attached lists of checks and electronic payments, issued by the Comptroller's office, for the time period of December 30, 2022 to January 5, 2023. TRANS NBR DATE 431581 12/30/2022 431582 12/30/2022 431583 12/30/2022 Grand Total: CHECKS WRITTEN VENDOR WEST PUBLISHING CORPORATION SOCIETY FOR HUMAN RESOURCE MGMT ATLANTIC COASTAL LAND TITLE CO LLC AMOUNT 230.00 229.00 190.00 649.00 57 RENTAL ASSISTANCE CHECKS WRITTEN TRANS NBR DATE VENDOR AMOUNT 902366 01/03/2023 GRACES LANDING LTD 13,150.00 902367 01/03/2023 BETTY DAVIS SCROGGS 760.00 902368 01/03/2023 CREATIVE CHOICE HOMES XVI LTD 12,856.00 902369 01/03/2023 DAVID YORK 574.00 902370 01/03/2023 ST FRANCIS MANOR OF VERO BEACH 1,514.00 902371 01/03/2023 TREASURE COAST HOMELESS SERVICES 1,496.00 902372 01/03/2023 INDIAN RIVER COUNTY HOUSING AUTHORITY 3,758.00 902373 01/03/2023 INDIAN RIVER COUNTY HOUSING AUTHORITY 2,974.00 902374 01/03/2023 THE PALMS AT VERO BEACH 17,441.00 902375 01/03/2023 DAVID CONDON 870.00 902376 01/03/2023 HILARY MCIVOR 721.00 902377 01/03/2023 PELICAN ISLES LP 11,282.00 902378 01/03/2023 SUNCOAST REALTY & RENTAL MGMT LLC 778.00 902379 01/03/2023 ADINAGOLDMAN-WALKER 1,139.00 902380 01/03/2023 INDIAN RIVER RDA LP 2,702.00 902381 01/03/2023 LAZY J LLC 1,563.00 902382 01/03/2023 JESSE LEWIS 332.00 902383 01/03/2023 SAID S MOOBARK 1,851.00 902384 01/03/2023 OSCEOLA COUNTY SECTION 8 994.54 902385 01/03/2023 YVONNE KOUTSOFIOS 208.00 902386 01/03/2023 BRIAN E GALLAGHER 722.00 902387 01/03/2023 JOHN T STANLEY 1,165.00 902388 01/03/2023 WEDGEWOOD RENTALS LLC 1,204.00 902389 01/03/2023 COALITION FOR ATTAINABLE HOMES INC 944.00 902390 01/03/2023 MYRIAM MELENDEZ 659.00 902391 01/03/2023 WATSON REALTY GROUP 2,945.00 902392 01/03/2023 SHER LLC 732.00 902393 01/03/2023 SUNQUESTAPRTMENTS LLC 1,088.00 902394 01/03/2023 ORCHARD GROVE VENTURE LLC 19,496.00 902395 01/03/2023 SREIT LEXINGTON CLUB LLC 34,192.00 902396 01/03/2023 VERO BEACH LEASED HOUSING ASSOC III LLLP 12,773.00 902397 01/03/2023 B4 TC PROPERTIES LLC 958.00 902398 01/03/2023 STREIT RIVER PARK PLACE LLC 21,560.00 902399 01/03/2023 EZAS INVESTMENTS LLC 767.00 902400 01/03/2023 DANIEL I PREUSS 577.00 902401 01/03/2023 STARWOOD REIT OPERATING PARTNERSHIP LP 29,871.00 902402 01/03/2023 STARWOOD REIT OPERATING PARTNERSHIP LP 5,032.00 902403 01/03/2023 JACOURT LLC 4,841.00 902404 01/03/2023 CHRISTINE HARVEY LAWRENCE 660.00 902405 01/03/2023 CENTER LAKE PROPERTY MANAGEMENT LLC 4,939.00 902406 01/03/2023 GRACES LANDING LTD 661.00 902407 01/03/2023 CREATIVE CHOICE HOMES XVI LTD 2,319.00 902408 01/03/2023 TREASURE COAST HOMELESS SERVICES 774.00 902409 01/03/2023 FLORIDA POWER AND LIGHT 45.00 902410 01/03/2023 INDIAN RIVER COUNTY HOUSING AUTHORITY 411.00 902411 01/03/2023 PELICAN ISLES LP 657.00 902412 01/03/2023 LAZY J LLC 311.00 902413 01/03/2023 COALITION FOR ATTAINABLE HOMES INC 615.00 902414 01/03/2023 ORCHARD GROVE VENTURE LLC 6,508.00 902415 01/03/2023 SREIT LEXINGTON CLUB LLC 3,101.00 902416 01/03/2023 STARWOOD REIT OPERATING PARTNERSHIP LP 2,194.00 902417 01/03/2023 JACOURT LLC 3,752.00 Grand Total: 243,436.54 6*1 TRANS. NBR 1020244 1020245 1020246 Grand Total: ELECTRONIC PAYMENT - VISA CARD DATE VENDOR 12/30/2022 AT&T CORP 12/30/2022 AT&T CORP 12/30/2022 OFFICE DEPOT INC AMOUNT 5.76 5,457.22 1,721.51 7,184.49 ELECTRONIC PAYMENTS - WIRE & ACH TRANS NBR DATE VENDOR AMOUNT 10168 12/30/2022 INDIAN RIVER COUNTY PROPERTY APPRAISER 9,419.00 10169 12/30/2022 INDIAN RIVER COUNTY SHERIFF 37,882.53 10170 12/30/2022 IRC CHAMBER OF COMMERCE 55,636.95 10171 12/30/2022 IRC CHAMBER OF COMMERCE 22,601.71 10172 12/30/2022 HALLEY ENGINEERING CONTRACTORS INC 488,840.75 10173 12/30/2022 SCHOOL DISTRICT OF I R COUNTY 5,256.00 10174 01/03/2023 ST LUCIE BATTERY & TIRE CO 1,125.50 10175 01/03/2023 CLERK OF CIRCUIT COURT 115,585.41 10176 01/03/2023 INDIAN RIVER COUNTY PROPERTY APPRAISER 1,076,161.82 10177 01/03/2023 INDIAN RIVER COUNTY SHERIFF 5,367,129.15 10178 01/03/2023 INDIAN RIVER COUNTY SUPERVISOR OF ELECTIONS 119,588.32 10179 01/03/2023 P&A ADMINISTRATIVE SERVICES INC 390.50 10180 01/05/2023 CLERK OF CIRCUIT COURT 4,622.34 10181 01/05/2023 BLUE CROSS & BLUE SHIELD OF FLORIDA INC 37,707.55 10182 01/05/2023 RX BENEFITS INC 268,860.69 10183 01/05/2023 OPTUMHEALTH FINANCIAL SERVICES 108,190.50 Grand Total: 7,718,998.72 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: January 3, 2023 Subject: Miscellaneous Budget Amendment 01 Description and Conditions: 1. The Board of County Commissioners approved the two year Agreement with the Teamsters Local Union No. 769 on September 13, 2022 and the three year Agreement with the Indian River County Firefighters/Paramedics Association, Local 2201, IAFF on November 1, 2022. Exhibit "A" appropriates the funding for general wage, merit, and step increases as funded by the various reserve for contingency accounts. 2. On July 12, 2022, the Board of County Commissioners approved the 2022/2023 State Funded Subgrant (T0201) to update Indian River County's Hazard Analysis. Exhibit "A" appropriates the $1,502 grant revenues and expenditures. 3. On September 20, 2022, the Board of County Commissioners approved the Emergency Management Program Grant (EMPG) for $79,414. Exhibit "A" appropriates the grant revenues and expenditures. 4. On November 1, 2022, the Board of County Commissioners approved the Public Transportation Grant Agreement with the Florida Department of Transportation for a Section 5311 Coronavirus Response and Relief Supplemental Appropriation Act (CRRSAA) Grant for $364,412. Exhibit "A" appropriates the grant revenues and expenditures. 5. On December 6, 2022, the Board of County Commissioners approved the Public Transportation Grant Agreement with the Department of Transportation for a Public Transportation Block Grant for $610,368. Exhibit "A" appropriates the grant revenues and expenditures. 6. On August 16, 2022, the Board of County Commissioners approved awarding a Mental Health Coordinator Services contract to assist in the oversight and implementation of mental health and wellness programs for first responders. Exhibit "A" appropriates $20,000 from Emergency Services/Reserve for Contingency. 7. The Indian River Soccer Association is requesting the County assist them in replacing the security fence around the Hobart Soccer Complex at the Indian River County Fairgrounds. Exhibit "A" appropriates $18,605 from General Fund/Reserve for Contingency. 8. On November 1, 2022, the Board of County Commissioners approved utilizing the services of an executive recruitment firm to assist in the search for a new County Administrator. Exhibit "A" appropriates $35,000 from General Fund/Reserve for Contingency. 61 Members of the Board of County Commissioners January 3, 2023 Page 2 9. On November 22, 2022, the Board of County Commissioners approved funding $9,000 to cover PACE projects and other community projects' disposal fees for cleanup events and illegal dumping debris. Exhibit "A" appropriates $9,000 from General Fund/Reserve for Contingency. 10. On December 6, 2022, the Board of County Commissioners approved resolving the unsafe pool issue located at 5600 Stoney Brook Farm Court. Exhibit "A" appropriates $12,000 from MSTU/Reserve for Contingency. 11. On December 6, 2022, the Board of County Commissioners approved the allocation of $100,000 from the Local Assistance and Tribal Consistency Fund (LATCF) to fund an additional Planner I position in the Environmental Planning and Code Enforcement Division. Exhibit "A" appropriates the grant revenues and expenditures. 12. On December 13, 2022, the Board of County Commissioners approved the 2022/2023 EMS County Awards Grant. Exhibit "A" appropriates $36,014 to the grant revenues and expenditures. 13. The Property Appraiser has submitted a revised FY 2022/23 budget which includes a general wage increase for employees and salary adjustment for the Property Appraiser. Exhibit "A" appropriates $34,319 from General Fund/Reserve for Contingency and $5,630 from Emergency Services/Fire Rescue/Reserve for Contingency. 14. The Recreation Department has received a $150 grant to fund athletic uniforms from The Reagan Walker Fund at the Alaska Community Foundation. Exhibit "A"" appropriates the grant revenues and expenditures. Staff Recommendation Staff recommends the Board of County Commissioners approve the budget resolution amending the fiscal year 2022-23 budget. 62 RESOLUTION NO. 2023- A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2022-2023 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2022-2023 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 2022-2023 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 2022-2023 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 H. Earman Vice Chairman Susan Adams Commissioner Joseph E. Flescher Commissioner Daryl Loar Commissioner Laura Moss The Chairman thereupon declared this Resolution duly passed and adopted this day of , 2023. Attest: Jeffrey R. Smith Clerk of Court and Comptroller go Deputy Clerk INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners 02 I:yj APPROVED AS TO FORM AND LEGAL SUFFICIENCY COUNTY ATTORNEY 63 Resolution No. 2023 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/BCC Dept/Executive Salaries 00110111-011110 $27,445 $0 General FundBCC Dept/Regular Salaries 00110111-011120 $9,319 $0 General Fund/BCC Dept/Part-Time Salaries 00110111-011130 $2,261 $0 General Fund/BCC Dept/Social Security 00110111-012110 $2,420 $0 General FundBCC Dept/Retirement 00110111-012120 $14,978 $0 Contribution General Fund/BCC Dept/Insurance-Life & 00110111-012130 $123 $0 Health General Fund/BCC Dept/Medicare Matching 00110111-012170 $566 $0 General Fund/County Attomey/Salaries 00110214-011120 $37,332 $0 General Fund/County Attomey/Social Security 00110214-012110 $2,315 $0 General Fund/County Attomey/Retirement 00110214-012120 $8,347 $0 Contribution General Fund/CountyAttomey/Insurance-Life 00110214-012130 $117 $0 & Health General Fund/County Attomey/Medicare 00110214-012170 $542 $0 General Fund/Main Library/Salaries 00110971-011120 $76,877 $0 General Fund/Main Library/Part-Time Salaries 00110971-011130 $8,984 $0 General Fund/Main Library/Special Pay 00110971-011150 $15,778 $0 General Fund/Main Library/Social Security 00110971-012110 $6,303 $0 General Fund/Main Library/Retirement 00110971-012120 $11,979 $0 Contribution General Fund/Main Library/Insurance-Life & 00110971-012130 $274 $0 Health General Fund/Main Library/Medicare 00110971-012170 $1,475 $0 1. Expense General Fund/NC Library/Salaries 00111271-011120 $32,415 $0 General Fund/NC Library/Part-Time Salaries 00111271-011130 $6,783 $0 General Fund/NC Library/Special Pay 00111271-011150 $3,100 $0 General Fund/NC Library/Social Security 00111271-012110 $2,623 $0 General Fund/NC Library/Retirement 00111271-012120 $4,790 $0 Contribution General Fund/NC Library/Insurance-Life & 00111271-012130 $123 $0 Health General Fund/NC Library/Medicare 00111271-012170 $614 $0 General FundBrackett Library/Salaries 00111371-011120 $12,259 $0 General Fund/Brackett Library/Part-Time 00111371-011130 $6,564 $0 Salaries General Fund/Brackett Library/Social Security 00111371-012110 $1,168 $0 General Fund/Brackett Library/Retirement 00111371-012120 $2,528 $0 Contribution General Fund/Brackett Library/Insurance-Life 00111371-012130 $59 $0 & Health General Fund/Brackett Library/Medicare 00111371-012170 $273 $0 General Fund/Soil-Water Cons/Salaries 00111837-011120 $2,813 $0 General Fund/Soil-Water Cons/Social Security 00111837-012110 $175 $0 General Fund/Soil-WaterCons/Retirement 00111837-012120 $1,991 $0 Contribution General Fund/Soil-Water Cons/Insurance-Life 00111837-012130 $14 $0 & Health General Fund/Soil-Water Cons/Medicare 00111837-012170 $41 $0 General Fund/Law Library/Salaries 00111914-011120 $3,587 $0 1of12 M-1 Resolution No. 2023 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Law Library/Social Security 00111914-012110 $223 $0 General Fund/Law Library/Retirement 00111914-012120 $429 $0 Contribution General Fund/Law Library/Insurance-Lffe & 00111914-012130 $14 $0 Health General Fund/Law Library/Medicare 00111914-012170 $53 $0 General Fund/Administrator/Salaries 00120112-011120 $28,574 $0 General Fund/Administrator/Social Security 00120112-012110 $1,772 $0 General Fund/Administrator/Retirement 00120112-012120 $3,444 $0 Contribution General Fund/Administrator/Insurance-Life & 00120112-012130 $90 $0 Health General Fund/Administrator/Medicare 00120112-012170 $415 $0 General Fund/General Services/Salaries 00120213-011120 $8,072 $0 General Fund/General Services/Social 00120213-012110 $501 $0 Security General Fund/General Services/Retirement 00120213-012120 $971 $0 Contribution General Fund/General Services/Insurance-Life 00120213-012130 $29 $0 & Health General Fund/General Services/Medicare 00120213-012170 $118 $0 General Fund/Human Resources/Salaries 00120313-011120 $37,592 $0 General Fund/Human Resources/Special Pay 00120313-011150 $4,650 $0 General Fund/Human Resources/Social 00120313-012110 $2,620 $0 Security General Fund/Human Resources/Retirement 00120313-012120 $4,535 $0 Contribution General Fund/Human Resources/Insurance- 00120313-012130 $120 $0 1. Expense Life & Health General Fund/Human Resources/Medicare 00120313-012170 $613 $0 General FundNeterens Services/Salaries 00120653-011120 $8,316 $0 General FundNeterans Services/Part-time 00120653-011130 $1,913 $0 Salaries General FundNeterens Services/Social 00120653-012110 $635 $0 Security General FundNeterens Services/Insurance- 00120653-012120 $1,228 $0 Life & Health General FundNeterens Services/Retirement 00120653-012130 $38 $0 General FundNeterens/Medicare 00120653-012170 $149 $0 General Fund/Emergency Mgmt./Salaries 00120825-011120 $24,786 $0 General Fund/Emergency Mgmt./Special Pay 00120825-011150 $1,550 $0 General Fund/Emergency Mgmt./Social 00120825-012110 $1,633 $0 Security General Fund/Emergency MgmtJRetirement 00120825-012120 $2,994 $0 General Fund/Emergency Mgmt./Insurance- 00120825-012130 $81 $0 Life & Health General Fund/Emergency Mgmt./Medicare 00120825-012170 $382 $0 General Fund/Parks/Salaries 00121072-011120 $90,371 $0 General Fund/Parks/Part-time Salaries 00121072-011130 $2,080 $0 General Fund/Parks/Special Pay 00121072-011150 $15,700 $0 General Fund/Parks/Social Security 00121072-012110 $6,708 $0 General Fund/Parks/Retirement 00121072-012120 $17,403 $0 General Fund/Parks/Insurance-LHe & Health 00121072-012130 $329 $0 65 Resolution No. 2023 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment Entry Type Fund/ DepartmenUAccount Name Account Number Increase Decrease General Fund/Parks/Medicare 00121072-012170 $1,571 $0 General Fund/Parks/Uniforms & Clothing 00121072-035240 $1,250 $0 General Fund/Human Services/Salaries 00121164-011120 $9,970 $0 General Fund/Human Services/Social Security 00121164-012110 $619 $0 General Fund/Human Services/Retirement 00121164-012120 $1,196 $0 General Fund/Human Services/Insurance-Life & Health 00121164-012130 $35 $0 General Fund/Human Services/Medicare 00121164-012170 $145 $0 General Fund/AG Extension/Salaries 00121237-011120 $9,825 $0 General Fund/AG Extension/Special Pay 00121237-011150 $1,550 $0 General Fund/AG Extension/Social Security 00121237-012110 $706 $0 General Fund/AG Extension/Retirement 00121237-012120 $1,184 $0 General Fund/AG Extension/Insurance-Life & Health 00121237-012130 $32 $0 General Fund/AG Extension/Medicare 00121237-012170 $165 $0 General Fund/Parks-Conservation/Salaries 00121572-011120 $17,820 $0 General Fund/Parks-Conservation/Social Security 00121572-012110 $1,106 $0 General Fund/Parks-Conservation/Retirement 00121572-012120 $2,280 $0 General Fund/Parks-Conservation/Insurance- Life & Health 00121572-012130 $64 $0 General Fund/Parks-Conservation/Medicare 00121572-012170 $260 $0 General Fund/Parks-Conservation/Uniforms & Clothing 00121572-035240 $400 $0 1. Expense General Fund/Purchasing/Salaries 00121613-011120 $13,811 $0 General Fund/Purchasing/Social Security 00121613-012110 $857 $0 General Fund/Purchasing/Retirement 00121613-012120 $1,671 $0 General Fund/Purchasing/Insurance-Life & Health 00121613-012130 $47 $0 General Fund/Purchasing/Medicare 00121613-012170 $201 $0 General Fund/Facilities Mgmt./Salaries 00122019-011120 $71,722 $0 General Fund/Facilities Mgmt./Special Pay 00122019-011120 $10,393 $0 General Fund/Facilities Mgmt./Social Security 00122019-012110 $5,093 $0 General Fund/Facilities Mgmt./Retirement 00122019-012120 $13,218 $0 General Fund/Facilities Mgmt./Insurance-Life &HeaHh 00122019-012130 $262 $0 General Fund/Facilities Mgmt./Medicare 00122019-012170 $1,192 $0 General Fund/Facilities Mgmt./Uniforms & Clothing 00122019-035240 $1,100 $0 General Fund/Office of Mgmt.Budget/Salades 00122913-011120 $24,446 $0 General Fund/Office of Mgmt.Budget/Social Security 00122913-012110 $1,516 $0 General Fund/Office of Mgmt.Budget/ Retirement 00122913-012120 $2,948 $0 General Fund/Office of Mgmt.Budget/ Insurance -Life & Health 00122913-012130 $77 $0 General Fund/Office of M mt.Bud ettMedicare 00122913-012170 $355 $0 General Fund/FPL GrantlSalaries 00123725-011120 $3,159 $0 General Fund/FPL GrantlSocial Security 00123725-012110 $196 $0 3&12 Resolution No. 2023 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/FPL Grant/Retirement 00123725-012120 $374 $0 General Fund/FPL GranUlnsurence-Life & Health 00123725-012130 $17 $0 General Fund/FPL Grant/Medicare 00123725-012170 $46 $0 General Fund/Emergency Base Grant/Salaries 00123825-011120 $5,387 $0 General Fund/Emergency Base Grant/ Special Pa 00123825-011150 $1,550 $0 General Fund/Emergency Base Grant/Social Security 00123825-012110 $431 $0 General Fund/Emergency Base Grant/Rebrement 00123825-012120 $645 $0 General Fund/Emergency Base GranUlnsurance-Life & Health 00123825-012130 $20 $0 General Fund/Emergency Base Grant/Medicare 00123825-012170 $101 $0 General Fund/Animal Control/Salaries 00125062-011120 $30,152 $0 General Fund/Animal Control/Special Pay 00125062-011150 $1,550 $0 General Fund/Animal Control/Social Security 00125062-012110 $1,966 $0 General Fund/Animal Control/Retirement 00125062-012120 $3,851 $0 General Fund/Animal ControVlnsurance-Life & Health 00125062-012130 $96 $0 General Fund/Animal Control/Medicare 00125062-012170 $460 $0 General Fund/Mailroom/Salaries 00125119-011120 $2,833 $0 General Fund/Mailroom/Part-time Salaries 00125119-011130 $2,340 $0 General Fund/Mailroom/Social Security 00125119-012110 $321 $0 1. Expense General Fund/Mailroom/Retirement 00125119-012120 $628 $0 General Fund/Mailroom/Insurance-Life & Health 00125119-012130 $20 $0 General Fund/Mailroom/Medicare 00125119-012170 $76 $0 General Fund/Lagoon/Salaries 00128337-011120 $3,159 $0 General Fund/Lagoon/Social Security 00128337-012110 $196 $0 General Fund/Lagoon/Retirement 00128337-012120 $478 $0 General Fund/Lagoon/Insurance-Life & Health 00128337-012130 $17 $0 General Fund/Lagoon/Medicare 00128337-012170 $46 $0 General Fund/Lagoon/Uniforms & Clothing 00128337-035240 $100 $0 General Fund/Reserve for Contingency 00119981-099910 $0 $839,788 MSTU/NCAC/Salaries 00410472-011120 $9,993 $0 MSTU/NCAC/Part-Time Salaries 00410472-011130 $19,968 $0 MSTU/NCAC/Budgeted Temp Salaries 00410472-011190 $10,730 $0 MSTU/NCAC/Social Security 00410472-012110 $2,524 $0 MSTU/NCAC/Retirement 00410472-012120 $4,889 $0 MSTU/NCAC/Insurance-Life & Heafth 00410472-012130 $134 $0 MSTU/NCAC/Medicare 00410472-012170 $592 $0 MSTU/GAC/Salaries 00410572-011120 $6,042 $0 MSTU/GAC/Part-Time Salaries 00410572-011130 $12,796 $0 MSTU/GAC/Budgeted Temp Salaries 00410572-011190 $4,660 $0 4&12 67 Resolution No. 2023 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment Entry Type Fund/ DepartmentfAccount Name Account Number Increase Decrease MSTU/GAC/Social Security 00410572-012110 $1,458 $0 MSTU/GAC/Retirement 00410572-012120 $2,917 $0 MSTU/GAC/Insurance-Life & Health 00410572-012130 $79 $0 MSTU/GAC/Medicare 00410572-012170 $343 $0 MSTU/Recreation/Salaries 00410872-011120 $30,220 $0 MSTU/Recreation/Part-time Salaries 00410872-011130 $4,385 $0 MSTU/Recreation/Special Pay 00410872-011150 $3,875 $0 MSTU/Recreation/Social Security 00410872-012110 $2,386 $0 MSTU/Recreation/Retirement 00410872-012120 $4,543 $0 MSTU/Recreation/Insurance-Life & Health 00410872-012130 $111 $0 MSTU/Recreation/Medicare 00410872-012170 $558 $0 MSTU/IG Building/Salaries 00411572-011120 $14,905 $0 MSTU/IG Building/Part-Time Salaries 00411572-011130 $2,245 $0 MSTU/IG Building/Social Security 00411572-012110 $1,064 $0 MSTU/IG Building/Retirement 00411572-012120 $2,494 $0 MSTU/IG Building/Insurance-Life & Health 00411572-012130 $64 $0 MSTU/IG Building/Medicare 00411572-012170 $251 $0 MSTUBeach Parks/Salaries 00411672-011120 $33,619 $0 MSTUBeach Parks/Part-time Salaries 00411672-011130 $6,675 $0 1. Expense MSTUBeach Parks/Special Pay 00411672-011150 $4,725 $0 MSTUBeach Parks/EMT Incentive 00411672-011166 $14,560 $0 MSTUBeach Parks/Social Security 00411672-012110 $2,793 $0 MSTUBeach Parks/Retirement 00411672-012120 $6,620 $0 MSTUBeach Parks/Insurance-Life & Health 00411672-012130 $147 $0 MSTUBeach Parks/Medicare 00411672-012170 $655 $0 MSTU/Shooting Range/Salaries 00416172-011120 $16,831 $0 MSTU/Shooting Range/Part-time Salaries 00416172-011130 $13,938 $0 MSTU/Shooting Range/Budgeted Temp 00416172-011190 $1,248 $0 MSTU/Shooting Range/Special Pay 00416172-011150 $1,550 $0 MSTU/Shooting Range/Social Security 00416172-012110 $2,082 $0 MSTU/Shooting Range/Retirement 00416172-012120 $4,575 $0 MSTU/Shooting Range/Insurance-Life & Health 00416172-012130 $102 $0 MSTU/Shooting Range/Medicare 00416172-012170 $487 $0 MSTU/Planning & Dev/Salaries 00420415-011120 $12,167 $0 MSTU/Planning & Dev/Special Pay 00420415-011150 $1,550 $0 MSTU/Planning & Dev/Social Security 00420415-012110 $851 $0 MSTU/Planning& Dev/Retirement 00420415-012120 $1,464 $0 MSTU/Planning& Dev/Insurance-Life & Health 00420415-012130 $41 $0 5 of 12 Resolution No. 2023 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU/Planning& Dev/Medicare 00420415-012170 $199 $0 MSTU/Planning/Salaries 00420515-011120 $63,469 $0 MSTU/Planning/Part-time Salaries 00420515-011130 $2,477 $0 MSTU/Planning/Special Pay 00420515-011150 $4,650 $0 MSTU/Planning/Social Security 00420515-012110 $4,377 $0 MSTU/Planning/Retirement 00420515-012120 $8,349 $0 MSTU/Planning/Insurance-Life & Health 00420515-012130 $205 $0 MSTU/Planning/Medicare 00420515-012170 $1,024 $0 MSTU/Code Enf/Salaries 00420724-011120 $25,209 $0 MSTU/Code Enf/Special Pay 00420724-011150 $3,100 $0 MSTU/Code Enf./Social Security 00420724-012110 $1,756 $0 MSTU/Code Enf./Retirement 00420724-012120 $3,057 $0 MSTU/Code Enf./Insurance-Life & Health 00420724-012130 $81 $0 MSTU/Code Ent/Medicare 00420724-012170 $411 $0 MSTU/Reserves/Reserve for Contingency 00419981-099910 $0 $389,270 Transportation Fund/Road & Bridge/Salaries 11121441-011120 $245,025 $0 Transportation Fund/Road & Bridge/Special 11121441-011150 $31,098 $0 Pa Transportation Fund/Road & Bridge/CDL 11121441-011167 $21,840 $0 Incentive Transportation Fund/Road & Bridge/Social 11121441-012110 $16,150 $0 Security 1. Expense Transportation Fund/Road & 11121441-012120 $48,918 $0 Bridge/Retirement Transportation Fund/Road & Bridge/Insurance- 11121441-012130 $790 $0 Life & Health Transportation Fund/Road & Bridge/Medicare 11121441-012170 $3,779 $0 Transportation Fund/Public Works/Salaries 11124319-011120 $15,556 $0 Transportation Fund/Public Works/Special Pay 11124319-011150 $2,950 $0 Transportation Fund/Public Works/Social 11124319-012110 $1,148 $0 Security Transportation Fund/Public Works/Retirement 11124319-012120 $1,875 $0 Transportation Fund/Public Works/ Insurance - 11124319 -012130 $53 $0 Life & Health Transportation Fund/Public Works/Medicare 11124319-012170 $269 $0 Transportation Fund/Engineering/Salaries 11124441-011120 $145,563 $0 Transportation Fund/Engineering/Special Pay 11124441-011150 $15,167 $0 Transportation Fund/Engineering/Social 11124441-012110 $9,967 $0 Security Transportation Fund/Engineering/Retirement 11124441-012120 $18,105 $0 Transportation Fund/Engineering/Insurance- 11124441-012130 $447 $0 Life & Health Transportation Fund/Engineering/Medicare 11124441-012170 $2,332 $0 Transportation Fund/Engineering/Uniforms & 11124441-035240 $1,500 $0 Clothing Transportation Fund/Traffic Engineering/ 11124541-011120 $93,631 $0 Salaries Transportation Fund/Traffic Engineering/ 11124541-011150 $15,675 $0 Special Pay Transportation Fund/Traffic Engineering/CDL 11124541-011167 $1,560 $0 Incentive • E 6 of 12 Resolution No. 2023 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment Entry Type Fund/ Department/Account Name Account Number Increase Decrease Transportation Fund/Traffic Engineering/ 11124541-012110 $6,778 $0 Social Security Transportation Fund/Traffic Engineering/ 11124541-012120 $15,137 $0 Retirement Transportation Fund/Traffic Engineering/ 11124541-012130 $329 $0 Insurance Transportation Fund/Traffic Engineering/ 11124541-012170 $1,587 $0 Medicare Transportation Fund/Storrnwater/Salaries 11128138-011120 $28,185 $0 Transportation Fund/Storrnwater/Social 11128138-012110 $1,749 $0 Security Transportation Fund/Stormwater/Retirement 11128138-012120 $4,056 $0 Transportation Fund/Stonnwater/Health 11128138-012130 $94 $0 Insurance- Life & Health Transportation Fund/Stonnwater/Medicare 11128138-012170 $410 $0 Transportation Fund/Stormwater/Uniforms & 11128138-035240 $450 $0 Clothing Transportation Fund/Reserves/Reserve for 11119981-099910 $0 $752,173 Contingency Emergency Services/Fire Rescue/Salaries 11412022-011120 $1,277,497 $0 Emergency Services/Fire Rescue/Part Time 11412022-011130 $1,625 $0 Salaries Emergency Services/Fire Rescue/Special Pay 11412022-011150 $123,298 $0 Emergency Services/Fire Rescue/Firefighter 11412022-011160 $879,877 $0 Local Incentive Emergency Services/Fire Rescue/Social 11412022-012110 $146,597 $0 Security Emergency Services/Fire Rescue/ Retirement 11412022-012120 $635,467 $0 Emergency Services/Fire Rescue/Insurance- 11412022-012130 $69,574 $0 Life & Health Emergency Services/Fire Rescue/Medicare 11412022-012170 $34,281 $0 1. Expense Emergency Services/Fire Rescue/OPEB 11412022-012160 $4,682 $0 Contribution Emergency Services/Fire Rescue/Worker's 11412022-012140 $87,760 $0 Compensation Emergency Services/Fire Rescue/Employee 11412022-035431 $40,000 $0 Tuition Reimbursement Emergency Services/Fire Rescue/Reserve for 11412022-099910 $0 $3,300,658 Contingency SWDD/SanitaryLandfill/Salaries 41121734-011120 $38,818 $0 SWDD/Sanitary Landfill/Special Pay 41121734-011150 $7,800 $0 SWDD/Sanitary Landfill/Social Security 41121734-012110 $2,893 $0 SWDD/Sanitary Landfill/Retirement 41121734-012120 $5,755 $0 SWDD/Sanitary Landfill/Insurance-Life& 41121734-012130 $141 $0 Health SWDD/SanitaryLandfill/Medicare 41121734-012170 $678 $0 SWDD/CCC & Recycle/Salaries 41125534-011120 $6,191 $0 SWDD/CCC & Recycle/Social Security 41125534-012110 $384 $0 SWDD/CCC & Recycle/Retirement 41125534-012120 $742 $0 SWDD/CCC & Recycle/Insurance-Life & 41125534-012130 $26 $0 Health SWDD/CCC & Recycle/Medicare 41125534-012170 $90 $0 SWDD/Sanitary Landfill/Reserves/Reserve for 41121734-099910 $0 $63,518 Contingency Impact Fees/Planning Admin/Salaries 10320415-011120 $4,554 $0 Impact Fees/Planning Admin/Social Security 10320415-012110 $283 $0 Impact Fees/Planning Admin/Retirement 10320415-012120 $543 $0 70 7 f12 Resolution No. 2023 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment Entry Type Fund/ Department/Account Name Account Number Increase Decrease Impact Fees/Planning Admin/Insurance-Life & 10320415-012130 $20 $0 Health Impact Fees/Planning Admin/Medicare 10320415-012170 $67 $0 Impact Fees/Planning Admin/Reserve for 10320415-099910 $0 $5,467 Contingency Section 8/Rental Assistance/Salaries 10822264-011120 $16,036 $0 Section 8/Rental Assistance/Special Pay 10822264-011150 $1,550 $0 Section 8/Rental Assistance/Social Security 10822264-012110 $1,091 $0 Section 8/Rental Assistance/Retirement 10822264-012120 $2,131 $0 Section 8/Rental Assistance/Insurance-Life & 10822264-012130 $53 $0 Health Section 8/Rental Assistance/Medicare 10822264-012170 $255 $0 Section 8/Rental Assistance/Reserve for 10822264-099910 $0 $21,116 Contingency Secondary Roads/Road & Bridge/Salaries 10921441-011120 $930 $0 Secondary Roads/Road & Bridge/Special Pay 10921441-011150 $155 $0 Secondary Roads/Road & Bridge/Social 10921441-012110 $68 $0 Security Secondary Roads/Road & Bridge/Retirement 10921441-012120 $110 $0 Secondary Roads/Road & Bridge/Insurance- 10921441-012130 $4 $0 Life & Health Secondary Roads/Road & Bridge/Medicare 10921441-012170 $16 $0 Secondary Roads/Engineering/Salaries 10924441-011120 $27,093 $0 Secondary Roads/Engineering/Special Pay 10924441-011150 $1,550 $0 Secondary Roads/Engineering/Social Security 10924441-012110 $1,776 $0 1. Expense Secondary Roads/Engineering/Retirement 10924441-012120 $3,473 $0 Secondary Roads/Engineering/Insurance-Life 10924441-012130 $87 $0 & Health Secondary Roads/Engineering/Medicare 10924441-012170 $416 $0 Secondary Roads/Real Estate 10924741-011120 $3,037 $0 Acquisition/Salaries Secondary Roads/Real Estate 10924741-012110 $189 $0 Acquisition/Social Security Secondary Roads/Real Estate 10924741-012120 $359 $0 Acquisition/Retirement Secondary Roads/Real Estate 10924741-012130 $14 $0 Acquisition/Insurance-Life & Health Secondary Roads/Real Estate 10924741-012170 $45 $0 Acquisition/Medicare Secondary Roads/Reserves/Reserve for 10919981-099910 $0 $39,322 Contingency 911 Surcharge/Communication 12013325-011120 $11,718 $0 Center/Salaries 911 Surcharge/Communication Center/Social 12013325-012110 $727 $0 Security 911 Surcharge/Communication 12013325-012120 $3,356 $0 Center/Retirement 912 Surcharge/Communication 12013325-012130 $41 $0 Center/Insurance-Life & Health 911 Surcharge/Communication 12013325-012170 $170 $0 Center/Medicare 911 Surcharge/Communication 12013325-099910 $0 $16,012 Center/Reserve for Contingency SHIP/SHIP Program/Salaries 12322669-011120 $3,004 $0 SHIP/SHIP Program/Social Security 12322869-012110 $187 $0 SHIP/SHIP Program/Retirement 12322869-012120 $360 $0 SHIP/SHIP Program/Insurance-Life & Health 12322869-012130 $14 $0 8of 12 71 Resolution No. 2023 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment Entry Type Fund/ Department/Account Name Account Number Increase Decrease SHIP/SHIP Program/Medicare 12322869-012170 $44 $0 SHIP/SHIP Program/Reserve for Contingency 12322869-099910 $0 $3,609 MPO/Planning/Salaries 12420415-011120 $21,623 $0 MPO/Planning/Social Security 12420415-012110 $1,521 $0 MPO/Planning/Retirement 12420415-012120 $2,946 $0 MPO/Planning/Insurance-Life & Health 12420415-012130 $80 $0 MPO/Planning/Medicare 12420415-012170 $356 $0 MPO/Planning/Reserve for Contingency 12420415-099910 $0 $26,526 Beach Restoration Fund/Salaries 12814472-011120 $12,799 $0 Beach Restoration Fund/Social Security 12814472-012110 $845 $0 Beach Restoration Fund/Retirement 12814472-012120 $1,706 $0 Beach Restoration Fund/Insurance-Life & 12814472-012130 $47 $0 Health Beach Restoration Fund/Medicare 12814472-012170 $198 $0 Beach Restoration Fund/Reserve for 12814472-099910 $0 $15,595 Contingency Sandridge Golf 41823672-011120 $17,548 $0 Course/Admin/Clubhouse/Salaries Sandridge Goff Course/Admin/Part-time 41823672-011130 $26,543 $0 Salaries Sandridge Goff Course/AdminBudgeted Temp 41823672-011190 $5,448 $0 Positions Sandridge Golf Course/Admin/Special Pay 41823672-011150 $1,576 $0 Sandridge Golf 41823672-012110 $3,171 $0 1. Expense Course/Admin/Clubhouse/Social Security Sandridge Golf 41823672-012120 $6,206 $0 Course/Adm in/Clubhouse/Retirement Sandridge Golf Course/Admin/Clubhouse/Insurance-Life & 41823672-012130 $165 $0 Health Sandridge Golf 41823672-012170 $743 $0 Course/Adm in/Clubhouse/Medicare Sandridge Goff Course/Admin/Clubhouse/Reserve for 41823672-099910 $0 $61,400 Continaency County Building/Building DepttSalaries 44123324-011120 $153,728 $0 County Building/Building Dept/Special Pay 44123324-011150 $7,750 $0 County Building/Building DeptlSocial Security 44123324-012110 $10,012 $0 County Building/Building DeptlRetirement 44123324-012120 $20,385 $0 County Building/Building Dept/Insurance-Life & 44123324-012130 $474 $0 Health County Building/Building Dept/Medicare 44123324-012170 $2,342 $0 County BuildingBuilding DeptlReserve for 44123324-099910 $0 $194,691 Contingency Utilities Dept/Wastewater Treatment/Salaries 47121836-011120 $69,918 $0 Utilities Dept/WastewaterTreatmenttSpecial 47121836-011150 $14,150 $0 Pa Utilities Dept/Wastewater Treatment/Social 47121836-012110 $5,214 $0 Security Utilities Dept/Wastewater 47121836-012120 $11,885 $0 Treatment/Retirement Utilities Dept/Wastewater Treatment/ 47121836-012130 $258 $0 Insurance-L'rfe &Health Utilities Dept/Wastewater Treatment/Medicare 47121836-012170 $1,221 $0 Utilities Dept/Water Production/Salaries 47121936-011120 $91,412 $0 72 9 o 12 Resolution No. 2023 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment Entry Type Fund/ Department/Account Name Account Number Increase Decrease Utilities Dept/Water Production/Special Pay 47121936-011150 $13,575 $0 Utilities DeptlWater Production/Social Security 47121936-012110 $6,511 $0 Utilities Dept/Water Production/Retirement 47121936-012120 $14,395 $0 Utilities Dept/Water Production/Insurance-Life 47121936-012130 $329 $0 & Health Utilities Dept/Water Production/Medicare 47121936-012170 $1,525 $0 Utilities Dept/General & Engineering/Salaries 47123536-011120 $97,973 $0 Utilities Dept/General & Engineering/Special 47123536-011150 $6,200 $0 Pa Utilities Dept/General & Engineering/Social 47123536-012110 $6,459 $0 Security Utilities DepUGeneral & Engineering/ 47123536-012120 $12,669 $0 Retirement Utilities DepUGeneral & Engineering/ 47123536-012130 $303 $0 Insurance -Life & Health Utilities DepUGeneral & Engineering/ Medicare 47123536-012170 $1,511 $0 Utilities DepUCustomer Service/Salaries 47126536-011120 $96,115 $0 Utilities Dept/Customer Service/Part-Time 47126536-011130 $2,080 $0 Salaries Utilities Dept/Customer Service/Special Pay 47126536-011150 $8,617 $0 Utilities Dept/Customer Service/Social Security 47126536-012110 $6,625 $0 Utilities Dept/Customer Service/Retirement 47126536-012120 $13,762 $0 Utilities Dept/Customer Service/Insurance-Life 47126536-012130 $329 $0 & Health Utilities Dept/CustomerService/Medicare 47126536-012170 $1,549 $0 Utilities Dept/Wastewater Collections/Salaries 47126836-011120 $89,987 $0 1. Expense Utilities Dept/Wastewater Collections/ Special 47126836-011150 $14,125 $0 Pay Utilities Dept/Wastewater Collections/Social 47126836-012110 $6,457 $0 Security Utilities Dept/Wastewater Collections/ 47126836-012120 $19,754 $0 Retirement Utilities Dept/Wastewater Collections/ 47126836-012130 $320 $0 Insurance -Life & Health Utilities Dept/Wastewater Collections/ 47126836-012170 $1,511 $0 Medicare Utilities Dept/Water Distribution/Salaries 47126936-011120 $96,429 $0 Utilities Dept/Water Distribution/Special Pay 47126936-011150 $11,453 $0 Utilities Dept/Water Distribution/Social Security 47126936-012110 $6,690 $0 Utilities Dept/Water Distribution/Retirement 47126936-012120 $14,494 $0 Utilities Dept/Water Distribution/Insurance - 47126936-012130 $332 $0 Life & Health Utilities Dept/Water Distribution/Medicare 47126936-012170 $1,567 $0 Utilities Dept/Osprey Marsh/Salaries 47128236-011120 $5,127 $0 Utilities Dept/Osprey Marsh/Social Security 47128236-012110 $319 $0 Utilities Dept/Osprey Marsh/Retirement 47128236-012120 $715 $0 Utilities Dept/Osprey Marsh/Insurance-Life & 47128236-012130 $20 $0 Health Utilities Dept/Osprey Marsh/Medicare 47128236-012170 $75 $0 Utilities Dept/General & Engineering/Reserve 47123536-099910 $0 $753,960 for Contingency Fleet/Vehicle Maint/Salaries 50124291-011120 $23,886 $0 Fleet/Vehicle Maint/Special Pay 50124291-011150 $1,575 $0 73 10 & 12 Resolution No. 2023 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment Entry Type Fund/ Department/Account Name Account Number Increase Decrease Fleet/Vehicle Maint/Social Security 50124291-012110 $1,580 $0 Fleet/Vehicle Maint/Retirement 50124291-012120 $3,849 $0 FleetlVehicle MainUlnsurance-Life & Health 50124291-012130 $89 $0 Fleet/Vehicle Maint/Medicare 50124291-012170 $371 $0 Fleet/Vehicle Maint/Reserve for Contingency 50124291-099910 $0 $31,350 Self Insurance/Risk Management/Salaries 50224613-011120 $12,806 $0 Self Insurance/Risk Management/Social 50224613-012110 $794 $0 Security Self Insurance/Risk Management/ Retirement 50224613-012120 $1,544 $0 Self Insurance/Risk Management/ Insurance- 50224613-012130 $44 $0 Life & Health Self Insurance/Risk Management/Medicare 50224613-012170 $186 $0 Self Insurance/Risk Management/Reserve for 50224613-099910 $0 $15,374 Contingency Employee Health/Health Insurance/Salaries 50412719-011120 $5,222 $0 Employee HeaRh/HeaRh Insurance/Social 50412719-012110 $324 $0 Security Employee HeaRh/HeaRh Insurance/ 50412719-012120 $977 $0 Retirement Employee HeaRh/HeaRh Insurance/ Insurance- 50412719-012130 $20 $0 1. Expense Life & HeaRh Employee Health/HeaRh Insurance/Medicare 50412719-012170 $76 $0 Employee Health/Health Insurance/Reserve 50412719-099910 $0 $6,619 for Contingency Information Tech/Information Systems & 50524113-011120 $77,698 $0 Telecommunications/ Salaries Information Tech/Information Systems & 50524113-011150 $1,939 $0 Telecommunications/ Special Pa Information Tech/Information Systems & ' 50524113-012110 $4,938 $0 Telecommunications/ Social Secu Information Tech/Information Systems & 50524113-012120 $9,398 $0 Telecommunications/ Retirement Information Tech/Information Systems & 50524113-012120 $239 $0 Telecommunications/ Insurance- Life & Health Information Tech/Information Systems & 50524113-012170 $1,155 $0 Telecommunications/ Medicare Information Tech/GIS/Salaries 50510319-011120 $22,651 $0 Information Tech/GIS/Social Security 50510319-012110 $1,405 $0 Information Tech/GIS/Retirement 50510319-012120 $2,737 $0 Information Tech/GIS/Insurance-Life & Health 50510319-012130 $74 $0 Information Tech/GIS/Medicare 50510319-012170 $329 $0 Information Tech/Reserves/Reserve for 50519981-099910 $0 $122,563 Contingency Revenue General Fund/Hazmat Emergency Plan Grant 001033-334292 $1,502 $0 2' Expense General Fund/Emergency Management/ 00120825-035290-06807 $1,502 $0 Other Operating Su lies-Hazmat Revenue General Fund/Emergency Management 001033-331231 $79,414 $0 Performance Grant General Fund/Emergency Management/ 00120825-035120-05050 $34,140 $0 Computer Software-EMPG Grant General Fund/Emergency Management/All 00120825-034020-05050 $4,969 $0 TraveVEMPG Grant 3• Expense General FundlTuition-Registration/Emergency 00120825-035430-05050 $1,305 $0 Management Grant General Fund/Emergency Management/ 00120825-066420-05050 $30,000 $0 Automotive General Fund/EmergencyManagement/ Salaries/EMPG GranttOther Professional 00120825-033190-05050 $9,000 $0 74 Resolution No. 2023 - Budget Office Approval: Exhibit "A" Kristin Daniels, Budget Director Budget Amendment Entry Type Fund/ Department/Account Name Account Number Increase Decrease Revenue General Fund/Section 5311/CRRSAA Grant 001033-331423-23715 $364,412 $0 4. Expense General Fund/Community Transportation 00111041-088230-54001 $364,412 $0 Coordinator/SRA Revenue General Fund/DOT Public Transit Block Grant 001033-334450 $610,368 $0 5' Expense General Fund//Community Transportation 00111041-088230-54001 $610,368 $0 Coordinator/SRA Emergency Services/Fire Rescue/Other 11412022-033190 $20,000 $0 6. Expense Professional Services Emergency Services/Fire Rescue/Reserve for 11412022-099910 $0 $20,000 Contingency General Fund/Parks/Other Improvements 00121072-066390 $18,605 $0 Except Buildings 7. Expense General Fund/Reserve for Contingency 00119981-099910 $0 $18,605 General Fund/County Administrator/Other 00120112-033190 $35,000 $0 8. Expense Professional Services GeneralFund/Reserve for Contingency 00119981-099910 $0 $35,000 General Fund/Planning & Development/Other 00120415-033190 $9,000 $0 9. Expense Professional Services General Fund/Reserve for Contingency 00119981-099910 $0 $9,000 MSTU/Road & Bridge/Other Contractual 00421441-033490 $12,000 $0 10. Expense Services MSTU/Reserve for Contingency 00419981-099910 $0 $12,000 Revenue MSTU/Local Assistance & Tribal Consistency 004033-331600-23006 $100,000 $0 Fund LATCF MSTU/Env. Planning/Salaries 00420724-011120 $60,928 $0 MSTU/Env. Planning/Social Security 00420724-012110 $3,778 $0 MSTU/Env. Planning/Retirement 00420724-012120 $7,257 $0 11. MSTU/Env. Planning/Insurance-Life & Health 00420724-012130 $13,446 $0 Expense MSTU/Env. Planning/Worker's Compensation 00420724-012140 $1,413 $0 MSTU/Env. Planning/OPEB Contribution 00420724-012160 $392 $0 MSTU/Env. Planning/Medicare 00420724-012170 $884 $0 MSTU/Env. Planning/Office Supplies 00420724-035110 $11,902 $0 Revenue Emergency Services/FL DOH Emergency 114033-334293 23701 $36,014 $0 Medical Service Program Grant 12. Emergency Services/FL DOH Emergency Expense Medical Service Program GranttOther 11412022-066490-23701 $36,014 $0 Machinery m n General Fund/Property Appraiser/Budget 00150086-099060 $34,319 $0 Transfer Emergency Services/Fire Rescue/Budget 11412022-099060 $5,630 $0 13. Expense Transfer GeneralFund/Reserve for Contingency 00119981-099910 $0 $34,319 Emergency Services/Fire Rescue/Reserve for 11412022-099910 $0 $5,630 Contin enc Revenue MSTU/Other Miscellaneous Revenues 004038-369900 $150 $0 14. Expense MSTU/Recreation/Athletics 00410872-041120 $150 $0 75 12 of 12 CONSENT AGENDA INDIAN RIVER COUNTY OFFICE OF MANAGEMENT AND BUDGET PURCHASING DIVISION DATE: January 4, 2023 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: Michael Zito, Interim County Administrator Kristin Daniels, Budget Director FROM: Jennifer Hyde, Purchasing Manager SUBJECT: Designation of Excess Equipment as Surplus and Authorization for Disposal 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 these requests. RECOMMENDATION: Staff recommends the Board declare the items on the Excess List for 011723 Agenda as surplus, and authorize their disposal. ATTACHMENT: Excess List for 011723 76 Excess List for 011723 Dept # Asset Fleet Description Working 103 27663 Dell Latitude E6540 N 106 28546 Molti Four Seat Waiting Room Chair Set y 106 28547 Molti Four Seat Waiting Room Chair Set y 106 28548 Molti Four Seat Waiting Room Chair Set y 106 28549 Molti Four Seat Waiting Room Chair Set y 106 28550 Molti Four Seat Waiting Room Chair Set y 106 28551 Molti Triple Seat with Table Set y 106 28552 Molti Triple Seat with Table Set y 106 28553 Molti Triple Seat with Table Set y 106 28554 Molti Triple Seat with Table Set y 106 28555 Molti Triple Seat with Table Set y 106 23504 662 2006 Dodge Durango SUV y 106 30278 Welch Allyn Spot Vision Screener VS1003 N 106 26660 Pediavision Spot Vision VS100 N 106 26661 Pediavision Spot Vision VS100 N 120 25679 745 2007 Freightliner HEMV y 208 HP Laserjet P2055 y 220 Epson Workforce WF -3620 Printer y 241 29974 Dell Latitude 5590 Laptop - no hard drive or ram N 241 29975 Dell Latitude 5590 Laptop - no hard drive N 241 28874 Dell Latitude E5570 N 241 28876 Dell Laptop - No Hard Drive N 241 28879 Dell Laptop - No Hard Drive N 241 29967 Dell Optiplex 5060 N 242 145260A Miller Bobcat Welder Model 2256 N 243 29002 Dell Inspiron 17 N 245 28145 Dell Rugged Laptop N 245 26678 Dell Latitude E5530 Laptop - no hard drive N 245 29018 Dell Optiplex 5040 N 245 25208 Dell Optiplex 760 N 245 17862 Miacom Handheld Radio N 245 23543 Miacom Handheld Radio N 245 23542 Miacom Handheld Radio N 245 17861 Miacom Handheld Radio N 245 18479 Miacom Handheld Radio N 245 18480 Miacom Handheld Radio N 245 18524 Miacom Handheld Radio N 245 22262 Dell Optiplex GX620 N 265 29006 Dell Laptop - No Hard Drive N 700 29731 Ricoh Model SP6430 DN Printer N 700 25811 (2) NEC NP2000 Projectors N 700 26078 Dell Poweredge R515 N 700 26077 Dell Poweredge R515 N 700 26596 Dell Poweredge R515 N 700 23785 Dell Model PP18L Laptop N 700 23787 jDell Model PP18L Laptop N 700 25254 Dell Power Vault NF500 N 700 22227 Toshiba Laptop N 700 22226 Toshiba Laptop N 700 23783 Dell Optiplex GX620 N 700 30371 Ricoh Model SP6430 DN Printer N 700 29694 Ricoh Model SP6430 DN Printer N 700 23772 Kyocera Mode KM -4035 Copier/Printer N 77 MR 1 CONSENT INDIAN RIVER COUNTY OFFICE OF MANAGEMENT AND BUDGET PURCHASING DIVISION DATE: January 4, 2023 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: Michael C. Zito, Interim County Administrator Kristin Daniels, Management and Budget Director FROM: Jennifer Hyde, Purchasing Manager SUBJECT: Renewal of Annual Bid 2022027 for Natural Areas and Exotic Vegetation Management/ Mowing BACKGROUND: On February 1, 2022, the Board of County Commissioners awarded Bid 2022027 for Natural Areas and Exotic Vegetation Management/Mowing to John Brown & Sons, Inc. The award was for one year, with two one-year renewals available. The current term will expire on January 31, 2023. The Parks & Recreation and Conservation Lands Divisions have been satisfied with the services provided by John Brown & Sons, and have requested execution of the first extension to the agreement at current rates. FUNDING There is no change to the bid pricing associated with the renewal. The funding for work performed under this extension is included in the General Fund/Conservation Lands/Other Contractual Services account, number 00121572-033490, in the amount of $124,687. Account Name I Account Number Amount General Services/Conservation Lands/ Other Contractual Services 1 00121572-033490 $124,687 RECOMMENDATION Staff requests the Board of County Commissioners approve the First Extension, and authorize the Chairman to execute it after the County attorney has approved it as to form and legal sufficiency, and upon receipt and approval of required insurance by Risk Management. ATTACHMENTS First Extension Ufl FIRST EXTENSION TO AGREEMENT FOR NATURAL AREAS AND EXOTIC VEGETATION MANAGEMENT/MOWING This First Extension to that certain Agreement to provide Natural Areas and Exotic Vegetation Management/Mowing is entered into effective as of by and between Indian River County, a political subdivision of the State of Florida ("County") and John Brown & Sons, Inc. ("Contractor"). BACKGROUND RECITALS WHEREAS, the County and the Contractor entered into an Agreement for Natural Areas and Exotic Vegetation Management/Mowing effective February 1, 2022; and WHEREAS, the first term commenced effective as of February 1, 2022 and will end on January 31, 2023; and WHEREAS, pursuant to the Agreement, the parties desire to extend the Agreement for an additional one year; and NOW, THEREFORE, in consideration of the foregoing, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the County and the Contractor agree as follows: 1. The background recitals are true and correct and form a material part of this First Extension. 2. The First renewal term shall commence effective February 1, 2023 and shall end on January 31, 2024. There is a single one-year renewal available on the contract. 3. All other terms and provisions of the Agreement shall be unchanged and remain in full force and effect. 79 IN WITNESS WHEREOF, the parties have caused this First Extension to be executed effective the day and year first set forth above. John Brown and Sons, Inc. By: Printed name: Title: (Corporate Seal) Date: INDIAN RIVER COUNTY, FLORIDA. BOARD OF COUNTY COMMISSIONERS By: Joseph H. Earman, Chairman Attest: Jeffrey R. Smith, Clerk of Circuit Court And Comptroller .0 Deputy Clerk Approved: Michael C. Zito Interim County Administrator Approved as to form and legal sufficiency: Dylan Reingold County Attorney Exhibit 1 to the Agreement — Pricing Item# Description Hourly Rate 1 Hydraulic Excavator 50,000 lbs min. with operator minimum of 300 hp auxiliary engine with mower head $225 2. Track Type Whole Tree Chipper with operator $250 3. Skid Steer Mower with operator $125 4 Hydraulic Excavator, 40,000 lbs min. with operator minimum auxiliary power 175 HP with mower head $175 5. Hydraulic Excavator 40,000 lbs min. with operator and root rake and thumb only $125 6. 55HP Tractor with 7' Mowing Deck A $55 7 55HP Tractor for pre -suppression plowing with 6' harrows $50 13 CONSENT INDIAN RIVER COUN'T'Y OFFICE OF MANAGEMENT AND BUDGET PURCHASING DIVISION DATE: January 4, 2023 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: Michael C. Zito, Interim County Administrator Kristin Daniels, Director, Office of Management and Budget FROM: Jennifer Hyde, Purchasing Manager SUBJECT: Master Plan Study Phase Agreement for Emergency Operations Center Expansion (RFQ 2022o62) BACKGROUND: On November 1, 2022, the Board approved the final ranking of firms developed in response to RFQ 2022o62 for architectural design services for the expansion of current Emergency Operations Center (EOC). The expansion is contemplated to be a two-story (io,000 sf per floor) building located on the north side of the existing EOC. ANALYSIS• Staff has conducted negotiations with the top ranked firm, Donadio and Associates Architects, PA, A Spiezle Group Inc., for the master plan study phase of the work. This phase will include collaboration among the architect, its subconsultants, and county staff to identify the goals of the overall project. This is the first step in the design process, and will lead to development of the final design and associated cost. A separate agreement for the second phase of the project will be brought to the Board after the master plan has been completed. This second phase will include design development, construction documents, bidding assistance and construction administration. FUNDING• The cost associated with the master plan study phase is $66,500. Funding for the project design is budgeted and available in the amount of $700,000, with $350,000 from Impact Fees/Fire Services/Emergency Operations Center Expansion account (10312022-o66510- 20037) and the remaining $350,000 from Impact Fees/Public Buildings/Emergency Operations Center Expansion account (10322019-o66510-20037). Account Name Account Number Amount Impact Fees Fire Services/Emergency Ops Center Exp 10312022-o66510-20037 $350,000 Impact Fees Public Buildings/ Emergency Ops Center E 10322o19 -o66510-20037 $350,000 Total $700,000 CONSENT RECOMMENDATION: Staff recommends the Board approve the Master Plan Study Phase Agreement with Spiezle, and authorize the Chairman to execute it after review and approval by the County Attorney as to form and legal sufficiency. Attachment Master Plan Study Phase Agreement 9K AGREEMENT FOR PROFESSIONAL SERVICES for Design Services for Emergency Operations Center Expansion (RFQ 2022062) Master Plan Study Phase THIS AGREEMENT for PROFESSIONAL SERVICES ("Agreement"), entered into as of this 17th day of January, 2023 by and between Indian River County, a political subdivision of the State of Florida ("County"), and Donadio and Associates Architects, PA, A Spiezle Group Inc. Company ("Consultant"): BACKGROUND RECITALS: A. In accordance with the Consultants' Competitive Negotiations Act, Section 287.055, Florida Statutes, the County solicited, evaluated and developed ranking of firms to provide Design Services for Emergency Operations Center ("EOC") Expansion ("Project"), based on statement of qualifications received in response to Request for Qualifications 2022062. B. As a result of its response, the County has selected Consultant to provide certain professional services relating to EOC Expansion Design Master Planning Phase Services ("Services") as more fully set forth in the Master Planning Phase Scope of Work, attached as "Exhibit A" to this Agreement and made a part hereof by reference. C. The Consultant is willing and able to perform the Services for the County on the terms and conditions set forth below; and D. The County and the Consultant wish to enter into this Agreement for the Consultant's Services for the Project. NOW THEREFORE, in recognition and consideration of the above Recitals, which are not merely prefatory, but are incorporated by reference as though fully set forth herein and form part of the consideration, terms and conditions of this Agreement, and in accordance with the mutual covenants herein contained and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: 1. GENERAL. 1.1 The Background Recitals are true and correct and form a material part of this Agreement. 1.2 All professional services provided by the Consultant for the County shall be as identified in Exhibit A. The parties agree that the not to exceed services rates in Exhibit A are the basis to be used for billing purposes and that Consultant's compensation is the total lump sum as set forth in paragraph 5.1. Consultant's services will be performed in a timely, efficient, cost effective manner. In the performance of professional services, the Consultant will use that degree of care and skill ordinarily exercised by other similar professionals in the field under similar conditions in similar localities ("standard of care"). The Consultant will use due care in performing its services and will have due regard for acceptable architectural design standards and principles. Consultant's standard of care shall not be altered by the application, interpretation, or construction of any other provision of this Agreement. 1.3 Additional services which would increase, decrease or which are otherwise outside the scope of Services or level of effort contemplated by the Exhibits shall be Services for which the Consultant must obtain the prior written approval of the County as provided by this Agreement. All terms for the performance of such Services must be agreed upon in a written document prior to any deviation from the terms of the Agreement, and when properly authorized and executed by both the Consultant and the County shall become an amendment to the Agreement. 2. COUNTY OBLIGATIONS. 2.1 The County will provide the Consultant with a copy of any preliminary data or reports available as required in connection with the services to be performed under this Agreement, together with all available drawings, surveys, right-of-way maps, and other documents in the possession of the County pertinent to the Project and as otherwise provided in Exhibit A. The Consultant is responsible for bringing to the County's attention, for the County's resolution, material inconsistencies or errors in such data that are made known to the Consultant, but Consultant is not responsible for discovering errors, omissions, or inconsistencies in the drawings or data provided. 2.2 The County shall arrange for access to, and make provisions for the Consultant to enter upon, public and private property (where required) as necessary for the Consultant to perform its Services, upon the timely written request of Consultant to County. 2.3 The County shall promptly execute all permit applications necessary to the Project. 2.4 The County shall examine any and all reports, sketches, proposals and other documents presented by the Consultant, and render, in writing, decisions pertaining thereto within a reasonable time. 2.5 Approval by the County of any of the Consultant's Services, including but not limited to written reports, or any work products of any nature whatsoever furnished hereunder, shall not in any way relieve the Consultant of responsibility for the technical accuracy and adequacy of the Services unless the approval expressly relieves Consultant of such responsibility. Neither the County's review, approval or acceptance of, or payment for, any of the Services furnished under this Agreement shall be construed to operate as a waiver of any rights under this Agreement or of any cause of action arising out of the performance of this Agreement. The Consultant shall be and remain liable in accordance with all applicable laws for all damages to the County to the extent caused by the negligent performance by the Consultant of any of the Services furnished under this Agreement. 2.6 The County reserves the right to appoint one or more County Project Managers for the specific Services in connection with this Agreement. The Project Manager shall: (a) act as the County's agent with respect to the Services rendered hereunder; (b) transmit instructions to and receive information from the Consultant; (c) communicate the County's policies and decisions to the Consultant regarding the Services; and (d) determine, initially, whether the Consultant is fulfilling its duties, responsibilities, and obligations hereunder. 2.7 The County shall give prompt written notice to the Consultant whenever the 2 85 County observes or otherwise becomes aware of any development that affects the timing or delivery of the Consultant's Services. If the Consultant has been delayed in completing its Services through no fault or negligence of either the Consultant or any sub- consultant, and, as a result, will be unable to perform fully and satisfactorily under the provisions of this Agreement, then the Consultant shall promptly notify the Project Manager. In the County's sole discretion, and upon the submission to the County of evidence of the causes of the delay, this Agreement shall be modified in writing, subject to the County's rights to change, terminate, or stop any or all of the Services at any time in accordance with this Agreement. 2.8 The Consultant shall not be considered in default for a failure to perform if such failure arises out of causes reasonably beyond the Consultant's control and through no fault or negligence of the Consultant. The parties acknowledge that adverse weather conditions, acts of God, or other unforeseen circumstances of a similar nature such as epidemic or pandemic, may necessitate modifications to this Agreement. If such conditions and circumstances do in fact occur, then the County and Consultant shall mutually agree, in writing, to the modifications to be made to this Agreement. 3. RESPONSIBILITIES OF THE CONSULTANT. 3.1 The Consultant agrees to perform all necessary Services as outlined in Exhibit A, in connection with the assigned Project(s) as set forth in this Agreement. 3.2 The Consultant agrees to complete the Project in a timely manner and within a mutually agreed upon schedule, as may be modified from time to time. 3.3 The Consultant will maintain an adequate staff of qualified personnel and assign them to work on the project as necessary to complete the agreed upon scope of services. 3.4 The Consultant will comply with all present and future federal, state, and local laws, rules, regulations, policies, codes, and guidelines applicable to the Services performed under this Agreement. 3.5 The Consultant, as a part of the consideration hereof, does hereby covenant and agree that: (1) in connection with the furnishing of Services to the County hereunder, no person shall be excluded from participation in, denied the benefits of, or otherwise subjected to discrimination in regard to the services to be performed by Consultant under this Agreement on the grounds of such person's race, color, creed, national origin, religion, physical disability, age or sex; and (2) the Consultant shall comply with all existing requirements concerning discrimination imposed by any and all applicable local, state, and federal rules, regulations, or guidelines, as such rules, regulations, or guidelines may be from time to time amended. 3.6 The Consultant shall, during the entire term of this Agreement, procure and keep in full force, effect, and good standing any and all necessary licenses, registrations, certificates, permits, and any and all other authorizations as are required by local, state, or federal law, in order for the Consultant to render its Services as described in this Agreement. The Consultant shall also require all subconsultants to comply by contract with the provisions of this section. 3 86 3.7 The Consultant will cooperate fully with the County in order that all phases of the Services may be properly scheduled and coordinated. 3.8 The Consultant will cooperate and coordinate with other County consultants, as directed by the County. 3.9 The Consultant shall report the status of the Services under this Agreement to the County Project Manager upon request and hold all related work open to the review of the County Project Manager or his authorized agent at any time, upon reasonable request. 3.io All documents, reports, field books, survey notes and information, and other data developed by the Consultant for the purpose of this Agreement, shall become the property of the County upon payment for the Services. The foregoing items will be created, maintained, updated, and provided in the format specified by the County. When all Services contemplated under this Agreement is complete and payment in full is made, all of the above data shall be delivered to the County Project Manager. 3.11 The Consultant will confer with the County during the project(s) for which the Consultant has provided Services, and the Consultant will make corrections to the Consultant's Work Product due to the fault of Consultant, based on the Scope of Services Defined in Exhibit A, at no additional cost to the County, within thirty (30) calendar days of notice by the County, or upon a determination of the Consultant that corrections are needed, whichever event shall first occur. 3.12 The Consultant agrees to maintain complete and accurate books and records ("Books"), in accordance with sound accounting principles and standards for all Services, costs, and expenditures under this Agreement. The Books shall identify the Services rendered during each month of the Agreement and the date and type of each Project -related expense. The County shall have the right, at any reasonable time and through any of its designated agents or representatives, to inspect and audit the Books for the purpose of verifying the accuracy of any invoice. The Consultant shall retain the Books, and make them available to the County as specified above, until the later of three (3) years after the date of termination of this Agreement, or such longer time if required by any federal, state, or other governmental law, regulation, or grant requirement. 3.13 The Consultant shall not assign or transfer any work under this Agreement without the prior written consent of the County. However, the Consultant is permitted to retain subconsultants to perform work under this Agreement. When applicable and upon receipt of such consent from the County, the Consultant shall cause the names of the professional subconsultant firms responsible for the major portions of each separate specialty of the work to be inserted on the reports or other data. 3.14 All documents, prepared by the Consultant pursuant to this Agreement are related exclusively to the Services described herein and are not intended or represented to be suitable for reuse by the County or others on any other project. Reuse of any documents prepared by the Consultant is prohibited and shall be at the County's own risk. The Consultant shall not be held liable for any modifications made to the documents by others. 4 87 3.15 Consultant is registered with and will use the Department of Homeland Security's E -Verify system (www.e-verify.gov) to confirm the employment eligibility of all newly hired employees for the duration of this agreement, as required by Section 448.095, F.S. Consultant is also responsible for obtaining proof of E -Verify registration and utilization for all subconsultants. 4. TERM: TIME FOR COMPLETION. 4.1 The time for completion of the Services shall be defined in Exhibit A. 5. COMPENSATION. 5.1 The County shall pay to the Consultant a mutually agreed professional fee of sixty-five thousand dollars, plus authorized reimbursables, to be paid in monthly installments or on a deliverable basis, all as set forth in Exhibit A. Invoices shall be submitted to the County Project Manager, in detail sufficient for proper prepayment and post payment audit. Upon submittal of a proper invoice the County Project Manager will determine if the tasks or portions thereof have been satisfactorily completed. Upon a determination of satisfactory completion, the County Project Manager will authorize payment to be made. All payments for services shall be made to the Consultant by the County in accordance with the Florida Prompt Payment Act, as may be amended from time to time (Section 218.70, Florida Statutes, et seq.). 5.1.1 The Consultant acknowledges and agrees that it will not be reimbursed for travel within the State of Florida. 5.1.2 The County shall make direct payment of all permit fees paid to regulatory agencies for approvals directly attributable to the Services under the Project. These permit fees do not include those permits required for any construction contractor. 5.2 The County may at any time notify the Consultant of requested changes to the Services, and thereupon the County and the Consultant shall execute a mutually agreeable amendment to this Agreement. 5.3 The County shall have the sole right to reduce or eliminate, in whole or in part, any portion of the Services under Exhibit A at any time and for any reason, upon written notice to the Consultant specifying the nature and extent of the reduction. In such event, the Consultant shall be paid for the Services already performed and also for the Services remaining to be done and not reduced or eliminated, upon submission of invoices as set forth in this Agreement. 5.4 The County may, at any time and for any reason, direct the Consultant to suspend Services, in whole or in part under this Agreement. Such direction shall be in writing, and shall specify the period during which Services shall be stopped. The Consultant shall resume its Services upon the date specified, or upon such other date as the County may thereafter specify in writing. Where the County has suspended the services under this Agreement for a period in excess of six (6) months, the compensation of Consultant for such suspended Services may be subject to modification. The period during which the Services are 5 88 stopped by the County shall be added to the time of performance of this Agreement. 6. ADDITIONAL WORK. 6.1 If services in addition to the Services provided hereunder are required or desired by the County in connection with the Project, the County may, at the sole option of the County: separately obtain same outside of this Agreement; or request the Consultant to provide, either directly by the Consultant or by a subconsultant, such additional services by a written amendment to this Agreement. 7. INSURANCE AND INDEMNIFICATION. 7.1 The Consultant shall not commence work on this Agreement until it has obtained all insurance required under this Agreement and such insurance has been approved by the County's Risk Manager. 7.2 Consultant's insurance coverage shall be primary. 7.3 All required insurance policies shall be placed with insurers licensed to do business in Florida and with a Best's rating of A VII or better. 7.4 The insurance policies procured shall be occurrence forms, not claims made policies with the exception of professional liability. 7.5 A certificate of insurance shall be provided to the County's Risk Manager for review and approval, ten (10) days prior to commencement of any work under this Agreement. The County shall be named as an additional insured on commercial general liability policy. 7.6 The insurance companies selected shall send written verification to the County Risk Manager that they will provide 3o days prior written notice to the County Risk Manager of its intent to cancel or modify any required policies of insurance. 7.7 Consultant shall furnish separate certificates and endorsements for each subconsultant. All coverages for subconsultants shall be subject to all of the requirements stated herein. 7.8 Consultant agrees that it now carries and will continue to carry during the performance of this Agreement, at its own expense, the applicable insurance policies indicated below, with limits not less than those specified. Any insurance on a "claims made" basis shall be maintained for at least 3 years after completion of the Services. A. Worker's Compensation — Statutory B. Employer's Liability - $1,000,00o per occurrence C. Commercial General and Contractual Liability — $1,000,00o per occurrence D. Automobile Liability - $1,000,00o per occurrence E. Umbrella Liability - $2,000,00o aggregate (in excess of B., C. and D. above) F. Professional Liability - $1,000,00o per claim/aggregate. 7.9 The Consultant shall indemnify and hold harmless the County, and its officers 6 89 and employees, from liabilities, damages, losses, and costs, including, but not limited to, reasonable attorneys' fees (where recoverable under law), to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Consultant and other persons employed or utilized by the Consultant in the performance of this Agreement. 8. TERMINATION. 8.1 This Agreement may be terminated: (a) by the County, for any reason, upon thirty (3o) days' prior written notice to the Consultant; or (b) by the Consultant, for any reason, upon thirty (3o) days' prior written notice to the County; or (c) by the mutual Agreement of the parties; or (d) as may otherwise be provided below. In the event of the termination of this Agreement, any liability of one party to the other arising out of any Services rendered, or for any act or event occurring prior to the termination, shall not be terminated or released. 8.2 In the event of termination by the County, the County shall be obligated to pay the Consultant for those portions of completed work previously authorized under this Agreement. Such payment shall be determined on the basis of the percentage of work performed by the Consultant, up to the time of termination. In the event of such termination, the County may, without penalty or other obligation to the Consultant, elect to employ other persons to perform the same or similar services. 8.3 In addition to the termination rights set forth in 8.1, the obligation to provide services under this Agreement may be terminated by either party upon seven (7) days prior written notice in the event of substantial failure by the other parry to perform in accordance with the terms of this Agreement through no fault of the terminating party. 8.4 In the event that the Consultant merges with another company, becomes a subsidiary of, or makes any other substantial change in structure, the County reserves the right to terminate this Agreement in accordance with its terms. 8.5 In the event of termination of this Agreement, the Consultant agrees to surrender any and all documents prepared by the Consultant for the County in connection with this Agreement. 8.6 The County may terminate this Agreement for refusal by the Consultant to allow public access to all documents, papers, letters, or other material subject to the provisions of Chapter 119 Florida Statutes and made or received by the Consultant in conjunction with this Agreement. 8.7 The County may terminate this Agreement in whole or in part if the Consultant submits an intended false invoice to the County. 8.8 TERMINATION IN REGARDS TO F.S. 287.135: Consultant certifies that it and those related entities of Consultant as defined by Florida law are not on the Scrutinized Companies that Boycott Israel List, created pursuant to s. 215.4725 of the Florida Statutes, and are not engaged in a boycott of Israel. In addition, if this agreement is for goods or services of one million dollars or more, Consultant certifies that it and those related entities of Consultant as defined by Florida law are not on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, created 7 90 pursuant to Section 215.473 of the Florida Statutes and are not engaged in business operations in Cuba or Syria. 8.8.1 County may terminate this Contract if Consultant is found to have submitted a false certification as provided under section 287.135(5), Florida Statutes, been placed on the Scrutinized Companies with Activities in Sudan List or the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List, or been engaged in business operations in Cuba or Syria, as defined by section 287.135, Florida Statutes. 8.8.2 County may terminate this Contract if Consultant, including all wholly owned subsidiaries, majority-owned subsidiaries, and parent companies that exist for the purpose of making profit, is found to have been placed on the Scrutinized Companies that Boycott Israel List or is engaged in a boycott of Israel as set forth in section 215.4725, Florida Statutes. 9. TRUTH -IN -NEGOTIATION CERTIFICATE; CONTINGENCY FEES. 9.1 Execution of this Agreement by the Consultant shall act as the execution of a truth -in -negotiation certificate certifying that the wage rates and costs used to determine the compensation provided for in this Agreement are accurate, complete and current as of the date of the Agreement. The original contract price and any additions thereto will be adjusted to exclude any significant sums by which the County determines the contract price was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. All such contract adjustments must be made within 1 year following the end of the contract. County has the authority and right to audit Consultant's records under this provision. The County does not hereby waive any other right it may have pursuant to Section 287.055, Florida Statutes, as it may be from time- to -time amended. 9.2 Pursuant to the Consultants' Competitive Negotiations Act, F. S. section 287.055, the Consultant warrants that it has not employed or retained any company or person other than a bona fide employee working solely for the Consultant to solicit or secure this Agreement and that it has not paid or agreed to pay any company or person other than a bona fide employee working solely for the Consultant any fee, commission, percentage fee, gifts or any other considerations, contingent upon or resulting from the award or making of this contract. For breach of violation of this provision, the County shall have the right to terminate this Agreement without liability and, at its discretion, to deduct from the contract price, or otherwise recover, the full amount of such fee, commission, percentage, gift, or consideration. 10. MISCELLANOUS PROVISIONS. 10.1 Independent Contractor. It is specifically understood and acknowledged by the parties hereto that the Consultant or employees or subconsultants of the Consultant are in no way to be considered employees of the County, but are independent contractors performing solely under the terms of the Agreement and not otherwise. 10.2 Merger; Modification. This Agreement incorporates and includes all prior and contemporaneous negotiations, correspondence, conversations, agreements or understandings applicable to the matters contained herein and the parties agree that there are no commitments, agreements, or understandings of any nature whatsoever concerning the 8 91 subject matter of the Agreement that are not contained in this document. Accordingly, it is agreed that no deviation from the terms hereof shall be predicated upon any prior or contemporaneous representations or agreements, whether oral or written. No alteration, change, or modification of the terms of this Agreement shall be valid unless made in writing and signed by the Consultant and the County. 10.3 Governing Law; Venue. This Agreement, including all attachments hereto, shall be construed according to the laws of the State of Florida. Venue for any lawsuit brought by either party against the other party or otherwise arising out of this Agreement shall be in Indian River County, Florida, or, in the event of federal jurisdiction, in the United States District Court for the Southern District of Florida. 10.4 Remedies; No Waiver. All remedies provided in this Agreement shall be deemed cumulative and additional, and not in lieu or exclusive of each other or of any other remedy available to either parry, at law or in equity. Each right, power and remedy of the parties provided for in this Agreement shall be cumulative and concurrent and shall be in addition to every other right, power or remedy provided for in this Agreement or now or hereafter existing at law or in equity or by statute or otherwise. The failure of either parry to insist upon compliance by the other parry with any obligation, or exercise any remedy, does not waive the right to so in the event of a continuing or subsequent delinquency or default. A parry's waver of one or more defaults does not constitute a waiver of any other delinquency or default. If any legal action or other proceeding is brought for the enforcement of this Agreement or because of an alleged dispute, breach, default or misrepresentation in connection with any provisions of this Agreement, each party shall bear its own costs. 10.5 Severabilitv. If any term or provision of this Agreement or the application thereof to any person or circumstance shall, to any extent, be held invalid or unenforceable for the remainder of this Agreement, then the application of such term or provision to persons or circumstances other than those as to which it is held invalid or unenforceable shall not be affected, and every other term and provision of this Agreement shall be deemed valid and enforceable to the extent permitted by law. 1o.6 Availability of Funds. The obligations of the County under this Agreement are subject to the availability of funds lawfully appropriated for its purpose by the Board of County Commissioners of Indian River County. 10.7 No Pledge of Credit. The Consultant shall not pledge the County's credit or make it a guarantor of payment or surety for any contract, debt, obligation, judgment, lien or any form of indebtedness. io.8 Public Records. County is a public agency subject to Chapter 119, Florida Statutes. The Consultant shall comply with Florida's Public Records Law. Specifically, the Consultant shall: io.8.1 Keep and maintain public records required by the County to perform the service. io.8.2 Upon request from the County's Custodian of Public Records, provide the 9 92 County with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119 or as otherwise provided by law. io.8.3 Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Consultant does not transfer the records to the County. io.8.4 Upon completion of the contract, transfer, at no cost, to the County all public records in possession of the Consultant or keep and maintain public records required by the County to perform the service. If the Consultant transfers all public records to the County upon completion of the contract, the Consultant shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Consultant keeps and maintains public records upon completion of the contract, the Consultant shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the County, upon request from the Custodian of Public Records, in a format that is compatible with the information technology systems of the County. IF THE CONSULTANT HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE CONSULTANT'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: (772) 226-1424 publicre cords (& ircgov. com Indian River County Office of the County Attorney 180127' Street Vero Beach, FL 32960 10.9 Notices: Any notice, request, demand, consent, approval, or other communication required or permitted by this Agreement shall be given or made in writing and shall be served, as elected by the party giving such notice, by any of the following methods: (a) Hand delivery to the other party; (b) Delivery by commercial overnight courier service; or (c) Mailed by registered or certified mail (postage prepaid), return receipt requested at the addresses of the parties shown below: Coun David Johnson, Emergency Services Director 422543 rd Ave Vero Beach, FL 32967 Email: djohnson(&ircgov.com Consultant: Tony Donadio 20019th Avenue, Suite 308 Vero Beach, FL 3296o adonadioPsniezle.com 10 93 10.10 Survival. Except as otherwise expressly provided herein, each obligation in this Agreement to be performed by Consultant shall survive the termination or expiration of this Agreement. Notices shall be effective when received at the address as specified above. Email transmission is acceptable notice effective when received, provided, however, that email transmissions received after 5:0o p.m. or on weekends or holidays, will be deemed received on the next day that is not a weekend day or a holiday. The original of the notice must additionally be mailed. Either parry may change its address, for the purposes of this section, by written notice to the other parry given in accordance with the provisions of this section. 10.11 Construction. The headings of the sections of this Agreement are for the purpose of convenience only, and shall not be deemed to expand, limit, or modify the provisions contained in such Sections. All pronouns and any variations thereof shall be deemed to refer to the masculine, feminine or neuter, singular or plural, as the identity of the party or parties may require. The parties hereby acknowledge and agree that each was properly represented by counsel and this Agreement was negotiated and drafted at arm's-length so that the judicial rule of construction to the effect that a legal document shall be construed against the draftsperson shall be inapplicable to this Agreement 10.12 Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed to be an original copy and all of which shall constitute but one and the same instrument. 10.13 PURSUANT TO FLA. STAT. § 558.0035, AN INDIVIDUAL EMPLOYEE OR AGENT OF THE ARCHITECT MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE 11 94 IN WITNESS WHEREOF the parties hereto have executed this Agreement as of the date first written above. Donadio and Associates Architects, PA, A Spiezle Group Inc. Company UA Anthony Donadio, AIA, NCARB Principal -in -Charge Indian River County Board of County Commissioners By Joseph H. Earman, Chairman Attest: Jeffrey R. Smith, Clerk of Court and Comptroller By Deputy Clerk Approved: Michael C. Zito, Interim County Administrator Approved as to form and legal sufficiency: 12 Dylan Reingold, County Attorney 95 Exhibit A - Proposal for Master Plan Study Architectural/Engineering Services shall be provided to prepare a Master Plan Study for a Proposed stand-alone 2 -Story Addition to the existing Emergency Operations Center and a Single -Story Addition to the existing On -Site Warehouse both located at 4225 43rd Avenue in Vero Beach, FL. The Master Plan Study shall consist of Programming/Program Verification, Schematic Design Floor Plan and Elevations, Conceptual Site Plan, Conceptual Cost Estimate/Narratives and Geotechnical Subsurface Engineering Report. The Scope of Work is as follows: Programming/ProUam Verification • Conduct an initial project kick-off meeting to discuss the goals and objectives, strategies, review of any existing construction documentation, if relevant, and setting up a structure for collecting, analyzing, and organizing information collected through a series of meetings with the Architect, MEP Engineers, County staff/end users and all Stakeholders to establish the Programmatic Requirements for the Master Plan Study. • Gathered and organized all the information and put into a Space Requirements Chart that defines the spaces and their sizes for the County. • Work with the County, Stakeholders, and its Representatives, who are responsible for the construction and those who must supply approvals as the project moves forward, to prepare a detailed work plan and schedule, identifying milestone dates and specific task responsibilities, including any review and approval periods requested by the County and Regulatory Agencies approvals prior to moving into the Schematic Design Document Phase. • Schedule and conduct a review meeting with County for the purpose of presenting the Programming for review and approval. Conceptual Floor Plans and Elevations • Based on the Final Programmatic Requirements, develop Conceptual Floor Plan and Elevations based on the Approved Programmatic Requirements of the County. • Develop Conceptual Building Sections for Coordinate of the Floor and Roof Framing Systems with the Structural Engineer for the stand-alone 2 -Story Addition to the existing Emergency Operations Center. • Schedule and conduct review meetings with Owner for the purpose of presenting the Conceptual Floor Plan and Elevations for review and comment. • Finalize preferred Conceptual Floor Plan and Elevations based on feedback and review with County for Approval Conceptual Site Plan • Based on the above Final Programmatic Requirements and Conceptual Floor Plan, develop a Conceptual Site Plan based on the, laying out the building footprint on the project site taking into consideration; vehicular access, setbacks, green space/landscaping requirements, topography, stormwater retention area, water and sewer availability, electrical/telephone service, zoning requirements, FAA regulations for flight path versus building height, location, and communication towers, etc. • Schedule and conduct a review meeting with County for the purpose of presenting the Conceptual Site Plan for review and approval Conceptual Cost Estimate/Narratives • Develop a detailed Conceptual Cost Analysis based on the Final Programmatic Requirements, Conceptual Site Plan, Conceptual Floor Plan and Elevations, Civil, Structural and Mechanical and Electrical Narratives to establishing a Conceptual Project Budget for the stand-alone 2 -Story Addition to the existing Emergency Operations Center and a Single -Story Addition to the existing On -Site Warehouse. • Consultant Narratives shall consist of: o Mechanical, Electrical, Plumbing, Fire Protection and IT Design Engineering Systems, along with coordinate with the Civil Engineer for utility connections to the buildings. o Civil Improvements such as parking, water and sewer utilities, drainage and landscaping that may be needed to support the construction of the proposed new Buildings on the existing Emergency Operations Center Site. o Structural Analysis for gravity loads and the lateral wind force resisting system, along with general framing sizes for the EOC building expansion. At this time, it is assumed that the Warehouse Building will be a pre-engineered metal building, unless determined otherwise in the Programming Phase • Schedule and conduct a review meeting with County for the purpose of presenting the Conceptual Cost Estimate for review and approval. Geotechnical Subsurface Engineering Report • Conduct a subsurface exploration and geotechnical engineering evaluation for the Proposed stand-alone 2 -Story Addition to the existing Emergency Operations Center and a Single -Story Addition to the existing On -Site Warehouse, along with two small, new asphalt paved parking/drive areas. • Engineering Analysis of all data obtained will be made to evaluate general subsurface conditions and to develop engineering recommendations to guide site preparation, shallow foundation support, and pavement design. An estimate of the normal seasonal high groundwater table level at the locations of the soil borings will be provided. Proposed Lump -Sum Professional Fee Professional Services Architecture Structure MEP/FP Civil Soils Cost Consult Total Programming/Program Verification $10,000 $0 $2,500 $0 $0 $0 $12,500 Conceptual Floor Plans and Elevations $15,000 $0 $0 $0 $0 $0 $15,000 Conceptual Site Plan $2,500 $o $0 $2,500 $0 $0 $5,000 Conceptual Cost Estimate/Narratives $2,500 $5,000 $7,500 $2,500 $o $7,500 $25,000 Geotechnical Report $o $0 $0 $o $7,500 $0 $7,500 Total $30,000 $5,000 $10,000 $5,000 $7,500 $7,500 $65,000 2 97 Services Not Provided Under the Base Scope Services not provided under the base scope but may be provided as an additional service upon requires include the following: • Site Surveying, As -Built Surveys, and Environmental Surveys • Traffic Impact Statement/Studies/Link Sheets. • Architectural, Structural, Mechanical and Electrical Construction Documents • Civil Engineering for Paving, Grading & Utility Distribution. • Protection, Fire Alarm, and any other Specialty Engineering. • Landscape Architecture. • Interior Design • Site Lighting • Re -Zoning, Site Plan Submittal. • Site Plan Application Fees, Permit Application Fees, and any other Application Fees for Agency approvals. • Preparation of photo -realistic 3-D renderings and/or models. • Planning and Zoning meetings. Qualifications and Assumptions • The extent of Donadio and Associated Architects, a Spiezle Architectural Group, Inc., services shall not extend beyond the limits identified in the scope of work identified above. • There are no hazardous materials or containers located on site. • Material testing of any kind including hazardous material testing, study and abatement are not included in this proposal. Additional Services and Standard Rates: Current Hourly Rates Any additional services beyond those illustrated above, required of Spiezle Architectural Group, Inc. will be invoiced at the following hourly rates: Title Rate Principal $ 245 Associate Principal $210 Director of Healthcare $210 Director of Interiors $170 Director Construction Administration $195 Senior Project Manager $170 Project Manager $155 Senior Interior Designer $140 Senior Project Architect $140 Project Architect $125 Project Coordinator $115 Interior Designer $105 Architectural Designer $95 Reimbursable Expenses: Reimbursable expenses are estimated at $1,500.00 and are in addition to the Lump Sum Fees for Services above. Reimbursable costs for printing, postage, and related customary expenses are billable and will be invoiced in addition to professional fees. Such expenses will include the necessary backup information (i.e., FedEx and printing company invoices). 3 98 MEN CONSENT AGENDA Indian River County Inter -Office Memorandum Office of Management and Budget TO: Members of the Board of County Commissioners FROM: Kristin Daniels Director, Office of Management & Budget DATE: January 9, 2023 SUBJECT: Interest Rate Change on All County Financing (Petition Paving, Utility Assessment Projects, Utility Impact Fees, etc.) DESCRIPTIONS AND CONDITIONS Each year the Board of County Commissioners adjusts the fixed interest rates charged by the County for financing utility assessments, utility impact fees, petition paving assessments and any other financing. County policy has been to set this rate equivalent to the prime interest rate. The prime interest rate listed on Bloomberg on January 9, 2023 is 7.5%. Staff recommends increasing the current interest rate being charged of 3.25°/x, to 7.5% to reflect the interest rate that will be charged by the County during the 2023 calendar year. The only exception to this interest rate would be for projects directly affiliated with a bond issue for which the bond covenants dictate a different interest rate. RECOMMENDATION Staff recommends that the Board of County Commissioners approve the fixed interest rate of 7.5%. Staff further recommends that this rate remain in effect for calendar year 2023 for all County financing with the exception of projects directly affiliated with a bond issue for which the bond covenants dictate a different interest rate. ATTACHMENT County Financing Interest Rate History � Cj)/ Lu co � m k c W ) � W ± Z 3 k Z CL V E Z ° Q m Z_ t 2 Z _§ § O f L) ¥ � � e 0- 01- 61 $ 2± _ ® f . e � . § @ - � ` % » a U) +\\ mrw e a J a $ « % \ \ \ \ \ \ \ \ \ _ r- = z # n (N o mem nai qm ± /////y//-.-0 y CD r o 0 0 o c o r m r r r n r LO N@¥ r o 0 C¥¥¥ w¥ w¥ w Cl) n 4 a a a a m a a d a a a \ t n 3 - o c 0377\7/ g N N A N A N ±G\± /®\/ 0 M �\\\ # « '§ q \\(f /// C) Zzz $» 2co \�%2\ \\2If \ � ? ± / • m R 3 = m \ 3 m \m0- Lo0 2 v- �/\\\ L k\ co 2 \ / m 2 # c c \ .S 3§0 \ / c .[ % y \ § o u \\�ƒ/ Q) m c ~ / co \ c2»ca $ m § \ m o \ �±3 c \ 5 G \ ( / 3 / ® / 3 E e E 2 m 3 # o Co / \ Q) m » /6wE\ Ld % \ m / $ § u \ k : \ \ [ o ®e e o zjCcaO O O � \ U 2 k E § E y o % CD M \ \ $ / 2 / & / N\h\\\\\ \ t n 3 - o c 0377\7/ g N N A N A N ±G\± /®\/ 0 M �\\\ # « '§ q \\(f /// C) Zzz $» 2co \�%2\ \\2If \ � ? ± / • m R 3 = m \ 3 m \m0- Lo0 2 v- �/\\\ L k\ co 2 \ / m 2 # c c \ .S 3§0 \ / c .[ % y \ § o u \\�ƒ/ Q) m c ~ / co \ c2»ca $ m § \ m o \ �±3 c \ 5 G \ ( / 3 / ® / 3 E e E 2 m 3 # o Co / \ Q) m » /6wE\ Ld % \ m / $ § u \ k : \ \ [ o ®e e o zjCcaO O O � Im CONSENT INDIAN RIVER COUNTY OFFICE OF MANAGEMENT AND BUDGET PURCHASING DIVISION DATE: January 5, 2022 TO: BOARD OF COUNTY COMMISSIONERS THROUGH: Michael Zito, Interim County Administrator Kristin Daniels, Director, Office of Management and Budget FROM: Jennifer Hyde, Purchasing Manager SUBJECT: First Extension to Agreement for Custodial Services for County Administration Complex BACKGROUND: On February 28, 2022, the Board awarded Bid 2022022 for Custodial Services for County Administration Complex to ACP Facility Services, Inc. The term of the award was one year, with two additional one-year renewals available. The contractor has agreed to the first extension at current rates, which will extend the term of the agreement through February 27, 2023. FUNDING: There is no change in the bid pricing. Funding for the custodial services is available in the General Fund, Facilities Management—Janitorial Services account, 00122019-033410. GL Account Monthly Rate Amount Budgeted Current FY 00122019-033410 $11,736.91 $140,842.92 RECOMMENDATION: Staff recommends the Board approve the First Extension, and authorize the Chairman to sign it after the County Attorney has approved it as to form and legal sufficiency. ATTACHMENT: First Extension to Agreement 101 FIRST EXTENSION TO AGREEMENT FOR ANNUAL CUSTODIAL SERVICES FOR COUNTY ADMINISTRATION COMPLEX This First Extension to that certain Agreement to provide Annual Custodial Services for County Administration Complex is entered into effective as of by and between Indian River County, a political subdivision of the State of Florida ("County") and ACP Facility Services, Inc. ("Contractor"). BACKGROUND RECITALS WHEREAS, the County and the Contractor entered into an Agreement for Annual Custodial Services for County Administration Complex effective February 28, 2022; and WHEREAS, Paragraph 4 of the Agreement contains the term and renewal provisions; and WHEREAS, the first term commenced effective as of February 28, 2022 and will end on February 27, 2023; and WHEREAS, pursuant to the Agreement, the parties desire to extend the Agreement for an additional one year; and NOW, THEREFORE, in consideration of the foregoing, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the County and the Contractor agree as follows: 1. The background recitals are true and correct and form a material part of this First Extension. 2. The first renewal term shall commence effective February 28, 2023 and shall end on February 27, 2024. There is a single year renewal available on the contract. 3. All other terms and provisions of the Agreement shall be unchanged and remain in full force and effect. 102 IN WITNESS WHEREOF, the parties have caused this First Extension to be executed effective the day and year first set forth above. ACP Facility Services, Inc. By: Printed name: Title: (Corporate Seal) Date: INDIAN RIVER COUNTY, FLORIDA. BOARD OF COUNTY COMMISSIONERS Joseph H. Earman, Chairman Attest: Jeffrey R. Smith, Clerk of Circuit Court And Comptroller administrator orm and legal sufficiency: 103 Exhibit 2 — Contractor's Bid Pricing Facility Monthly Amount Annual Amount County Administration Buildings A & B $9,412.77 $112,953.27 Health Department $2,324.14 $27,889.70 Total Amount $11,736.91 $140,842.97 104 CONSENT: 1/17/2023 Office of INDIAN RIVER COUNTY Dylan Reingold, County Attorney William K. DeBraal, Deputy County Attorney Susan J. Prado, Assistant County Attorney MEMORANDUM TO: Board of County Commissioners FROM: Dylan Reingold - County Attorney DATE: December 19, 2022 ATTORNEY RE: Permission to Advertise for Public Hearing for Amendment to Section 100.03(4) of the Indian River County Code, Codifying and Publishing the Ordinances to Readopt the Code as Published by the Municipal Code Corporation Section 125.68, Florida Statutes requires that each county maintain a current codification of all ordinances, which must be published annually by the Board of County Commissioners. Once codified, the Code is the best evidence of the current law of the County. The Code is codified through adoption of an ordinance; adoption of the ordinance must be preceded by public hearing. FUNDING: The only cost associated with this item is the advertising cost for the public hearing which is estimated to be approximately $150.00 and is available from General Fund/County Attorney/Legal Ads; Account No. 00110214-034910. REQUESTED ACTION: Authorize staff to advertise for a public hearing on February 7, 2023 to amend Section 100.03(4) of the Indian River County Code. 105 Dylan Reingold, County Attorney William K. DeBraal, Deputy County Attorney Susan J. Prado, Assistant County Attorney P) Consent Agenda - B.C.C. 01.17.2023 Ofce of INDIAN RIVER COUNTY MEMORANDUM TO: Board of County Commissioners FROM: Susan J. Prado, Assistant County Attorney DATE: December 19, 2022 ATTORNEY SUBJECT: Resolution for Designation of Authority to Utilities Director or Designee to Execute Lien Releases/Satisfactions for Road Paving Assessments BACKGROUND. Pursuant to Chapter 206 (Special Assessments) of the Indian River Code of Ordinances (the "Code"), Indian River County has the authority to make a special assessment upon a property that is benefited by improvements made by the county, including road paving. Should a property owner not pay those assessments there is a lien placed on the property and the property is placed on the assessment roll where payment installments are set up. The Utilities department currently oversees the collection of paving assessments that are completed by the County. As the Utilities department oversees the installment payments they are aware of when the installments are full paid and should be given the ability to prepare and execute a lien release/satisfaction. Since this is a ministerial task which does not require a legislative decision to move forward, a lien satisfaction created by the utilities department, signed by the Utilities director or their designee, and forwarded to the County Attorney or their designee to sign off on for legal sufficiency should suffice to streamline this ministerial task. FUNDING. None RECOMMENDATION. County staff recommends that the Board approve the draft Resolution authorizing the Utilities Director or their designee to sign the release of lien for paving assessments so long as it is signed by the County attorney or their designee for legal sufficiency. ATTACHMENT. Draft Resolution, Resolution Number 2023- 106 RESOLUTION NO. 2023- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AUTHORIZING THE COUNTY UTILITIES DIRECTOR OR HIS DESIGNEE, ON BEHALF OF THE BOARD OF COUNTY COMMISSIONERS, TO EXECUTE CERTAIN LIEN DOCUMENTS RELATING TO PAVING ASSESSMENTS, INCLUDING SATISFACTIONS AND RELEASES UNDER CHAPTER 206 OF THE CODE OF INDIAN RIVER COUNTY. WHEREAS, Chapter 206 of the Code of Indian River County as well as Resolution 81-27, provide for the method of assessing property for improvements made by the County as well as the method of collecting said assessments; and WHEREAS, the assessments are legal, valid, and binding first liens against the property until said time that the assessment is paid in full; and WHEREAS, whenever any of the street paving assessments are paid off, the County provides a satisfaction and or release of the lien to the property owner; and WHEREAS, it is beneficial to streamline the process by authorizing someone to sign the lien related documents on behalf of the Board of County Commissioners; and WHEREAS, the County Utilities Director has been previously authorized to sign on behalf of the Board of County Commissioner concerning other categories of lien documents; and WHEREAS, the signing authority for the lien release is ministerial in nature, 1 107 RESOLUTION NO. 2023 - NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that: 1. The Board of County Commissioners hereby specifically delegates to the County Utilities Director or his designee, the authority to sign lien releases for fully paid paving assessments accounts on behalf of the Board, provided that all such documents contain the signature of the County Attorney, or designee, approving such documents as to form and legal sufficiency. 2. All such satisfactions and/or releases signed by the County Utilities Director or his designee in connection with paving assessment accounts paid in full under Chapter 206 of the Indian River County Code and under the presumed authority or resolution number 81-27 are hereby approved and ratified. The resolution was moved for adoption by Commissioner and the motion was seconded by Commissioner and, upon being put to a vote, the vote was as follows: Joseph H. Earman, Chairman Susan Adams, Vice Chairman Joseph E. Flescher, Commissioner Deryl Loar, Commissioner Laura Moss, Commissioner The Chairman thereupon declared the resolution duly passed and adopted this _ day of January, 2023. BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA Joseph H. Earman, Chairman 0 1: RESOLUTION NO. 2023 - Approved as to form A...J 1_.._I _..u: Clerk of the Circuit 109 Dylan Reingold, County Attorney William K. DeBraal, Deputy County Attorney Susan J. Prado, Assistant County Attorney IN Office Of Consent 0111712023 INDIAN RIVER COUNTY ATTORNEY MEMORANDUM TO: Board of County Commissioners THROUGH: Richard B. Szpyrka, P.E., Public Works Director FROM: William K. DeBraal, Deputy County Attorney DATE: January 9, 2023 SUBJECT: Approval of Mediated Settlement Agreement with Stephen and Shelly Ryan, 6775 66th Avenue, Vero Beach I. Introduction. The following information is submitted for consideration by the Board of County Commissioners (Board) in approving an Amendment to the Mediated Settlement Agreement with Stephen and Shelly Ryan associated with the construction of 66th Avenue between 49th and 69th Streets (Project) in Indian River County. Stephen and Shelly Ryan own a 3.76 -acre parcel of property located at 6775 66th Avenue. This property is the Ryans' homestead and lies on the west side of 66th Avenue and south of 69th Street. This site is rectangular in shape with 334.1 feet of frontage along 66th Avenue. The property is located outside the urban service boundary and is zoned A-1 Agricultural. The parcel contains a 3 -bedroom, 2 -bath, 2,510 -square foot custom brick/concrete block house built in 1996. In 2011, the County purchased 0.966 acres from the Ryans for the 66th Avenue Project. The house and other buildings are located on the western portion of the property and were not within the area of take. An aerial photo of the property is attached to this memorandum. Improvements located within the part taken consisted of a brick decorative fence, irrigation, landscaping and driveways. In designing the layout of their property, the Ryan's utilized the natural landscape buffer along 66th Avenue so their home could not be easily seen from the road. As a result of the Project, much of the buffer was lost. The take amounted to be about 20% of the Ryans' property. II. Background. The County filed a lawsuit in eminent domain against the Ryans and the case proceeded to mediation. A Mediated Settlement Agreement was reached and 110 Ryan Parcel Memorandum January 9, 2023 Page 2 approved by the Board on March 1, 2011. The terms of the Agreement were as follows: • The County would pay the Ryans the sum of $202,500 in full and final settlement for title to the 0.966 -acre right-of-way property. • At the time of construction, the County's contractor will provide two 24 -foot driveway connections to the Ryan property at the locations of the existing driveways. • At the time of construction, the County's contractor will install an opaque landscape buffer within the first 17 feet of County owned right-of-way from the back of the sidewalk to the Ryans' property line. Last year the Ryans approached the County about eliminating the opaque landscape buffer and instead, compensating the Ryans directly. In support of their offer, the Ryans supplied an estimate from a local landscape contractor to install a six-foot high Clusia hedge for $21,000 using 30 -gallon sized plants. The County's Project contractor had submitted a price of $5,985.00 for 95 seven -gallon Clusia plants installed. After extended negotiations, the Ryans agreed to accept $10,000 in full and final satisfaction of the elimination of the hedge. This will relieve the County from the duty of planting, watering, fertilizing and pruning the hedge in perpetuity. VI. Recommendation. The County Attorney's Office recommends that the Board approve the Amendment to the Mediated Settlement Agreement and authorize the Chairman to execute the Amendment on behalf of the Board. VII. Funding. Funding in the amount of $10,000.00 is budgeted and available from Optional Sales Tax/ROW/66th Ave, 49th Street- 69th Street, Account # 31521441-066120- 07806. Attachments: Aerial Photo of the Ryan property Amendment to Mediated Settlement Agreement 111 � Indian River County, FL Overview Legend Parcels Street Centerlines Subdivisions Municipal Boundaries 2 IRC Private Schoo Government Facilities FEDERAL GOVERNMENT COUNTY GOVERNMENT e LOCAL GOVERNMENT : SCHOOL (i1 HOSPITAL FIRE STATION LAW ENFORCEMENT STATE PARK COUNTY PARK CITY PARK © BOATRAMP • CANOELAUNCH CANOE LANDING Golf Courses Water Parcel ID 32390700001001000005.0 Prop ID 42884 Owner RYAN STEPHEN R and Last 2 Sales Sec/Twp/Rng 07-32-39 Class 0100 -Single Address SHELLYA Date Price InstrType Qual Property 677566TH AV Family - Improved 677566TH AVE 3/1/2010 $100 Unqualified U Address VERO BEACH Acreage 3.76 VERO BEACH, FL -11 32967 8/1/1995 $65000 Unqualified U Plat Book Link District 7- COUNTY- NO SEBASTIAN INLET Brief Tax Description INDIAN RIVER FARMS COMPANY S/D PBS 2-25 SEC 7 TWP 32 RNG 39 TR 1 BEING DESC AS THE N 5 AC OFTHE S 10 AC OF THE E 20 AC OF TR 1 LESS AND EXCEPTTHAT POR OR ROW RECORDED IN OR 2406/852 MORE FULLY DESC AS THE E 156 FTOF THE N 5 AC OF THE 5 10AC OF THE E 2 (Note: Not to be used on legal documents) Date created: 1/9/2023 Last Data Uploaded:l/9/20239:04:41 AM 112 AMENDMENT TO MEDIATED SETTLEMENT AGREEMENT THIS AMENDMENT is entered into as of the day of January, 2023, by and between Indian River County, a political subdivision of the State of Florida, whose address is 1801 27th Street, Vero Beach, FL 32960 ("County"), and Stephen and Shelly Ryan, whose address is 6775 66th Avenue, Vero Beach, FL 32966 ("Ryans"). WHEREAS, Indian River County and Stephen and Shelly Ryan were parties in an eminent domain lawsuit, Case No. 2009 CA 012783 in the Circuit Court of the Nineteenth Judicial Circuit in Indian River County, Florida; and WHEREAS, the parties entered into a Mediated Settlement Agreement (Agreement) which settled all aspects of the lawsuit; and WHEREAS, as a part of the Agreement, the County was required to: "8. At the time of the road construction Petitioner's contractor will install at Petitioner's expense an opaque landscape buffer within the first seventeen feet of right of way closest to Defendants' property line. This condition shall run with the land. This condition may only be terminated by Petitioner in the event of future widening of the road to six lanes." WHEREAS, the Ryans no longer desire to have the opaque landscape buffer planted near their property. NOW THEREFORE, in consideration of the mutual undertakings herein, and other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the parties agree, as follows: 1. Recitals. The above recitals are true and correct and are incorporated herein. 2. In exchange for payment of the sum of TEN THOUSAND DOLLARS ($10,000.00) paid to the Ryans by the County, the County is relieved of the requirement of installing the opaque landscape buffer adjacent to the Ryan property as required by paragraph 8 of that Mediated Settlement Agreement dated February 8, 2011, in the above cited lawsuit. 3. The Ryans do hereby release that this condition shall run with the land, and further release that this condition may only be terminated by Petitioner in the event of future widening of the road to six lanes. 4. Each party shall pay its own attorney's fees and costs associated with this Amendment. 113 5. All other terms of the Mediated Settlement Agreement shall remain in full force and effect. IN WITNESS WHEREOF the parties hereto have executed this Amendment as of the date set forth above. STEPEN R. RYAN BOARD OF COUNTY COMMISSIONERS INDIAN RIVER COUNTY, FLORIDA MiV AM Stephen R. Ryan Joseph H. Earman, Chairman Shelly A. Ryan WITNESS: (print witness name): WITNESS: (print witness name): Approved: 0 Michael C. Zito Interim County Administrator Attest: Jeffrey R. Smith, Clerk of Court and Comptroller By: Deputy Clerk BCC Approved: Approved as to form and legal sufficiency William K. DeBraal Deputy County Attorney 114 INDIAN RIVER COUNTY MEMORANDUM TO: Michael Zito Interim County Administrator THROUGH: Phillip Matson, AICP Community Development Director FROM: Andrew Sobczak Assistant Community Development Director DATE: January 4, 2023 RE: Amendment One to SJRWMD's cost-sharing agreement with Indian River County for plugging abandoned artesian wells It is requested that the Board of County Commissioners formally consider the following information at the Board's regular meeting of January 17, 2023. RArk,rzanl irdn On August 18, 2020, the Board of County Commissioners approved, and authorized the Chairman to sign, a 3 -year cost-sharing agreement with the St. Johns River Water Management District (SJRWMD) for plugging abandoned artesian wells in the County. This cost-sharing program has been in place for many years, and has helped successfully stop many abandoned artesian wells from continuing to flow unchecked. Recently, SJRWMD staff contacted County staff concerning a typo in the current agreement. This typo consists of an incorrect date for the end of the agreement. To correct this error, SJRWMD staff asked that an amendment to the agreement correcting this error be approved by the Board. ANALYSIS The amendment to the agreement corrects the typo, and makes the agreement consistent with the Board's approval of a 3 -year term (the agreement will end on September 30, 2023). It is anticipated that staff will bring forward a new 3 -year cost-sharing agreement to the Board in August of 2023 to renew this program. RECOMMENDATION Staff recommendations that the Board of County Commissioners approve Amendment One to SJRWMD's cost-sharing agreement with Indian River County, and authorize the Chairman to sign the amendment. ATTACH EM ENTS: 1. Amendment One to SJRWMD's cost-sharing agreement 115 Contract #35837 Amendment 1 AMENDMENT 1 TO THE AGREEMENT BETWEEN THE ST. JOHNS RIVER WATER MANAGEMENT DISTRICT AND INDIAN RIVER COUNTY FOR REVENUE/COST SHARE AGREEMENT FOR CONTROLLING ABANDONED ARTESIAN WELLS THIS AMENDMENT is entered into by and between the GOVERNING BOARD of the ST. JOHNS RIVER WATER MANAGEMENT DISTRICT (the "District"), whose mailing address is 4049 Reid Street, Palatka, Florida 32177-2571, and INDIAN RIVER COUNTY ("County") whose address is 1801 27TH STREET, VERO BEACH, FL, 32960, and is effective on the date the last party has executed PREMISES: The parties entered into Agreement No. 35837 on August 31, 2020 for Revenue/Cost Share Agreement for Controlling Abandoned Artesian Wells ("AgreemenY'L The parties desire to amend the Agreement. NOW, THEREFORE, in consideration of the above premises, which are hereby made a part of this amendment, the mutual covenants contained herein, and other good and valuable consideration, the parties hereby gree to amend the Agreement as follows: 1. Paragraph l(b) TERM OF AGREEMENT: Due to a Scrivener's error regarding the Completion Date for this Agreement, ement, delete — this paragraph and replace it with the following paragraph: fib) Completion Date. The Completion Date of this Agreement shall be no later than September 30 2023, unless extended by mutual written agreement of the parties. All Work under this Agreement shall be completed for use no later than the Completion Date. 2. All other terms and conditions of the Agreement, including any subsequent amendments, are hereby ratified and continue in full force and effect. IN WITNESS WHEREOF, the parties hereto have duly executed this amendment on the date set forth below. ST. JOHNS RIVER WATER INDIAN RIVER COUNTY MANAGEMENT DISTRICT By: L- aT L oto By: Christine L. Nfundy, Bureau Chief, Water Resource Information Date: 12/8/22 M! Date: Attest: Typed Name and Title Typed Name and Title 116 INDIAN RIVER COUNTY, FLORIDA MEMORANDUM Department of General Service / Sandridge Golf TO: Indian River County Board of Commissioners THROUGH: Michael C. Zito, Interim County Administrator FROM: Bela Nagy, Sandridge Golf Club Golf Professional DATE: January 4, 2023 SUBJECT: Approval of Advance Purchase of Golf Cart Fleet DISCUSSION Sandridge Golf Club has owned and maintained a fleet of 160 Yamaha Golf Cars for the last three years as well as a driving range cart, utility cart and beverage cart. Historically, the golf course has purchased the golf carts and kept them for a forty-eight month period before trading them in for a new fleet. Staff has been made aware by the three major manufacturers, Yamaha, Club Car and EZ Go, that they are all experiencing extensive delays in manufacturing, due to the rising cost and shortage of materials. With the current build time estimated at a minimum of 12 months (with possible other unforeseen delays), any orders placed today would put the delivery well into FY 2023/2024. Although the funds would not be expended until delivery, staff is requesting the Board's approval to issue a Request for Proposals now, for the purchase of the new golf cart fleet, so that the order can be placed with expected delivery by next January 2024. A selection committee will be established to evaluate the proposals and make recommendation of award for the Board's consideration. FUNDING: Funding for the new fleet will be reflected in the 2023/2024 fiscal budget for the golf course in the Sandridge/Golf Carts account, number 418-166018. The estimated cost is approximately $350,000 for the entire fleet, but may differ when the bids are received as the actual cost is contingent on the current fleet's trade-in value. The cost for the current fleet in 2019 was $316,900.00 after the trade credit. Account Name Account Number Est. Amount Sandridge/Golf Carts 418-166018 $350,000 RECOMMENDATION: Staff recommends the Board authorize the Purchasing Division to issue a Request for Proposals for 160 gasoline golf carts, utility cart, range cart and beverage cart. APPROVED AGENDA ITEM FOR JANUARY 17.2023 117 INDIAN RIVER COUNTY, FLORIDA AGENDA ITEM Assistant County Administrator / Department of General Services Parks and Recreation 0 Date: January 6, 2023 To: The Honorable Board of County Commissioners Through: Michael C. Zito, Interim County Administrator Beth Powell, Director Parks and Recreation / Acting General Service Director From: Joseph Tilton, Recreation Program Manager Subject: Work Order Number 7, Continuing Architectural Services Contract RFQ 2018063 Fran B Adams (North County) Regional Park - New Restroom / Stand Alone Structure Architectural Services BACKGROUND: On November 13, 2018 the Board of County Commissioners approved Continuing Consulting Architectural Services Agreements for RFQ 2018063 between Indian River County and Edlund, Dritenbas, Binkley Architects and Associates, P.A. Work Order Number 7, under the current Continuing Consulting Architectural Services Agreement for RFQ 20180063 would provide for construction documents, bidding and permitting assistance, and construction administration for the construction of a new restroom. FUNDING: Funding for Work Order Number 7 is budgeted and available in the Impact Fees/Parks/Fran B Adams (North County) Regional Park Improvements account, number 10321072-066390- 16005, in the amount of $13,500.00. Description Account Number Amount Impact Fees/Parks/ Fran B Adams (North 10321072-066390-16005 $13,500.00 County) Regional Park Improvements RECOMMENDATION: Staff respectfully recommends approval of Work Order Number 7 for the Fran B Adams (North County) Regional Park New Restroom / Stand Alone Structure construction documents, bidding, and permitting assistance, and construction administration in Continuing Consulting Architectural Services Agreements for RFQ 2018063, with Edlund, Dritenbas, Binkley Architects and Associates, P.A.authorizing the professional services as outlined in Exhibit A, and request the Board authorize the Chairman to execute Work Order Number 7. 118 ATTACHMENT: Work Order Number 7, Edlund, Dritenbas, Binkley Architects and Associates, P.A. — Continuing Engineering Services RFQ 2018063 Fran B Adams (North County) Regional Park New Restroom / Stand Alone Structure DISTRIBUTION Edlund, Dritenbas, Binkley Architects and Associates, P.A January 17, 2023 Consent Agenda 119 ARCHITECTURAL SERVICES WORK ORDER NO. 7 Fran B Adams (North County) Regional Park - Soccer Fields Restroom Architectural Services This Work Order Number 7 is entered into as of this 17th day of January, 2023, pursuant to that certain Continuing Architectural Services Agreement for Professional Services entered into as of the 13th day of November, 2018 and renewed and amended as of November 2, 2021 (collectively referred to as the "Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and Edlund, Dritenbas, Binkley Architects and Associates, 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 terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein. IN WITNESS WHEREOF, the parties hereto have executed this Work Order as of the date first written above. ARCHITECT: BOARD OF COUNTY COMMISSIONERS EDLUND, DRITENBAS, BINKLEY OF INDIAN RIVER COUNTY ARCHITECTS AND ASSOCIATES, P.A By: Print Name: Title: By: Joseph H. Earman , Chairman Approved Date: Attest: Jeffrey R. Smith, Clerk of Court and Comptroller By: Deputy Clerk Approved: Approved as to form and legal sufficiency: Michael C. Zito, Interim County Administrator Dylan T. Reingold, County Attorney 120 EDLUND • DRITENISAS • BINKLEY ARCHITECTS AND ASSOCIATES, P.A. 65 Royal Palm Pointe, Ste D Vero Beach, FL 32960 Ph: (772) 569-4320 Fax: (772) 569-9208 December 15, 2022 TO: Indian River County Parks & Recreation Attn: Joseph Tilton RE: Proposal for Architectural Services Fran B Adams Park Restroom Architects Comm. # 100322 V B Dear Sir: This letter shall serve as our proposal and agreement for the preparation of documents necessary for building construction of the above referenced project. 1. SCOPE The scope of work will consist of providing design and construction documents for a men and women's public restroom approximately 645 S.F. The previously completed Hallstrom House/Hobart Restrooms plans will be reused with minor modifications if needed for code compliance and or Owner revisions. II. ARCHITECTS BASIC SERVICES The Architect shall provide full permit documents for construction to be constructed by subcontractors or general contractor of the Owner's choice. Documents and services provided by the Architect and his employed Structural, Mechanical, Electrical and Plumbing Engineering sub -consultants will include the following: 1) Data collection, additional field verifications, and meetings with Owner, if needed. 2) Construction documents, including all necessary plans for building permit submission. 3) Address plan review comments and make revisions as required. 4) Assist in obtaining construction bids, bidding administration, and addendums as needed. 5) Construction administration shall include a preconstruction meeting periodic construction observations twice monthly, construction meeting with Owner and G.C., RFI responses, submittals review, review of pay applications and any changes in the work. A punch list and final inspection will also be done. 121 III. FEES FOR BASIC SERVICES Our fees will be a lump sum amount of $13,500, plus reimbursable expenses. Construction Documents $12.000 Bidding/Permitting $500 Construction Administration $1,000 Total $13,500 Reimbursable Expenses (estimated) $500 IV. PAYMENTS TO THE ARCHITECT The architect shall invoice monthly for completed work of the design team as they are incurred. Payments due the architect under this agreement shall bear interest at the rate of 1.5 percent per month commencing 30 days after the date of billing. If payments due the Architect are not received within the 45 days of invoice, the Owner agrees to assume responsibility for the cost of all required collection services, legal fees, mediation services, and court costs, incurred in the interest of collecting these fees. Venue shall lie in Indian River County. V. ASSUMPTIONS A. Utilities are readily available (water, sewer, electric). No offsite modifications will be required. B. A civil engineer will be hired directly by Owner for site plan design and approval documents, all site permitting, stormwater permits, site utility plans and permitting as needed. VI. OWNER'S RESPONSIBILITIES A. Your office, by way of the management office, must furnish all available documents and systems data to assist the Architect in familiarizing himself with the existing site infrastructure, including, but not limited to: surveys including tree locations environmental studies, soils reports. B. Your office must pay all applicable fees to agencies having jurisdiction over this project. C. Owner shall be responsible for all reprographic services for construction documents. VII. ARCHITECT'S HOURLY RATE SCHEDULE Principals: John Binkley, Gregory Edlund $165.00 per hour Registered Project Architects $125.00 per hour Intern Architects $105.00 per hour Page 2 of 5 122 Technical levet one - Senior CADD Designer $ 85.00 per hour Technical level two — CADD Designer $ 75.00 per hour Technical level three — CADD Technician $ 65.00 per hour Clerical and Accounting $ 50.00 per hour VIII. ADDITIONAL SERVICES The following services may be provided when authorized by the Owner. The Owner will compensate the Architect at the rates stipulated in Article VII. 1) Interior decorating. 2) Consultation concerning replacements of any work damaged by fire or other cause during construction. 3) Making revisions in drawings, specifications or other documents when such revisions are inconsistent with instruction previously given by the Owner or any agent authorized by the Owner. 4) Preparing as built drawings showing significant changes in work during construction or immediately after building completion. 5) Providing or attending any board or agency presentation or negotiation at City, County or any permitting agencies having jurisdiction over the project. 6) Providing detailed preliminary cost data prior to construction documents. 7) Specialized engineering studies and design. 8) Security and surveillance systems design, billed at cost plus 15%. 9) Special consultants outside the normal mechanical, electrical, and plumbing services, billed at cost plus 1.5%. 10) Additional site visits beyond those stipulated in Article II. IX. REIMBURSABLE EXPENSES Any expenses related to additional services due to a change in scope or program will be invoiced, as incurred, to the Owner at the following rates: 1) Mileage at $0.58 per mile. 2) In House 24" x 36" prints at $1.50 each. 3) Outsourced printing services; a multiple of 15% direct cost. 4) Original computer plots at $10.00 each. 5) Special postage or mailing; a multiple of 15% direct cost. 6) Photocopies at $0.20 per sheet. 7) CD's with PDF files of drawings to Owner and Contractors at $5.00 each. 8) Digital Color Renderings at $2,500.00 each. X. GENERAL Page 3 of 5 123 A. As an instrument of service, all original documents remain the property of the Architect and may not be reproduced in any form or modified fashion, without the written consent of the Architect. B. The Architect shall invoice every two weeks. Invoices will be based on completed work for the services defined in Article I plus any additional services and reimbursable expenses accumulated during that period. Note: Architect's Reimbursable Expenses are listed in Article IX of this agreement. C. Regular invoicing will be at two-week intervals. Payments due the Architect under this agreement shall bear interest at the rate of 1.5 percent per month commencing 30 days after the date of billing. If payments due the Architect are not received within 45 days of the date on the invoice, the Owner agrees to assume responsibility for the cost of all required collection services, legal fees, mediation or court costs, incurred in the interest of collecting these fees. D. In the event of any delinquent or disputed invoices, the Owner agrees that the Architect and his Professional Consultants may cease all ongoing efforts on the project until the outstanding invoice is paid or legally adjudicated. E. Disputes regarding this agreement shall be settled in the following order of precedence: Party to Party, Mediation, and Legal Adjudication. This agreement can be terminated by either party with (7) seven calendar day's written notice. The Architect and his subcontractors shall be compensated for all work completed up to the date of termination notice, including any reimbursable expenses incurred to the date. Venue shall lie in Indian River County. F. The Architect shall provide architectural services for the Project as described in this Agreement in a manner consistent with locally accepted standards for professional skill and care. The Architect, Architect's employees and Architect's consultants make no representation or warranty that every and all conditions will be discovered. G. EDB maintains Professional Liability insurance. In recognition of the relative risks, rewards and benefits of the Project to both the Owner and EDB, the risks have been allocated such that the Owner agrees, to the fullest extent permitted by law, to limit the liability of EDB to the Owner for any and all claims, losses, costs, damages of any nature whatsoever or claims expenses from any cause or causes, including attorney's fees and costs and expert -witness fees and costs, so that the total aggregate limit of EDB to the Owner shall not exceed $5,000.00, or EDB's total fee for services rendered on this Project, whichever is greater. It is intended that this limitation apply to any liability or cause of action for professional liability however alleged or arising unless otherwise prohibited by the laws of the State of Florida. Please note: According to Florida Statute 558.0035 an individual employee or agent may not be held individually liable for negligence. If you have any questions regarding this agreement, please call. Please initiate this agreement and return o e copy to the architect to authorize commencement of the project. Sincerely, 04 Date John F. Bi le , A.I.A. Accepted Architect Owner Page 4 of 5 124 EOLUND • DRITENBAS • SINKLEY ARCHITECTS AND ASSOCIATES, P.A. 65 Royal Palm Pointe, Ste D Vero Beach, Fl 32960 Ph. (772) 569-4320 Fax: (772) 569-9208 Fran B Adams Park Restroom Opinion of Cost October 25, 2022 L Site Cost A. Fill dirt/compaction (building pad) B. Electric services allowance to building transformer pad/lift station electric C. Sod/landscape/irrigation D. Water and sewer service E. Parking area/drives/pathways Building related site cost subtotal (not included in civil estimates) Subtotal I ll. Building Construction Costs A. Restroom Building Costs B. Covered Patio A. G.C. General Conditions/P&OH 480 SF x $350/SF = 165 SF x $200/SF = Subtotal 11 25% of $246,000 = Project Grand Total $15,000 $30,000 (By owner) (See civil estimates) (See civil estimates) $45,000 $168,000 $33,000 $201,000 $61,500 $307,500 NO Opinions expressed in this report represent the professional opinion of the firm of Edlund, Dritenbas, Binkley Architects and Associates, P.A. (EDB) who have used that degree of care and skill ordinarily exercised under similar conditions by reputable members of our profession practicing in the some or similar locality. EDB Architects, P.A. does not warrant that this opinion of probable construction cost will not voryfrom actual costs incurred by the client. Page 5 of 5 125 CONSENT �FBCC Meeting January 17, INDIAN RIVER COUNTY, FLORIDA AGENDA ITEM Assistant County Administrator / Department of General Services Parks and Recreation Date: January 6, 2023 To: The Honorable Board of County Commissioners Through: Michael C. Zito, Interim County Administrator Beth Powell, Director Parks and Recreation / Acting General Service Director From: Joseph Tilton, Recreation Program manager Subject: Work Order Number 8, Continuing Architectural Services Contract RFQ 2018063 Hosie Shumann Park Improvements Architectural Services BACKGROUND: On November 13, 2018 the Board of County Commissioners approved Continuing Consulting Architectural Services Agreements for RFQ 2018063 between Indian River County and Edlund, Dritenbas, Binkley Architects and Associates, P.A. Work Order Number 8, under the current Continuing Consulting Architectural Services Agreement for RFQ 20180063 would provide for construction documents, bidding and permitting assistance, and construction administration for the construction of a new restroom. FUNDING: Funding for Work Order Number 8 is budgeted and available in the Optional Sales Tax/Parks/Hosie Shumann Park Improvements account, number 31521072-066390-18011, in the amount of $12,000.00. Description Account Number Amount Optional Sales Tax/Parks/Hosie Shumann Park 31521072-066390-18011 $12,000.00 Improvements RECOMMENDATION: Staff respectfully recommends approval of Work Order Number 8 for the Hosie Shumann Park Improvements construction documents, bidding, and permitting assistance, and construction administration in Continuing Consulting Architectural Services Agreements for RFQ 2018063, with Edlund, Dritenbas, Binkley Architects and Associates, P.A. authorizing the professional services as outlined in Exhibit A, and request the Board authorize the Chairman to execute Work Order Number 8. 126 ATTACHMENT: Work Order Number 8, Edlund, Dritenbas, Binkley Architects and Associates, P.A. — Continuing Engineering Services RFQ 2018063 Hosie Shumann Park Improvements DISTRIBUTION Edlund, Dritenbas, Binkley Architects and Associates, P.A APPROVED FOR THE JANUARY 17, 2023 AGENDA 127 ARCHITECTURAL SERVICES WORK ORDER NO. 8 Hosie Shumann Park Restroom Architectural Services This Work Order Number 8 is entered into as of this 17th day of January, 2023, pursuant to that certain Continuing Architectural Services Agreement for Professional Services entered into as of the 13th day of November, 2018 and renewed and amended as of November 2, 2021 (collectively referred to as the "Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and Edlund, Dritenbas, Binkley Architects and Associates, 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 terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein. IN WITNESS WHEREOF, the parties hereto have executed this Work Order as of the date first written above. ARCHITECT: BOARD OF COUNTY COMMISSIONERS EDLUND, DRITENBAS, BINKLEY OF INDIAN RIVER COUNTY ARCHITECTS AND ASSOCIATES, P.A By: Print Name: Title: By: Joseph H. Earman , Chairman Approved Date: Attest: Jeffrey R. Smith, Clerk of Court and Comptroller By: Deputy Clerk Approved: Approved as to form and legal sufficiency: Michael C. Zito, Interim County Administrator Dylan T. Reingold, County Attorney S EDLUND - DRITENBAS • BINKLEY ARCHITECTS AND ASSOCIATES, P.A. 65 Royal Palrn Pointe, Ste D Vero Beach, FL 32960 Ph: (772) 569-4320 Fax: (772) 569-9208 December 15, 2022 TO: Indian River County Parks & Recreation Attn: Joseph Tilton RE: Proposal for Architectural Services Hosie Schuman Park Restroom Building Architects Comm. #I 00222VB Dear Sir: This letter shall serve as our proposal and agreement for the preparation of documents necessary for building construction of the above referenced project. I. SCOPE The scope of work will consist of providing design and construction documents for a men and women's public restroom approximately 349 S.F. The previously completed Jungle `Trail Restroom plan will be used and will be modified to be more like Hobart Park Restroom exterior with a metal roof. II. ARCHITECTS BASIC SERVICES The Architect shall provide full permit documents for construction to be constructed by subcontractors or general contractor of the Owner's choice. Documents and services provided by the Architect and his employed Structural, Mechanical, Electrical and Plumbing Engineering sub -consultants will include the following: 1) Data collection, additional field verifications, and meetings with Owner, if needed. 2) Construction documents, including all necessary plans for building permit submission. 3) Address plan review comments and make revisions as required. 4) Assist in obtaining construction bids, bidding administration. and addendums as needed. 5) Construction administration shall include a preconstruction meeting, periodic construction observations twice monthly, construction meeting with Owner and G.C., RFI responses, submittals review, review of pay applications and any changes in the work. A punch list and final inspection will also be done. 129 III. FEES FOR BASIC SERVICES Our fees will be a lump sum amount of $12,500, plus reimbursable expenses. Construction Documents $10,500 Bidding/Permitting $500 Construction Administration $1,000 Total $12,000 Reimbursable Expenses (estimated) $500 IV. PAYMENTS TO THE ARCHITECT The architect shall invoice monthly for the completed work of the design team as they are incurred. Payments due the architect under this agreement shall bear interest at the rate of 1.5 percent per month commencing 30 days after the date of billing. If payments due the Architect are not received within the 45 days of invoice, the Owner agrees to assume responsibility for the cost of all required collection services, legal fees, mediation services, and court costs, incurred in the interest of collecting these fees. Venue shall lie in Indian River County. V. ASSUMPTIONS A. Utilities are readily available (water, sewer, electric). No offsite modifications will be required. B. A civil engineer will be hired directly by Owner for site plan design and approval documents, all site permitting, stormwater permits, site utility plans and permitting as needed. VI. OWNER'S RESPONSIBILITIES A. Your office, by way of the management office, must furnish all available documents and systems data to assist the Architect in familiarizing himself with the existing site infrastructure, including, but not limited to: surveys including tree locations environmental studies, soils reports. B. Your office must pay all applicable fees to agencies having jurisdiction over this project. C. Owner shall be responsible for all reprographic services for construction documents. VII. ARCHITECT'S HOURLY RATE SCHEDULE Principals: John Binkley, Gregory Edlund $165.00 per hour Registered Project Architects $125.00 per hour Intern Architects $105.00 per hour Technical level one - Senior CADD Designer $ 85.00 per hour Technical level two — CADD Designer $ 75.00 per hour Technical level three — CADD Technician $ 65.00 per hour Clerical and Accounting $ 50.00 per hour Page 2 of 5 130 VIII. ADDITIONAL SERVICES The following services may be provided when authorized by the Owner. The Owner will compensate the Architect at the rates stipulated in Article VII. 1) Interior decorating. 2) Consultation concerning replacements of any work damaged by fire or other cause during construction. 3) Making revisions in drawings, specifications or other documents when such revisions are inconsistent with instruction previously given by the Owner or any agent authorized by the Owner. 4) Preparing as built drawings showing significant changes in work during construction or immediately after building completion. 5) Providing or attending any board or agency presentation or negotiation at City, County or any permitting agencies having jurisdiction over the project. 6) Providing detailed preliminary cost data prior to construction documents. 7) Specialized engineering studies and design. 8) Security and surveillance systems design, billed at cost plus 15%. 9) Special consultants outside the normal mechanical, electrical, and plumbing services, billed at cost plus 15%. 10) Additional site visits beyond those stipulated in Article Il. W. REIMBURSABLE EXPENSES Any expenses related to additional services due to a change in scope or program will be invoiced, as incurred, to the Owner at the following rates: 1) Mileage at $0.58 per mile. 2) In House 24" x 36" prints at $1.50 each. 3) Outsourced printing services; a multiple of 15% direct cost. 4) Original computer plots at $10.00 each. 5) Special postage or mailing; a multiple of 15% direct cost. 6) Photocopies at $0.20 per sheet. 7) CD's with PDF files of drawings to Owner and Contractors at $5.00 each. 8) Digital Color Renderings at $2,500.00 each. X. GENERAL A. As an instrument of service, all original documents remain the property of the Architect and may not be reproduced in any form or modified fashion, without the written consent of the Architect. B. The Architect shall invoice every two weeks. Invoices will be based on completed work for the services defined in Article I plus any additional services and Page 3 of 5 131 reimbursable expenses accumulated during that period. Note: Architect's Reimbursable Expenses are listed in Article IX of this agreement. C. Regular invoicing will be at two-week intervals. Payments due the Architect under this agreement shall bear interest at the rate of 1.5 percent per month commencing 30 days after the date of billing. If payments due the Architect are not received within 45 days of the date on the invoice, the Owner agrees to assume responsibility for the cost of all required collection services, legal fees, mediation or court costs, incurred in the interest of collecting these fees. D. In the event of any delinquent or disputed invoices, the Owner agrees that the Architect and his Professional Consultants may cease all ongoing efforts on the project until the outstanding invoice is paid or legally adjudicated. E. Disputes regarding this agreement shall be settled in the following order of precedence: Party to Party, Mediation, and Legal Adjudication. This agreement can be terminated by either party with (7) seven calendar day's written notice. The Architect and his subcontractors shall be compensated for all work completed up to the date of termination notice, including any reimbursable expenses incurred to the date. Venue shall lie in Indian River County. F. The Architect shall provide architectural services for the Project as described in this Agreement in a manner consistent with locally accepted standards for professional skill and care. The Architect, Architect's employees and Architect's consultants make no representation or warranty that every and all conditions will be discovered. G. EDB maintains Professional Liability insurance. In recognition of the relative risks, rewards and benefits of the Project to both the Owner and EDB, the risks have been allocated such that the Owner agrees, to the fullest extent permitted by law, to limit the liability of EDB to the Owner for any and all claims, losses, costs, damages of any nature whatsoever or claims expenses from any cause or causes, including attorney's fees and costs and expert -witness fees and costs, so that the total aggregate limit of EDB to the Owner shall not exceed $5,000.00, or EDB's total fee for services rendered on this Project, whichever is greater. It is intended that this limitation apply to any liability or cause of action for professional liability however alleged or arising unless otherwise prohibited by the laws of the State of Florida. Please note: According to Florida Statute 558.0035 an individual employee or agent may not be held individually liable for negligence. If you have any questions regarding this agreement, please call. Please initiate this agreement and return one copy to the architect to authorize commencement of the project. Sincerely, John F. Binkley, A.I.A. Architect EOLUNO • ORITENBAS - SINKLEY ARCHITECTS AND ASSOCIATES, P.A. 65 Royal Palm Pointe, Ste G Vero Beach, FL 32960 PK (772) 5694320 Fax (772) 569-9208 Date Accepted Owner Page 4 of 5 132 Hosie Schuman Park Restroom Opinion of Cost October 25, 2022 I. Site Cost A. Fill dirt/compaction (building pad) B. Electric services allowance to building transformer pad/lift station electric C. Sod/landscape/irrigation D. Water and sewer service E. Parking area/drives/pathways Building related site cost subtotal (not included in civil estimates) Subtotal I II. Buildiny, Construction Costs A. Restroom Building Costs B. Covered Patio III. A. G.C. General Conditions/P&OH 162 SF x $350/SF = 187 SF x $200/SF = Subtotal II 25% of $134,100 = Project Grand Total $10,000 $30,000 (By owner) (See civil estimates) (See civil estimates) $40,000 $56,700 $37,400 $94,100 $33,525 $167,625 NOTE: Opinions expressed in this report represent the professional opinion of the firm of Ediund, Oritenbas, Binkley Architects and Associates, P.A. (EDB) who have used that degree of care and skill ordinarily exercised under similar conditions by reputable members of our profession practicing in the some or similar locality. EDB Architects, P.A. does not warrant that this opinion of probable construction cast will not vary from actual costs incurred by the client. Page 5 of 5 133 CONSENT AGENDA JANUARY 17, 2023 CLERK OF CIRCUIT COURT INTEROFFICE MEMORANDUM To: Honorable Board of County Commissioners Date: January 17, 2023 Subject: Approval of Public Official Bond for Anna J. Kirkland, Indian River County Mosquito Control District. From: Terri Collins -Lister, Supervisor Clerk to the Board and VAB Pursuant to Section 137.01, Florida Statutes, Public Official Bonds must be approved by the Board of County Commissioners. It is requested that the Board approve the attached Public Official Bond, effective January 1, 2023 through January 1, 2027, for Anna J. Kirkland. In accordance with Ordinance 2012-033, the Public Official Bonds/Renewal Certificates are filed with the Office of the Clerk to the Board. Attachment: Public Official Bond — Anna J. Kirkland 134 y WESTERN SURETY COMPANY P.O. Box 5077 Band No. 66482344 Sioux Falls, SD 57117-5077 (605) 336.0850 Effective Date: January 1st _ _2023 Western Surety Company State of Florida Secretary of State Division of Elections 500 South Bronough Street, Room 316 Tallahassee, Florida 32399-0250 Public Official Bond County of Indian River County __._ KNOW ALL PERSONS BY THESE PRESENTS, That we, Anna J. Kirkland (Official's Name) as Principal, and T WESTERN SURETY COMPANY as Surety, are bound unto the Governor of the State of Florida, and his successors in office, in the sum of $ 5,000.00 Dollars, we hereby bind ourselves and each of our heirs, executors, administrators, successors and assigns, jointly and severally. THE CONDITION OF THIS OBLIGATION IS SUCH, That, whereas, said official was elected ® appointed F� Commissioner Indian River Mosquito Control District to hold this office for (Name of Office) a term beginning __..I3L1133 t._.lst._2023 _..._....___ and ending _ _ Janu3rY._ 1 StL_2027-__----._-_ and until his/her successor is qualified according to the Constitution and Laws of the State of Florida. NOW, THEREFORE, If the official shall faithfully perform the duties of their office as provided by law, this obligation is void. X �b�' (Signature of Offkia() Signed and Sealed this 21st day of December 2 2 101 S. Reid St., Ste. 300 WESTERN SURETY COMPANY Sioux._Falls, SD 571,03-7046 (Address of Main Surety Company) By U S T Insurance Services L L C J Attome -in-Fact of Local Bont! ComyPny) y Veva 16 Ste300 l7�entry Pkwy. W, s 1_te Be'11-_1&.__1,9_42.2_ . ress of Local RcmdingCompany) By X�)��Odd _(SEAL) nature of Lice Agent) R1C FL Non -Resident License No. P189137 Non Resident t (Social Security Number of Licensed i2esiderrt nt) By" " Jessica J Bentley Non -Resident A Jossicafs t nted ent - __.__ _ _ ------ _ i g Surety ('Type Name of Licensed Residaso Agent) The ab6ie is approved this _._ _—__- _ day of Non -Resident by. Chairman: 4bond.doc (02104) Form 134512-2012 County Commissioners Western Surety Company POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT Know All Men By These Presents, That WESTERN SURETY COMPANY, a South Dakota corporation, is a duly organized and existing corporation having its principal office in the City of Sioux Falls, and State of South Dakota, and that it does by virtue of the signature and seal herein affixed hereby make, constitute and appoint Donald L Roberts Jr, Jessica J Bentley, Lisa M Habermehl, Francis M Mc Ginley, Charles Neumann Parsons, Katelyn Williams, Evelyn A Benevento, Individually of Blue Bell. PA, its true and lawful Attomcy(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on its behalf bonds, undertakings and other obligatory instruments of similar nature - In Unlimited Amounts - and to bind it thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of the corporation and all the acts of said Attorney, pursuant to the authority hereby given, are hereby ratified and confirmed. This Power of Attorney is trade and executed pursuant to and by authority of the By-law printed on the reverse hereof, duly adopted as indicated. by the shareholders of the corporation. In Witness Whereof, WESTERN SURETY COMPANY has caused these presents to be signed by its Vice President and its corporate seal to be hereto affixed on this 9th day of November. 2022. ytNttr,. WESTERN SURETY COMPANY 'awV .^ii1 =if4SEp�. P z -- 'aul T. Bruflat. Vice President State of South Dakota 1 f SS County of Minnehaha On this 9th day of November, 2022, before me personally carte Paul T. Bruflat, to the known, who, being by the duty sworn, did depose and say: that he resides in the City of Sioux Falls, State of South Dakota. that he is the Vice President of WESTERN SURETY COMPANY described in and which executed the above instrument; that he knows the seal of said corporation. that the seal affixed to the said instrument is such corporate seal; that it was so affixed pursuant to authority given by the Board of Directors of said corporation and that he signed his name thereto pursuant to tike authority. and acknowledges same to be the act and deed of said corporation. My commission expires M. BENT ` `P+vrwum pusucto March 2. 2026 so"" oAWM r N M, Bent, Notary Public CERTIFICATE 1, L, Nelson, Assistant Secretary of WESTERN SURETY COMPANY do hereby certify that the Power of Attorney hereinabove set forth is still in force, and further certify that the By -Law of the corporationprit:red on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed my name and affixed the seal of the said corporation this al s day of i�'I d-0 (a (`}� -`�'� WESTERN SURETY COMPANY FPII1►y�n� M 1, Nelson. Assistant Secretary Form F4280-7-2012 Go to www.cnasuretv.com > Owner / Obligee Services > Validate Bond Coverage, if you want to verify bond autllecity. u. R O � � u � r -� LL. w as V1 i W d ISM w m O CD r T a Q L c m m a » m co m m N f; crn c n 6 r C .0 _ryW� U m$ m E E Is E 4 3 h •. �, o mm� nm Co 2 Q s` o -c V ¢! Q �.r co _Q U n a c E O O G d C — (n m - q c t a C IC LL N E c N N W N Fn$x E IQ. Q U L m a " 4 � o h•�! V � � O cpu cmm� C 'G c= E n p W . to c E m LL > m Z -E z s g o J oo m Z MSI W W E w o m = W Z .N Z c m 0 N Z 8 O Z N Q% N C> Z • a INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Michael C. Zito, Interim County Administrator FROM: Richard B. Szpyrka, P.E., Public Works Director Kirstin Leiendecker, P.E., Interim Assistant Public Works Director SUBJECT: Sebastian River Improvement District — Indian River County Fire Station #7, Interlocal Agreement (IRC -1911) DATE: December 30, 2022 DESCRIPTION AND CONDITIONS Fire Station #7 is currently located in a temporary structure pending the construction of a new Fire Station in a permanent location. The Board of County Commissioners approved Work Order No. 5 with the Architectural firm of Edlund, Dritenbas, Binkley Architects and Associates, P.A. to provide the necessary design, construction documents, permitting, and construction administration, to include, site plan civil engineering, and surveying services necessary for Fire Station #7. Public Works is overseeing the design, permitting, and construction process for Emergency Management Services as directed by the Board several years ago. The County desires to obtain a Sebastian River Improvement District (SRID) roadway permit to cross 30 -feet of SRID property to construct an access road to future Fire Station #7. SRID has notified the County of future plans for a Canal Conveyance Project to convey water to the west. As a permitting condition, SRID is requiring the County to install a box culvert or pipe to convey stormwater under the proposed access road upon implementation of the SRID Canal Conveyance Project. County and SRID staff have discussed this requirement and come to an understanding in the attached Interlocal Agreement. The understanding is that SRID will provide the County with a permit to cross SRID property with an access roadway provided that in the future, the County will at our expense, construct a box culvert or pipe system under the access roadway as part of the future Canal Conveyance Project. The County will be responsible for all costs associated with design and installation of the Access Crossing Structure. Fiitinitir, Fire Station #7 is being designed and built with funding programmed in the Account No. 31512022 -066510 -19020 -Optional Sales Tax/Fire Services/Station 7 construction. Future funding will need to be requested if and when the SRID Canal Conveyance Project is realized. 138 Page Two BCC Agenda Item SRID Fire Station No. 7 Interlocal Agreement January 17, 2023 RECOMMENDATION Public Works recommends the Board of County Commissioners approve the "Sebastian River Improvement District — Indian River County Fire Station #7 Interlocal Agreement" and authorize the Chairman to execute the same. ATTACHMENT Sebastian River Improvement District — Indian River County Fire Station #7 Interlocal Agreement APPROVED AGENDA ITEM FOR JANUARY 17, 2022 139 Sebastian River Improvement District - Indian River County Fire Station 7 Interlocal Agreement This Interlocal Agreement ("Interlocal Agreement") is entered into as of the _ day of , 2023 ("Effective Date"), between Indian River County, a political subdivision of the State of Florida ("County"), and the Sebastian River Improvement District, an independent special district of the State of Florida constituted as provided in Chapter 2007-309, Laws of Florida ("District"). Whereas, County desires to obtain a District roadway permit ("Permit") to cross 30 -feet of District property for the construction of an access road to Fire Station 7 ("Access Road"); and Whereas, District has future plans for this 30 -feet of property for a canal to convey water to the west ("Conveyance Project"); and Whereas, as a condition of issuing the Permit, District has required County to install a box culvert or other appropriate water channeling structure to convey stormwater under the Access Road ("Access Crossing Structure") upon implementation of the Conveyance Project; and Whereas, County has requested deferral of the requirement to install the Access Crossing Structure to a future date when the Conveyance Project is implemented; and Whereas, County and District agree that the installation of the Access Crossing Structure will be deferred until the Conveyance Project is implemented; and Whereas, County agrees to be responsible for all costs associated with design and installation of the Access Crossing Structure upon implementation of the Conveyance Project; and Whereas, with this assurance, District agrees to issue the roadway permit to cross 30 -feet of District property for the construction of the Access Road. NOW, THEREFORE, in consideration of the foregoing and the mutual benefits, undertakings and covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: Section 1. Adoption of "Whereas" Clauses. The foregoing "Whereas" clauses are true and correct and are incorporated herein. Section 2. Installation of Access Crossing Structure. In exchange for the issuance of a permit by District for a roadway permit to cross 30 -feet of District property for the construction of the Access Road, County agrees to design and install, at County's sole expense, the Access Crossing Structure upon District's implementation of the Conveyance Project as depicted in the attached exhibit. (a) District shall provide written notice to the County that District is entering the design phase of the Conveyance Project at least 60 days prior to the time the design process commences. District shall provide written notice to County that it is implementing construction of the 1 140 Conveyance Project not less than one hundred eighty (180) days prior to commencing construction, which notice shall include an anticipated completion date for such Project ("Anticipated Completion Date"). (b) County shall obtain District approval of the design of the Access Crossing Structure prior to commencing installation, which approval shall not be unreasonably withheld so long as the design provides for a maximum allowable head loss through the Structure that is not greater than 0.05 feet based upon design flow. The District and County shall confer to develop a mutually acceptable solution if the above maximum allowable head loss through the Access Crossing Structure is not obtainable due to the limited available width of the District drainage right-of-way. (c) County agrees to complete construction of the Access Crossing Structure not later than the Anticipated Completion Date. County further agrees that the Access Road shall be subject to removal by District if the Access Crossing Structure is not completed by the actual completion date of the Conveyance Project. Section 3. Indemnification of District. Solely to the extent permitted by law, and in no event greater than the limits set forth in Florida Statutes, Section 768.28, the County agrees to fully defend, indemnify, protect and hold harmless the District, its agents, officials and employees from any actions, claims or demands which anyone (individual or corporation) may hereafter bring or assert on account of any damages or claims of any type whatsoever which may arise from this Agreement including, but not limited to, claims for contribution, indemnification, subrogation or for pro rata share of responsibility pursuant to the Tort Reform and Insurance Act of 1986 and subsequent amendments including all attorneys' fees, interest, and costs of any kind (not limited to taxable costs) associated with said lawsuits or claims and expressly agrees to pay all costs and attorneys' fees incurred in defending said lawsuits or claims and any resulting awards or judgments in full arising out of said lawsuits or claims, including interest thereon. Section 4. No Third -Party Beneficiary. Except as otherwise expressly provided herein, this Agreement is solely for the benefit of the named parties, and no enforceable right or cause of action shall accrue hereunder to or for the benefit of any entity or individual not a named party hereto. Section 5. Notices. Any notice required hereunder shall be in writing and shall be delivered by personal delivery, courier, express or overnight mail, or certified mail, return receipt requested, addressed to the appropriate party as follows: If to County: Public Works Director Indian River County 1801 27th Street Vero Beach, Florida 32960 If to District: District Manager Sebastian River Improvement District c/o Special District Services, Inc. 2501A Burns Road Palm Beach Gardens, Florida 33410 2 141 Section 6. Filing; Effective Date. This Agreement shall be filed with the Clerk of the Circuit Court of Indian River County, Florida, for recording in the public records of the County, and shall be effective as of the date of such filing. IN WITNESS THEREOF, the parties have set their hands and seals as of the date entered above. Attest: Clerk Attest: Secretary INDIAN RIVER COUNTY By: Chair, Board of County Commissioners Approved as to legal form and sufficiency Dylan Reingold, County Attorney SEBASTIAN RIVER IMPROVEMENT DISTRICT By: Chair, Board of Supervisors 142 Im INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Michael Zito, Interim County Administrator THROUGH: Richard B. Szpyrka, P.E., Public Works Director FROM: Eric Charest, Natural Resources Manager SUBJECT: Amendment No. 2 to St. Johns River Water Management District Grant Agreement 36528 for the Moorhen Marsh Low Energy Aquatic Plants System (LEAPSTM) Stormwater Treatment Facility DATE: January 10, 2023 DESCRIPTION AND CONDITIONS In March of 2021, the St. Johns River Water Management_ District (SJRWMD) awarded Indian River County a $1,250,000.00 grant to assist the County with costs _associated with the construction of a Regional Pollutant Removal Facilitv that will use naturals occurring aquatic plants to absorb and remove dissolved nutrients from stormwate,r,pumped on to the site from the North Relief Canal. The Moorhen Marsh Low EnergyA uatic Plants Svstem (LEAPSTM) Stormwater Treatment Facility was desi&ned, permitted, bid and is currently under construction utilizing funds made available under this grant. Amendment No. 1 to SJRWMD Grant Agreement 36528 was executed on August 22, 2022 extending the terms of the original agreement for project completion from September 30, 2022 through to January 31, 2023. This extension came as a request from the County to allow more time to complete the project due to supply chain issues and delays experienced in construction. Amendment No. 2 to SJRWMD Grant Agreement 36528 is now being offered to the County as an extension to the amended terms of the agreement, extending the timeframe for project completion from January 31, 2023 through to March 29, 2023. This extension offered by SJRWMD came as a request from the County to allow more time to complete the project due to delays encountered from Hurricane Ian and Hurricane Nicole impacts to our area. FUNDING There is no additional funding required to accept Amendment No. 2 to SJRWMD Grant Agreement 36528. RECOMMENDATION Staff recommends that the Board of County Commissioners approve Amendment No. 2 to Grant Agreement 36528 extending the terms of the grant from January 31, 2023 to March 29, 2023 in order to allow for completion of construction for the Moorhen Marsh LEAPSTM, and authorize the Chairman to execute Amendment No. 2. 143 Amendment No. 2 to SJRWMD Grant Agreement 36528 January 17, 2023 BCC Meeting ATTACHMENTS SJRWMD Grant Agreement 36528 Amendment No. 2 APPROVED AGENDA ITEM FOR: January 17, 2023 144 AMENDMENT 2 TO THE AGREEMENT BETWEEN THE ST. JOHNS RIVER WATER MANAGEMENT DISTRICT AND INDIAN RIVER COUNTY FOR INDIAN RIVER COUNTY MOORHEN MARSH LEAPS (IRL20-21) THIS AMENDMENT is entered into by and between the GOVERNING BOARD of the ST. JOHNS RIVER WATER MANAGEMENT DISTRICT (the "District"), whose mailing address is 4049 Reid Street, Palatka, Florida 32177-2571, and INDIAN RIVER COUNTY ("County") whose address is 1801 27TH STREET, BOARD OF COUNTY COMMISSIONERS, VERO BEACH, FL, 32960-3388, and is effective on the date the last party has executed same. PREMISES: The parties entered into Agreement No. 36528 on March 10, 2021 for Indian River County Moorhen Marsh LEAPS (IRL20-21) ("Agreement") and amended the Agreement on August 22, 2022 (Amendment 1). The parties desire to further amend the Agreement. NOW, THEREFORE, in consideration of the above premises, which are hereby made a part of this amendment, the mutual covenants contained herein, and other good and valuable consideration, the parties hereby agree to amend the Agreement as follows: 1. Paragraph 1(a) TERM OF AGREEMENT: delete — this paragraph and replace it with the following paragraph: The term of this Agreement is from the date upon which the last party has dated and executed the same ("March 10, 2021") until March 29, 2023 ("Completion Date"). Recipient shall not commence the Project until any required submittals are received and approved. Time is of the essence for every aspect of this Agreement, including any time extensions. Any request for an extension of time beyond the Completion Date must be made before February 1, 2023. Timely requests to extend, for longer than six months, the Completion Date of the Agreement for projects whose District contribution exceeds $100,000 may only be approved by the District's Governing Board. Notwithstanding specific mention that certain provisions survive termination or expiration of this Agreement, all provisions of this Agreement that by their nature extend beyond the Completion Date survive termination or expiration hereof (e.g., delivery of a final report, will remain in full force and effect after the Completion Date as necessary to effect performance). 5. All other terms and conditions of the Agreement, including any subsequent amendments, are hereby ratified and continue in full force and effect. IN WITNESS WHEREOF, the parties hereto have duly executed this amendment on the date set forth below. ST. JOHNS RIVER WATER INDIAN RIVER COUNTY MANAGEMENT DISTRICT Louis J. Donnangelo, Bureau Chief, or designee, Project Management Date: 0 Date: Attest: Typed Name and Title Typed Name and Title _1_ 145 TV NRc Office of the - INDIAN RIVER COUNTY ADMINISTRATOR Michael C. Zito, Acting County Administrator MEMORANDUM TO: Members of the Board of County Commissioners FROM: Kathy Copeland Legislative Affairs and Communications Manager DATE: January 12, 2023 SUBJECT: Update - 2023 State Legislative Program BACKGROUND The attached document was presented to you in draft form, highlighting legislative priorities identified by staff. The Board provided comments and guidance. Many of these issues have now also been discussed at the Four County Commission meeting held on January 11' in St. Lucie County and at the FAC Legislative Conference held in St. Petersburg, November 29 — December 2, 2022. Both the Board's comments, the issues of mutual interest discussed at the Four County Commission meeting, and the priority issues adopted by the FAC Policy Committees as well as those of the Small County Coalition Policy Committees, discussed during the FAC Legislative Conference, have been incorporated into the attached IRC 2023 Legislative Guiding Principles document. RECOMMENDATION It is staff s recommendation that the Indian River County Board of County Commissioners accept the IRC 2023 Legislative Guiding Principles for use during the 2023 Legislative Session. ATTACHMENT 2023 State Legislative Program /KC 146 En CQ G�2 2023 State z° a �ZORt'Q�' Legislative Program Indian Fiver County Board of County Commissioners Adopted: Upon Board Approval im OUTLINE 2023 Florida Legislative Session • Important Dates 3 • Delegates 4 • Guiding Principles 5 • State Appropriations Requests 6 • Project Pages 7-10 • 8th St Stormwater 7 • Emergency Operations Center 8 • Traffic Operations Center 9 • Medical Facility 10 • Legislative Priorities 11-13 • Indian River Lagoon 11 • Beach Restoration and Renourishment 12 • Broadband Internet Service 13 • Additional Legislative Priorities 14 • Concerns 15-20 • Finance and Tax Policies 15-16 • Administration Policies 17 • Health, Human Services and Public Safety Policies • Environmental Resources and Water Policies 19 • Growth Management and Infrastructure Policies 20 We Important Dates 2022 Tuesday, November 22 Organizational Session Wednesday November 30 - Friday, December 2 FL Assoc. of Counties, Legislative Conference Hilton St. Petersburg Bayfront Monday, December 12 - Friday, December 16 2023 Tuesday, January 3 - Friday, January 6 Tuesday, January 17 - Friday, January 20 Monday, January 23 - Friday, January 27 Monday, February 6 - Friday, February 10 Monday, February 13 - Friday, February 17 Monday, February 20 - Friday, February 24 Tuesday, March 7 Special Session Committee Meetings Committee Meetings Committee Meetings Committee Meetings Committee Meetings Committee Meetings Regular Legislative Session Convenes Wednesday, March 14 - 16 Chamber of Commerce Legislative Day (1Sth) Host Hotel: Doubletree Downtown Tallahassee Wednesday, March 15 FL Assoc. of Counties, Legislative Day FSU Turnbull Conference Day - Tallahassee Friday, May 5 Final Day of Session Indian River County's State Delegation Senator Erin Grall Representative Robert Brackett District 29 District 34 150 S1 Guiding Principles Overarching principles guide the State Legislative Program for Indian River County (IRC). Support - County Home Rule. The Indian River County BCC supports maintaining the integrity of county home rule power, both administrative and fiscal, and views this au- thority conferred to Florida counties by Article VII, Section 1(f) and 1(g) of the Florida Constitution (1968), and by section 125.01, Florida Statues, as vital to developing and implementing community-based solutions to local problems. Oppose - Preemptive Legislation. The Indian River County BCC opposes any effort to preempt locally elected officials from making fiscal and public policy decisions on be- half of the citizens they represent. Oppose - Unfunded Mandates. The Indian River County BCC opposes any legislation or any other proposal that would shift costs for providing services, programs or benefits from the state to the Local level, without concurrence by the impacted local govern- ment. Oppose - One Size Fits All" Solutions. The Indian River County BCC opposes any pro- posed solutions that add or shift costs from the State to the Local level. Support - The Indian River County BCC supports the guiding principles established by the Small County Coalition, and the Florida Association of Counties. 151 5 Project Description with Costs 8th Street Stormwater Treatment & Storage Area (Located along the Lateral C Canal at 8th Street & 74th Avenue) => State Requested Funds - $1,875,000 (30%) => Total Project Costs - $6,250,000 Indian River County Emergency Operations Center Expansion => State Requested Funds - $2,610,000 (30%) => Total Project Costs - $8,700,000 Indian River County Traffic Operations Center => State Requested Funds - $1,125,000 (25%) => Total Project Costs - $4,500,000 District 19 Medical Examiner Facility => State Requested Funds - $1,000,000 152 PROJECT DESCRIPTION Construct a water storage/pollutant removal system (stormwater park) on an unimproved 38.35- acre parcel, owned by the County, located at 7205 8th Street, Vero Beach, FL 32968. The primary goal of the proposed system is to improve water quality in the Indian River Lagoon by addressing the Total Maximum Daily Loads (TMDLs) identified in the Central Indian River Lagoon's Basin Management Action Plan (BMAP). The conceptual design calls for construction of a water storage/treatment pond on the former agricultural property. A portion of the stormwater flow from the Indian River Farms Water Control District (IRFWCD) Lateral C drainage canal will be diverted into the created pond for storage and treatment prior to ultimate discharge into the Lagoon. Utilizing a constructed pump station, stormwater from the Lateral C canal will be brought onto site where aquatic vegetation will be used to naturally uptake phosphorus and nitrogen, lowering the concentrations before returning the water by controlled releases back to the canals before finally discharging into the Lagoon. The pond will also function as a storage pond during heavy rain events with water released during drier times, reducing the pulse discharges to the Lagoon. Vicinity Map Benefits Reduction of pollutant loading to the Indian River Lagoon (consistent with FDEP type projects favorable for their environmental benefits). Flexibility in management of pulsed discharges to the Lagoon. Ability to hold water in the storage pond during heavy rain events, and actively manage the pond's levels and the timing of releases back to the network of canals, reducing potential impacts to the Lagoon. Conceptual Layout ATKIN$ Indian River County - Natural Resources `f 8th Street Parcel Stormwater Facility Project Exhibit Total Project Cost $6,250,000 Appropriations Request $1,875,0003(30%) 8 V—b—h k LaldaiCCanW- a Vicinity Map Benefits Reduction of pollutant loading to the Indian River Lagoon (consistent with FDEP type projects favorable for their environmental benefits). Flexibility in management of pulsed discharges to the Lagoon. Ability to hold water in the storage pond during heavy rain events, and actively manage the pond's levels and the timing of releases back to the network of canals, reducing potential impacts to the Lagoon. Conceptual Layout ATKIN$ Indian River County - Natural Resources `f 8th Street Parcel Stormwater Facility Project Exhibit Total Project Cost $6,250,000 Appropriations Request $1,875,0003(30%) PROJECT DESCRIPTION Construction of a 10,000 square -foot, two-story addition to the existing single -story Emergency Operations Center (EOC) located at 4225 43rd Avenue, Vero Beach, FL, 32967. The current facility, constructed between 2006-2007, is significantly undersized for the County's growing population and increased emergency response needs. The EOC renovation/expansion will occur on the north side of the existing facility. It will be constructed using the latest Florida Hurricane Building Codes to ensure the resiliency of the investment into the future. The expansion will include facilities and bunk rooms necessary for overnight operations and communications during storm and other emergency events. Benefits The County's Emergency Operations Center (EOC) provides dispatch/response/recovery during emergency events for a population of 161,000. The added construction will provide a centralized location for Emergency Management Services (EMS) management and staff, training areas, and safe storage for critical Fire Rescue personnel's equipment. The construction addition provides for expanded EOC operations capability during the preparation, response (during onslaught) and recovery stages of emergency events. The ability to co -locate County staff and essential partners staff during an emergency event greatly increases the efficiency of response and recovery. This project contributes to the "National Preparedness Goal" as outlined by FEMA. Training facilities, and increased response and recovery times impact efficiencies of resources regionally as all resources are pooled during declared disasters. h Total Project Cost $8,700,000 )propriations Request $2,610,000 (3(x$/0) PROJECT DESCRIPTION This is a construction project which will include demolition of an existing facility built prior to the adoption of Florida Hurricane Building codes for wind speeds. Requested dollars are anticipated to cover demolition of the existing facility and construction of the protective, hardened facility. Demolition and rebuild is preferred over relocation because this site is in close proximity to the existing Emergency Operations Center. This project is construction ready with the local match identified. Benefits The new facility will allow for multi -jurisdictional traffic control system efficiently following an emergency/disaster event. Further, the project will enhance the protection of tax payers invested dollars in equipment that provides for county -wide traffic signaling and coordination, central monitoring, increased signal efficiency, reduced traffic congestion and increased safety. A hardened building will allow for the pre -staging of equipment necessary for the rapid response and will optimize the Traffic Team's ability to deploy such equipment and staff following an emergency event. Total Project Cost A,500,000 )ropriations Request L,125,000 (25°/a-)5 PROJECT DESCRIPTION Planning and design funding ($1,000,000) for a new District 19 Medical Examiner Facility to be located on the Indian River State College main campus in Ft. Pierce, Florida. Currently the Medical Examiner operates in leased space, built in the 1970s and located on the Indian River State College main campus. The current facility has been deemed beyond rehabilitation. The match for this request is proposed to be jointly shared by four counties: St. Lucie, Martin, Okeechobee and Indian River. The combined cost share commitment is based on the percentage of use. Based on the percentage of use, each county's financial commitment equals approximately $265,250. Additionally, Indian River State College Board of Trustees has agreed to provide a long-term lease of two acres of Trustee owned land for the new facility. Benefits The District 19 Medical Examiner building is not only dilapidated creating health and safety issues, the space is undersized for this region's existing and growing population. A newly constructed and modernized facility will substantial upgrade service to citizens in this region, providing dignity to the deceased and their families. It will also better assist the State Attorney's Office in their criminal prosecution and ensure timely determinations in accordance with Florida Statute Chapter 406. Funding assistance with the planning and design of a new District 19 Medical Examiner Facility is timely and critical to the expedition of a newly constructed facility on the land designated by the College. Total Project Cost $1,000,000 kWN Legislative Priorities Indian River Lagoon The 156 -mile -long Indian River Lagoon is one of the most biodiverse ecosystems in the nation and is a treasure for the State of Florida. The Lagoon provides an economic benefit by promoting tourism and creating recreational opportunities for residents. The Lagoon is also an important element in the protection of our environment, including endangered and protected plant and animal populations. The County hopes to continue its partnership with the State of Florida to implement pro- jects that will reduce the nutrient load in the Lagoon so future generations can enjoy this natural wonder. Position: Indian River County BCC SUPPORTS policies that will enhance the economic wellbeing of Indian River County by treating and monitoring the health of the Lagoon; and SUPPORTS funding for projects, including septic to sewer conversions, that will aid in protection of the Lagoon. 157 11 CJ ,G R ► Legislative Priorities Beach Restoration and Renourishment The Florida Department of Environmental Protection (FDEP) has a Beach Management Funding Assistance Program to protect and restore the state's beaches. Erosion leaves miles of beaches, public infrastructure and upland development vulnerable to future storm events as well as impacting tourism. Currently, beach renourishment is funded via documentary stamps along with countless other programs. This leaves beach renourishment projects fighting every year for a very small piece of a large pie. Indian River County, like its siste� counties to the north and to the south on Florida's east coast, has a natural nearshore hardbottom resource. This resource is classified as an essential fish habitat. It provides foraging and breeding grounds for juvenile fish. Indian River County's beach management plan is specifically customized to maximize the fill while minimizing the impact to the nearshore hardbottom resource. Position: Indian River County BCC SUPPORTS the increased flexibility in sources of lo- cal funding source for beach restoration and renourishment projects. 158 12 Legislative Priorities Broadband Internet Service The lack of broadband internet service in rural and underserved areas was a challenge for many households and businesses across the state during the COVID-19 pandemic. This created roadblocks for business expansion in rural and underserved areas of our community. It is imperative that these areas contain the infrastructure and service capa- bility necessary to provide efficient internet service to residents. By working with the Florida Legislature, the Office of Broadband, and community stake- holders, Indian River County hopes to implement programs that will aid in providing effi- cient internet service to the rural and underserved communities within the County. Position: Indian River County BCC SUPPORTS legislation which directs the Office of Broadband to expand access to effective broadband internet service in rural and under- served areas; and SUPPORTS additional funding for grant programs and initiatives that promote access to effective broadband internet service in rural and underserved areas. 159 13 tive Priorities Affordable Housing SUPPORT the existing state housing trust funds for affordable housing programs, specifically the local State Housing Initiatives Partnership (SHIP) and State Apartment Incentive Loan program (SAIL). OPPOSE efforts by the legislature to not fully fund the state housing trust fund for affordable housing programs. Vacation Rentals OPPOSE policies that would preempt a local government's ability to have local ordinances related to vacation rentals. No -Discharge Zones SUPPORT policies that create or establish No -Discharge Zones in the In- dian River Lagoon, prohibiting boats from discharging treated or untreat- ed sewage into the County's waterbodies. Concerns U$Finance and Tax Policies Millage Rates OPPOSE policies that will negatively change the formula for calcu- lating a local government's maximum millage rate; OPPOSE policies that prohibit local governments from redeeming earned rolled back credits. Communications Service Tax SUPPORT policies that (1) modernize the Communication Service Tax in a manner that is revenue neutral; (2) simplify administration and collection of the tax; (3) provide for a broad and equitable tax base; (4) ensure enhanced stability and reliability; and (5) provide the opportunity for market-based application. Shared Revenue Sources SUPPORT policies that consider impacts to the state revenues shared with counties for the provision of local services. OPPOSE permanent modifications to state shared revenue sources or related funding formulas that would significantly impact the counties' ability to continue to fund local services. Tax Reform SUPPORT tax reform measures that simplify administration, en- hance effectiveness to meet current and future public service de- mands, and provide an economic boost to Florida's taxpayers while at the same time consider and minimize the collective and cumula- tive negative impacts on local revenues. Local Preemption on Business Regulation and Taxes OPPOSE policies that would remove the authority for counties and municipalities to increase business tax rates or to impose additional business taxes in the future. Local Government Fiscal Responsibility OPPOSE policies that would negatively impact the collection of ad valorem taxes and other revenue sources. Concerns OFinance and Tax Policies Continued Local Government Fiscal Responsibility OPPOSE policies that would negatively impact the collection of ad valorem taxes and other revenue sources. Constitutional Officers SUPPORT policies that provide adequate state funding for consti- tutionally prescribed county officers that are required to perform duties on behalf of the State of Florida. SUPPORT an increase in transparency for Constitutional Officer's cost of providing services to taxpayers. Tourist Development Tax OPPOSE policies that mandate tourist development funds be diverted away from local communities, or impair the County's use of the funds for local tourist development. Fuel Taxes SUPPORT indexing local option fuel taxes to annual adjustments of the Consumer Price Index. County Funding of Court -Related Costs SUPPORT policies to remove the automatic 1.5% increase in fund- ing for Court related functions. SUPPORT policies to increase funding for service fees charged for recording documents and instruments to adequately fund the Court pursuant to s. 28.24(12)(e), F.S., from $4.00 to $8.00, so that $6.00 of the fee is distributed to county commissions to help fund court- related technology and technology needs as mandated by s. 29.008(1)(f)(2), F.S. Funding Judicial Responsibilities OPPOSE the use of local revenue sources to fund the State of Florida's judicial responsibilities. Concerns Health, Human Services and Public Safety Policies Medicaid Services SUPPORT policies to establish a 3% cap on growth in the individual county Medicaid costs under s. 409.915, F.S. SUPPORT the provision determining the rate of overall growth of the County Medicaid cost share be maintained at 50% and not be changed to 100% of the rate of growth in the State Medicaid expend- itures. OPPOSE efforts to further shift state Medicaid costs to counties. Coverage For Emergency Services OPPOSE policies that would negatively impact the Indian River County Emergency Services District's ability to be reimbursed for providing advance life services and basic life services to patients who have out -of -network providers. Medical Examine OPPOSE policies that prohibit medical examiners from charging a fee for examination and autopsy services which a medical examiner is required to perform by law for cremation services. First Responders SUPPORT the use of Critical Incident Stress Management Plans to assist first responders with psychological traumas including post- traumatic stress syndrome. Emergency Shelters- Reimbursements SUPPORT policy changes that allow school boards, municipalities, or other emergency sheltering entities to directly seek reimburse- ment from FEMA for emergency sheltering. Certificates of Public Convenience and Necessity (COPCN) OPPOSE policies relating to COPCNs which would negatively impact the County's Emergency Services District's ability to provide ser- vices. Concerns F 40*1 Administration Policies V N/ Local Government Accountability and Transparency SUPPORT policies that promote the provision of accurate and ac- cessible administrative and fiscal public information in a manner that is fiscally responsible, publicly comprehensible, technologically efficient, and that does not constrain the effective administration of local services. Local Government Administration SUPPORT policies related to retirement, workers' compensation and other administrative systems based on sound and accurate da- ta analyzed with consideration for state and local fiscal impact, fairness and accessibility for state and local employees, as well as, predictability and stability relative to market forces for the long- term effective management of state and local financial plans. State of Emergency SUPPORT policies that facilitate local government access to disaster relief funding. OPPOSE policies that would hinder the County's ability to pro- vide services to the community immediately following a natural disaster. Concerns Environmental Resources and Water Policies Septic to Sewer SUPPORT an Indian River Lagoon and Caloosahatchee River 50/50 grant matching program in support of septic to sewer conversions to include all of the communities along the Indian River Lagoon. Derelict Vessels SUPPORT policies that would streamline the process to remove derelict vessels from the waterways of the State of Florida. SUPPORT revised statutory authority and continued state funding for the enforcement and removal of derelict vessels, with emphasis on chronic offenders. Green Space Funds SUPPORT policies that add conservation lands to the list of green - space areas eligible for funding related to management and the re- moval of exotic and nuisance native vegetation. Concerns Environmental Resources and Water Policies Growth Management OPPOSE policies that would require local governments to incorpo- rate additional goals, objectives, policies or elements into its com- prehensive plan. Florida Buildina Commission SUPPORT policies that promote a fair and balanced Florida Build- ing Commission which includes members from all of the industries regulated by the Florida Building Code. OPPOSE policies that seek to limit the representatives on the Flor- ida Building Commission. Impact Fees OPPOSE policies that would prohibit the collection of impact fees no earlier than the issuance of the certificate of occupancy or other- wise negatively impact the County's ability to use impact fees for infrastructure costs. Municipal Service Areas SUPPORT policies that provide where a county has, by ordinance, established one or more utility service areas in the unincorporated area and where the county has the current ability to provide ser- vice, a municipality may not provide utility services within such county service area(s) without consent of the county. ackie Robinson Training ComDlex (JRTC OPPOSE policies that would (1) inhibit the County's ownership rights or ability to use the JRTC or (2) negatively impact the Coun- ty's bonds associated with the JRTC. ADMINISTRATION Jason Brown County Administrator Kathy Copeland Legislative Affairs and Communications Manager 1801 27th Street I Vero Beach, FL 32960 ww.ircgov.com S STATE ItGISLA GRAM Board of County Commissioner's Review/Dis January 17, 2023 Kathy Copeland Legislative Affairs and Communications Manager • FAC Legislativ ' nce (Nov 30- Small 0- Small County Coalition • Four County Commission (Movedto Jan11 • IRC Delegation Meeting (Jan 12) • Committee Meetings Underway (Jan 3 - Feb 24) • Regular Legislative Session Convenes (Mar 7) 2023 State Legislative Program Indian River County Board of County Commissioners Adopted: Upon Board Approval Final Acceptance of Priorities & Guidelines No substantive changes from draft Appropriations presented at the IRC Delegation meeting Track Commission Identified Issues (11/22): *Mental Health Funding *FRS Benefits *Emergency Operators High Risk Retirement Package *Beach Restoration kC"LC. x � 0'%1ET0 E IAN RIVER • .. _Preemptive Legislation COUNTY ..., pose Unfunded Mandates v i Positions Widely Supported (FAC, SCC) 0 4 COUNTY COMMISSION MUTUAL LEGISLATIVE ISSUES • Oppose any preemption of our Home Rule Authority • Oppose Unfunded Mandates • Support fully funding Beach and Inlet Management Projects • Support District 19 Medical Examiner Facility Planning & Design • New Medical Examiner Facility Update - Alphonso Jefferson, St. Lucie County, Deputy County Administratc • Martin County Connect to Protect Program - Don Donaldson, Martin County, County Administrator • Broadband Opportunity Program - Terry. Burroughs, Okeechobee County, County Commissioner • Legislative Issues of Mutual Interest - Nicole Fogarty, St. Lucie County, Government Relations Division Director LEGISLATIVE PRI n Indian River Lagoon Support policies and funding opportunities that enhance the economic vitality of the Lagoon as well as its overall health, Beach Restoration and Renourishment- Co-isistenfly on the County's list and this year it is especially critical to support increased flexibility in funding sources for renourishment projects. Broadband - Support additional funding for grant programs and initiatives that promote access to effective broadband internet service in rural and underserved areas. Additional Priorities- High profile year after year, policies impacting Vacation RenTals. Oppose policies that would preempt the County's ability to have local ordinance_. 48th Street Stormwater Treatment & Storage Area � (Located along the Lateral C Canal at 8th Street & 74th State AprOprla lc Avenue) Requests State Requested Funds - $1,875,000 (3070 > Total Project Costs - $6,250,000 Indian River County Emergency Operations Center Expansion State Requested Funds - $2,610,000 (30:'%7- Total 30%Total Project Costs - $8,700,000 Indian River County Traffic Operations State Requested Funds - $1,125,000 Total Project Costs - $4,500,000 District 19 Medical Examiner Facility y State Requested Funds - $1,000,000 Sponsors: Senator Harrell & Rep. Trabulsy 8TH STREET STORMWATER TREATMENT & STORAGE AREA LOCATED ALONG THE LATERAL C CANAL AT 81H STREET & 741H AVENUE) Dual purpose project(38.35 acres-water storage & water treatment) Pump Station will move water from Lateral C canal to a constructed pond Pond also utilized to lower nutrient concenications via aquatic vegetation r Controlled releases back to canal prior to discharge back to lagoon EMERGENCY OPERATIONS CENTER EXPANSION :. Renovation and expansion project Current facility undersized for growing population ti Primarily the expansion will provide for overnight operations and communications during ._ emergency events TRAFFIC OPERATIONS CENTER • Demolishing and rebuild Located close proximity to EOC -- Pre-staging of equipment necessary for rapid response Efficient operation of multi-jurisdictional traffic control system post event MEDICAL EXAMINER FACILITY • Shared cost among four counties g Located on Indian River State Campus in Ft Pierce (in-kind) • Dilapidated building accommodates growing population INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Michael Zito Interim County Administrator THROUGH: Phillip J. Matson, AICP Community Development Director FROM: Rebeca Guerra, AICP, LEED-AP, CPD, Chief, Code Enforcement & Environmental Planning DATE: January 4, 2023 RE: Consideration of Land Development Regulation (LDR) Amendments to Section 930.07(2)(i) to Allow for Exceptions to the Cut and Fill Balance Requirements for Commercial / Industrial Developments in Flood Hazard Areas It is requested that the Board of County Commissioners formally consider the following information at the Board's regular meeting of January 17, 2023. BACKGROUND Since 1978, Indian River County has participated in the Federal Emergency Management Agency's (FEMA) National Flood Insurance Program (NFIP). Under the NFIP, flood insurance rates in the unincorporated County are discounted based on the degree to which the county adopts and implements flood protection standards [measured by the Community Rating System (CRS) score] that are higher than the minimum NFIP standards. One such example is the regulation of construction in "Special Flood Hazard Areas" (SFHAs), including implementation of the County's "cut and fill" balance requirements. Since 1982, Indian River County has required "cut and fill" balance for development within SFHAs. Also known as compensatory storage, cut and fill balance requires creation of an equal volume of floodplain storage capacity for any volume of the base flood that would be displaced by fill or structures within SFHAs. As specified in County Code subsection 930.07(2)(i) the cut and fill balance requirement applies to all development within SFHAs, with the following exceptions: 1. Development projects within SFHAs along the Indian River Lagoon granted a waiver by the county upon showing the development will not create a material adverse impact on flood protection; 2. Subdivided lots of less and one acre that existed prior to July 1, 1990, on the basis that such lots are too small to balance on each individual lot, and post -1990 lots are mitigated on a subdivision -wide basis; 3. Development projects located in the St. John's Marsh with soil classifications indicative of marsh conditions, when granted a waiver by the county based on a lack of material adverse impact; and 4. Development located within the Vero Lake Estates (VILE) Municipal Services Taxing Unit (MSTU) for which a waiver has been granted, in consideration of off -setting overall VLE stormwater improvement. 168 H:\WORK\Cut & Fill\BCC\Cut & Fill Staff Report _BCC.docx In 2017, County Staff was contacted by commercial property owner Ralph Poppell with a request that the County waive the cut and fill requirement as it pertains to his commercial property located on the south side of SR 60, west of 1-95, to allow the filling of a + 1/2 -acre pond onsite without providing compensatory storage. At the time, Mr. Poppell expressed concerns that a cut and fill balance requirement was not mandated by FEMA, and made small-scale commercial/industrial development difficult. ANALYSIS Following discussions with Mr. Poppell concerning his request, County Staff researched the feasibility of establishing a waiver to the cut and fill balance requirements, and presented a draft LDR revision to the Board on August 15, 2017. At that meeting, the Board voted to approve the draft LDR revision, and directed staff to evaluate the process and report back at a future meeting. To that end, Staff has further evaluated the waiver and added the following four requirements for the waiver: 1. The base flood volume may not be displaced by more than 500 cubic yards per acre and the development site must be under 5 acres in size. 2. A formal site plan through the Community Development Department is required for waiver consideration. 3. A formal engineering analysis completed by a licensed professional engineer is required to demonstrate that no onsite or offsite drainage impacts will result. The analysis must also be recorded into public record as part of the formal property record. 4. The development site must be within a Commercial/Industrial Zoning District at the time of the LDR revision (waiver) adoption. The additional requirements narrow the list of eligible properties, and better aligns the waiver with properties that serve to benefit most from it. In addition, the requirements include a formal analysis completed by a licensed professional engineer to demonstrate that onsite or offsite impacts will not occur. Furthermore, existing provisions will be retained that offer additional protection, such as not allowing waivers to be granted for structures or fill within the floodway of the St. Sebastian River. The proposed LDR amendment was conceptually approved by the Board of County Commissioners (BCC) on August 16, 2022. At its regular December 8, 2022, meeting, the Planning and Zoning Commission (PZC) conducted a public hearing and considered the proposed ordinance. The PZC voted 7-0 to recommend that the BCC adopt the proposed ordinance. RECOMMENDATION Staff recommends that the Board of County Commissioners adopt the proposed cut and fill balance ordinance. ATTACHMENTS 1. Proposed LDR Subsection 930.07(2)(i) 2. Draft 12-8-22 PZC Minutes 3. Draft Ordinance 169 H:\WORK\Cut & Fill\BCC\Cut & Fill Staff Report _BCC.docx 2 Proposed LDR Subsection 930.07(2)(i) (i) Additional requirements. Cut and fill. An equal volume of storage capacity must be created for any volume of the base flood that would be displaced by fill or structures except for the following instances: Those development projects within the special flood hazard area along the Indian River Lagoon when granted a waiver from the cut and fill balance requirements by the board of county commissioners. In the special flood hazard area of the Indian River Lagoon, an equal volume of storage capacity must be created for any volume of the base flood that would be displaced by fill or structures below elevation two and one-half (2.5) feet NAVD88, or the ten-year flood elevation which has been determined in the flood insurance study, whichever is greater. The board of county commissioners may, in its discretion, grant a waiver from the provisions of this subsection upon the affirmative showing of the applicant, by means of a competent engineering study, that the development project is situated in an estuarine environment and that the development project, as designed, will meet all other requirements of the stormwater management and flood protection chapter and will not create a material adverse impact on flood protection on other lands in the estuarine environment. Subdivided lots of less than one (1) acre in area that existed prior to July 1, 1990. At such time as the county may create or cause to be brought into existence a stormwater utility or other entity charged with managing drainage concerns, the requirements of this section will apply for lots less than one (1) acre in area existing prior to July 1, 1990, if the utility or entity has the authority to compensate for fill added in special flood hazard areas by administering a program that causes compensation for fill added on individual lots to be mitigated by contribution to an off-site mitigation fund for a central facility or facilities, owned by the county, the stormwater utility, or other entity. c. Those development projects, located in the St. John's Marsh and within either the Terra Ceia, Holopaw, Delray, Canova, Gator, or Floridian soil types (as described in the United States Department of Agriculture Soil Conservation Service Soil Survey of Indian River County, latest edition) for which a cut and fill waiver has been granted by the board of county commissioners. The board of county commissioners may, in its discretion, grant a waiver from the provisions of this subsection upon the affirmative showing of the applicant, by means of a competent engineering study, that the development project, as designed, will meet all other requirements of the stormwater management and flood protection chapter and will not create a material adverse impact on flood protection. d. Development located within the Vero Lake Estates Municipal Services Taxing Unit as referenced in Ordinance No. 84-81, for which a cut and fill waiver has been granted by the board of county commissioners. The board of county commissioners may, in its discretion, grant a waiver from the provisions of this subsection upon the affirmative showing of the applicant, by means of a competent engineering study, that the development project, as designed, will meet all other requirements of the stormwater management and flood protection chapter and will not create a material adverse impact on flood protection. ATTACHlvfFM 1 Proposed LDR Subsection 930.07(2)(i) e. Commercial or industrial development located within a commercial / industrial (C/1) area. In the public interest of promoting economic development in targeted industries, and in recognition of the limited impacts of commercial/industrial development to base flood elevations within and adjacent to commercial/industrial areas, such development is waived from the cut and fill requirements of this subsection. To qualify for this waiver, all of the following requirements must be met: The base flood volume may not be displaced by more than 500 cubic yards per acre, and the development site must be under five (5) acres in size. ii. A formal site plan application through the Community Development Department must be submitted for the respective development. iii. A formal engineering analysis, provided by a licensed professional engineer, is required to demonstrate that no onsite or offsite drainage impacts will result. The analysis must be recorded into public record as part of the property's formal record. iv. The site is located in a Commercial/Industrial Zoning District at the time of the waiver adoption. Notwithstanding this cut and fill waiver, such commercial or industrial development shall be subject to all other applicable stormwater management and flood protection regulations in this chapter. No structure or fill shall be permitted within the limits of the floodway of the St. Sebastian River, South Prong except as provided by [section] 930.07(2)(a)3.a. 171 ON MOTION E Stewart. The approve staff' Todd Beano, SECONDED BY Jordan associate nditioq Quasi-,OUicial matter. Chairman Diad the following into Public Hearing T"s voted unanimously (7-0) to t for major site plan approval with 1gs listed in the staff report on this A. Consideration of a staff initiated land development regulation (LDR) amendment to Section 930.07(2)(i) to allow for exceptions to the cut and fill balance requirements for commercial / industrial developments in flood hazard areas [Legislative] Chairman Day asked if any members had any ex -parte communication or conflict that would not allow them to make an unbiased decision. There were none. Ms. Rebeca Guerra, Chief of Code Enforcement and Environmental Planning, gave some further explanation of the definitions of Special Flood Hazard Area (SFHA) and "cut and fill", and gave a PowerPoint presentation, copies of which are on file in the Board of County Commissioners (BCC) Office. Ms. Guerra gave a brief overview and some background for the request to change the cut and fill requirements and history of the County's participation in FEMA's national flood insurance program. Ms. Guerra reviewed the LDR amendment process and outlined the four requirements that must be met for the waiver of cut and fill requirements. Ms. Guerra pointed out that these strict requirements limit the number of parcels affected while allowing them to develop. Ms. Guerra ended her presentation by recommending that the PZC recommend that the BCC approve the LDR amendment to Section 930.07(2)(i) with the associated requirements. Chairman Day asked if there were any Commissioner questions. In response to a commissioner question, Ms. Guerra clarified there is a provision that a waiver would not be allowed for structures or fill within the floodway of the St. Sebastian River. Ms. Guerra said the amount of parcels in the county under 5 acres in size which are zoned commercial or industrial at the time this would be adopted is a small number at approximately 258 parcels, and the total cumulative acreage is approximately 212 acres. Mr. Matson spoke about the benefit to economic development and how this will take a burden away from the property owner with diminutive impact on flooding. Ms. Mitchell asked if this change would affect our Community Rating System (CRS) in regard to the discounted rates we receive from FEMA. Ms. Guerra responded that we currently have a CRS rating score of "5" and that this proposed change would not negatively affect this rating. PZC Unapproved Draft Minutes (0 December 8, 2022 172 There was discussion about cut and fill requirements. Mr. Sweeney clarified that you cannot bring in or export fill, and that this change only affects certain properties meeting the criteria that they are commercial/industrial zoned, in a flood plain, and under the size of five acres. Deputy County Attorney Bill DeBraal asked if FEMA looks at whether or not we've made any changes to our ordinances that would affect our flood plain rating when determining our CRS score. Ms. Guerra responded they checked with FEMA regarding this proposed amendment and were told it would not affect our current rating. There was further discussion and Mr. DeBraal suggested trying to get this communication put in writing to avoid any potential future problems. Upon discussion of the language of the amendment, Ms. Guerra said the use of the word "node" could be changed to "areas" and said the wording will be revisited to see if it can be made more concise in the interest of clarity. Chairman Day opened the floor for public comment. There being none, Chairman Day closed the floor for public comment. There being no further Commissioner questions, Chairman Day called for a Motion. ON MOTION BY Beth Mitchell, SECONDED BY Todd Brognano, the members voted unanimously (7-0) to approve staff recommendations with its associated conditions on this legislative matter. issione Mr. Polackwich thanked staff as tonight ends his 8 years of servic the Planning and Zone ommission. Mr. Polackwich spoke about his time in var roles at IRC with appointmen o the Environmental Control Hearing Board anning and Zoning Commission, a School Readiness Coalition Board, as as his time as County Attorney. The PZ d staff thanked Mr. Polackwich a ished him happiness in his future endeavors. Planning Matters Mr. Sweeney provided an infor n pdate and informed the PZC that the BCC adopted the recommended amend t to the County's land development regulations (LDRs) in order to allow aut bil arking and storage within the CL, Limited Commercial zoning district a adminis a permit use. Mr. Mucher said he's n asked about the sui ity of the large storage facility east of the police station presented the idea that perp it should only be suitable in a light industrial area. Sweeney responded that there aN6Ois ntrols in place for self - storage tha it their location. AMF Mr. er asked why the new Publix at 82nd and Rogressing so slowly. Mr. eney responded and said there are many variables involved. PZC Unapproved Draft Minutes —+ December 8, 2022 173 AN ORDINANCE OF INDIAN RIVER COUNTY, FLORIDA, CONCERNING AN AMENDMENT TO ITS LAND DEVELOPMENT REGULATIONS (LDR); PROVIDING FOR AN AMENDMENT TO CHAPTER 930, STORMWATER MANAGEMENT AND FLOOD PROTECTION; BY AMENDING SECTION 930.07(2)(i), FLOOD PROTECTION REQUIREMENTS, ADDITIONAL REQUIREMENTS; AND BY PROVIDING FOR REPEAL OF CONFLICTING PROVISIONS; CODIFICATION; SEVERABILITY; AND EFFECTIVE DATE. BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA THAT THE INDIAN RIVER COUNTY LAND DEVELOPMENT REGULATIONS (LDR) CHAPTER 930, STORMWATER MANAGEMENT AND FLOOD PROTECTION, BE AMENDED AS FOLLOWS: SECTION #1: Amend LDR Section 930.07(2)(i), Additional requirements; as follows: (i) Additional requirements. 1. Cut and fill. An equal volume of storage capacity must be created for any volume of the base flood that would be displaced by fill or structures except for the following instances: a. Those development projects within the special flood hazard area along the Indian River Lagoon when granted a waiver from the cut and fill balance requirements by the board of county commissioners. In the special flood hazard area of the Indian River Lagoon, an equal volume of storage capacity must be created for any volume of the base flood that would be displaced by fill or structures below elevation two and one-half (2.5) feet NAVD88, or the ten-year flood elevation which has been determined in the flood insurance study, whichever is greater. The board of county commissioners may, in its discretion, grant a waiver from the provisions of this subsection upon the affirmative showing of the applicant, by means of a competent engineering study, that the development project is situated in an estuarine environment and that the development project, as designed, will meet all other requirements of the stormwater management and flood protection chapter and will not create a material adverse impact on flood protection on other lands in the estuarine environment. b. Subdivided lots of less than one (1) acre in area that existed prior to July 1, 1990. At such time as the county may create or cause to be brought into existence a stormwater utility or other entity charged with managing drainage concerns, the requirements of this section will apply for lots less than one (1) acre in area existing prior to July 1, 1990, if the utility or entity has the authority to compensate for fill added in special flood hazard areas by administering a program that causes compensation for fill added on individual lots to be mitigated by contribution to an off-site mitigation fund for a central facility or facilities, owned by the county, the stormwater utility, or other entity. 174 ORDINANCE 2023- c. Those development projects, located in the St. John's Marsh and within either the Terra Ceia, Holopaw, Delray, Canova, Gator, or Floridian soil types (as described in the United States Department of Agriculture Soil Conservation Service Soil Survey of Indian River County, latest edition) for which a cut and fill waiver has been granted by the board of county commissioners. The board of county commissioners may, in its discretion, grant a waiver from the provisions of this subsection upon the affirmative showing of the applicant, by means of a competent engineering study, that the development project, as designed, will meet all other requirements of the stormwater management and flood protection chapter and will not create a material adverse impact on flood protection. d. Development located within the Vero Lake Estates ,Municipal Services Taxing Unit as referenced in Ordinance No. 84-81, for which a cut and fill waiver has been granted by the board of county commissioners. The board of county commissioners may, in its discretion, grant a waiver from the provisions of this subsection upon the affirmative showing of the applicant, by mew .of a competent engineering study, that the development project, as designed, will meet all other requirements of the stormwater management and flood protection chapter and will not create a material adverse impact on flood protection. e. Commercial or industrial development located within a commercial/industrial (C/I) area. In the public interest of nromotina economic develonment in targeted met: i. The base flood volume may not be disnlaced by more than 500 ii. and the iii. A formal engineering analysis, provided by a licensed professional engineer, is required to demonstrate that no onsite or offsite drainage impacts will result. The analysis must be recorded into public record as part of the property's formal record. iv. The site is located in a Commercial/Industrial Zoning District at the time of the waiver adoption. Notwithstanding_ this cut and fill waiver, such commercial or industrial development shall be subject to all other applicable stormwater management and flood protection regulations in this chapter. No structure or fill shall be permitted within the limits of the floodway of the St. Sebastian River, South Prong except as provided by [section] 930.07(2)(a)3.a. 175 2 ORDINANCE 2023 - SECTION #2: SEVERABILITY If any clause, section or provision of this Ordinance shall be declared by a court of competent jurisdiction to be unconstitutional or invalid for any cause or reason, the same shall be eliminated from this Ordinance and the remaining portion of this Ordinance shall be in full force and effect and be as valid as if such invalid portion thereof had not been incorporated therein. SECTION #3: REPEAL OF CONFLICTING ORDINANCES The provisions of any other Indian River County ordinance that are inconsistent or in conflict with the provisions of this Ordinance are repealed to the extent of such inconsistency or conflict. The provisions of this Ordinance shall become and be made a part of the Code of Laws and Ordinances of Indian River County, Florida. The sectionsof the Ordinance may be renumbered or relettered to accomplish such, and the word 'ordinance" may be changed to "section," "article," or any other appropriate word. SECTION #5: EFFECTIVE DATE This Ordinance shall take effect upon filing with the Department of State. This ordinance was advertised in the Press -Journal on the Pt day of January, 2023, for a public hearing to be held on the 17' day of January, 2623, at which time it was moved for adoption by Commissioner seconded by Commissioner , and adopted by the following vote: Chairman Joseph H. Earman Vice Chairman Susan Adams Commissioner Deryl Loar Commissioner Joseph E. Flescher Commissioner Laura Moss The Chairman there upon declared the ordinance duly passed and adopted this day of , 2023. 176 3 ORDINANCE 2023- M. Joseph H. Earman, Chairman ATTEST: Jeffrey R. Smith, Clerk 9LCourt and Comptroller Clerk This ordinance was filed with the Department of State on ffigWowing date: APPROVED AS TO FORM AND LEGY Phil Matson, AICP; Community Development Director 177 4 Land Development Regulation (LDR) Amendment to Allow for Exceptions to the Cut and Fill Balance Requirements for Commercial / Industrial Developments in Flood Hazard Areas Board of County Commissioners January 17, 2023 Definitions Floodplains (generally) are areas of low-lying ground next to waterways that allow floodwaters to spread out and temporarily store excess water. (Balanced) cut and fill means that if fill material is placed within a floodplain, then an equal amount of material must be removed so that flood storage capacity is not decreased. 2 ly7q-1l If C(.IT - FRI Then 6 Rt -w i remen t QUI Background • Since 1978, the County has participated in the Federal Emergency Management Agency's (FEMA) National Flood Insurance Program (NFIP) • Under the NFIP, flood insurance rates are discounted based on how the County adopts and implements flood protection standards and regulations. • One regulation concerns construction within "Special Flood Hazard Areas" (SFHAs), including implementation of "cut and fill" balance requirements. • Since 1982, the County has required a "cut and fill" balance for all developments within SFHAs. 17? - 2 Background • Per existing Subsection 930.07(2)(i), the cut and fill balance requirement applies to all development within SFHAs, except: ➢ Development projects within SFHAs along the Indian River Lagoon that were granted a waiver because they will not create a material adverse impact on flood protection; ➢ Subdivided lots less than 1 acre that existed prior to July 1, 1990; ➢ Development projects located in the St. John's Marsh with soils having marsh conditions that were granted a waiver based on a lack of material adverse impact; and ➢ Developments in the Vero Lake Estates (VLE) Municipal Services Taxing Unit (MSTU) that were granted a waiver in consideration of off -setting overall VLE stormwater improvements. Background • In 2017, Staff was contacted by commercial property owner to allow the filling of a pond onsite without providing compensatory storage. • The property owner expressed concerns that a cut and fill balance requirement was not mandated by FEMA, and made small-scale commercial/industrial development difficult. • Staff researched the feasibility of establishing a waiver to the cut and fill balance requirements & added 4 requirements for a waiver to be granted. • The 4 requirements narrow the list of eligible properties, and better aligns the waiver with properties that serve to benefit most from it. • Existing provisions will be retained that offer additional protection, such as not allowing waivers to be granted for structures or fill within the floodway of the St. Sebastian River. It7,17 , 3 LDR Amendment Process • Legislative in nature • Requires a public hearing by the PZC with a recommendation to the Board of County Commissioners Requires a public hearing by the Board of County Commissioners to approve the amendments via an Ordinance Analysis • The proposed ordinance will amend LDR Section 930.07(2)(i). • All four (4) requirements must be met for a waiver to be granted: ➢ Development site must be under five (5) acres in size & the base flood volume may not be displaced by more than 500 cubic yards/acre. ➢ A formal site plan is required. ➢ A formal engineering analysis by licensed professional engineer required to demonstrate that no onsite or offsite drainage impacts will result & the analysis must be recorded into the public record. ➢ The development site must be within a Commercial / Industrial Zoning District at the time of the LDR revision (waiver) adoption. ►7rj - 4 PZC Recommendation ➢ At its regular December 8, 2022, meeting, the Planning and Zoning Commission (PZC) conducted a public hearing and voted 7-0 to recommend that the BCC adopt the proposed ordinance. 9 Staff Recommendation ➢ Staff recommends that the Board of County Commissioners adopt the proposed cut and fill balance ordinance. ]0 /ryl, s Land Development Regulation (LDR) Amendment to Allow for Exceptions to the Cut and Fill Balance Requirements for Commercial / Industrial Developments in Flood Hazard Areas Board of County Commissioners January 17, 2023 Affected Properties ➢ Total parcels= 258x ➢ Total acreage = 212.21 acres* x Include all C / I zoned parcels under 5 acres x These amounts include undevelopable parcels... actual amounts are lower 12 7r7, 6 Background (existing language) • Per existing Subsection 930.07(2)(i), the cut and fill balance requirement applies to all development within SFHAs, except: ➢ Development projects within SFHAs along the Indian River Lagoon that were granted a waiver because they will not create a material adverse impact on flood protection; ➢ Subdivided lots less than 1 acre that existed prior to July 1, 1990; ➢ Development projects located in the St. John's Marsh with soils having marsh conditions that were granted a waiver based on a lack of material adverse impact; and ➢ Developments in the Vero Lake Estates (VLE) Municipal Services Taxing Unit (MSTU) that were granted a waiver in consideration of 14 off -setting overall VLE stormwater improvements. INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Michael Zito; Interim County Administrator THROUGH: Phillip J. Matson, AICP Community Development Director THROUGH: John Stoll Chief, Long -Range Planning FROM: Chris Balter Senior Long -Range Planner DATE: January 5, 2023 SUBJECT: Requesting authorization amending the existing affordable housing impact fee waiver process, and allowing the Community Development Department Director, on behalf of the Indian River Board of County Commissioners, to Execute Single Family and Multi -Family Affordable Housing Impact Fee Waiver/Reduction Agreements. It is requested that the following information be given formal consideration by the Board of County Commissioners at its regular meeting on January 17, 2023. DESCRIPTION & CONDITIONS On March 10, 2020, the BCC approved a revised impact fee schedule that included an impact fee exemption for new single-family housing units of less than 1,000 square feet under air when occupied by households earning no more than 80% AMI; and a 50% impact fee reduction for new affordable single-family housing units of between 1,000 and 1,500 square feet under air when occupied by households earning no more than 80% of AMI. At the June 22, 2022, AHAC meeting, several new housing affordability incentives were discussed. One of the ideas from the meeting was to provide an impact fee exemption for multi- family housing units as well. In addition to the multi -family affordability exemption, Staff and AHAC discussed expanding the existing 100% impact fee exemption for housing units of less than 1,000 square feet. Staff supported the 100% impact fee exemption for both multi -family and single-family units, less than 1,500 square feet, occupied by households earning no more than 80% AMI. On October 11, 2022, the Board of County Commissioners (BCC) approved a draft ordinance that amended the existing affordable housing impact fee waiver process, and directed staff to begin 178 implementing this waiver process utilizing the pending ordinance doctrine. According to the ordinance, a 100% impact fee exemption should be provided for both multi -family and single- family units, less than 1,500 square feet, occupied by households earning no more than 80% AMI. At this time, it is requested that the BCC review and consider the ordinance (Attachment 1) that proposes to amend the existing affordable housing impact fee waiver process. Financial Impact Although staff cannot confirm the full long-term financial impact of the proposed multi -family impact fee waiver provision, staff does anticipate that the impact will be minimal. Over the last year only nine total single-family impact fee waiver/reductions were granted, and only two of those were full waivers. All single-family impact fee waiver/reductions to date have been granted to Habitat for Humanity projects. It is anticipated that the average maximum annual impact of a multifamily affordable housing waiver process would not exceed $19,122. ANALYSIS Consistent with Florida Statutes Sections 163.31801, the County may provide an exception or waiver for an impact fee for the development or construction of affordable housing, as defined in s. 420.9071. Jurisdictions that choose to do so are not required to use revenues to offset the impact. The new single-family and multi -family housing unit impact fee waiver/reduction categories, consistent with Florida Statute, are more narrowly defined than the broad allowances allowed by State Statute. With respect to the Single -Family and Multi -Family Affordable Housing Impact Fee Waiver/Reduction Agreement, the agreement includes an establishment of an affordability time period/term, the financial impact fee waiver amount, the impact fee that otherwise would be charged without the waiver, a monetary penalty amount for violating, processes for income verification, and applicability language, and general legal language for breach of the agreement. This analysis will focus on the time period, terms, penalties, and review processes. The proposed income qualification requirements are based on the requirements used by the County's State Housing Initiative Partnership (SHIP) program. As written, the impact fee agreement requires for a period of 10 years (same as SHIP rehab mortgage time period), income verification at the time of initial occupancy and at the time of change of occupancy. If the single- family home or multi -family unit is sold or rented to a household that has a household income that exceeds 80% of the AMI, 100% of the impact fees that otherwise would have been charged must be paid, plus a 3% annual penalty (same as SHIP program). If the single-family home or multi- family unit is sold or rented anytime between 5 and 10 years since the effective date to a household that has a household income that exceeds 80% of the AMI, then 50% of the impact fees that otherwise would have been charged must be paid plus a 3% annual penalty. After ten years of use by income -qualified households, the impact fee agreement terminates, and no impact fees would be required to be paid (100% forgiveness). There are a couple of different income verification options established in the agreement depending 179 upon the entity/person developing the housing and the circumstances involved. For developers of affordable housing that have income restrictions and verification requirements established through State or Federal programs or through nonprofit housing providers established processes acceptable to the County, they will have the option of executing a certification of household income form. In these cases, the County will have the right to audit and review applicant files to verify income. For builders and homeowners that are not subject to established State, Federal, or nonprofit housing programs with income verification processes acceptable to the County, County staff will verify income based on established State Housing Initiative Partnership (SHIP) processes. Two separate application packets have been prepared by staff for use. CONCLUSION As proposed, the County's Affordable Housing Single -Family and Multi -Family Housing Unit impact fee waiver/reduction agreement sets the parameters and performance criteria for the waivers/reductions. The 10 -year period of performance, 3% penalty for non-compliance, and income qualification processes set up in the agreement are modeled after the County's SHIP program, a program that has been operating successfully with similar provisions (with some variations) since the early 1990s. Using the provisions of the County's established affordable housing program allows for consistency, particularly when SHIP home purchase applicants will also likely be applying for the impact fee waiver/reduction program. RECOMMENDATION Staff recommends that the Board of County Commissioners adopt the proposed ordinance amending the existing affordable housing impact fee waiver process, and allow the Community Development Department Director, on behalf of the Indian River Board of County Commissioners, to Execute Single Family and Multi -Family Affordable Housing Impact Fee Waiver/Reduction Agreements. ATTACHMENTS 1) Proposed Ordinance 2) Amendment to Appendix A — Impact Fee Schedules 3) VIP Matrix 4) Waiver / Reduction Agreement ORDINANCE NO. 2023 AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, AMENDING TITLE X, IMPACT FEES, OF THE CODE OF INDIAN RIVER COUNTY, TO AMEND APPENDIX A, IMPACT FEE SCHEDULES TO APPROVE NEW IMPACT FEE SCHEDULES FOR UNINCORPORATED INDIAN RIVER COUNTY AND MUNICIPALITIES FOR QUALIFYING AFFORDABLE HOUSING; PROVIDING FOR EFFECTIVE DATE FOR NEW IMPACT FEE SCHEDULES; AND PROVIDING FOR CODIFICATION; SEVERABILITY; AND EFFECTIVE DATE. WHEREAS, to address infrastructure costs associated with new growth, Indian River County has, since 1986, imposed traffic impact fees on new development. In 2005, the County adopted impact fees for eight additional services/facilities, also to address infrastructure costs associated with new growth; and WHEREAS, since their adoption, impact fees have generated considerable revenue, and impact fees are an important source of funding for infrastructure projects in Indian River County; and WHEREAS, the Consultant, in coordination with staff, developed the proposed impact fee schedules based upon the Consultant's report, impact fee update, and Affordable Growth methodology; and. WHEREAS, in response to a request by the Board of County Commissioners, after advisement of the Affordable Housing Advisory Committee, new land use categories were created in the impact fee schedule to eliminate impact fees for single-family homes and multi- family units of less than 1,500 square feet for households with incomes below 80% of area median income; and WHEREAS, staff advertised for a public hearing to be held on January 17, 2023, and also provided 30 days' notice to each municipality and to the school board as required by each impact fee agreement between the County and each municipality, and the County and school board. NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Indian River County, Florida, that: Section 1. ENACTMENT AUTHORITY. Article VIII, section 1 of the Florida Constitution and chapter 125, Florida Statutes vest broad home rule powers in counties to enact ordinances, not inconsistent with general or special law, for the purpose of protecting the public health, safety, and welfare of the residents of the county. The Indian River County Board of County Commissioners specifically determines that the enactment of this ordinance is necessary to protect the health, safety, and welfare of the residents of Indian River County. ATTACHMENT 1 1811 ORDINANCE NO. 2023 Section 2. Appendix A. Impact Fee Schedules Appendix A, Impact Fee Schedules, of Title X, Impact Fees, of the Code of Indian River County for the unincorporated Indian River County and municipalities is hereby replaced with the attached Appendix A. Section 3. CODIFICATION. It is the intention of the Board of County Commissioners that the provision of this ordinance shall become and be made part of the Indian River County Code, and that the sections of this ordinance may be renumbered or re -lettered and the word ordinance may be changed to section, article or such other appropriate word or phrase in order to accomplish such intention. Section 4. SEVERABILITY. If any part of this ordinance is held to be invalid or unconstitutional by a court of competent jurisdiction, the remainder of this ordinance shall not be affected by such holding and shall remain in full force and effect. Section 5. REPEAL OF CONFLICTING ORDINANCES. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Section 6. EFFECTIVE DATE The impact fee rates contained in Appendix A of this ordinance shall take effect on , 2023 provided that prior to that date the Indian River County School Board approves the public education facilities impact fee rates as contained in that Appendix. If the Indian River County School Board does not approve the public education facilities impact fee rates as contained in Appendix A prior to , 2023, the public education facilities impact fees shall thereafter be removed from Appendix A and the administrative fee and total impact fee columns shall be adjusted accordingly. This ordinance was advertised in the Press -Journal on the 1st day of January 2023, for a public hearing to be held on the 17th day of January, 2023, at which time it was moved for adoption by Commissioner , seconded by Commissioner , and adopted by the following vote: Joseph Earman, Chairman Susan Adams, Vice Chairman Joseph E. Flescher, Commissioner ATTACHMENT 1 1 822 ORDINANCE NO. 2023 Deryl Loar, Commissioner Laura Moss, Commissioner The Chairman thereupon declared the ordinance duly passed and adopted this day of , 2023. Board of County Commissioners Indian River County, Florida Joseph Earman, Chairman ATTEST: Jeffrey R. Smith, Clerk and Comptroller Deputy Clerk This ordinance was filed with the Department of State and becomes effective on the following date: APPROVED AS TO FORM AND LEGAL SUFFICIENCY Dylan Reingold, County Attorney APPROVED AS TO PLANNING MATTERS Phillip J. Matson, AICP; Community Development Director FACommunity Development\Impact Fee\AFFORDABLE HOUSING\SF Impact Fee Waiver BCC Item\2022 Impact Fee Waiver BCC\Draft 2022 Impact Fee Ordinance-MFWaiver.doc ATTACHMENT 1 1 833 El N 1111a 9 n .-1 4 Stl"-v-. x Z9N'nNMaa H `J1� SS N„„ w iYi `jai S 10S .� w m g$j„ m Si m .,NA.^.� N O Nri 4�t � N~ N .-Try yiN.rvi m � rR� vmi � �� O Ili .q. 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This application is also for income eligible households purchasing or renting a newly built single- family home that Developer as property owner has already executed an impact fee waiver/reduction agreement with the County. ➢ Eligible housing units are those housing units of less than 1,500 square feet (under air) that are to be occupied by households with household incomes of less than 80% of the Annual Area Median Income (AMI) based on household size. ➢ The most current 80% Annual AMI limits from the United States Department of Housing and Urban Development as utilized by the State Housing Initiative Partnership program shall be used. Submit co ies of all required documentation. Staff will NOT accept original documents and will NOT make copies of your original documentation. See the attached page for a list of documents that are required to be submitted with this application or refer to the list provided to you by Planning Division staff. Incomplete applications will NOT be accepted. ➢ Make a "Housing" file for yourself, and always keep a copy of everything you submit. ➢ Please review the application before you fill it out. Do not leave any questions unanswered or any boxes blank. All adult household members (18 and over) must sign and initial where indicated. Submit the Application and all required documents to the Planning Division. An appointment with Planning Division staff to turn in the application and requested documents is advised. Applications must be submitted in person. Applications and documents will NOT be accepted by mail or electronically (email or fax). ➢ Submit your application with all the necessary paperwork requested by Planning Division staff. "all state, county, and municipal records are open for personal inspection and copying by any person." ➢ If approved, owner shall execute a County impact fee waiver/reduction agreement (Not Applicable if builder is owner and builds home for affordable housing — signed agreement would automatically apply to new owner), with County which shall be recorded in public records. 186 1 ATTACHMENT 4 You Must Provide the Following Documentation When Applying for an Impact t-ee waiver/Keciuction Lien IThe following items must be submitted with the completed application: ❑ Completed and Signed Application ❑ Copy of Sale/Purchase Agreement ❑ Copy of Floor Plan showing square footage under air ❑ Copy of a valid photo ID for everyone in the household over the age of 18 years. ❑ Copy of Birth Certificates for all children in the household (any person under the age of 18 years). ❑ The Authorization to Release Confidential Information form (inside the application packet) — Must be signed by everyone in the household over the age of 18 years. ❑ Copies of the last, most current 6 pay stubs for everyone in the household employed over the age of 18 years. ❑ Copies of the last, most current 6 months of bank statements for all accounts for everyone in the Household (all pages). ❑ Copies of your most current statement(s) for all Retirement, Pension, or Annuity accounts (company name, address, telephone, fax numbers & amount), including 401 K, 403 B, IRA, etc. ❑ All members of the household 18+ who are currently unemployed must complete and sign the Unemployment Benefits form. A notarized affidavit explaining the reason for unemployment is required for all household members over the age of 18 years of age who are currently unemployed. Please contact Long Range Planning Division staff for a blank affidavit. ❑ If you, your spouse, or any children in the household receive any benefits from the Social Security Administration, a statement dated within the last 30 days from_th_e_Social Security Office, must be submitted with the application. ❑ Child Support: A copy of the Court Order, Divorce Decree, or any other official documents related to child support are required for submission to determine income eligibility. You will be required to provide a 12 month history of child support received (even if zero was received) from the Clerk of Court where the order was filed. If you are eligible for Child Support but do not receive it, you will be required to establish an order to be eligible for the Impact Fee Waiver/Reduction Lien program unless certain conditions apply. ❑ If you are self-employed, you will be required to fill out a Verification of Income from Business Form and will be required to submit a tax return that details the business income from the prior two Years (schedule C). ❑ A notarized copy of a 1040 US Income Tax return for the previous 2 years for all members of the household 18 years or older (a free transcript may be obtained by calling 1-800-829-1040). ❑ If you did not file taxes, please call 1-800-829-1040 to request a letter stating no taxes were filed. ❑ If you did not file taxes because you are exempt from paying taxes, please contact Long Range Planning Division staff to sign a "No Tax Return" affidavit (requires notarization). *Note: Planning staff may ask for more information on a case-by-case basis. 187 2 V" Indian River County Planning Division Impact Fee Waiver/Reduction Lien APPLICATION ' * 1801 27TH STREET VERO BEACH, FLORIDA 32960 FLOR`�� (772) 226-1594 RESIDENT HOUSEHOLD CONTACT INFORMATION PLEASE COMPLETE APPLICATION WITH BLACK OR BLUE PEN MAILING ADDRESS IF APPLICANT AND Co -APPLICANT NAME FULL STREET ADDRESS DIFFERENT THAN STREET ADDRESS Number of persons in household: Adults 18 or older: Children younger than 18: Phone #: ( ) Email: Cell #: ( ) �...... Property Information Site Address: House Number and Street (type above) City (type above) Zip Code (type above) Site Tax Parcel I.D. #: Proposed Home Square Footage (Under Air) Requested Impact Fee Land Use Category Waiver Check Appropriate Box Single Family (Detached) between 1 and 1,500 square feet (Under Air) — 100% Impact Fee Reduction $0 Impact Fees Multi -Family Units between 1 and 1,500 square feet (Under Air) — 100% Impact Fee Reduction $0 Impact Fees o Please attach a photocopy of the proposed home floor plan with square footage calculations shown. EMPLOYMENT INFORMATION EMPLOYMENT INFORMATION FOR ALL JOBS (FULL TIME/PART TIME) MUST BE PROVIDED III. INCOME AND ASSET INFORMATION A) INCOME In the table below, list household's income for all persons, aged 18 and older, who will occupy the identified unit. As proof of income the household member must sign all applicable verification forms enclosed with this application. SOURCE OF INCOME (EMPLOYMENT, SOCIAL SECURITY, CHILD SUPPORT, CASH WELFARE PAYMENT, PENSION, TIPS, AND OTHERS) NAME OF HOUSEHOLD MEMBER EARNING THE INCOME AMOUNT ($) GROSS MONTHLYINCOME 1. 2. 3. 4. 5. 6. TOTAL B) ASSET INFORMATION Provide asset information on the following tables for all household members: (PLEASE LIST THE NAME THAT Y z NAME ADDRESS AND LAST FOUR DIGITS OF CURRENT CASH/ APPEARS FIRST FOR EACH V = Q PHONE NUMBER OF THE FINANCIAL INSTITUTION ACCOUNT NUMBER MARKET VALUE INDIVIDUAL ACCOUNT) U f) primary residence) Individual Retirement $ Account (IRA) and Keogh Accounts $ Retirement and Pension $ Funds which may be withdrawn before $ retirement $ TYPE OF ASSET ADDRESS OR NAME INCOME FROM (PLEASE SPECIFY) AND PHONE NUMBER ACCOUNT NUMBER ASSETS Equity in Real Estate $ Owned (Not your primary residence) Individual Retirement $ Account (IRA) and Keogh Accounts Retirement and Pension $ Funds which may be withdrawn before retirement Stocks, Bonds, Treasury $ Bills, Certificates of Deposit, Money Market Funds Net Worth of Business $ (es) Owned Lump Sum Receipts $ (inheritance, capital gains, lottery winnings, insurance settlements, others) 190 TYPE OF ASSET ADDRESS OR NAME RELATIONSHIP INCOME FROM ACCOUNT NUMBER (PLEASE SPECIFY) AND PHONE NUMBER ASSETS 3 $ Personal property held as an investment (gems, jewelry, antique cars, paintings, etc.) 8 $ Cash on Hand Total for all assets $ If you do not have one or more of the above referenced income from asset sources, please indicate with a zero (0). HOUSEHOLD INFORMATION: MEMBER# FULL NAME RELATIONSHIP DATE OF BIRTH Head of Household 2 3 4 5 6 7 8 ALL HOUSEHOLD MEMBERS OVER THE AGE OF 18 ARE REQUIRED TO INITIAL AND SIGN THIS ACKNOWLEDGMENT &AGREEMENT ACKNOWLEDGMENT AND AGREEMENT The undersigned specifically acknowledge(s) and agree(s) that: (1) the award requested by this application will be secured by a Recorded Enforceable Agreement Attached to the Title on the property described herein; (2) the property will not be used for any illegal or prohibited purpose or use; (3) all statements made in this application are made for the purpose of obtaining the assistance indicated herein; (4) occupation of the property will be as indicated above; (5) verification or re -verification of any information contained in the application may be made at any time by the County, its agents, successors and assigns, from any source named in this application, and the original copy of this application will be retained by the County, even if the application is not approved; (6) the County, its agents, successors and assigns will rely on the information contained in the application and I/we have a continuing obligation to amend and/or supplement the information provided in this application if any of the material facts which I/we have represented herein should change prior to approval by County. Initials (all adult household members) 191 6 NOTICE - BE AWARE THAT: FLORIDA STATUTE SECTION 837.06 - FALSE OFFICIAL STATEMENTS LAW STATES THAT: "WHOEVER KNOWINGLY MAKES A FALSE STATEMENT IN WRITING WITH THE INTENT TO MISLEAD A PUBLIC SERVANT IN THE PERFORMANCE OF HIS OFFICIAL DUTY SHALL BE GUILTY OF A MISDEMEANOR OF THE SECOND DEGREE," PUNISHABLE AS PROVIDED BY A FINE TO A MAXIMUM OF $500.00 AND/OR MAXIMUM OF A SIXTY DAY JAIL TERM. Initials (all adult household members) Certification: I/We certify that the information provided in this application is true and correct as of the date set forth opposite my/our signature(s) on this application and acknowledge my/our understanding that any intentional or negligent misrepresentation(s) of the information contained in this application may result in civil liability and/or criminal penalties including, but not limited to, fine or imprisonment or both under the provisions of Title 18, United States Code, Section 1001, et. seq. and liability for monetary damages to the Lender, its agents, successors and assigns, insurers and any other person who may suffer any lost due to reliance upon any misrepresentation which I/we have made on this application. X Applicant's Signature Date X Co -Applicant's Signature (if any) Date X Household Member 18 yrs. + Signature Date X Household Member 18 yrs. + Signature Date 192 7 VER CO G Unit Resident Household Information Form * * Please Print or Type All Information: OR[o� (1) Primary Resident Applicant Name (Including Jr. or Sr., if applicable): Age: D.O.B._/_/ Phone Home Number: Phone Work Number: 0 Marital Status: 0 Citizenship/Residency: Married U.S. Citizen Separated Registered Alien Unmarried Never Married Widowed Divorced Date (2) Second Resident/Co-Applicant (Including Jr. or Sr., if applicable): Age: D.O.B._/_/ Relationship to Primary Resident Phone Home Number: Phone Work Number: 0 Marital Status: 0 Citizenship/Residency: Married U.S. Citizen Separated Registered Alien Unmarried Never Married Widowed Divorced Date (3) Third Resident (Including Jr. or Sr., if applicable): Age: D.O.B._/_/ Relationship to Primary Resident Phone Home Number: Phone Work Number: 0 Marital Status: 0 Citizenship/Residency: Married U.S. Citizen Separated Registered Alien Unmarried Never Married Widowed Divorced Date (4) Fourth Resident (Including Jr. or Sr., if applicable): Age: _ D.O.B._/_/ Relationship to Primary Resident Phone Home Number: Phone Work Number: 0 Marital Status: 0 Citizenship/Residency: Married U.S. Citizen Separated Registered Alien Unmarried .i VER rQ Z G� Indian River County Impact Fee Waiver/Reduction Lien Program * * INDIAN RIVER COUNTY PLANNING DIVISION ORIDI` 1801 27TH STREET, VERO BEACH, FL 32960 (772) 226-1594 fax (772) 226-1922 icant/Tenant Release and Consent I/We, , the undersigned hereby authorize the below listed groups and individuals, to release without liability, information regarding my/our employment, income, and/or assets to Indian River County for purposes of verifying information provided as part of my/our request for assistance under the Impact Fee Waiver/Reduction Lien Program. INFORMATION COVERED: I/We understand that previous or current information regarding me/us may be needed. Verifications and inquiries that may be requested include, but are not limited to: personal identity, employment, income, and assets, and medical or childcare allowances. I/We understand that this authorization cannot be used to obtain any information about me/us that is not pertinent to my/our eligibility for the Impact Fee Waiver/Reduction Lien Program. GROUPS OR INDIVIDUALS THAT MAY BE ASKED: The groups or individuals that may be asked to release the above information include, but are not limited to: Past and Present Employers Welfare Agencies Veterans Administration Previous landlords (including Public State Unemployment Agencies Retirement Systems Housing Agencies) Social Security Admin. Banks and other Financial Support and Alimony Providers Credit Agencies Institutions CONDITIONS: I/We agree that a photocopy of this authorization may be used for the purposes stated above. THE ORIGINAL OF THIS AUTHORIZATION IS ON FILE AND WILL STAY IN EFFECT FOR ONE YEAR AND ONE MONTH FROM THE DATE SIGNED. I/We understand that I/We have a right to review this file and correct any information therein that I/We find to be incorrect or outdated. SIGNATURES: Applicant Co -Applicant Adult Member (over 18) Adult Member (over 18) (print name) Date (print name) Date (print name) Date (print name) Date NOTE: THIS GENERAL CONSENT MAY NOT BE USED TO REQUEST A COPY OF A TAX RETURN. IF A COPY OF A TAX RETURN IS NEEDED, IRS FORM 4506, "REQUEST FOR COPY OF TAX FORM" MUST BE PREPARED AND SIGNED SEPARATELY. 194 Acknowledgement of County Public Records Law and Social Security Number Usage By signing below, I acknowledge the following: I am aware that all state, county, and municipal records are open for personal inspection and copying by any interested person. I am aware that Indian River County for its Impact Fee Waiver/Reduction Lien Program collects my social security number, and the social security numbers of all members of my household 18 years and older for the following purposes: income, employment verification, and assets verification. Applicant Printed Name Applicant Signature Date Co -Applicant or Adult Household Member Printed Name Co -Applicant or Adult Household Member Signature Date 19510 (Owner is Qualified Applicant and Hires a Builder) AFFORDABLE HOUSING IMPACT FEE AGREEMENT This Affordable Housing Impact Fee Agreement (hereinafter `Agreement') is made and entered into on the day of 20_ (Effective Datel by and between: (Property Owner), with an address of and Indian River County, Florida, a political subdivision of the State of Florida, having a mailing address of 1801 271h Street, Vero Beach, FL, 32960 ("County"). Recitals WHEREAS, on March 10, 2020, the Indian River County Board of County Commissioners approved Ordinance 2020-05, which adopted an impact fee schedule that incorporated a reduction or waiver in the impact fees for new affordable housing projects that meet certain square footage and housing occupant/household income requirements; and WHEREAS, the Property Owner is developing an affordable housing project located at (the "Property"), which is described in the attached Exhibit "A"; and WHEREAS, the Property is being developed as one 1 single-family residential unit; and WHEREAS, the Property Owner is entering into this Agreement in order to either reduce or completely waive impact fees for the Property; and WHEREAS, the Property Owner understands that as part of this Agreement, the Property must be used for affordable housing for at least ten (10) years, NOW, THEREFORE, in consideration of the mutual covenants contained herein and other good and valuable consideration, the Property Owner and County hereby agree as follows: 1. The foregoing recitals are true and incorporated as if fully restated herein. 2. Term. The term of this Agreement shall be for the time period, beginning on the Effective Date set forth above, and terminating ten (10) years after purchase or rental by the first income qualified owner or renter as documented in the Indian River County Community Development Department (from evidence/documentation supplied by Property Owner), unless terminated earlier in accordance with this agreement. 3. Waiver/Reduction of Impact Fees. The impact fee for the development of the Property, without the affordable housing reduction, is $ . However, due to the applicable affordable housing reduction, the new impact fee for the Property is 4. Affordable Housing Verification. In order to remain eligible for the impact fee reduction set forth in section 3 above, the home must be occupied by a household with an annual household income not to exceed 80% of the Area Median Income (AMI) by household size, as determined by the United States Department of Housing and Urban Development. For owner -occupied homes, Property Owner income must be verified 196 11 prior to initial occupancy and prior to change of occupancy by new owners. For rental homes, Property Owner shall verify renter income at change of tenancy. For owner occupied and rental homes, income shall be documented using the County's State Housing Initiative Partnership ("SHIP") program processes, unless a State or Federal Housing Program (e.g. Low Income Housing Tax Credit program) or a nonprofit housing provider program, with qualifying income restriction and monitoring requirements similar to the SHIP program is/are used to fund the construction of the housing. In those instances, County may rely on the income verification process established by those programs provided sufficient documentation is provided showing compliance with the below 80% AMI requirement based on household size, as determined by the U.S. Department of Housing and Urban Development. If no State or Federal Housing Program or nonprofit housing program with qualifying income restrictions are used to fund the construction of the housing, County will document income using the County's SHIP program processes. 5. Loss of Affordable Housing Impact Fee Reduction Eligibility. If during the term of this Agreement, the Property Owner no longer intends on utilizing the Property for affordable housing, the Property Owner can apply to County for a release of the affordable housing requirement and a termination of this Agreement, which will be granted upon the payment of the pro rata difference between the full impact fee due for the Property and the amount reduced under this Agreement, based upon the time the Property has been used for the required affordable housing (forgiveness of impact fees will be based on monthly calculations, fractional months will be rounded down). Any conversion of the use of the Property to a non-residential use, shall be addressed under Title X of the Indian River County Code of Ordinances. 6. Breach. To the extent the Property is no longer used for affordable housing or eligible for the affordable housing reduction as set forth in this Agreement, and Property Owner has not sought a termination as set forth in section 5 above, the Property Owner shall be deemed to have breached the terms of this Agreement. Property Owner shall owe County the difference between the full impact fee due for the Property and the amount reduced under this Agreement, upon thirty days' notice by the County of the breach. However, if the breach occurred more than five years after the effective date of this Agreement, Property Owner shall owe the County fifty percent of the difference between the full impact fee due for the Property and the amount reduced under this Agreement. If the breach occurs within five years of the Effective Date, but is not discovered until more than five years after the Effective Date, the Property Owner will not be entitled to the fifty percent reduction. Additionally, any amount owed will also include three percent interest calculated from the Effective Date. 7. Agreement Runs With the Land. Property Owner acknowledges that the rights and obligations under this Agreement run with the land and shall be binding and enforceable on all Property Owner's successors and/or assigns through the term of the Agreement. The County will record this Agreement in the Public Records of Indian River County. 8. Applicable Law; Venue. The validity, interpretation, construction, and effect of this Agreement 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 Agreement, or any breach hereof, as well as any litigation between the parties, shall be Indian River County, Florida. 19712 9. Indemnification. Property Owner shall indemnify and hold harmless the County, its commissioners, officers, agents, officials, employees, and subcontractors from and against any and all claims, liabilities, losses, damages, or causes of action which may arise from any misconduct, negligent act, or omissions of either the Property Owner or any of its respective agents, officers, or employees in connection with the performance of this Agreement. 10. No Third Party Beneficiaries. Except as otherwise expressly provided herein, this Agreement is solely for the benefit of the named parties, and no enforceable right or cause of action shall accrue hereunder to or for the benefit of any entity or individual not a named party hereto. Signed in the presence of the Owner following witnesses: sign: printed name: sign: printed name: STATE OF FLORIDA COUNTY OF INDIAN RIVER [use if Property Owner is an entity] name: title: Property The foregoing instrument was acknowledged before me, by means of ❑ physical presence orEbnline notarization, this day of , 2022 by , , who is ❑ personally known or ❑ produced identification in the form of NOTARIAL SEAL: NOTARY PUBLIC: Siqn: Print Name: Commission No.: Commission expiration 198 13 [use if Property Owner is an individual] Signed in the presence of the following witnesses: sign: printed name: sign: printed name: STATE OF FLORIDA COUNTY OF INDIAN RIVER printed name: The foregoing instrument was acknowledged before me, by means of or ❑ online notarization, this day of , 2022 by who is ❑ personally known or ❑ produced identification NOTARIAL SEAL: Signed in the presence of the following witnesses: sign: printed name: sign: printed name: NOTARY PUBLIC: Sign: Print Name: Commission No.: Commission expiration ❑ physical presence in the form of INDIAN RIVER COUNTY, FLORIDA M Phillip J. Matson Community Development Director Per Resolution 2020- 19914 STATE OF FLORIDA COUNTY OF INDIAN RIVER The foregoing instrument was acknowledged or ❑ online notarization, this day of Development Director for Indian River County, Flori identification in the form of NOTARIAL SEAL: before me, by means of ■ physical presence _, 2022 by Phillip J. Matson, the Community la, who is ■ personally known or ❑ produced NOTARY PUBLIC: Sign: Print Name: Commission No.: Commission expiration 200 15 Exhibit A Property Address: Property Parcel Number: Legal Description: 20116 Indian River County Maximum Annual Household Income for Impact Fee Waiver/Reduction Lien Household Size Not to Exceed 80% of Area Median Income (AMI) 1 Person $44,750 2 Persons $51,150 3 Persons $57,550 4 Persons $63,900 5 Persons $69,050 6 Persons $74,150 7 Persons $79,250 8 Persons $84,350 Median Income (MI) = $79,900 Source: Florida Housing Finance Agency ***Updated: 08/24/2022 202 17 Impact Fee Waiver/Reduction Requirements for Homes with Household Income Not to Exceed 80% of Area Median Income (AMI) Qualifying Land Use Category (Square Footage Under Air) 1. Single Family (Detached) between 1 and 1,500 square feet (100% Impact Fee Reduction — no impact fees); and 2. Multi -Family Units between 1 and 1,500 square feet (Under Air) — 100% Impact Fee Reduction ($0 Impact Fees) Process/Requirements 1. To qualify for either of these impact fee land use categories, an impact fee exemption application must be provided to and approved by the Planning Division of the Indian River County Community Development Department. As part of the approval process, an agreement restricting the use of the residence, acceptable to the County Attorney, must be executed restricting use of the households to incomes that do not exceed 80% of Area Median Income (AMI). 2. The term of affordability shall be for 10 years. For owner -occupied homes, income shall be Verified prior to initial occupancy and prior to change of occupancy by new owners during the 10 year affordability period. For rental homes, income shall be verified at change of tenancy during the 10 year affordability period. For owner occupied and rental homes, income shall be documented using the County's State Housing Initiative Partnership (SHIP) processes, unless, a State or Federal Housing Program (e.g. Low Income Housing Tax Credit program) or a nonprofit housing provider program, with qualifying income restriction monitoring requirements not administered by the County is/are used to fund the construction of the housing; in those instances the County may rely on the income verification process established by those programs provided sufficient documentation is provided showing compliance with the below 80% AMI requirement. If no State or Federal Housing Programs or nonprofit housing programs with qualifying income restrictions are used to fund the construction of the housing, the County shall document income using the County's SHIP processes. 3. Impact fees will be due and payable in the event the housing unit is sold or rented to a household as set forth in the agreement. 20318 2/8/2023 IMPACT FEES Definition: Fees charged to developers to cover, in whole or in part, the anticipated cost of improvements that will be necessary as a result of the development. /1x3 1 BACKGROUND 18 FEB 2020 BCC approved AHAC recommendations Impact fee exemption for new single-family & multifamily units less than 1,500 sf for households less than 80% Area Median Income (AMI) 10 MAR 2020 BCC approved revised impact fee schedule Impact fee exemption single-family housing units less than 1,000 sf — 80% AMI 50% Impact fee reduction single-family housing units between 1,000 sf — 1,500 sf — 80% AMI No waiver/reduction process for multifamily units established 22 JUN 2022AHAC Impact Fee Discussion Expand the single-family affordable and include waivers for affordable Multifamily units. I I OCT 2022 BCC Directed staff to Staff recommends that the Board of County Commissioners: Directed staff to prepare and notice for a formal amendment to Article X,AppendixA Impact Fee Schedules. Authorized the Community Development Department Director, on behalf of the BCC, to execute single family and multi -family affordable housing impact fee waiver agreements. Directed staff to prepare a resolution through the Pending Ordinance Doctrine, and permitted staff to implement the new impact fee rates during the time the adopting ordinance amended. EXISTING SCHEDULE 2/8/2023 V1 A3 , 2 single Family (Detached) -Less than 1,0000 (Household Income Not to Erceed 80% of Median Income)' du $0 $0 $0 210 5ingle Family (Detached) � 1,000 to 1,500 If (Household Income Not to Erceed 809: of Median Income)' du $4,336 $87 $4,423 Stn le Family Detached)- less than 1,500 sf du $8,669 $173 $8,842 Smgle Family(Detached)-1,501 to 2,499 sf du $9,650 $193 $9,843 Single Famil (Detached) - 2,500 sf and greater du $10,777 $216 $10,993 220 Multi Family (low -Rise, 1-2 levels) du $6,249 $125 $6,374 221 Muhi-Familv(Mid-Rise, 3-10 levels) du 55,032 $101 $5,133 240 Mobile Home Park/RV (tied down} du 54,039 $RI $4,120 252 Assisted Care Living Facility(ACIF) bed $1,033 _$211 $1,054 2/8/2023 V1 A3 , 2 PROPOSED CHANGES When occupied by households earning no more than 80%AMI: Expand the single-family affordable housing waiver process to exempt from impact fees all single-family housing units less than 1,500 sf. Exempt multi -family housing units less than 1,500 sf from the payment of impact fees. PROPOSED SCHEDULE 2/8/2023 w-- 3 RESIDEM7IIL• .P.d fee Fee Single Family(Detached)—^� •^K—n-� Ito 1500 If (Household Income Not to Exceed 90% of Medan Income)' du $0 $0 $0 210 Single Family(Detached)- Less than 1,500 sf du $8,669 $173 $8,842 Sin Ie family (Detached -1 50110 2 499 sf du $9,650 $193 $9,943 Single Family(Detached) - 2,500 sf and greater du $10,777 $216 $10,993 Maki -Family (Low -Rise 1-2 leveh)-1 to 1,500 sf per unit Household Income Not to Esceed 80%of Median Income' du59 19 o 220 Multi -Family (Low -Rise, I-2levcls) du $6,249 $125 $6,374 Multi-Family(Mid•Rise, 3-10 levels) • I to 1 500 s( Det unit XDusehold Income No of M dian Income • $Q 0 ;L 221 Multi-Family(Mld-Rise, 3-101eveh du $5,032 $101 SS, 133 240 Mobile Home Park/RV Itied down du $4,039 $Bl $4,120 252 Assisted Care tiing fanfi ACLF) bed $1033 521 $1,054 2/8/2023 w-- 3 VISIONING IMPLEMENTATION PRINCIPLES (V.I.P.) 0 RECOMMENDATION Staff recommends that the Board of County Commissioners: Adopt the proposed ordinance amending the existing affordable housing impact fee waiver process, and Direct the Community Development Department Director, on behalf of the BCC, to execute single-family and multifamily affordable housing impact fee waiver agreements. 2/8/2023 X 2 - 4 1041 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. RECEIVED PUBLIC DISCUSSION INFORMATION JAN Q 6 202:1 Indian River County Code Section 102.04(10)(b): as a general rule, public discussion items DoRAJ. INJIOFCCUN"rY should be limited to matters on which the commission may take action SSION 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: ADDRESS; ` !1 4 a� C �) PHONE: i — 22 - I SUBJECT MATTER FOR DISCUSSION: V e C o 6 e A -I__ E� -�o(f �:_ °/ ie 1 U IS A DIGITAL/ELECTRONIC PRESENTATION PLANNED? YES �1O WHAT RESOLUTION ARE YOU REQUESTING OF THE COMMISSION? 0 N e_ ARE PUBLIC FUNDS OR ACTIVITIES REOUIRED? ❑ YES I /j O WHAT FUNDS OR ACTIVITIES ARE , 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 204 /08:k 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: George Colon, Advocate 2046 Treasure Coast Plaza ADDRESS: SUBJECT MATTER FOR DISCUSSION: PHONE: 772-532-9332 Fentanyl Awareness IS A DIGITAL/ELECTRONIC PRESENTATION PLANNED? El YES Y] NO WHAT RESOLUTION ARE YOU REQUESTING OF THE COMMISSION? Implement a registration with sober homes ARE PUBLIC FUNDS OR ACTIVITIES REQUIRED? WHAT FUNDS OR ACTIVITIES ARE REQUIRED TO MEET THIS REQUEST? For IRC Staff only: Transmitted to Administrator Via: Interactive Web Form E -Mail ✓ Hand Delivered Phone 1:1 YES � NO COUNTY ADMINISTRATOR: MEETING DATE: Jason E. Brown Jan 17, 2023 205 J0 Public Hearing 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: January 4, 2023 Subject: Notice of Scheduled Public Hearing for January 31, 2023 Board Meeting It is requested that the data herein presented be given formal consideration by the Board of County Commissioners at its regular meeting of January 31, 2023 DESCRIPTION AND CONDITIONS: Please be advised that the following public hearing item has been scheduled for Board consideration: January 31, 2023: 1. Consideration of Miscellaneous Budget Amendment 02. RECOMMENDATION: The referenced public notice item is provided for the Board's information. No action is needed at this time. 206 INDIAN RIVER COUNTY, FLORIDA AGENDA ITEM Department of General Services / Parks & Recreation DEPARTMENTAL AGENDA BCC Meeting 01.17-2023 Date: January 9, 2023 To: The Honorable Board of County Commissioners Thru: Michael C. Zito, Interim County Administrator From: Beth Powell, Interim General Services Director/Parks and Recreation Director Subject: 2023 STEAM Fest License Agreement BACKGROUND: STEAM Fest is an annual event that has been held at the Indian River County Intergenerational Center (iG Center) since 2018. The purpose of the program is to provide children and young adults an opportunity to learn about exciting opportunities in science, technology, engineering, art, and math through interactive and hands-on activities. The one -day event brought in more than 2,000 attendees last year. This year, STEAM Fest is gearing up to provide an opportunity to engage with more than 50 hands-on exhibits, provide unique art classes, science shows, and other exciting STEM experiences for students and families. This event is hosted by the First Church of the Nazarene as a fundraiser for Vero Beach Academy, a local homeschool learning cooperative. As the event has grown in popularity and size, the organizers of the event reached out to the Indian River County Parks and Recreation staff to inquire about a partnership so that the event and its outreach could continue to grow. After consultation with various County Departments, it was determined that participation in this event would bring a benefit to the community and allow various departments to highlight the ways that County staff utilize the skills of science, technology, engineering, art, and math, in our day to day public service. This unique outreach opportunity is particularly important to help motivate students to pursue careers in areas of County and municipal government which include necessary infrastructure like utilities, solid waste disposal, recycling, water quality, conservation, road and bridge construction, project management, and more. Parks and Recreation staff will help to coordinate the STEAM Fest organizers with the County's various departments which is anticipated to include the following Departments/Divisions: Public Works, Utilities, Solid Waste Disposal District, Coastal, Stormwater, Conservation, Information Technology, Human Resources, and Budget/Finance. The date of the one -day event is Saturday, March 4, 2023, from loam to 4pm. County staff will represent various departmental functions, have staff and equipment/activities on-site, and provide a unique "government in action" perspective for the guests and visitors therefore enriching the event's offerings to the community. DESCRIPTION AND CONDITIONS: As a partner of the 2023 STEAM Fest, the proposed License Agreement will provide an in-kind contribution toward the iG rental fees for March 4, 2023, in the amount of $5,179.00. The balance 207 of $5,179.00 plus the necessary $500 damage deposit will be payable in full by the Applicant to the iG Center by February 3, 2023. The event date will be secured by a 25% deposit ($1,294.75) paid upon execution of the License Agreement. FUNDING: No direct funding is required for participation in this event. The partnership will be in the form of an in-kind contribution of the building facility rental. RECOMMENDATION: Staff respectfully recommends the Indian River County Board of County Commissioners approve the attached License Agreement with the First Church of the Nazarene for the 2023 STEAM Fest and authorize the Chairman to execute the agreement after review by the County Attorney for legal sufficiency. ATTACHEMENTS: 2023 STEAM Fest License Agreement First Church of the Nazarene Inc. APPROVED AGENDA ITEM FOR JANUARY 17, 2023 INDIAN RIVER COUNTY 1G LICENSE AGREEMENT License Preparation 1/9/2023 License LiDuration: 3/3/2023 at 3:00pm until 3/4/2023 at Date: 6:00pm First Church of the Nazarene Organization: Inc. Contact Name: Stephanie Watson Address: 1280 27t1 Ave Phone: Office: 772.562.5904 Cell: 772.584.1851 City/State/Zip Code: Vero Beach, FL 32960 E -Mail: indianriversteamfest@gmail.com Name of Event: STEAM Fest 2023 Expected 1700+ Attendance: Event Time: 10:00am-4:00pm 3/3/2023: 3:00pm-9:00pm Load -out 3/4/2023 4:00pm-6:00pm Load -In Date/Time: 3/4/2023: 7:00am-10:00am Date/Time: WITNESSETH: WHEREAS, Indian River County (the "County") is the owner of certain property known as the Indian River County Intergenerational Recreation Center and Event Venue, located in Indian River County, Florida, (the "iG Center"); and WHEREAS, the County has the authority to issue and/or execute, and First Church of the Nazarene, Inc (the "Applicant") desires the issuance and/or execution of, a permit/agreement for the utilization of the iG Center, which Applicant has inspected and hereby acknowledges to be sufficient for its intended purpose and/or use contemplated hereunder; and WHEREAS, Applicant warrants to the County that it is qualified and authorized to do business in the State of Florida and Indian River County, Florida and has or will obtain and maintain the proper certification, licensure, insurance, permits and all other requirements pursuant to federal, state and local laws, statutes, ordinances, rules and regulations necessary to conduct any and all activities contemplated herein, and to satisfactorily perform its obligations as herein required; and WHEREAS, the Applicant acknowledges that the use of the iG Center is subject to and expressly conditioned by section 205.04 (Permits) and section 205.09 (Sale and consumption of alcoholic beverages at designated recreational facilities), of the Indian River County Code of Ordinances, if applicable at the time of the License Duration, which are hereby incorporated by reference when applicable; NOW, THEREFORE, for and in consideration of the use of the iG Center and other valuable consideration, the legal sufficiency of which is hereby acknowledged by both parties, and of the mutual covenants herein contained, the parties, as indicated by their authorized representatives' signatures below, hereby agree to the terms and conditions set forth herein: iG License Agreement Pag2®®''20 Initials A. PARK, PREMISES & EVENT SCHEDULE: 1. This Indian River County iG Center License Agreement ("License Agreement") applies to all events for the use of the iG Center. The areas, personnel and facilities of the iG Center which Applicant may apply for a permit, license, or use hereunder are more particularly described as I. Facilities & II. Amenities (Reference Exhibit A & Exhibit B) FACILITY o Room 112 A $ 56.25 x 17 hours = $ 956.25 o Room 112 B $ 56.25 x 17 hours = $ 956.25 o Room 131 A $ 41.25 x 17 hours = $ 701.25 o Room 131 B $ 41.25 x 17 hours = $ 701.25 o Room 131 C $ 41.25 x 17 hours = $ 701.25 o Room 135 $ 41.25 x 17 hours = $ 701.25 o Lobby $ 56.25 x 17 hours = $ 956.25 o Concession Stand $ 37.50 x 17 hours = $ 637.50 o Gymnasium $ 93.75 x 17 hours = $ 1,593.75 o Veranda $100.00 x 1 day = $ 100.00 o Courtyard $100.00 x 1 day = $ 100.00 o J. Wiggins Field $150.00 x 1 day = $ 150.00 AMENITIES PER EVENT (Equipment) o Tables $8.00 x 61 = $488.00 96 tables total 35 tables are included in the License Agreement o Chairs $0.50 x 140 = $70.00 320 Gray Chairs, 30 Folding Chairs 210 chairs are included in the License Agreement o Gym Floor Covering $300.00 x 1 event = $ 300.00 (per event) CLEANING FEE EVENT CLEANING FEE (During Event) o Gymnasium Restrooms $100.00 x 1 event = $ 100.00 o West Wing Restrooms $100.00 x 1 event = $ 100.00 o East Wing Restrooms $100.00 x 1 event = $ 100.00 POST EVENT CLEANING FEE o Guests greater than 150 $200.00 x 1 day(s) _ $ 200.00 Post event cleaning fee does not include decorations. Applicant is responsible for items brought in to decorate room/area to include any 3'd party vendor items (ex. Lighting, sound, tents, etc), plates, cutlery, drinks, linens, slipcovers, balloons, etc. Tables must be cleaned prior to Applicant departure. Any 3'd party items left by the Applicant's subcontractors or 3'd party vendors past the indicated load -out time in the License Agreement are subject to additional fees. GARBAGE - IRC Rate w/ Waste Management; may be subject to change o l Oft Dumpster, per drop off or swap $120.00 x 1 = $ 120.00 o Delivery Charge, One time charge $75.00 x 1 = $ 75.00 o Dumpster Disposal $50.00 x 1 = $ 50.00 iG License Agreement Pag2a @r20 Initials RENTAL AGREEMENT SUBTOTAL: 6.5% TAX: Indian River County in-kind partnership RENTAL AGREEMENT COST: *REFUNDABLE DAMAGE DEPOSIT: *Fully refundable following event with no additional charges or damage. GRAND TOTAL: $ 10,358.00 tax exempt $ 5,179.00 $ 5,179.00 $ 500.00 $$5,679.00 (the "Premises"), which Applicant acknowledges to be sufficient, as is, for its intended purpose and/or use contemplated hereunder. III. Personnel ✓ iG Event Staff IV. Permits ❑ Alcohol Permit 2. Applicant may use and have access to the Premises for a period, commencing at 3:00pm on the 3rd day of March 2023, and ending at 6:00pm on the 4th day of March 2023, ("License Duration"), which License Duration shall include Event set-up, removal and clean-up. Where the Applicant requires usage after the stipulated time, Applicant is required to pay additional charges including, but not limited to standard hourly/daily rates and any overage fees as set forth in the iG Fee Schedule attached as Exhibit B ("Fee Schedule"). B. AUTHORIZED USE, TERMS & CONDITIONS: The Premises are to be used by Applicant for the STEAM FEST 2023 (the "Event"). (a) The Event may include the following activities: Educational programming and activities, concession use, food truck(s), exhibit hall, arts and crafts, drum circle, etc. (b) The hours of the Event shall be: March 4d', 2023 from 10:00am until 4:00pm (c) The Event shall be used for no other purpose whatsoever, unless prior written approval is requested in writing by Applicant and given by the County which approval shall be subject to availability but not be unreasonably withheld, conditioned, or delayed so long as such request is submitted at least 90 days prior to the beginning of the License Duration. Such change may result in a modification of the insurance requirements set forth in B. 17. 2. Applicant agrees to pay to the County as rent, costs, expenses and taxes for the use of the Premises the following sums: (a) Rental fee will be $ 5,179.00, plus any additional charges imposed at the request of the Applicant to be reconciled at the end of License Duration, based on the calculations on the attached Fee Schedule. A minimum of Twenty Five Percent (25%) of the entire rental fee, $1,294.75 ("Event Deposit"), is due upon execution of this License Agreement. The balance of the rental fee set forth above and any remaining payments, including any expenses, charges or other fees described in this License Agreement shall be due thirty (30) iG License Agreement Page V 20 Initials days prior to the Event. Any incidental charges or fees not included in this Agreement at the time of execution shall be due within five (5) business days of the conclusion of the Event as described in B.1.b. (b) A Damage Deposit of $500.00 is due thirty (30) days prior to the "Event". The Damage Deposit shall be applied against the fees, costs, expenses, charges and/or delinquent payments described herein, and against any costs of repair or replacement of damages to the iG Center that directly or indirectly result from the Event, whether caused by Applicant or Applicant's employees, invitees, licensees, contractors, assignees, contestants, exhibitors or performers, or others on the Premises at Applicant's direction or invitation. The County's use of the Damage Deposit or any other sum described herein shall in no way constitute a waiver of any other right the County may have at law or equity. The Damage Deposit, to the extent unused, shall be returned to Applicant within thirty (30) business days following the Event. 3. The Applicant shall provide to the County information as to the total ticket sales at 30, 15, 7 and 3 days prior to the Event. The County reserves the right to cap ticket sales depending on the capacity of the Premises and the iG Center or because of law enforcement, sanitation, traffic control or due to other public safety issues. 4. Applicant shall be financially responsible for all charges for all materials, personnel, services and equipment that the county furnishes for the Event. Applicant shall also be financially responsible for all charges for all materials, personnel, services and equipment that are provided by non -county agencies associated with this Event (i.e., stagehands, sound/light companies, ushers). This License Agreement is not a permit. As set forth in sections 205.04 (Permits) and 205.09 (Sale and Consumption of Alcoholic Beverages at Designated Recreational Facilities), of the Indian River County Code of Ordinances, the Applicant must obtain the necessary iG Center use permit and alcohol permit, which collectively require the Applicant to timely obtain approvals of plans, including but not limited to, adequate sanitation facilities and sewage disposal, parking facilities, transportation of patrons, adequate medical facilities, adequate security and traffic control. Applicant shall be responsible for all costs associated with such facilities and services. 6. The County shall have the right, after coordination with the Applicant's authorized representative, to determine in its sole discretion the level of County staff necessary to service the facilities during the License Duration. Applicant shall be responsible for all additional costs for County staff and Applicant may request additional staff as needed. 7. Applicant's failure to make any of the payments required hereunder in a timely manner shall constitute a material breach and shall result in the immediate termination of this License Agreement. All fees, costs and expenses, including, without limitation, attorney's fees, incurred by the County in the collection of any payment due hereunder shall be reimbursed by Applicant. 8. Applicant (including all artists, performers, entertainers, sound technicians, employees, and subcontractors of Applicant, and any other participating in the production of the Event) shall comply and ensure compliance with the following during the Event: iG License Agreement Pag2 4 a20 Initials (a) The hours of event production and sound checks utilizing amplified sound in the iG Center are restricted to: i. Sunday through Thursdays from 10:00am-6:00pm with a minimum of one thirty (30) minute intermission. ii. Fridays and Saturdays from 10am-10:59pm with a minimum of one thirty (30) minute intermission. (b) The starting hours listed above may be adjusted to begin earlier upon approval of the County. (c) The location and arrangement of the stages and sounds systems shall be in accordance with the Stage Configuration Map as detailed by Applicant and approved by the County. The preliminary Stage Configuration Map and a Site Plan shall be provided to the County thirty (30) days prior to the Event and a final Stage Configuration Map and Site Plan no less than fifteen (15) days prior to the Event. (d) Sound attenuation blankets or sound walls may be required to be erected at the rear of any temporary stages. Such temporary stage installations shall be installed in such a manner so as to minimize the noise impact on surrounding residential properties. (e) Applicant shall obtain stage inspection, documentation and certification in accordance with industry standard. Applicant shall provide copies of documentation reflecting certification within 24 hours of Event. Applicant shall also allow the County to inspect the stage construction. Such inspection shall occur no later than 24 hours prior to the Event. Any cost associated by the County's inspection shall be at the sole cost of the County. The County shall make inspector(s) available at a mutually agreeable time. Failure to timely inspect the Stage by the County shall not preclude Applicant from proceeding with the Event. 9. Undisclosed or unpermitted activities or hours shall be cause for this License Agreement to be voidable by the County at any time during the License Duration. Undisclosed and unpermitted activities shall be subject to cancellation of the Event, and Applicant shall be subject to damages, penalties and other legal and equitable remedies including, but not limited to full payment under this License Agreement. 10. Applicant shall not assign this License Agreement or any rights hereunder or sublet the Premises without the express prior written consent of the Assistant County Administrator or his/her designee. 11. In the event that the Premises or any other portion of the iG Center are not vacated and cleaned by Applicant at the end of the License Duration, the County is hereby authorized to remove from the Premises or any other portion of the iG Center, at the expense of Applicant, all goods, wares, merchandise and property of any and all kinds and descriptions placed or permitted therein by Applicant and which may be then occupying the same, and County shall not be liable for any damage or loss to such goods, wares, merchandise or other property which may be sustained either by reason of such removal or of the place to which it may be removed. Applicant hereby expressly releases County from any and all such claims for damages of whatsoever kind or nature and agrees to defend, indemnify and hold County harmless at Applicant's expense as to any claims for damages by third parties having interests in such goods, wares, merchandise and property, including costs and attorney's fees. 12. Applicant shall: (i) use and occupy the Premises in a safe and careful manner, including but not limited to properly covering any and all power cords; (ii) comply with all federal, state and local iG License Agreement Pag2j &'20 Initials laws, statutes, rules, regulations and ordinances; (iii) use the Premises solely for the purposes provided above; (iv) not permit the Premises, or any part thereof, to be used for any unlawful purpose or in any manner that may result in or cause harm and/or damage to persons or property; (v) not post or exhibit or allow to be posted or exhibited signs, advertisements, show -bills, lithographs, posters or cards of any description inside or in front of, or on any part of the Premises, except with the prior written consent of County, which consent shall not be unreasonably withheld, conditioned, or delayed; and (vi) deliver to the County the Premises in as good a condition and repair, including all necessary trash or waste removal, as the same shall be found at the beginning of the License Duration. Additionally, Applicant: (a) assumes all costs arising from the use of patented, trademarked or copyrighted materials, equipment, devices, processes, or dramatic rights used on or incorporated in the conduct of the Event. Applicant shall defend, indemnify and hold County harmless at Applicant's expense from all suits, actions, proceedings, damages, costs and expenses in law or equity, including attorney's fees, for or on account of any patented, trademarked or copyrighted materials, equipment, devices, processes or dramatic rights furnished or used by Applicant or its employees, invitees, licensees, contractors, assignees, performers, contestants and exhibitors, in connection herewith. (b) shall not alter landscaping, fencing or any permanent structure nor shall there be any obstruction to ingress and egress to and from the Premises without the express written consent by the County. (c) acknowledges that the County shall have the sole right to collect and have the custody of articles left at the Premises by persons attending any Event given or held on the Premises, and Applicant or any person in Applicant's employ shall not collect or interfere with the collection or custody of such articles. (d) acknowledges that the County reserves the right to eject any persons reasonably deemed violent or otherwise dangerous to health, safety and welfare. (e) acknowledges that the County may immediately terminate the Event if the National Weather Service issues a severe weather warning, or imminent severe weather conditions develop in the area indicating a risk to public safety, or a state of emergency has been declared. Applicant hereby waives any rights and all claims for damages against the County that may result from the exercise of the rights reserved herein. i. In the event any part of the iG Center is damaged or unsafe for use to due to a hurricane, fire, water, or any other cause, or if any other casualty or unforeseen occurrence shall render the fulfillment of the Agreement by the County impossible for the event, the County shall refund all fees to the applicant. (f) represents and warrants to the County that Applicant's employees, invitees, licensees, contractors, assignees, contestants, exhibitors and performers by their speech, song, music, conduct or manner will not violate or incite others to violate any statute, law, ordinance, rule, regulation or order of any federal, state, municipal or other governmental authority. iG License Agreement Pag2 4 4f 20 Initials 13. The County and its officers, agents and employees engaged in the operation and maintenance of the Premises reserve the right to enter upon and to have free access to the Premises at any and all times, which reservation is hereby acknowledged and agreed to by Applicant. 14. Applicant releases and forfeits any right of action against the County or its members, officials, employees and agents from any liabilities, claims for damages, losses, and costs which arise out of or in connection with the Event and to the fullest extent permitted by law, indemnifies, defends and saves the County and County's members, officials, officers, employees and agents harmless (1) against all liability, claims for damages, and suits for or by reason of any injury to any person, including death, and damage to any property for every cause in any way connected with the Event irrespective of negligence, actual or claimed, upon the part of the County, its agents and employees, except where caused by the willful and wanton acts of County officials, officers, employees and agents, and (2) from all expenses incurred by the County for police protection, fire protection and emergency medical services, restoration and clean up, sanitation and maintenance costs and expenses that are required to preserve public order and protect public health, welfare and safety on the Premises of the Event. 15. At least 30 days prior to the License Duration, the Applicant shall, without limiting Applicant's liability submit certificates of insurance naming "Indian River County, FL" as additional insured and shall: Procure and maintain at Applicant's sole expense, insurance of the types, coverages and amounts not less than stated below: Schedule Commercial General Liability — No more restrictive than ISO Form CG0001 (including property damage, personal injury, products / comp. ops. agg., premises, operations, and blanket contractual liability, and host liquor liability) $1,000,000 Each Occurrence Combined Single Limit (The County and County's members, officials, officers, employees and agents, shall be named as additional insureds under all of the above Commercial General Liability coverage). In the event the use of motor vehicles is an integral part of the Event (unless a separate ordinance is specifically applicable to the automobiles): Automobile Liability (all automobiles -owned, hired or $500,000 Combined Single Limit non -owned) _. --- _,_. _.-...... , _.__-- _ In the event the Applicant hires employees for the Event or is otherwise required to carry workers' compensation insurance, the Applicant will provide evidence of workers' compensation insurance or exemption as required by Florida Workers Compensation Law as defined in Chapter 440, Florida iG License Agreement Pag2 x &20 Initials Statutes. Applicant will assume responsibility for Applicant's discretion in confirming that all of the Applicant's contractors or subcontractors engaged in work for the Event have the appropriate workers' compensation coverage. Such evidence will include evidence of workers' compensation benefits and employer's liability insurance for the following minimum limits of coverage: Workers Compensation Including coverage for any appropriate Federal Acts (e.g. Longshore and Harbor Workers Compensation Act, 33 USC §§ 901-952, and the Jones Act, 46 USC §§ 688' et seq.) where activities include liability exposures for events or occurrences covered by Federal statutes. Employer's Liability Florida Statutory Coverage $100,000 Each Accident $500,000 Disease Policy Limit $100,000 Each Employee/Disease In the event that any services or activities of a professional nature are provided, and Risk Management determines the coverage is necessary, pursuant to (k) below: Professional Liability (Errors and Omissions) $1,000,000 Each Occurrence/Claim In the event that children will be supervised in connection with the Event and Risk Management determines the coverage is necessary, pursuant to (k) below: «.. _ . ,.. Sexual Molestation Liability $1,000,000 Each Occurrence/Claim In the event alcoholic beverages, including beer and wine, will be served, sold, consumed or otherwise allowed at the Event, the entity serving or selling the alcoholic beverages must have the following coverage: Liquor Liability $1,000,000 Combined Single Limit (b) Participants — Except as set forth below, the Applicant shall assume all responsibility for Applicant's discretion in obtaining, if any, insurance from the Event's contributing participants and subcontractors (such as caterers, vendors, production companies, entertainers, sponsors) in the types and amounts necessary to adequately protect the County and the County's members, officials, officers, employees and agents. (c) Primary and Non -Contributory — The Applicant's insurance will apply on a primary basis and will not require contribution from any insurance or self-insurance maintained by the County. (d) Deductibles — The deductibles of the insurance policies applicable to the Event shall be deemed customary and the responsibility of the Applicant and any named insureds. iG License Agreement Pag2 j rff20 Initials (e) Additional Insured — The Applicant's insurance, except workers' compensation and any additional coverages where it is unavailable, will name the Board of County Commissioners of Indian River County and County's members, officials, officers, employees and agents, as additional insureds under all insurance coverages required for the Event. (f) Reporting Provision — The Applicant's insurance shall be provided on an occurrence form. In the event that coverage is only available on a claims made form, the Applicant shall agree to maintain an extended reporting coverage for a minimum of two years past the expiration of the annual policy term. (g) Duration — Notwithstanding anything to the contrary, the Applicant's liabilities intended to be covered by the insurance coverage(s) required under this section shall survive and not be terminated, reduced or otherwise limited by any expiration or termination of particular policies for insurance coverages. (h) Sovereign Entities — State and federal agencies eligible for sovereign immunity may submit a statement of self-insurance for liability as allowed by the applicable state or federal statute. Such statement will be acceptable in place of insurance requirements defined herein. (i) Financial Responsibility — Applicant shall obtain insurance by an insurer holding a current certificate of authority pursuant to Chapter 624, Florida Statutes, or a company that is declared as an approved Surplus Lines carrier under Chapter 626, Florida Statutes. Such insurance shall be written by an insurer with an A.M. Best Rating of A -VII or better. Applicant must maintain continuation of the required insurance throughout the Event, which includes load -in, setup, tear down, and load -out. (j) Evidence of Financial Responsibility — Applicant must provide a certificate of insurance to the County's Risk Manager, demonstrating the maintenance of the required insurance including the additional insured endorsement 30 days prior to the Event Date. Upon written request, the Applicant shall make its insurance policies and endorsements available to the County's Risk Manager. The County's Risk Manager shall approve the Applicant's insurance if it complies with this License Agreement's requirements, including, if any, additional insurance coverages deemed necessary by the Risk Manager. No material alteration or cancellation, including expiration and non -renewal of Applicant's insurance, shall be effective until 30 days after receipt of written notice by the County from the Applicant or the Applicant's insurance company. (k) Discretionary Authority — Depending upon the nature of any aspect of any event and its accompanying exposures and liabilities, the County may, at its sole option, require additional insurance coverages not listed above, in amounts responsive to those liabilities, which may or may not require that the County also be named as an additional insured. (1) Applicant is required to immediately notify the County of any incident, accident, occurrences and/or claims made in connection with the Event. 16. Applicants seeking a permit for the sale and consumption of alcoholic beverages per section 205.09 of the Indian River County Code of Ordinances shall submit the purveyor's name no less iG License Agreement Pag2 l %f 20 Initials than 45 days prior to the Event to the County. At least 30 days prior to the Event, the Applicant shall submit copies of the alcohol vendor's required state alcoholic beverage licenses and insurance certificate in accordance with Section B. 17 to the County. 17. If default occurs on the part of the Applicant in fulfillment of any of the terms, covenants or conditions, including the timely submittal of all documents set forth in Section B, of this License Agreement, the County may terminate this License Agreement and decline to issue any and all permits necessary for the Event. In such case, the rent, taxes, fees, deposits and any other charges hereunder, whether accruing before or after such termination, shall be considered part of and inclusive of the County's damages resulting from Applicant's default. Applicant's default hereunder shall be considered a default of any and all agreements by and between Applicant and the County, and any amounts due Applicant under its other agreements with the County may be used by the County to remedy Applicant's defaults hereunder. Any remedy granted in this License Agreement to County shall be in addition to all other remedies available to County in law or equity, and not exclusive of such remedies. 18. In the event that the Applicant cancels all or any time or portion of the Premises reserved for the Event, the County must receive written notice. Applicants may be entitled to a refund according to the following schedule: (a) Cancellation prior to 180 days from the first date of License Duration will receive a refund equal to 85% of the Event Deposit collected under Section BA(a). (b) Cancellation between 90-180 days of the first date of License Duration will receive a refund equal to 50% of the Event Deposit collected under Section BA(a). (c) Cancellation less than 90 days of the first date of License Duration will forfeit the Event Deposit collected under Section BA(a). 19. In addition to any other charges set forth in the Fee Schedule, the Applicant shall pay a $250 administrative fee for each modification or addendum to the License Agreement. 20. In the event that the Premises or any part thereof, or adjacent premises required for access thereto, should be so damaged or destroyed by fire or other cause, without the fault of Applicant, as to prevent the use of the Premises for the Event, then this License Agreement shall terminate. In such event, the County shall be paid for all items of expense incurred by it under this License Agreement and any rental accrued prior to such destruction or damages, but Applicant shall be relieved of paying rent accruing thereafter. For purposes of this paragraph, causes or events not within Applicant's control shall include, without limitation, acts of God, floods, earthquakes, hurricanes, fires and other natural disasters, acts of public enemies, riots or civil disturbances, sabotage, strikes and restraints imposed by order of a governmental agency or court. Causes or events within Applicant's control, and thus not falling within this Section 12, shall include, without limitation, Applicant's financial inability to perform or comply with the terms and conditions hereof, economic hardship, a featured act's failure or refusal to perform or appear, and misfeasance, malfeasance or nonfeasance by any of Applicant's directors, officers, employees, contractors, or agents. (a) In the event any part of the iG Center is damaged or unsafe for use to due to a hurricane, fire, water, or any other cause, or if any other casualty or unforeseen occurrence shall render the fulfillment of the Agreement by the County impossible for the event, the County shall refund all fees to the applicant. iG License Agreement Page24 9120 Initials 21. Applicant acknowledges receipt of and agrees to comply with the iG's Rules and Regulations which are attached hereto as Exhibit C and incorporated by reference. 22. Applicant assumes all risks of damages to and loss by theft or otherwise of the furniture, appliances or other property of Applicant or Applicant's employees, invitees, licensees, contractors, assignees, performers, exhibitors, contestants and those otherwise contracting with Applicant, and Applicant hereby expressly releases and discharges County from any and all liability for any such loss and agrees to defend, indemnify and hold County harmless from all claims and actions for damages as to such losses, including attorney's fees. 23. County and Applicant retain all television, film, recording and licensing rights as to any Event that takes place in or on the Premises, provided such is permitted within the Artist Contract. County will coordinate such recordings with Applicant's marketing representative. In the event of artist recording restrictions, Applicant shall request the right to allow the County to take generic production and still photographs of the Event. 24. Unless excused by impracticability or impossibility of performance or other lawful contractual defense, any attraction, act, or person contracted to appear during the Event as an entertainer shall appear at the published time or within one hour thereafter. Applicant shall not advertise or permit any advertising that a particular performer will appear for the Event until after a contract for the performer's appearance has been executed and a copy thereof has been provided to the County; otherwise, the County may terminate this License Agreement and cancel the Event. 25. No exception or waiver of any provision of this License Agreement shall be effective unless in writing signed by the Assistant County Administrator. No such waiver shall be held to waive the same provision on a subsequent occasion or be construed to constitute a waiver of any other provision of this License Agreement. This License Agreement contains the entire agreement between the parties, unless modified or amended by a subsequent written agreement executed by the parties. This License Agreement shall be governed by the laws of the State of Florida, and venue for the resolution of disputes hereunder shall be in a court of law in Indian River County, Florida. 26. At least 30 days prior to the Event Date, Applicant shall submit proof of application for a "Special Events & Tent Sales Inspection Permit" from the Indian River County Fire Prevention Bureau pursuant to Florida Fire Prevention Code: NFPA 1, Chapter 25, NFPA 101 & 102 and IRC Ordinance Section 208.11. 27. All of the Applicant's subcontractors shall have all of the necessary local, state and federal licenses for the services provided at the Event. 28. All deadlines falling on a weekend or holiday shall be accelerated to the prior business day. 29. Animals will not be permitted onto the iG Center property during an event unless they are considered a Service Animal. The Americans with Disabilities Act (ADA) 2010 Regulations define a service animal as "any dog that is individually trained to do work or perform tasks for the benefit of an individual with a disability, including a physical, sensory, psychiatric, intellectual, or other mental disability. Other species of animals, whether wild or domestic, iG License Agreement Pageaa 9x20 Initials trained or untrained, are not service animals for the purposes of this definition." C.F.R. § 35.104 and § 36.104 (2010). This paragraph does not apply to organizations hosting animal events (dog shows/horse shows). Indian River County Code of Ordinances also states: "Dogs prohibited. No dogs are allowed in any park or recreational facility unless specifically posted as allowable by the department. (205.3 paragraph 22). The Promoter/Organization/Renter is wholly responsible for any incidents that occur during the event that involve non -service animals that were allowed on the property during their event. 30. Any notice, request, instruction, demand, consent or other communication required or permitted to be given under this License Agreement shall be in writing and shall be given in writing and delivered by email or US Mail, Certified — Return Receipt Requested, to the following: Beth Powell Parks and Recreation Director Indian River County iG Center Parks and Recreation Division 1590 9th Street SW Vero Beach, FL 32962 Email: bpowell(a4ircgov.com Applicant: First Church of the Nazarene, Inc. Name: Stephanie Watson Address: 1280 27' Ave Vero Beach, FL 32960 Email: IndianriversteamfestC&i!mail.com 31. Applicant acknowledges that the County makes no guarantees to Applicant, express or implied, as to any pecuniary gain that Applicant may have intended to result from the Event. 32. The recitals and WHEREAS clauses are true, accurate and correct and are hereby incorporated herein by this reference. 33. Services Provided by the County: (a) County reserves the right to determine the adequacy of outside services procured by the Application under Section B as a condition of the Permit. IN WITNESS WHEREOF, the parties, by and through their authorized representatives' signatures below, do hereby execute this License Agreement on this day of APPLICANT: Stephanie Watson, Kids Life Pastor BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA IM Joe Earman, Chairman iG License Agreement Page22@120 Initials ATTEST: By: Jeffrey R. Smith, Clerk of Court and Comptroller Approved as to form and legal sufficiency: County Attorney iG License Agreement Initials Approved by BCC: , 2023. Page224f 20 Exhibit A- Intergenerational (iG) Center iG License Agreement Page22or20 Initials Exhibit B — Fee Schedule MUMT B - Nowdar,March 4, 20 23 10: WOM - 4 0OPM 111'102J 3:Mpw-9,Mpaj, 3;4!2&7-1 4-00pw 4 -OOpm 2000 Hours.' Dana STEAM Fest 2023 Total 4EWW r!W' L""t in Lhtwl14mt 17 3 956-25 Room I L2 A i x Room 112 B RODM 131 A 9-%M 41.25 Room 131 9 17 jRoom 131 C 1 I Room 135 ! 41.25 Nowdar,March 4, 20 23 10: WOM - 4 0OPM 111'102J 3:Mpw-9,Mpaj, 3;4!2&7-1 4-00pw 4 -OOpm 2000 EXHIBIT B IR*m 141 jrSymut"aml Hours.' Dana 93.75 Total 56.25 x 17 3 956-25 5 6.2 5 x 17 S 9-%M 41.25 X 17 S 70115 41.25 X 17 S 701.25 41.25 x 17 3 701.25 41. 5 X 17 S 701.25 EXHIBIT B IR*m 141 jrSymut"aml 5 93.75 x 17 - 5 1,593'5 1.--4� C mn m . I - c IMAM I East Lawn S 197.50 x - 5 daily JJ. Wjgjins FirW JWast Lawn j 5 1517.D4 x I, - S 150.00 daily AMENITIES PER EVENT aslaip"ant QTV Tallies, 3 8.44 x 61 - 3 489.00 35 tahlex are mcluded M Ike Srandard & Mjia,Ftrat�i,t Rams for all roams in no addiiianai cera Chair% S 0.50 x 140 . S 70,00 110 cAarry irre incladed w f*r SAwadard & Noffp0b Parrs far all fwjtmv at Iwo addifjonalcmr Gymamimn Blewhem. 5 Gym Floormy 5 340.011 x I - 5 3W00 pereveal Sm. Mobile Ric en, I I sl Day) S 50.DD x - S Sm. mobile Bleachen. Add[. Days S 25.D1i x - 5 Pnjeclor 5 150.011 X - 5 dasly ProjwOr SLTMM- MMIC S X - PrqjedorScTc=, t3k C S X - PrqiWor, -s—.— - —. A- 3 500.04 x Ir - $ 500.00 daily Projevior, W fWuhie *.ren Clnl-.v 5 300.01) x - S daily Bluctoodi &-juud Spiam S 75M X - 3 daily Sound 4y-sterm, Mobile 5 i00.00 X - 3 "IV iG License Agreement Page22W20 Initials EXI IIHIT H F Interpner imol Cents License Agre meat Fees • WmrpraEit Gymarxssasn Sound Svxtrm 5 325.00 x - 3 daaiv flymansaans mum Board 5 25.00 x - S daily Poditam 3 1 x - 5cr%iog Cam S 20,00 x - 5 200 AMP Elccint:all Powea, Per Ilour S 75.00 x 5 hourly fetwartY ud t'nurr e�a�aa .ur,d rtr-uart must tu�}4ttwmard trr a dai�taxwaat eitasrarctaN fhtrtiriww mils tu.�rtlaSr fs+{t��ditma.aaaeze aaad aauanWauY. Ayutrdux srt°ihr:t UdJ aft c urraw tut Mi xaHc Drat Ahad! & hueaW h -l' aha App,ht•,uat. ALCOHOL PERMIT FEE 1]011) Ako&A Ps7mir 3 400 Do x S da►1v .t aarssdwuw Mt Mbd f) P tads" xf wa` G ww>s skwo'! Dapntr ds rx{rufa rd ra hr t>.v .We durt'atf eak»1atrt.nrrvar.� and irm tau uaafdt tltr owl of A& .ApphLO%vi t goad wa+ Naac om Gia. 1a48ata JbtW #.`gwmy dvaw*eaaeraraaauf 14%,.aertraauu "UW dl Ri"t 4wue au dtraeatW att Lktwus 48perwwaa. AAl stv sutra t iaa 6 rkaft be hw•»t iho, rke Apjt&,am. 1nrbwm Atter CouKn .SWO'S Qjj4r;,r Min L drew F AMN%firr'i au Ak r.wrr tic eiu+rMrwu HUMNY+atbUtYrra IWIVt rm Sift' ire iM svh' aiitresvteJeia.�1 amrawl4haacvsrrJA►arpnriwsrlttkeuvrtia2et*4atisulfuraraiowhwNAir kuidi,gymLwavrarmt- MT Clatervi,a Ak Ak-4,tr.ead;v L4mar, CLEANUNG FEE 15 11 Dunt %Irr, pv dr T uil+t, ...p Eveur Cleaning rev 1During Erea" 157.34 x - 3 �y i{i Event -Rental Usage $ 5C1 GO x - 3 Cavmarutunt Rcsiro maa 5 100,00 x I - 3 100.00 Vilest WimS Rvtor tmL% S 100.00 x I - 3 100.410 East W'inag Rcxitvo rns S I4i0.00 x 1 - S 100.00 Past Evert ClesWing Fee Gue%ts Iv -v% than 75 S 50.00 x - S t7uc%s bclwevo 75 to 1541 S 100.00 x - $ Guexts greak-r than 150 3 200.00 x I — $ 200.410 flaw a ivar Cr' umaig ,F`" tri avar htchi t'e dateroutl+uta. Apptk 4w.r U a axrpnmdhak,(ur twxd hnw kr &W rr, da imam wsukw.ia.res Alf 4MCI tde rmI`.1rd,prrny W%dw alt -nal Ao,g. JfgAd nig. xnnnJ mutt, Mwj, *MV, ewdtea^tt drtasu 16% aa. sdlpeowwr, hatfauaa, avta. tatafrs mora foe a:kwxtd jwkit to .4ptnt wnt s4riaaasuec. Ana Jrdpas Pa' tdawu tear be Appkwwr S tiah r aarrur rr ur JFdpaafev trndrin PAU Ar dttdtr.u°dtu+ ikwauue little tttJatvtw 4v JAa irerttst A,rttaataae rus• sua4fnr ar„addtrtr„�aJ fiats. 4:arlrage - IRC Rase rrr'iF'aawr,tafi�uaus,+rmerar„ ma I, he sa bift-a'orhi wge 15 11 Dunt %Irr, pv dr T uil+t, ...p 3 157.34 x - 3 �y 10 4i Dungmder, pct dmv utl.r t•so S 120.00 x ! - 3 ,.s 120.00 D Incry Charp, one a mr Lhw.w 3 75.017 x I - 3 .5.410 Durnpst er D6pusal 5 50.00 x I .- 3 541.00 STAFF S121T 4t.sfftlloliday Rate) illwt,4:I_I.V%1-01 S iG License Agreement Initials QTV Ilnors 3 25.00 x x 3 5 50.00 x x - 3 Page22*20 EXIIIMT B rr laterpmemminal ['easter Lice me Agmemqd Feet - NaWofit 71 Facility ExcluSicat i,per wing ur pymi 1.ja,t-Wt&wv H�kxslp Y -.r- U.&AW L� rMvw MC rARKS DEM ITEMS Stage Pusem, 6-H cath, 4110M panvI6 S 250.00 x 3 daily 25.0D x S pur rvok QTS" rer Day 3 25.00 x a - $ FACILJTY f PROPERTY I AMEWITIES .1 OTHER SUBTOTAL, - 5 wS1.69 Subtual: - S 1"8.60 indian River County art-ktnd Span%oats p Aawmm: - S 51179.00 F- RENTAL AGREEMENT COST = S 5.179.00 ' REFUNDABLE DziotW IkTosit: - 5 150111.1118 *Ftdgy refiandable fullip" ing ei ral with wo additkinuil charg", (or dAmur- GRAND TOTAL- - 3 15.6'1 9.110 *' 25"'a DVJOSr1-: S 1.21*4.7 r '*E-ient% Imukked 1r -4o than 30 dayt in advance nquirm paymeml in full in lht form or cuvjj or Credit rar4l, PAYMEN-M Metbod of Pavournt DA*E Amimat Balance Due: amn 111 2023 UAd%Ugg dtpfenj tw1miWuhle itfA ou a&klimeJ c1wr-*-,a aAd tie., swims ** ALVwfni Ja kosernw- Rodw Aorg? andAwr Ayw,wt ciAWrart rq*Awg. 4** Uvm. dliradrt esdodtiaxslwir Et4w ser-tqt, rerautnl iutdeUw*-&p. R*efV AwAppfkdat rvqn&,c.# uwjv-i*or Ow x6putamd rhme, Appfkaw La mvpjaid w pdi-, ad. avow? c AwVex imc*An$, hirf #Of hmkod AD Sw"diwil howfv;,&Jh MAts and "WY MiVrAwe'liv-C as ftifiwk of Ao Ili Per LLAjint 8 ( "ref JS44%". "i 'Lo " FlOf VdCA IAAaYWf hOUP d'AAr AW Wppk1t1M WAU &- r A.Vged U kr4-14 1().&J per VotdiYet A,.wf iG License Agreement Page22&20 Initials Exhibit C Indian River County Parks & Recreation Department iG Center General Rules & Regulations 1. Scheduling is conducted on a first come, first serve basis for open dates. Reservation dates are only be secured and guaranteed with a minimum 25% Deposit Fee and fully executed license agreement. Staff reserves the option to issue a placeholder agreement along with a minimum 25% Deposit Fee in lieu of a fully executed license agreement which will secure the date pending a due diligence review. Placeholder agreements shall automatically expire 90 days after the issued date and the reservation forfeited unless the Applicant enters into a license agreement. 2. Permits for groups composed of minors will be issued only to adults who accept responsibility for supervising them throughout the period of the permit. 3. Security Plan: A. If applicable, events shall present a security plan to the Indian River County Sheriff's Office, Division of Law Enforcement. Approval and sign off by the Division shall be a condition precedent of the issuance of the Permit/license agreement. B. Assigned Indian River County Sheriff's Deputy(s) must have arresting authority in Indian River County. C. Indian River County in consultation with the_Indian River County Sheriff's Office will determine the level of security of sworn law enforcement and emergency services personnel. Indian River County will provide Applicants with the order forms for sworn Indian River County Sheriff's Office and Indian River County Emergency Service Personnel. D. Evidence of sworn law enforcement and emergency service personnel scheduling shall be provided to Indian River County 45 days prior to the Event by means of a paid receipt from said Indian River County Department and Division. 4. All indoor cooking is strictly prohibited. Outdoor cooking, grilling, etc. shall be approved in advance by the Indian River County Intergenerational Recreation Center & Event Venue Management Staff along with a Special Event Permit generated by the Indian River County Fire Department. Indian River County will provide Applicants with the order forms for Special Event Permit. Evidence of Special Event Permit Inspection scheduling shall be provided to Indian River County forty-five (45) days prior to the Event by means of a paid receipt from said Indian River County Department Fire Department. 5. Deposits: A. All buildings and facilities shall be left in the same condition it was received in. An additional cleaning fee shall be deducted from the damage deposit to cover the cost of cleaning/restoring the facilities to their original condition. i. Any and all decorations must be approved prior to installation and removed completely at the conclusion of the event. ii. The Indian River County Intergenerational Recreation Center & Event Venue Management should be left in a broom swept condition and all garbage left in designated location. Client must check in with a staff member prior to departure regarding state of room upon completion of event. iii. Any damage to walls, including debris, dirt, scuff marks, food, etc. shall require a cleaning fee. iG License Agreement Page22@20 Initials iv. Any cleaning fee will be deducted out of the Damage Deposit. B. A damage deposit depends on number of areas rented and can range from $150.00 to $1,000.00 and is refundable. An inspection of the property is required for every event. Damage Deposit are increased at the sole discretion of Indian River County dependent upon number of attendees and events. 6. Any signage visible from the road in any county right of way requires a permit from the Indian River County Code Enforcement Division prior to placement. 7. No animals are allowed unless assisting the handicapped. 8. Alcohol is strictly prohibited except through the issuance of an Alcohol permit issued by the Parks & Recreation Division. 9. Under no circumstances shall any person remove any equipment or other items from the premises. 10. Facilities shall be restored to their original condition and all activities ceased by at the time referenced in the Agreement. For each quarter hour after the applicant will be charged a fee of $50.00 per quarter hour. 11. Control of all lights, thermostats and other equipment, and the locking and unlocking of doors is the responsibility of the Indian River County Intergenerational Recreation Center & Event Venue Management Staff. Staff should be notified of any special needs of the Applicant. 12. Applicant agrees to hold Indian River County, FL harmless from any and all claims for damages to persons or property resulting from their use of any facility. 13. Applicant agrees to accept facilities "as is." Applicant acknowledges responsibility for conduct of each member / guest attending event. Applicant conducts all events at their own risk. All attendees must abide by Indian River County policies. 14. Insurance: A. Insurance requirements shall be determined at the sole discretion of the Indian River County Risk Manager. B. Certificates of insurance designating "Indian River County, FL" as additional insured shall be presented to Indian River County no less than forty-five (45) days prior to the event. • If event is held at Indian River County Intergenerational Recreation Center & Event Venue Management and less than 30 days to the start of event date, certificates must present at the time of executing license agreement. 15. All activities shall be subject to inspection by Indian River County Offices of Fire Prevention, Health Department, Sheriff's Office, Risk Management, Traffic Control, Solid Waste Disposal District and Florida Department of Business and Professional Regulation. 16. The Event shall be used for no other purpose whatsoever as, unless prior written approval is requested in writing by Applicant and given by Indian River County. Approval shall be subject to availability but not be unreasonably withheld, conditioned, or delayed so long as such request is submitted at least thirty (30) days prior to the beginning of the License Duration. Such change results in a modification of the insurance requirements. 17. Marketing: A. Publicity for an event shall NOT be distributed without an executed license agreement and a minimum of a 25% reservation deposit. B. All promotional pieces must be approved by an Indian River County, prior to distribution. Applicants assumes all risk. 18. Indian River County Intergenerational Recreation Center & Event Venue Management Staff is not responsible for deliveries for any event. Applicant must be present for deliveries and is responsible for securing those deliveries, unless prior written approval is requested in writing by Applicant and given by an Indian River County Intergenerational Recreation Center & Event Venue Management. iG License Agreement Page22?f 20 Initials 19. All motorized vehicles are required to park in the designated parking areas only, which include the Main Parking or Joe Wiggins Field, if deemed necessary for your event. There will be no parking of motorized vehicles in or around the facility without prior approval from the Indian River County Intergenerational Recreation Center & Event Venue Management. • Motorized vehicles are limited to ten (10) minutes in the Drop Off Area, unless prior approval from the Indian River County Intergenerational Recreation Center & Event Venue Management. iG License Agreement Page22@'20 Initials I2AI Departmental Item Indian River County, Florida Department of Utility Services Board Memorandum Date: January 6, 2023 To: Michael C. Zito, Interim County Administrator From: Sean C. Lieske, Director of Utility Services Prepared By: Robert J. Tobar, EI, Utility Design Engineer Subject: Septic to Sewer Funding Status and Direction — West Wabasso Phase 3A and 3B Background: On April 6, 2021, Saint John's River Water Management District (SJRWD) awarded Indian River County Department of Utility Services (IRCDUS) a grant of not -to -exceed $1,250,000.00. The grant funding from SJRWMD is contingent upon receiving commitments from 90% of the residents within the community to connect to the sewer once it has been installed. In addition, IRCDUS has applied to the Florida Department of Environmental Protection (FDEP) for a grant in the amount of $1,568,492.00. The grant award is still pending, but if awarded, it requires a 50% match from the county. The match can be met with other grant funds such as the funds we have received from the SJRWMD, American Recovery Plan (ARP), or any other financing option. Due to the complexities associated with this project, the project was split into two separate phases. West Wabasso Phase 3A includes 14 properties along 51" Drive just north of CR -510, and Phase 3B includes 17 properties along 591h Avenue and 58th Court just south of CR -510. On September 13, 2022, the Board of County Commissioners (BCC) awarded Centerline, Inc. the construction contract for West Wabasso Phase 313 Septic to Sewer (S2S) in the amount of $1,403,350.48; however, West Wabasso Phase 3A S2S is still in the design phase. It is estimated that the construction cost for Phase 3A will be roughly $1,454,993.78, but that number will not be solidified until design is complete. The construction costs above are to cover the cost of the public sewer infrastructure necessary to provide sewer service to these communities. The purpose of this memo is to summarize the costs and funding of the public infrastructure and to solidify the funding source for the private -side sewer infrastructure. Analysis: While the aforementioned grant funding should cover the majority of the construction and engineering costs, it will not be sufficient to cover the impact fees and the private -side sewer infrastructure necessary to ensure we receive the 90% commitment from the homeowners. In order to secure the 90% commitment from the homeowners, we are requesting the BCC to consider the use of ARP funding to cover the cost of the private -side connection costs, which include the septic tank abandonment and the sewer connection from the home to the sewer main. Pag! 1N F:\Utilities\00_UTILITV-AGENDA TEMPLATE & GUIDELINES\2023 Agenda Items\West Wabasso\West Wabasso Phase 3 Funding Status and Direction.docx The tables below outline the estimated costs for Phase 3A and 3B. Construction Costs Estimated Cost West Wabasso Phase 3A S2S Construction = $ 1,454,993.781 West Wabasso Phase 3B S2S Construction = $ 1,403,350.482 Sub -Total $ 2,858,344.263 Design & Engineering Estimated Cost Design, Engineering, Construction Management (Bowman Consulting) $ 353,112.60 Total Construction & Engineering $ 3,211,456.86 Customer -side Construction Costs Estimated Cost West Wabasso Phase 3A Customer -side = $ 97,563.06 West Wabasso Phase 3B Customer -side = $ 118,469.43 Impact Fees for Phase 3A and 3B (36 ERUs @ $2796/ERU) $100,656 .004 Total $ 316,688.49 1. Preliminary Estimated Cost 2. Contract Cost that was awarded to Centerline, Inc. 3. Cost to be funded by grant funds and optional sales tax 4. Cost to be covered by optional sales tax * Estimates are subject to change based on market condition and material price fluctuation. IRCDUS has no control over the cost of labor, materials, equipment, or services furnished by others, or other methods of determining price, or over competitive bidding or market conditions IRCDUS is proposing to use Optional Sales Tax to cover the total cost of the impact fees at $106,118.60 as well as to cover any difference between the SJRWMD grant and the amount necessary to ensure we are eligible to receive all matching funds necessary from the FDEP grant, which amounts to $318,492.00. Thus, the total amount of optional sales tax would be around $424,610.60. Funding: Grant funding for the County's construction costs will come from the SJRWMD Water Quality Grant, in the amount of $1,250,000.00, combined with the Water Protection Grant from the FDEP, in the amount of $1,568,492.00, for a total of $2,818,492.00, which will come from the Impact Fee/West Wabasso Sewer Phase 3 account, number 472-169000-21512. Additional grant funding, in the amount of $74,472.86, will come from the ARP Fund/West Wabasso Sewer Phase 3 account, number 13821936-066510-21512. The remaining $318,492.00 will come from the Optional Sales Tax/WW Collection/West Wabasso Sewer Phase 3 account, number 31526836-066510-21512, for an overall total amount of $3,211,456.86 for the County's construction costs. County Construction Costs Funding Source Account Name Account Number Amount SJRWMD Water Quality Grant Impact Fee/West Wabasso Sewer Phase 3 472-169000-21512 $1,250,000.001 FDEP Water Protection Grant $1,568,492.002 Total $ 2,818,492.00 American Rescue Plan Act Grant ARP Fund/West Wabasso Sewer Phase 3 13821936-066510-21512 $ 74,472.86 Optional Sales Tax Optional Sales Tax/WW Collection/West Wabasso Sewer Phase 3 31526836-066510-21512 $ 318,492.00 GRAND TOTAL $3,211,456.86 1. A Not -to -exceed amount that only covers up to 77% of eligible costs 2. Grant is pending and requires a 50% match requirement. This grant cannot exceed 50% of the project cost. 230 Page 2 of 3 The customer -side construction costs will come from the ARP Fund/West Wabasso Sewer Phase 3 account, number 13821936-066510-21512, in the amount of $210,569.89, combined with funding in the amount of $106,118.60, which will come from the Optional Sales Tax/WW Collection/West Wabasso Sewer Phase 3 account, number 31526836-066510-21512, for a total amount of $316,688.49. Customer -Side Construction Costs Funding Source Account Name Account Number Amount Optional Sales Tax Optional Sales Tax/WW Collection/West Wabasso Sewer Phase 3 31526836-066510-21512 $106,118.60 American Rescue Plan Act ARP Fund/West Wabasso Sewer Phase 3 13821936-066510-21512 $210,569.89 Total $316,688.49 1. Optional Sales Tax breakdown: $382,000 for construction and $100,656 for impact fees The total cost for this project, which includes county construction and customer side construction, equals $3,528,145.35. Recommendation: Indian River County Department of Utility Services is recommending the Board of County Commissioners provide direction to staff to utilize $210,569.89 in American Rescue Plan funding to cover the cost of the private -side connections within the Wabasso Phase 3A and 3B Septic -to -Sewer project. 231 Page 3 of 3 West Wabasso Phase 3A & 3B S2S Locations Pub,'w Way Private Pmperfy fir Gravity 9 2/8/2023 6 -� 1 Utility Infrastructure Construction Costs Estimated Cost West Wabasso Phase 3A 52S Constructio n " it "'"` ti $ 1,454,993.78 West Wabasso Phase 3B S2S C S 1,403,350.48 Sub -Total $ 2,858,344.26 Design & Engineering g Estimated Cost Design, Engineering, Construction Management (Bowman $ 353,112.60 Consulting) & Other Miscellaneous Costs $318,492.00 Total Construction & Engineering $ 3,211,456.86 Description Agency Amount FY 2020/2021 Cost -Share Grant SIRWMD $1,250,000.00 Water Protection Grant FDEP $1,568,492.00 r..flptional Sales Tax,IAL IRC $318,492.00 MAltp titrant - Federal Gov't $74,472.86 $3,211,456.86 Private -Side Infrastructure Costs & Funding Customer -Side Construction Costs Estimated Cost West Wabasso Phase 3A Customer -side = $ 97,563.06 West Wabasso Phase 3B Customer -side = $ 118,469.43 Impact Fees for Phase 3A and 3B (36 ERUs @ $2796/ERU) $ 100,656.00 Total $ 316,688.49 Description Agency Amount Optional Sales Tax IRC $106,118.60 ARP Grant Federal Gov't $210,569.89 Total, $316,688.49 2/8/2023 01�319 ' 2 2/8/2023 3 Dylan Reingold, County Attorney William K. DeBraal, Deputy County Attorney Susan J. Prado, Assistant County Attorney 113A County Attorney's Matters - B. C. C. 1. 17.23 Ofce of INDIAN RIVER COUNTY MEMORANDUM TO: Board of County Commissioners FROM: Dylan Reingold, County Attorney DATE: December 29, 2022 ATTORNEY SUBJECT: Permission to Advertise Public Hearing — County Administrator Residency Requirement BACKGROUND. The Indian River County Ordinance Code does not contain a requirement that the County Administrator reside in Indian River County. On December 13, 2022, the Indian River County Board of County Commissioners directed the County Attorney's Office to work on a draft ordinance which would codify such a requirement. Consistent with the language contained in section 125.73, Florida Statutes, the County Attorney's Office has drafted the attached ordinance, which would amend section 101.05 of the Indian River County Ordinance Code to state that the "county administrator need not be a resident of the county at the time of appointment, but during his or her tenure in office shall reside within the county." FUNDING. The only cost associated with this item is the advertising cost for the public hearing which is estimated to be approximately $150.00 and is available from General Fund/County Attorney/Legal Ads; Account No. 00110214-034910. RECOMMENDATION. The County Attorney's Office recommends that the Indian River County Board of County Commissioners authorize staff to advertise for a public hearing on February 7, 2023 to amend Section 101.05 of the Indian River County Code. ATTACHMENT. Draft Ordinance 232 C. tGra is lL gvl 5151TempV2fm2a9-dbba428d-9d,3-673a]8eaf965.dw ORDINANCE NO. 2023 - AN ORDINANCE OF INDIAN RIVER COUNTY, FLORIDA, AMENDING SECTION 101.05 (THE COUNTY ADMINISTRATOR) OF CHAPTER 101 (GOVERNMENT ORGANIZATION) OF THE CODE OF INDIAN RIVER COUNTY IN ORDER TO REQUIRE THE COUNTY ADMINISTRATOR TO RESIDE IN INDIAN RIVER COUNTY DURING HIS OR HER TERM IN OFFICE; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR CODIFICATION; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Board of County Commissioners wishes to require the county administrator to reside in Indian River County during his or her tenure in office, NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA THAT: Section 1. Enactment Authority. Article VIII, section 1 of the Florida Constitution and chapter 125, Florida Statutes vest broad home rule powers in counties to enact ordinances, not inconsistent with general or special law, for the purpose of protecting the public health, safety and welfare of the residents of the county. The Indian River County Board of County Commissioners specifically determines that the enactment of this ordinance is necessary to protect the health, safety and welfare of the residents of Indian River County. Section 2. Amendment of Section 101.05 (The county administrator). New language indicated by underline, and deleted language indicated by strikethreug4. Section 101.05 (The county administrator) of Chapter 101 (Government Organization) of the Code of Indian River County, Florida is hereby amended to read as follows: CHAPTER 101 — GOVERNMENT ORGANIZATION Section 101.05. — The county administrator. 1. The county administrator shall be qualified by education, professional public service, and administrative and managerial ability. The administrator shall be responsible for the administration of all departments of the county except constitutional officers and their employees and the county attorney and staff. The administrator shall also be responsible for the proper administration of all affairs under the jurisdiction of the county. The county administrator need not be a resident of the county at the time of appointment, but during his or her tenure in office shall reside within the county. The administrator's authority and duty shall include, but not be limited to, the following powers and duti�&�or areas under his jurisdiction: Section 3. Conflict. All ordinances or parts of ordinances in conflict herewith are hereby repealed. Section 4. Severability. If any part of this ordinance is held to be invalid or unconstitutional by a court of competent jurisdiction, the remainder of this ordinance shall not be affected by such holding and shall remain in full force and effect. Section 5. Codification. It is the intention of the Board of County Commissioners that the provision of this ordinance shall become and be made part of the Indian River County Code, and that the sections of this ordinance may be renumbered or re -lettered and the word ordinance may be changed to section, article or such other appropriate word or phrase in order to accomplish such intention. Section 6. Effective Date. This ordinance shall become effective upon adoption by the Board of County Commissioners and filing with the Department of State. This ordinance was advertised in the Indian River Press Journal on the day of January, 2023, for a public hearing to be held on the day of January, 2023, at which time it was moved for adoption by Commissioner seconded by Commissioner , and adopted by the following vote: Chairman Joseph H. Earman Vice -Chairman Susan Adams Commissioner Joseph E. Flescher Commissioner Deryl Loar Commissioner Laura Moss The Chairman thereupon declared the ordinance duly passed and adopted this day of , 2023. BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA 0 ATTEST: Jeffrey R. Smith, Clerk and Comptroller Deputy Clerk Joseph H. Earman, Chairman EFFECTIVE DATE: This Ordinance was filed with the Department of State on the day of , 2023 234 Dylan Reingold, County Attorney William K. DeBraal, Deputy County Attorney Susan J. Prado, Assistant County Attorney r3�8 County Attorney's Matters - B. C. C. 1. 17.23 Oce of INDIAN RIVER COUNTY MEMORANDUM TO: Board of County Commissioners FROM: Dylan Reingold, County Attorney DATE: January 5, 2023 ATTORNEY SUBJECT: City of Vero Beach Water, Wastewater and Reclaimed Water Franchise Agreement BACKGROUND. The City of Vero Beach has provided water and wastewater utility services to portions of the unincorporated areas of Indian River County, pursuant to franchises granted by Indian River County in Resolutions 87-13 (water) and 87-14 (wastewater), which both expired on March 4, 2017. Additionally, Indian River County and the City of Vero Beach entered into the "Agreement between Indian River County and the City of Vero Beach Setting Water Service Areas for Water and Sewer Service; Memorializing Certain Water and Sewer Allocations; and Repealing Prior Agreements," dated August 18, 1989. Indian River County staff and the City of Vero Beach staff have worked together to negotiate a new water, wastewater and reclaimed water franchise agreement to cover those areas currently served by the City of Vero Beach. The proposed franchise agreement would be for 30 years and may be renewed for an additional 15 year period. Under the proposed franchise agreement the rates for water, wastewater, and reclaimed water utility services charged by City for the customers in the unincorporated areas of Indian River County shall not exceed the rates charged to customers within the same rate classes within the incorporated area of Vero Beach. In the proposed franchise agreement, the City will not add to the rates, fees, utility taxes, and charges for water or wastewater utility service within the unincorporated areas of Indian River County, any surcharges or taxes authorized pursuant to Chapters 163 and 180, Florida Statutes. The City will collect a 6 percent franchise fee and remit the fees collected to Indian River County on a monthly basis. As noted by City staff, customers will pay a "base facility charge " and a "consumption charge" for water and sewer service. Then, depending on location, there will be utility tax (inside City) or County franchise fee (in the Franchise Area, to be collected and remitted to County). Under the proposed franchise agreement, the City will provide a level of service in the unincorporated areas that is not inferior to the level of service provided to those customers within the City of Vero Beach. By accepting the proposed franchise agreement, Indian River County is essentially acknowledging the validity of the 1989 Service Territorial Agreement with respect to the unincorporated areas of Indian River County. City staff has agreed that with the approval of the proposed franchise agreement, the abated Chapter 164 process, will be concluded. 235 F:IG—i=Agendw1P=keA1326_B—dofCo fyC—iWmen_1_17_202310046_1_PafRepondw Board of County Commissioners January S, 2023 Page 2 FUNDING. The City already remits a franchise fee for the customers served in the unincorporated areas of Indian River County. This totaled $231,470 in FY 20/21 and $255,569 in FY 21/22. The proposed franchise agreement would maintain the current franchise fee structure. RECOMMENDATION. The County Attorney's Office recommends that the Indian River County Board of County Commissioners approve the proposed franchise agreement and authorize the chair to execute the franchise agreement and any other documents necessary to effectuate the franchise agreement. ATTACHMENT. Proposed City of Vero Beach Water, Wastewater and Reclaimed Water Franchise Agreement KIG—ic Agendw P=ketI1326_Bo dofCo tyC—bsionen_/_!7_202310016_1_SwffRryon.doc 236 WATER, WASTEWATER, AND RECLAIMED WATER FRANCHISE AGREEMENT BETWEEN INDIAN RIVER COUNTY AND THE CITY OF VERO BEACH This Water, Wastewater, and Reclaimed Water Franchise Agreement (hereafter "Franchise Agreement") is made and entered into this day of , 20_, (hereafter "Effective Date") by and between INDIAN RIVER COUNTY, FLORIDA, a political subdivision of the State of Florida (hereafter "COUNTY'), and the CITY OF VERO BEACH, FLORIDA, a municipal corporation created under the laws of the State of Florida (hereafter "CITY'). RECITALS 1. The COUNTY is a political subdivision of the State of Florida, with all powers necessary to carry on county government, as set forth generally in Article VIII, Section 1 of the Florida Constitution and Chapter 125, Florida Statutes, and specifically in Chapter 59-1380, Laws of Florida, and, consistent therewith, has the power and authority to execute and deliver this Franchise Agreement and to carry out its respective obligations hereunder. 2. The CITY is a municipal corporation duly incorporated, validly existing, and in good standing under the laws of the State of Florida, with all governmental, corporate, and proprietary powers to enable it to conduct municipal government, perform municipal functions, and render municipal services and, consistent therewith, has the power and authority to execute and deliver this Franchise Agreement and to carry out its respective obligations hereunder. 3. The CITY provided water and wastewater utility services to portions of the unincorporated areas of COUNTY, pursuant to franchises granted by COUNTY in Resolutions 87-13 (water) and 87-14 (wastewater) (collectively, the "Franchise Resolutions"), which both expired on March 4, 2017. 4. The COUNTY and the CITY entered into that "Agreement between Indian River County and the City of Vero Beach Setting Water Service Areas for Water and Sewer Service; Memorializing Certain Water and Sewer Allocations; and Repealing Prior Agreements," dated August 18, 1989 (the "Service Area Agreement"). 5. The unincorporated COUNTY areas designated to be served by CITY (hereinafter referred to as "Service Area") are set forth in Exhibit "A" of the Service Area Agreement, dated August 18, 1989, shall remain unaffected by this Franchise Agreement, and shall remain the boundary limit of this Franchise Agreement. 6. The Parties have negotiated in good faith together and have determined it to be appropriate and in the interest of the COUNTY and the CITY to enter into this Franchise Agreement. Page 1 of 9 237 7. This Franchise Agreement has been duly authorized by all action and performance of all pre -conditions required to be taken respectively by each party, has been duly executed and delivered by them, and constitutes a valid and binding obligation of each party enforceable in accordance with its terms, NOW, THEREFORE, in consideration of the foregoing Recitals and the mutual benefits to be derived from compliance by the parties with the covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the parties, the parties agree as follows: Section 1. Incorporation of Recitals. The above Recitals are true and correct, form a material part of this Franchise Agreement, and are incorporated into the Franchise Agreement. Section 2. Conditions Precedent. Notwithstanding anything to the contrary contained herein, this Franchise Agreement shall not become effective until approved by both the Board of County Commissioners of COUNTY and the City Council of the CITY. Section 3. Franchise Grant. COUNTY hereby grants to CITY, with all rights and privileges attendant thereto, an exclusive Franchise to construct, maintain, and operate water, wastewater, and reclaimed water utility systems within the Service Area, to provide water, wastewater, and reclaimed water utility services to customers currently served by CITY within the Service Area and to construct, maintain, operate, expand, and replace water, wastewater, and reclaimed water utility systems in, upon, along, across, above, over and under COUNTY rights of way now laid out or dedicated, and all extensions thereof, within the Service Area. Such water, wastewater, and reclaimed water utility systems shall consist of all water, wastewater, and reclaimed water facilities (including, pipes, fixtures, mains, valves, meters, tanks, lift stations, etc., and communication and electric lines for water, wastewater, and reclaimed water utility system use) for the purpose of supplying water, wastewater, and reclaimed water utility service to the Service Area and the inhabitants thereof. This exclusive Franchise prohibits the County and any other entity from providing water, wastewater, and reclaimed water service in the Service Area without the consent of the City. Section 4. Initial Franchise Term and Renewal. The term of this Franchise Agreement and the Franchise granted hereunder shall expire THIRTY (30) years from the Effective Date hereof, and may be renewed by written notice by either Party hereto no later than two (2) years prior to the thirtieth (30th) anniversary hereof for one additional term of fifteen (15) years. Section 5. Utility Rates and Fees. The rates for water, wastewater, and reclaimed water utility services charged by CITY for customers within the Service Area shall be established by City ordinance and shall be fair and reasonable, shall at all times be subject to such regulation as may be provided by State law and shall not exceed the rates charged to customers within the same rate classes within the corporate area of Vero Beach. The right to regulate water, wastewater, and reclaimed water rates, service Page 2 of 9 238 policies, including mandatory connections, or other rules or regulations for the construction, operation and maintenance of the water, wastewater and reclaimed water systems is vested solely in Vero Beach, except as may be otherwise provided by applicable laws of the State of Florida. Section 6. Developer Agreements. CITY shall have the authority to enter into agreements with developers of real estate projects and other consumers within the Service Area. Developer agreements entered into by CITY shall be fair, just, and non- discriminatory, and shall have the same content as developer agreements for projects within the corporate limits of CITY. Such agreements may include but are not limited to provisions relating to: (a) Advance payment of contributions in aid of construction to finance water, wastewater, or reclaimed water utility system expansion and/or extension. (b) Revenue guarantees or other such arrangements as may make the expansion/extension self-supporting. (c) Capacity reservation fees. (d) Pro rata allocation of water and wastewater plant expansion/main extension charges between two or more developers. Nothing contained in this Section 6 is intended to limit or abrogate the CITY's home rule authority to enter into contracts. Section 7. Easements and Other Rights. CITY shall have all rights, authority, privileges, easements, licenses, leaseholds, prescriptive rights, and rights to make all necessary excavations in and use public roads, rights-of-way, highways, and streets, in connection with the construction, reconstruction, installation, maintenance, and operation of the water, wastewater, and reclaimed utility systems (collectively "Easements"). COUNTY will assist CITY in obtaining any such Easements needed by CITY for performance of this Franchise Agreement. Any expense incurred by COUNTY in providing such assistance shall be reimbursed by CITY. At no cost to the CITY, the CITY shall obtain a right-of-way permit through the COUNTY right-of-way permitting process in accordance with Chapter 312 of the Indian River County Code of Ordinances. The COUNTY will issue a general permit, as mutually agreed upon by both parties, for normal maintenance activities associated with everyday operation of the water, wastewater and reuse systems. Such activities include, but are not limited to exercising valves, meter replacements and meter box replacements, sewer televising and cleaning, etc. The conditions of the general permit, including notifications and required maintenance of traffic plans for activities associated with the general permit will be negotiated by staff during the general permit review process. The general permit shall be renewed by the CITY every year. Page 3 of 9 239 Section 8. Consideration. In consideration of the Franchise Agreement and the other rights and privileges granted herein to CITY: (a) CITY shall provide, at its own expense, maintenance, repairs, and replacements of the City's water, wastewater, and reclaimed water utility systems and facilities necessary for the CITY providing water, wastewater, and reclaimed water utility services in the Service Area. (b) CITY waives, and shall not add to the rates, fees, utility taxes, and charges for water or wastewater utility service within the Service Area, any surcharges or taxes authorized pursuant to Chapters 163 and 180, Florida Statutes. (c) Pursuant to section 201.08.1, entitled "Fee -in -lieu -of -franchise fee," of the Indian River County Code of Ordinances, the CITY shall charge customers within the Service Area a County fee -in -lieu -of -franchise fee of six percent (6.0%) on the gross revenues received by the CITY from the sale of water and wastewater utility services to such customers. (But specifically excluding sale of reclaimed water service). Such fee shall be shown on customer bills as a separate line item entitled "County Franchise Fee." Such fee is an acceptable, bargained -for fee, which is reasonably related to the value of the benefits given by the COUNTY, as a result of this Franchise Agreement. The CITY shall remit the fees collected to the COUNTY on a monthly basis. (d) There is no other CITY obligation or consideration for those rights granted under this Franchise Agreement to the COUNTY other than those specified hereinabove. Section 9. Service Standards. CITY shall construct, maintain, and operate all water, wastewater, and reclaimed water facilities and systems in accordance with the applicable rules, regulations and standards now or hereafter adopted by the Federal Government and the State of Florida and at a level equal to the level provided for customers in the incorporated areas of the CITY. The quantity and quality of water delivered shall at all times be and remain not inferior to the applicable standards for public water supply and other applicable rules, regulations and standards now or hereafter adopted by the Federal Government and the State of Florida and at the level provided for the customers in the unincorporated areas of the CITY. The quantity and quality of wastewater service provided and sold shall at all times be and remain not inferior to the applicable standards for public wastewater service and other applicable rules, regulations and standards now or hereafter adopted by the Federal Government and the State of Florida and at the level provided for customers in the unincorporated areas of the CITY. Excluding fire line service, the CITY shall supply all water to customers through meters which shall accurately measure the amount of water supplied in accordance with normally accepted utility standards. Section 10. Manner of Service. In providing service to customers within the Service Area, CITY shall: Page 4 of 9 240 (a) Provide continuous (subject to unavoidable interruptions or outages), adequate, and customary water, wastewater, and reclaimed water utility services to customers contracting for such service. (b) Operate, regularly maintain, and promptly repair when necessary the water, wastewater, and reclaimed water utility facilities and systems in order to continue adequate service. (c) Maintain sufficient water pressure and water mains of sufficient size with fire hydrants and other facilities necessary to allow for fire protection. (d) Deal with all customers in a manner no less favorable than CITY'S dealings with its customers served inside its own corporate boundaries. Section 11. Location of Facilities. All water, wastewater, and reclaimed water utility system facilities shall be so located and so constructed as to interfere as little as practicable with traffic over the streets, alleys, bridges, and public places, and with reasonable egress from and ingress to abutting property. The location or relocation of all such facilities shall be made and with the approval of such representatives as the governing body of COUNTY may designate for the purpose, but not so as unreasonably to interfere with the proper construction, maintenance, repair, or operation of the water, wastewater, or reclaimed water utility systems by CITY. When any portion of a street is excavated by CITY in the location or relocation of any utility facilities, the portion of the street so excavated shall, within a reasonable time and as early as practicable after such excavation, be replaced by CITY at its expense, and in as good condition as it was at the time of such excavation. Provided, however, that nothing herein contained shall be construed to make COUNTY liable to CITY for any cost or expense in connection with the construction, reconstruction, repair or relocation of the utility facilities in streets, highways, or other public places made necessary by the widening, grading, paving or otherwise improving by COUNTY of any of the present or future streets, avenues, alleys, bridges, highways, easements, or other public places used or occupied by CITY. Notwithstanding the foregoing, CITY shall be entitled to reimbursement of its costs as may be provided by law, including but not limited to, grants, federal and state funds, leases, and bonds. Section 12. Liability and Indemnification. (a) The COUNTY shall in no way be liable or responsible for any accident or damage that may occur in the construction, installation, maintenance, or operation by CITY of the utility facilities hereunder, and approval of this Franchise Agreement by CITY shall be deemed an agreement on the part of CITY to indemnify and hold COUNTY harmless against any and all liability, loss, cost, damage, or expense which may accrue to COUNTY by reason of the negligence or misconduct of CITY in its performance of such construction, installation, maintenance, repair, or operation (but excluding to the extent any such claim is based on the negligence of COUNTY), including but not limited to attorneys' fees, experts' fees, and costs incurred for defending any and all such claims or Page 5 of 9 241 suits against COUNTY, through trial and all appellate proceedings and proceedings for determination of entitlement to and amount of such fees and costs. Such indemnification obligation of CITY shall survive expiration or termination of this Franchise Agreement for any covered claim accruing prior to such expiration or termination. However, such obligation to indemnify COUNTY shall be subject to the limitations set forth in section 768.28, Florida Statutes, as may be applicable. (b) The CITY shall in no way be liable or responsible for any claim, damage, or suit arising from collection or remittance of any franchise fee or fee -in -lieu -of -franchise fee by the CITY pursuant to this Franchise Agreement, and the approval of this Franchise Agreement by the COUNTY shall be deemed an agreement on the part of the COUNTY to indemnify and hold the CITY harmless from any claims, damages, or suits resulting directly or indirectly from the collection and remittance of such fees by CITY (but excluding to the extent any such claim is based on the negligence of CITY), including but not limited to attorneys' fees, experts' fees, and costs incurred for defending any and all such claims or suits against CITY, through trial and all appellate proceedings and proceedings for determination of entitlement to and amount of such fees and costs. Such indemnification obligation of COUNTY shall survive expiration or termination of this Franchise Agreement. However, such obligation to indemnify the CITY shall be subject to the limitations set forth in section 768.28, Florida Statutes, as may be applicable. Section 13. Attorney's Fees, Venue. The prevailing party in any litigation for enforcement of any terms and conditions of this Agreement shall be awarded, in addition to the relief sought in such litigation, its reasonable attorney's fees, court costs, and expert witness fees incurred in prosecuting or defending such action, including on appeal. This Agreement shall be construed, governed, and interpreted according to the laws of the State of Florida. Venue for resolution of any dispute arising under this Franchise Agreement shall be in Indian River County, Florida. Each of the Parties hereto irrevocably waives its right to a jury trial with respect to any action or claim arising out of any dispute in connection with this Agreement or its performance, or otherwise related to the subject matter of this Franchise Agreement. Section 14. Service Area Boundary. The Service Area for water, wastewater, and reclaimed water shall remain the boundary limit of the Franchise, unless otherwise agreed to by the Parties in writing. The CITY may provide water, wastewater, and reclaimed water utility services to new customers in unincorporated areas of Indian River County outside of the Service Area only upon request of such new customers and after approval by Indian River County. Any property in the Service Area that is annexed into the CITY shall be removed from the Service Area. Section 15. Force Maieure. Provisions herein to the contrary notwithstanding, CITY shall not be liable for the non-performance or delay in performance of any of its obligations undertaken pursuant to the terms of this Franchise Agreement, where said failure or delay is due to any cause beyond CITY's control including, without limitation, "Acts of God," unavoidable casualties, wars, riots, pandemics, and labor disputes. Page 6 of 9 242 Section 16. Notices. Any delivery of notice required or permitted to be made hereunder may be made by personal delivery, courier, or mailing a copy thereof addressed to the appropriate Party as follows: If to INDIAN RIVER COUNTY: County Administrator Indian River County 1801 27th Street Vero Beach, Florida 32960 If to VERO BEACH: City Manager City of Vero Beach 1053 20th Place Vero Beach, FL 32960-5359 Delivery when made by registered or certified mail shall be deemed complete upon mailing. Section 17. Default and Remedies. Failure on the part of either Party to comply in any material and substantial respect with any of the provisions or conditions of this Franchise Agreement shall be grounds for termination if Ninety (90) calendar days after written notice of such default the defaulting Party has failed or refused to correct the noticed noncompliance. However, should there be any dispute as to the validity of the grounds for termination, or should any other dispute arise between the Parties on the subject of this Franchise Agreement or its performance, the Parties shall utilize the dispute resolution process set forth in Chapter 164, Florida Statutes, the Florida Governmental Conflict Resolution Act, before availing themselves of any otherwise available legal rights. Notwithstanding the foregoing, the Parties in their own discretion may, but are not required to, grant such additional time to the other Party for compliance based on the circumstances. Section 18. Waiver of Compliance. Any term or condition of this Franchise Agreement may be waived by the Party that is entitled to the benefit thereof, but no such waiver shall be effective unless set forth in a written instrument duly executed by or on behalf of the Party waiving such term or condition. Any waiver by any Party of any condition, or of the breach of any provision, term, covenant, representation, or warranty contained herein, in any one or more instances, shall not invalidate this Franchise Agreement, nor shall such waiver be deemed to be nor construed as a furthering or continuing waiver of any such condition, or of the breach of any other provision, term, covenant, representation, or warranty of this Franchise Agreement. Except for a written waiver as provided for herein, the failure of a Party to assert any of its rights under this Franchise Agreement or otherwise shall not constitute a waiver of such rights. A waiver by a Party of the time for performing any act shall not constitute a waiver of time for performing any other act or the time for performing an identical act required to be performed at a later time. Page 7 of 9 243 Section 19. No Joint Venture or Agency. Nothing in this Franchise Agreement or any exhibit or attachment hereto creates or is intended to create an association, trust, partnership, joint venture, or other entity or similar legal relationship among or between the Parties, or impose a trust, partnership or fiduciary duty, obligation, or liability on or with respect to the Parties. Neither Party is nor shall be deemed the agent or representative of the other Party in any instance whatsoever. Section 20. Disclaimer of Third Party Beneficiaries. This Franchise Agreement is solely for the benefit of the formal parties herein, and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Section 21. Binding Affect. All of the provisions of this Franchise Agreement shall be binding upon and inure to the benefit of and be enforceable by the legal representatives, successors, assigns, and nominees of the parties. Section 22. Severability. If any provision of this Franchise Agreement is held to be illegal, invalid, or unenforceable under any present or future law, and if the rights or obligations of any Party under this Franchise Agreement will not be materially and adversely affected thereby, such provision shall be fully severable; this Franchise Agreement will be construed and enforced as if such illegal, invalid, or unenforceable provision had never comprised a part hereof; the remaining provisions of this Franchise Agreement will remain in full force and effect and will not be affected by the illegal, invalid, or unenforceable provision; the Parties shall negotiate in good faith to restore insofar as practicable the benefits to each Party that were affected by such ruling and to include as a part of this Franchise Agreement a legal, valid, and enforceable provision as similar in terms to such illegal, invalid, or unenforceable provision as possible. Such modified provision shall be adopted by the Parties as provided herein for amendments. Section 23. Entire Agreement; Amendments; Counterparts. This instrument constitutes the entire agreement between the Parties and supersedes all previous discussions, understandings, and agreements between the Parties relating to the subject matter of this Franchise Agreement. Amendments to the provisions of this Franchise Agreement shall be made by the Parties only by written formal amendment which amendments shall require approval by the Board of County Commissioners of the COUNTY and the City Council of the CITY. This Franchise Agreement may be executed in two or more counterparts, each of which shall be deemed to be an original and all of which together shall constitute one and the same instrument. SIGNATURE PAGE FOLLOWS Page 8 of 9 244 IN WITNESS THEREOF, the parties have set their hands and seals the date entered below. ATTEST: Tammy K. Bursick City Clerk (SEAL) Reviewed as to form and legal sufficiency (for reliance of COVB only) John S. Turner City Attorney Bv: CITY OF VERO BEACH, FLORIDA John E. Cotugno, Mayor Date: Approved as conforming to municipal policy: Monte K. Falls, P.E. City Manager BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA By: Joseph H. Earman, Chairman Approved by BCC Attest: Jeffrey R. Smith, Clerk of Circuit Court and Comptroller By: Deputy Clerk Michael C. Zito, Interim County Administrator Approved as to form and legal sufficiency: Dylan Reingold, County Attorney Page 9 of 9 245 Dylan Reingold, County Attorney William K. DeBraal, Deputy County Attorney Susan J. Prado, Assistant County Attorney l3�, Attorney Matters - B. C. C 01. 17.23 Office of INDIAN RIVER COUNTY MEMORANDUM TO: Board of County Commissioners FROM: Dylan Reingold, County Attorney DATE: January 9, 2023 SUBJECT: 2023 Committees Vacancies and Appointments ATTORNEY On September 13, 2011, the Board of County Commissioners adopted Resolution 2011-072, which assigned to the County Attorney's Office the task of monitoring certain committee member terms, and overseeing the process of annual appointments and reappointments. Pursuant to this process, on November 22, 2022, the Board reappointed a significant number of incumbent committee members to another term. This agenda item is to consider appointment of new applicant(s) to committee vacancies. Committee vacancies have been advertised on the County's website, and on Channel 27. There are qualified applicants to be considered for appointment to the various committees' vacancies. Agriculture Advisory Committee (AAC) — There are two vacancies for the "Agritourism Representative" • Pam Hund • Kelly Jackson • Charlotte A. Tripson Beach and Shore Preservation Advisory Committee (BSPAC) — There are two vacancies for the "BCC Appointee" • James W. Boeckman • Kevin Borwick • Bob Bruce • Dawn M. Carboni • Shelby L Graziani • Michael T. Korpar • Michael W. Sole C.l Usersl ujc prodL4ppDatalLocaATempIBCL Tecknologiesl easyPDF 81@BCL@041E04401@BCL@041E0440. do" 246 Board of County Commissioners January 9, 2023 — Page 2 Children's Services Advisory Committee (CSAC) — There is a District 3 Appointee Vacancy and the Board as a whole will consider the appointment of the one (1) Accountant, certified financial officer, certified financial planner or person with significant financial experience: • Dawn M. Carboni (District 3) [Accounting -Finance Experience] • S. Douglas Demuth [Accounting -Finance Experience] • Katie Mieras (District 3) • Wendy D. McDaniel (District 4) • Caryn Toole (District 4) • Daniel W. Lenderman (District 5) [Accounting -Finance Experience] Construction Board of Adjustment and Appeals (CBAA) — There is a "Mechanical Contractor" vacancy: • No Qualified Applicants applied Economic Development Council (EDC) — There is one (1) Real Estate Industry Representative and one (1) Healthcare Industry Representative: • Jordan Lulich — Real Estate Representative Environmental Control Hearing Board (ECHB) — There is one (1) Vacancy for "Member -At -Large: Citizen Not Holding Elective Office" • Richard Baker (Current Member Requesting Term To Be Renewed) • Kevin Borwick • Dawn M. Carboni Public Safety Coordinating Council (PSCC) — There is a "Representatives from county and state jobs programs and other community groups who work with offenders and victims, appointed by the chairperson of the board of county commissioners to 4 -year terms" vacancy: • No Applicant(s) nominated for appointment There are applicants who applied for the two vacant positions for "Citizen of Indian River County" on the Community Development Block Grant Citizen Advisory Task committee. Due to the eligibility being tied to income levels, the County Attorney Office will address this item under separate cover at a later date. Also, attached is a list of the current committee vacancies (note: several vacancies are designated positions — that is, the committee member must be an architect, engineer, etc. Applicants for designated positions who do not meet the required criteria have not been included on the attached list). C.1Ux t p-dUppDmalL 11Tmp0CL TecAn.logi,,W.yPDF81QBCL@041E0MOI@BCL@041EO"O.d— 247 Board of County Commissioners January 9, 2023 — Page 3 RECOMMENDATION The County Attorney recommends that the Board review the applicants' resumes and applications, and determine whether which applicants to appoint for the various committees. ATTACHMENT 2023 Committee Vacancy List C:IUersl,fpr,&AppDafaTocallTempWCL Technologieslea PDF81@BCL@041EOf401QBCL@O41E0440.dou 248 COMMITTEE VACANCIES • AGRICULTURAL ADVISORY COMMITTEE — 2 -year term, unless otherwise noted o Agritourism Representative o Agritourism Representative • BEACH & SHORES PRESERVATION ADVISORY COMMITTEE — 2 -year term, unless otherwise noted o BCC Appointee o BCC Appointee • CHILDREN SERVICES ADVISORY COMMITTEE - 4 Year (Staggered) Terms — County Residency Requirement o District 3 Appointee o District 4 Appointee o Accountant, certified financial officer, certified financial planner or person with significant financial experience • COMMUNITY DEVELOPMENT BLOCK GRANT CITIZEN ADVISORY TASK FORCE — 4 -year term, unless otherwise noted o Citizen of Indian River County (low to moderate income level) o Citizen of Indian River County (low to moderate income level) • CONSTRUCTION BOARD OF ADJUSTMENT AND APPEALS — 3 -year term, unless otherwise noted o Mechanical Contractor Q • ECONOMIC DEVELOPMENT COUNCIL — 4 -year term, unless otherwise noted o Real Estate Industry Representative o Healthcare Industry Representative Updated 01249 • ENVIRONMENTAL CONTROL HEARING BOARAD — 4 -year term, unless otherwise noted o Member -At -Large: Citizen Not Holding Elective Office • PUBLIC SAFETY COORDINATING COUNCIL — 4 -year term, unless otherwise noted o Representative from county/state jobs program or other community groups who work with offenders and victims Updated 0120 15C DISTRICT INDIAN RIVER COUNTY, FLORIDA MEMORANDUM TO: Honorable Emergency Services District Board of Commissioners THROUGH: Michael C. Zito, Interim County Administrator THROUGH: David Johnson, Director Department of Emergency Services FROM: Erin Sawyer, Staff Assistant IV Department of Emergency Services DATE: January 4, 2023 SUBJECT: Approval of Advance Purchase for Fire Rescue Apparatuses It is respectfully requested that the information contained herein be given formal consideration by the District Board of Commissioners at the next scheduled meeting. DESCRIPTIONS AND CONDITIONS Indian River County Fire Rescue budgeted for the purchase of two (2) rescue units in the Fiscal Year (FY) 2023/2024 Capital Improvement Element (CIE). Staff has been made aware of a price increase going into effect for FY 2023/2024, with another price increase expected for FY 2024/2025. Along with the price increase, the manufacturer is also experiencing extensive delays in manufacturing, due to the rising cost and shortage of materials. With the current build time estimated at a minimum of 16 months (with possible other unforeseen delays), any orders placed today would put the delivery well into FY 2023/2024 and possibly into FY 2024/2025. The total cost of the two (2) rescue units programmed into the CIE for FY 2023/2024 was $1,320,000, however if the order is placed prior to FY 2023/2024, we will save $307,902. Although the funds would not be expended until delivery, staff is requesting the Board's approval to allow a Purchase Order to be issued prior to FY 2023/2024 to lock in at the lower price. FUNDING: Funding for the two (2) rescue units will be derived from a combination of Emergency Services District/Fire Services/Automotive, account number 11412022-066420, in the amount of $506,049 and Optional Sales Tax/Fire Services/Automotive, account number 31521022-066420, in the amount of $506,049, for a total cost of $1,012,098. This will be accomplished via budget amendment from Cash Forward. Account Name Account Number Amount Optional Sales Tax/Fire Services/Automotive 31512022-066420 $506,049 Emergency Services District/Fire Services/Automotive 11412022-066420 $506,049 Total $1,012,098 251 DISTRICT RECOMMENDATION: Staff recommends the Board authorize the Purchasing Division to issue a Purchase Order to ETR, LLC in the amount of $1,012,098. ATTACHMENTS: 1. Proposal from ETR, LLC 252 ETR Emergency. Tactical -Rescue Vehicles www.ETRVEHICLES.com December 2, 2022 Mr. Steve Greer, Battalion Chief Indian River County Fire Rescue 180127TH St. Vero Beach, FL 32960 We are pleased to provide you with the following pricing for Budget year 2023 -2024 for the purchase of two (2) new 2023 Ford F-550 42 7.3L gas Custom AEV Type I Ambulance. Pricing is based on purchasing this unit off the Florida Sheriffs Contract Bid No. FSA 20-VEF14.01 Specification #02 Type I Ambulance 4x2 Regular Cab. PRICING: • FSA base unit price............................................................................................. $217,141.00 • Estimated required items to meet Indian River County needs .................... $288,908.00 • Total budgetary price per unit........................................................................... $506,049.00 • Total budgetary price for two (2) units ......................................... I.................. $1,012,098.00 • Included in above budgetary price: your present graphic/chevron layout, vinyl seat covers, SCBA brackets, stair chair holder, ETR trash can/holder, air fare, lodging, and meal for 2 people to go to AEV factory for Pre -engineering and final inspection. • NOTE: Above budgetary price is based on availability of 2023 Ford F-550 chassis or 30 days. • Plus, applicable taxes, tag, and title • TERMS: Payment in full is due upon the delivery of each finished vehicle. Upon payment ETR, L.L.C. shall furnish the County a "Statement of Origin" or the necessary validated documents required for title application. Sincerely, Scott Nevkomer Regional Sales Manager ETR, L. LC. Corporate Office 700 S. French Ave. Sanford, FL 32771 T: 407-339-6737 Toll Free: 884-612-8148 A%rCELEBRATING'4& 20) 0 YEARS OF SERVICE Georgia Office Juliette, GA. 31046 Toll Free: 844-61229S Js8�3 SWDD Item Indian River County, Florida Solid Waste Disposal District Board Memorandum Date: January 5, 2023 To: Michael C. Zito, Interim County Administrator From: Sean C. Lieske, Director of Utility Services Prepared By: Himanshu H. Mehta, PE, Managing Director, Solid Waste Disposal District Subject: Approval for Additional Frac Tank and Equipment for Leachate Disposal Descriptions and Conditions: On May 18, 2021, the Indian River County (IRC) Solid Waste Disposal District (SWDD) Board directed staff to explore options for off-site disposal of concentrated leachate since the West Regional Wastewater Treatment Plant (WRWWTP), operated by the Indian River County Department of Utility Services (IRCDUS), was not able to process this material. On June 15, 2021, the SWDD Board approved issuing purchase orders to Rain for Rent for the rental of the temporary storage tanks for concentrated leachate, and to Aqua Clean for the off-site transportation and disposal of the leachate. Since that time, the landfill has removed nearly two million gallons of leachate, which has greatly helped in reducing the liquid levels in the gas wells and improved the overall landfill gas quality. This was anticipated to be a short-term effort until the 500,000 -gallon Crom tank could be rehabilitated and used for leachate storage to serve the Heartland leachate evaporator, which is estimated to be on-line in February 2023; however, due to unforeseen delays, it will be June 2023 before the Crom tank and associated pipe and pump systems are completed, resulting in the need for a temporary solution. Therefore, staff recommends the continued utilization of Frac tanks, for the temporary storage of leachate to be processed by the Heartland Leachate Evaporator. Analysis: Staff has obtained a change order proposal #1027 -IND -2015717-001 from Rain for Rent to relocate the two (2) existing Frac tanks on the IRC-SWDD site and place them adjacent to the Heartland Leachate Evaporator, and add an additional 21,000 -gallon storage tank including spill containment and miscellaneous hoses and equipment for temporary storage of leachate. The rental cost for the third frac tank is $2,989.11 per month; however, the relocation of the existing tanks, delivery of the third, setup and environmental fee has a separate one-time cost of $3,552.95. The total six-month rental cost for the third Frac tank is $17,934.66. Overall, the total six (6) month cost for this additional Frac Tank is estimated to be $21,487.61. SWDD Agenda - Approval for Additional Frac Tank and Equipment for Leachate Disposal Page 4 SWDD Item Funding: Funding for the additional Frac tank change order is budgeted and available in the SWDD/Landfill/Other Contractual Services account, number 41121734-033490, for a total amount of $21,487.61, which is funded from the SWDD assessments and user fees. Description Account Number Amount SWDD/Landfill/Other Contractual Services 41121734-033490 $21,487.61 Recommendation: Staff recommends approval from the Solid Waste Disposal District Board to approve the change order and to coordinate with the Purchasing Department to amend and increase the existing Purchase Order #95005 by $22,000. SWDD Agenda - Approval for Additional Frac Tank and Equipment for Leachate Disposal Page256 SWDD Item Indian River County, Florida Solid Waste Disposal District Board Memorandum Date: January 4, 2023 To: Michael C. Zito, Interim County Administrator From: Sean C. Lieske, Director of Utility Services Prepared By: Himanshu H. Mehta, PE, Managing Director, Solid Waste Disposal District Subject: Work Order No. 19 to Geosyntec for Annual Permit, Compliance Monitoring, and Reporting for 2023 Descriptions and Conditions: The Solid Waste Disposal District (SWDD) landfill operation is a highly regulated activity, which requires environmental compliance documentation in accordance with several different permits. Many of the compliance reports are prepared and certified by a third -party professional engineer. This agenda item requests authorization to engage the engineering firm of Geosyntec Consultants (Geosyntec) to perform the following tasks related to both permitting and reporting: 1. Semi-annual and annual reports to assess the characteristics of ground and surface water at the site generated by the Class I landfill in accordance with the site's landfill permits. 2. Quarterly Assessment monitoring and reporting for the Class I landfill, and Construction and Demolition (C&D) Debris Disposal Facility. 3. Annual reports required by the site's Title V air quality permit, including the annual statement of compliance, the annual operating report, semi-annual monitoring report, and the annual landfill gas sulfur content test. 4. Landfill Gas Migration Monitoring. 5. Multi -Sector General Permit. 6. Storage Tank Monitoring, Well Installation, and Reporting. In addition, a general technical assistance and permit compliance phase is included, as SWDD often requires engineering, technical, and construction services assistance in connection with annual facility upgrade, compliance, and operations. SWDD Agenda - WO No 19 Geosyntec SWDD Annual Permit Compliance Monitoring Reporting PagAA SWDD Item Analysis: Geosyntec has prepared Work Order No. 19, provided in Attachment 1, for engineering services detailing the scope of work, budget, and schedule for each of the tasks. The fees to be paid by SWDD for the execution of this work authorization are in accordance with the engineer's continuing consulting services master agreement, dated May 18, 2021. The phases are listed below, showing the expected completion dates and their estimated fees. PHASE DESCRIPTION DUE DATE AMOUNT Phase 1 Project Management/Meetings December 31, 2023 $29,660.08 Phase 2 Semi -Annual Water Quality Sampling & Reporting March 2023 & $50,169.87 September 2023 March 2023, June 2023, Phase 3 Quarterly Assessment Monitoring & Reporting September 2023, and $72,429.18 December 2023 Phase 4 Title V Permit Monitoring Compliance p g March — December $23,027.64 2023 Phase 5 General Technical Assistance January 1, 2023 — $29,333.68 December 31, 2023 Phase 6 Storage Tank Monitoring, Wells Installation, and Reporting February 2023 $65,532.52 TOTAL (Lump Sum) = $270,152.97 Funding: Funding for the SWDD Annual Permit Compliance Monitoring and Reporting is budgeted and available in the SWDD/Landfill/Engineering Services account, number 41121734-033130, for a total amount of $270,152.97, which is funded from SWDD assessments and user fees. Description Account Number Amount SWDD/Landfill/Engineering Services 1 41121734-033130 $270,152.97 Recommendation: Solid Waste Disposal District (SWDD) staff recommends that its Board approve Work Order No. 19 with Geosyntec Consultants for $270,152.97 to provide engineering services related to the SWDD Annual Permit, Compliance Monitoring, and Reporting; and authorize the Chairman to execute the same, as presented. Attachment: Work Order No. 19 — Geosyntec SWDD Agenda - WO No 19 Geosyntec SWDD Annual Permit Compliance Monitoring Reporting Page4W WORK ORDER 19 2023 Compliance Monitoring This Work Order Number 19 is entered into as of this day of January, 2023, pursuant to that certain Continuing Consulting Engineering Services Agreement dated April 17, 2018, renewed and amended as of May 18, 2021, (collectively referred to as the "Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and Geosyntec Consultants, Inc. ("Consultant"). The COUNTY has selected the Consultant to perform the professional services set forth on Exhibit A (Scope of Work), attached to this Work Order and made part hereof by this reference. The professional services will be performed by the Consultant for the fee schedule set forth in Exhibit B (Fee Schedule), attached to this Work Order and made a part hereof by this reference. The Consultant will perform the professional services within the timeframe more particularly set forth in Exhibit C (Time Schedule), all in accordance with the terms and provisions set forth in the Agreement. Pursuant to paragraph 1.4 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein. IN WITNESS WHEREOF, the parties hereto have executed this Work Order as of the date first written above. CONSULTANT: By: Print Name: Jim Langenbach, PE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY By: Joseph H. Earman, Chairman Title: Vice — President BCC Approved Date: Attest: Jeffrey R. Smith, Clerk of Court and Comptroller By: Deputy Clerk Approved: Approved as to form and legal sufficiency: Michael C. Zito, Interim County Administrator Dylan Reingold, County Attorney 258 CES 259 �'� 1200 Rivetplace Boulevard Geos y l Ltec p Suite 710 Jacksonville, FL 32207 consultants PH 904-858-1818 FAX 904-396-7143 www.geoWtee.com 5 January 2023 Mr. Himanshu H. Mehta, P.E. Managing Director Solid Waste Disposal District Indian River County 1325 74"' Avenue SW Vero Beach, Florida 32968 Subject: Proposal to Provide 2023 Compliance Monitoring, Reporting and Other Technical Support Services Class I Landfill and C&D Debris Disposal Facility Indian River County Landfill Facility Vero Beach, Indian River County, Florida Dear Mr. Mehta: Geosyntee Consultants, Inc. (Geosyntec) is pleased to submit this letter proposal to the Indian River County (IRC) Solid Waste Disposal District (SWDD) to provide professional services supporting the operation of the Class I landfill and Construction and Demolition (C&D) debris disposal facility at the IRC Landfill (IRCL) site located in Vero Beach, Indian River County, Florida. The proposal presents the scope of work, schedule, and budget estimate for the compliance monitoring, reporting and other technical support services related to the operation of the solid waste disposal facilities in 2023. Geosyntec has prepared this proposal (professional services as Exhibit A of CCNA-2018-WO No. 19, pursuant to that certain Continuing Contract Agreement for Professional Services, dated 17 April 2018, renewed and amended as of 18 May 2021 (collectively referred to as the "Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and Geosyntec ("Consultant"). The remainder of this proposal presents: (i) project background; (ii) proposed scope of services; (iii) schedule; and (iv) budget estimate. PROJECT BACKGROUND The IRCL site is located south of Oslo Road, west of Range Line Road (74th Avenue) and east of Interstate 95 in Section 25, Township 33 South, Range 38 East in Indian River County, Florida. The IRCL site occupies 276 acres, with approximately 141.5 acres permitted for Class I disposal, NCP2022_222465UL22076 2023 Compliance Monitoring Proposal_F 260 engineers I scientists 1 innovators Mr. Himanshu H. Mehta, P.E. 5 January 2023 Page 2 19 acres is comprised of Cell 1 C&D debris disposal facility, and 2.5 acres consists of a C&D debris recycling facility. The Class I landfill currently accepts both Class I waste and C&D debris for disposal under the Florida Department of Environmental Protection (FDEP) Construct and Operate Permit Modification Nos. 0128769 -026 -SC -IM and 0128769 -033 -SO -MM, dated November 30, 2022 (Class I Permit). The C&D debris disposal facility operates under FDEP Permit No. 0128769- 032 -SO -24, dated June 1, 2022 (C&D Permit). Semi -Annual Water Quality Compliance Monitoring and Reporting The Water Quality Monitoring Plan (WQMP) for each of the IRCL facilities permits (which is listed as Appendix 3 of each permit) indicates that groundwater and surface water quality monitoring are required. Semi-annual sampling of the Class I landfill and C&D debris disposal facility groundwater monitoring wells shall be conducted in January and July 2023. The samples collected from the Class I landfill and C&D debris disposal facility monitoring wells shall be analyzed for the routine monitoring parameters listed in Section II.3 (Class I Permit) and Paragraph 8 (C&D Permit) of the WQMP, respectively, as required by paragraphs 62- 701.510(5)(c) & (7)(a) and 62-701.730(8)(d), Florida Administrative Code (F.A.C.). Samples from one surface water monitoring site (SW -2) shall be collected semi-annually in January and July, if water is discharging from the stormwater pond. The samples, if collected, shall be analyzed for the list of parameters listed in Section I1I.2 of the Class I Landfill WQMP, as required by paragraphs 62-701.510 (5)(d) and (7)(b), F.A.C. Geosyntec will perform the field sampling activities, and the analytical testing will be conducted by Eurofins Scientific Laboratory (Eurofins), the analytical laboratory contracted with, and direct bill to, SWDD. The results of the annual and semi-annual water -quality monitoring events are to be reported to FDEP within 60 days of receipt of analysis from the laboratory. Ouarterly Assessment Monitoring for the C&D Debris Disposal Facility Geosyntec understands that results of routine sampling of C&D debris disposal facility groundwater monitoring well (MW -21 S) in January 2017 indicated exceedances of benzene and sodium groundwater cleanup target levels (GCTLs). As a result, SWDD was requested by FDEP to initiate evaluation monitoring in accordance with subsection 62-701.510(6), F.A.C. Pursuant to this request SWDD installed one groundwater monitoring well (MW -49S) in July 2017. These and other wells (MW -21S, MW -33S, MW -35S, MW -40S, MW -49S, MW -50S, MW -51S, and MW -52S) and seven surface water (SW) Lateral Canal (LC) sample sites (SW -LCI, SW- LC2, SW-LC3, LC-SW4, LC-SW5, LC-SW6, and LC-SW8) have been sampled quarterly from July 2017 to October 2020 under an evaluation monitoring program with FDEP. However, in 261 NCP2022_222465/JL22076_2023 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 5 January 2023 Page 3 correspondence dated 14 October 2019 from FDEP to SWDD, the FDEP approved SWDD's request to replace the evaluation monitoring of the eight groundwater wells and surface water sample sites with quarterly assessment monitoring and with the addition of other parameters (arsenic, benzene, naphthalene, and other semi -volatile organic compounds [VOCs]) to the suite of parameters to be analyzed for at these wells. The FDEP also requested sampling of additional surface water sites in the Lateral C Canal for the purpose of establishing background water - quality conditions. Therefore, in 2020 Geosyntec working on behalf of SWDD sampled all seven surface water sites except for April 2020 where the FDEP agreed to a reduction to three locations. The reduction to three surface water sampling locations was approved for sampling events and the total number of surface water sampling locations is assumed to be seven for the 2023 sampling events. In 2021, Geosyntec working on behalf of SWDD eliminated six surface water sampling locations (SW-LC2, LC-SW5, LC-SW7, LC-SW8, LC-SW9 and LC-SW10) and discontinued the sampling of MW -33S and MW -35S. Additionally, Geosyntec working on behalf of SWDD in 2021 reduced the collection frequency of arsenic, benzene, naphthalene, 1 - methylnaphthalene, 2 -methylnaphthalene, acenaphthene, and anthracene at MW -21S and MW - 49S from quarterly to semi-annual. Geosyntec will continue working with FDEP to further reduced the surface and groundwater quarterly sampling scope at the C&D debris disposal facility in 2023 in order to provide overall cost savings to the County. Therefore, in addition to the semi-annual sampling of the C&D debris disposal facility monitoring wells in January and July 2023, six wells and four surface water sample sites will also be sampled in April and October 2023 as part of the 2023 compliance monitoring and reporting program. Quarterly Assessment Monitoring for the Class I Landfill A comment letter from FDEP dated 6 May 2020 provided comments regarding the results of the January 2020 Semi -Annual Water Quality Monitoring Report for the Class I landfill. FDEP provided notification to SWDD to initiate evaluation monitoring at all monitoring wells with detected exceedances above applicable groundwater cleanup target levels (GCTLs) for pH, ammonia, chloride, sodium, total dissolved solids (TDS) and arsenic. Geosyntec provided a response to comments (RTC) letter to the FDEP comment letter on 28 May 2020 which focused on the long-term trends with the dataset available from the FDEP Water Assurance Compliance System (WACS) database and requested a reduction of evaluation monitoring locations from 25 locations (as originally requested by the FDEP in the 8 May 2020 letter) to four (4) locations (specifically downgradient of MW -3S, MW -14S, MW -44S and MW -44I). FDEP approved this request in a letter dated 14 August 2020 and the 90 -day evaluation monitoring period was initiated on 17 September 2020 through a second RTC letter provided to FDEP. Geosyntec installed the three (3) groundwater evaluation monitoring wells in November 2020 (evaluation 262 NCP2022_222465/JL22076_2023 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 5 January 2023 Page 4 monitoring well not installed downgradient of MW -14S since MW -14S was already located at the edge of the Class I landfill zone of discharge), sampled the four (4) quarterly wells and collected field parameters from two staff gauges (C5 -SWI and C5-SW3) for Total Ammonia Nitrogen [TAN] calculation in November 2020. During the 2021 quarterly sampling, Geosyntec working on behalf of SWDD reduced the quarterly parameters analyzed and negotiated the use of a site-specific ammonia GCTL based on TAN calculations thus adding a surface water screening location north of MW -53S. Therefore, sampling of the four Class I landfill groundwater evaluation monitoring wells and four surface water field parameter screening locations will be included in the 2023 quarterly monitoring and reporting program. Title V Air Operation Permit Compliance The SWDD was issued a Title V Air Operation renewal permit (Permit No. 0610015 -008 -AV), proposed on 7 December 2022. The permit requires that the SWDD prepare and submit to FDEP and the U.S. Environmental Protection Agency (USEPA), Region 4 the following: • Annual statement of compliance (within 60 days after the end of the calendar year); • Electronic Annual Operating Report (AOR) and Title V Emissions Fee (on or before April 1 of each year, for the previous calendar year); • Semi -Annual Monitoring Report (scheduled for March 1 and August 29); and • Results of an annual landfill gas (LFG) sulfur content test (Annual Emissions Report for Sulfur Dioxide letter report and included in the Electronic Annual Operating Report). The annual emissions fee is automatically calculated based on emissions reported for marked pollutants on the FDEP's electronic Annual Operating Report (EAOR). Upon submission of the EAOR, the Annual Title V Emissions Fee invoice is generated, and this must be paid by April 1, 2023 for the 2022 reporting period. Landfill Gas Migration Monitoring The Class I Landfill solid waste permit also requires quarterly monitoring of LFG migration around the perimeter of the site and within enclosed structures. 263 NCP2022_222465/JL22076_2023 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 5 January 2023 Page 5 Multi Sector General Permit The SWDD authorization to discharge the overflow of stormwater from the sedimentation pond into the C-6 canal is governed by a five-year Multi Sector General Permit (MSGP) issued by FDEP. The permit requires that the outfall be sampled quarterly during the first and fourth year of the permit for a list of parameters and the results reported to the FDEP by the first quarter of the fifth year of the permit. Storage Tank Groundwater Monitoring Wells Installation, Sampling and Reporting Permit Modification No. 0128769 -033 -SO -MM and Approval of Request for Alternate Procedure — SWAP 22-1 (i.e., Order), effective July 22, 2022, authorized SWDD to use an existing 500,000 -gallon tank as a leachate storage tank for the proposed leachate evaporator system for the Class I Landfill. Conditions of this approval require SWDD to install four new groundwater monitoring wells (MW -49 to MW -52) around the periphery of the leachate storage tank, conduct an initial and three additional sampling events (on a weekly basis), and conduct two quarterly sampling events after the initial filling of the tank with leachate. SWDD is required to provide FDEP with monitoring well installation report, background groundwater quality report from the initial four sampling events, first semi-annual groundwater monitoring report with results of the first two quarterly sampling events, and first annual summary report. The installation report is due 90 days from the effective date of the Order with the background quality report due 30 days from installation of the monitoring wells. The first semi-annual and annual summary reports are due 240 days and 400 days, respectively, from initial filling of the tank with leachate from the Class I Landfill for the leachate evaporator. It is understood that the leachate storage tank is anticipated to go into operation the first quarter of 2023; however exact dates are unknown. However, Geosyntec has included the scope of work and budget estimate to complete the reporting requirements of the Order. This proposal presents the scope of work and budget estimate for the: (i) semi-annual water - quality compliance monitoring and reporting for the Class I landfill and C&D debris disposal facility; (ii) quarterly assessment monitoring of the eight groundwater wells and three surface water sample sites for the C&D debris disposal facility; (iii) compliance with Title V permit requirements; (iv) compliance with MSGP permit requirements; (v) other technical and miscellaneous permit compliance support services that may be required by SWDD in 2023; and (vi) storage tank monitoring wells installation, sampling and reporting as required by the Order. 264 NCP2022_222465/JL22076_2023 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 5 January 2023 Page 6 PROPOSED SCOPE OF SERVICES The proposed scope of services includes activities to be performed on behalf of SWDD for the compliance monitoring reporting and other technical support services for the Class I landfill and C&D debris disposal facility. For the purpose of budgeting, the scope of work has been divided into the following six (7) main phases: • Phase 1 — General Consulting/Meeting Support/Project Management; • Phase 2 — Semi -Annual Sampling and Reporting; • Phase 3 — Quarterly Assessment Monitoring and Reporting; • Phase 4 — Title V Permit Compliance and Reporting; and • Phase 5 — Technical and Miscellaneous Permit Compliance Support and Reporting; and • Phase 6 — Storage Tank Groundwater Monitoring Well Installation, Sampling and Reporting. The above scope of services is based on current regulations and reporting requirements for the IRCL facility as previously discussed above. An amendment to this scope of services may be needed should there be any regulatory changes that result in additional work. The remainder of this section presents a general description of the activities to be performed in each phase. Phase 1 — General Consulting/Meeting Support/Proiect Management Under this phase, Geosyntec will perform project planning and management responsibilities, such as correspondence with SWDD and FDEP, invoice review, project coordination, and project administration. Geosyntec has also included budget for preparation and attendance (by two Geosyntec personnel) at one meeting with SWDD and/or FDEP, as needed. Phase 2 — Semi -Annual Sampling and Reporting Geosyntec will assist SWDD to perform the semi-annual sampling and prepare the water -quality monitoring reports as required by the WQMP. Geosyntec will assist SWDD with conducting all field sampling preparation activities, including scheduling, staffing, subcontracting, and field equipment preparation. Prior to collecting the groundwater samples in January and July 2023, Geosyntec will perform water -level measurements from the 56 groundwater monitoring wells and 1 staff gauge (SG -12). Geosyntec will then perform semi-annual sampling of the Class I landfill and C&D debris disposal facility groundwater monitoring wells in January (34 wells) and July (25 wells) of 2023. We will also perform semi-annual (January and July) sampling of the surface water site (SW -2), if its discharging from the stormwater pond. 265 NCP2022_222465/JL22076_2023 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 5 January 2023 Page 7 It is estimated that data collection and sampling will take five (5) full days in January and four (4) full days in July for the semi-annual monitoring and reporting for the Class I landfill and C&D debris disposal facility. Geosyntec will deliver the samples to Eurofins laboratory for analytical testing under SWDD's contract (i.e., Eurofins laboratory will directly invoice SWDD). The laboratory analytical testing will be conducted by Eurofins testing laboratory. The samples collected from the Class I landfill monitoring wells will be analyzed for the routine monitoring parameters listed in paragraph 7 of the WQMP and in accordance with paragraph 62- 701.510(5)(c) & (7)(a), F.A.C. The samples collected from the C&D debris disposal facility monitoring wells, with the exception of the quarterly assessment wells, will be analyzed for the routine monitoring parameters listed in paragraph 8 of the WQMP and in accordance with 62- 701.739(8)(d), F.A.C. The samples from the surface water site (SW -2) will be analyzed for the list of parameters listed in Section III.2 of the Class I Landfill WQMP, as required by paragraphs 62-701.510 (5)(d) and (7)(b), F.A.C. Geosyntec will assist SWDD in coordinating the analytical testing activities with Eurofins, notify FDEP prior to sampling as required by the WQMP, review and evaluate the analytical test results, and prepare the semi-annual reports. The results of water -quality sampling under the WQMP will be presented in a report supported by attachments containing chain -of -custody sheets, field notes and observations, water sampling logs, maps, analytical results, and any other applicable materials. The reports will include groundwater completion report form and groundwater elevation contour map, both signed and sealed by a Florida registered professional engineer. These reports will be submitted to SWDD for review prior to submittal to FDEP. The reports (in Adobe format) and analytical data Electronic Data Deliverable (EDD) will be submitted electronically to FDEP using the ADaPT software in accordance with Section V.E of the WQMP. According to the WQMP, monitoring test results must be submitted to FDEP within 60 days from completion of laboratory analyses. Phase 3 — Ouarterly Assessment Monitoring and Reporting (Both C&D Debris Disposal Facility and Class I Landfill) Geosyntec will perform quarterly sampling events for Calendar Year 2023 (January, April, July, and October) of six (6) groundwater wells (MW -21S, MW -40S, MW -49S, MW -50S, MW -51S, and MW -52S) and four (4) surface water sample sites (SW-LC1, SW-LC3, LC-SW4, and LC- SW6) for the C&D debris disposal facility and at four (4) groundwater monitoring wells (MW - 14S, MW -53S, MW -54S, and MW -54I) and four (4) surface water samples (C5 -SWI, SW -MW - 14S, SW -MW -53S, and SW -MW -54S) for the Class I landfill. The January and July sampling will be performed as part of the semi-annual sampling program under Phase 2 for the C&D debris disposal facility and assumed to take three (3) days to 266 NCP2022 222465/JL22076_2023 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 5 January 2023 Page 8 complete. The April and October data collection and sampling will each take four (4) days to complete. Geosyntec will deliver the samples to Eurofins laboratory for analytical testing under SWDD's contract (i.e., Eurofins will directly invoice SWDD for laboratory charges). For the C&D debris disposal facility, the quarterly assessment monitoring samples (including those collected in January and July) will be analyzed for the routine monitoring parameters listed in Paragraph 8 of the WQMP (C&D Permit) plus arsenic and benzene. For the Class I landfill, the quarterly assessment groundwater monitoring samples will be sampled for parameters as required by subparagraph 62-701.510(6)(a)3, F.A.C. The surface water samples will be screened for field parameters. Geosyntec will assist SWDD in coordinating the analytical testing activities with Eurofins, notify FDEP prior to sampling as required by the WQMP, review and evaluate the analytical test results, and prepare a letter report for each quarterly assessment monitoring event. The letter reports will be submitted in draft forms to SWDD for review and comment and will be finalized, with SWDD's comments implemented, for submittal to FDEP. Any changes to the monitoring and reporting requirements that might be requested by FDEP based on the results of the quarterly assessment monitoring will be performed under Phase 5 below. Phase 4 — Title V Permit Compliance and Reporting Geosyntec will assist SWDD in complying with the operation, monitoring, and reporting requirements for of the active landfill gas collection and control system (GCCS) under the current Title V Air Operation Permit No. 0610015 -008 -AV. The following permit compliance support services will be provided: • Statement of Compliance: Geosyntec will prepare and submit the annual Statement of Compliance for the Class I Landfill. This compliance document must be submitted to FDEP within 60 days after the end of the calendar year, as required by subparagraph 62- 213.440(3)(a)(2), F.A.C. • Electronic Annual Operating Report (EAOR): Geosyntec will prepare and submit to FDEP the EAOR for the Class I landfill for the calendar year 2022. This report be submitted on or before April I of each calendar year, as required by subsection 62- 210.370(3), F.A.C. As part of this task, Geosyntec will perform calculations to estimate the annual emission rates of non -methane organic compounds (NMOCs) and VOCs from the LFG to determine if the facility designation has changed from voluntary to mandatory with regard to operation and reporting requirements of the active GCCS under the New 267 NCP2022_222465/JL22076_2023 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 5 January 2023 Page 9 Source Performance Standards (HSPS) requirements. The results of the annual LFG sulfur content test will be used in the EAOR calculations. In the event of a status change, Geosyntec will advise SWDD of its implications. • Semi -Annual Monitoring Report: Geosyntec will prepare and submit two semi-annual monitoring reports to demonstrate compliance with the federal requirements of the Title V permit. The reports will address the following permit conditions or compliance requirements: o Submittal of reports of any required monitoring at least every 6 months. All instances of deviations from permit requirements must be clearly identified in such reports. o Reporting, in accordance with requirements of subsection 62-210.700(6) and Rule 62- 4.130, F.A.C.., of deviations from permit requirements, including those attributable to upset conditions defined in the permit. Reports shall include the probable cause of such deviations, and any corrective actions or preventative measures taken. o Reports shall be accompanied by a responsible official, pursuant to subsection 62- 213.420(4), F.A.C. The reports will only address deviations from the Title V permit conditions. Landfill and LFG operation and maintenance (O&M) data are not required to be reviewed and submitted to FDEP per the Title V permit. • Annual Title V Emissions Fee: The EAOR application used for reporting to FDEP will automatically calculate the annual emission fee for the facility. Geosyntec will notify SWDD of the fee amount and will submit the check for payment of the fee on behalf of SWDD prior to the April 1 deadline. • Annual LFG Sulfur Content Test: Geosyntec will collect three samples of LFG annually to determine the sulfur content in accordance with ASTM Method D5504-12 or D7493. The samples will be tested by a certified air testing laboratory. The laboratory test results will be used to calculate sulfur emissions and a report prepared for submittal to FDEP. The LFG sulfur content test and reporting will be completed no later than 31 December 2023. Phase 5 — Technical and Miscellaneous Permit Compliance Support and Reporting Under this phase, Geosyntec will provide SWDD with technical support and miscellaneous permit compliance support services related to the Class I landfill and C&D disposal facility on an as needed basis. These services may include: 268 NCP2022_222465/JL22076_2023 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 5 January 2023 Page 10 • reporting required by the Multi -Sector Generic Permit for stormwater discharge; • assist SWDD in finalizing the draft SWPPP that was completed and submitted to SWDD in January 2016; • quarterly monitoring and reporting of the LFG monitoring wells located at the perimeter of the site and also in enclosed structures; • miscellaneous permit and compliance support services; • assistance with preparing annual budgets for SWDD; • preparing agenda items for and attending SWDD Board of County Commissioners meetings upon request; • quarterly methane readings as required by the Class I landfill permit; • sampling and reporting for additional monitoring wells and surface water for the C&D debris disposal facility depending on the results of the semi-annual and quarterly sampling and analytical testing; and • other services as needed. As part of these services, Geosyntec proposes to assist SWDD with the evaluation and resolution of issues pertaining to the exceedances in select analytes of the C&D debris disposal facility and Class I landfill monitoring wells and surface sample sites should these issues arise. Phase 6 — Storage Tank Monitoring Wells Installation, Sampling and Reporting In accordance with Table 2 of the Order, Geosyntec will assist SWDD with the following: • installation of four new groundwater monitoring wells by a Florida Licensed driller and preparation of well construction report for submittal to FDEP; • initial and three additional sampling events, performed weekly, of the four installed groundwater monitoring wells, analytical testing by Eurofins under direct contract to SWDD, and preparation of the background water quality report for submittal to FDEP; • two quarterly sampling of the wells following the initial filling of the storage tank with leachate from the Class I Landfill, analytical testing by Eurofins under direct contract to SWDD, and preparation of the first semi-annual groundwater monitoring report for submittal to FDEP: and • two additional quarterly sampling of the wells, analytical testing by Eurofins under direct contract to SWDD, and preparation of the first annual summary report for submittal to FDEP. 269 NCP2022_222465/JL22076_2023 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 5 January 2023 Page 11 SCHEDULE Geosyntec will initiate work immediately upon receipt of Notice to Proceed (NTP) from SWDD. The compliance reports required by each permit will be completed and submitted to FDEP before the deadlines discussed above. Other technical and miscellaneous permit compliance support services will be provided on an as -needed basis. BUDGET ESTIMATE Geosyntec proposes to perform the above -referenced work on a lump sum basis for $270,152.97. A budget estimate for the scope of work outlined in Phases 1 through 6 of this proposal is summarized in the following table, and a detailed budget estimate is provided as Attachment 1. The budget estimate presented in this proposal is based on Geosyntec's understanding of the project requirements, our experience gained from executing similar tasks for SWDD during 2007 and 2008 as well as 2020 through 2022, and experience with compliance monitoring, and reporting at similar facilities. Phase 1 — Project Management/Meetings $29,660.08 Phase 2 — Semi -Annual Sampling and Reporting $50,169.87 Phase 3 — Quarterly Assessment Monitoring and Reporting $72,429.18 Phase 4 — Title V Permit Compliance and Reporting $23,027.64 Phase 5 — Technical and Miscellaneous Permit Compliance Support $29,333.68 Phase 6 — Storage Tank Monitoring Wells Installation, Sampling and Reporting $65,532.52 TOTAL $270,152.97 Geosyntec will invoice SWDD each month of the project on a lump sum, percent complete basis in accordance with our Agreement. Additional services or any significant change in the scope of work will be performed using the Rate Schedule included in our Agreement. Geosyntec will not exceed the budget estimate without prior approval and written authorization from SWDD. 270 NCP2022_222465/JL22076_2023 Compliance Monitoring Proposal Mr. Himanshu H. Mehta, P.E. 5 January 2023 Page 12 CLOSURE Geosyntec appreciates this opportunity to offer our services. If this proposal is acceptable, please indicate your agreement by signing the attached work authorization, which references this proposal. Please return one signed work authorization to Dr. Badu-Tweneboah's attention. Please call either of the undersigned with questions you may have as you review this proposal. Sincerely, G-tpL�� Cristina Graver, P.E. Senior Engineer Copies — Ron T. Jones — SWDD Attachment 1— Detailed Budget Estimate Kwasi Badu-Tweneboah, Ph.D., P.E. Senior Principal Engineer 271 NCP2022 222465/JL22076_2023 Compliance Monitoring Proposal ATTACHMENT I BUDGET ESTIMATE 272 Table 1 BUDGET ESTIMATE 2023 COMPLIANCE MONITORING, REPORTING AND OTHER TECHNICAL SUPPORT SERVICES CLASS I LANDFILL AND CBD DEBRIS DISPOSAL FACILITY INDIAN RIVER COUNTY, FLORIDA PHASE 01: GENERAL CONSULTING/MEETING SUPPORT/PROJECT MANAGEMENT ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services 111 a. Senior Principal Hr $260 10 $2,600.00 b. Principal Hr $245 0 $0.00 c. Senior Professional Hr $225 30 $6,750.00 d. Project Professional Hr $203 80 $16,240.00 e. Professional Hr $176 0 $0.00 f. Senior Staff Professional Hr $154 4 $616.00 g. Staff Professional Hr $132 0 $0.00 Subtotal Professional Services $26,206.00 B. Technical/Administrative Services a. Designer Hr $143 0 $0.00 b. Senior Drafter/Senior CADD Operator Hr $126 0 $0.00 c. Project Administrator Hr $71 30 $2,130.00 d. Clerical Hr 1 $55 0 $0.00 Subtotal Technical/Administrative Services $2,130.00 C. Reimbursables a. Lodging Day $100 0 $0.00 b. Per Diem Day $55 0 $0.00 c. Communications Fee 3% Labor $0.03 $28,336 $850.08 d. CADD Computer System Hr $15 0 $0.00 e. Vehicle Rental & Fuel Day $150 3 $450.00 f. 8"x11" Photocopies Each $0.12 200 $24.00 g. CADD Drawings Each $3 0 $0.00 Subtotal Reimbursables $1,324.08 TOTAL ESTIMATED BUDGET: PHASE 01 $29,660.08 JL22076/JL22076_2023 Compliance Monitoring Costing_F Geosyntec Consultants 273 Table 2 BUDGET ESTIMATE 2023 COMPLIANCE MONITORING, REPORTING AND OTHER TECHNICAL SUPPORT SERVICES CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY INDIAN RIVER COUNTY, FLORIDA PHASE 02: SEMI-ANNUAL SAMPLING AND REPORTING ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services a. Senior Principal Hr $260 10 $2,600.00 b. Principal Hr $245 0 $0.00 c. Senior Professional Hr $225 24 $5,400.00 d. Project Professional Hr $203 35 $7,105.00 e. Professional Hr $176 16 $2,816.00 f. Senior Staff Professional Hr $154 130 $20,020.00 g. Staff Professional Hr $132 0 $0.00 Subtotal Professional Services $37,941.00 B. Technical/Administrative Services a. Designer Hr $143 0 $0.00 b. Senior Drafter/Senior CADD Operator Hr $126 20 $2,520.00 c. Project Administrator Hr $71 8 $568.00 d. Clerical I Hr 1 $55 1 0 $0.00 Subtotal Technical/Administrative Services $3,088.00 C. Reimbursables a. Field Vehicle Day $150 10 $1,500.00 b. Miscellaneous Supplies Day $50 10 $500.00 c. Communications Fee 3% Labor $0.03 $41,029 $1,230.87 d. Lodging Day 1 $164 10 $1,640.00 e. Groundwater Sampling Kit (per sampler) Day $300 10 $3,000.00 f. Water Level Measurement Kit ( per sampler) Day $30 10 $300.00 g. Per Diem Da $55 10 $550.00 h. CADD Computer System Hr $15 20 $300.00 i. 8"x11" Photocopies Each 1 $0.12 500 $60.00 j. CADD Drawings Each 1 $3 20 $60.00 Subtotal Reimbursables $9,140.87 TOTAL ESTIMATED BUDGET: PHASE 02 $50,169.87 JL22076/JL22076_2023 Compliance Monitoring Costing_F Geosyntec Consultants 274 Table 3 BUDGET ESTIMATE 2023 COMPLIANCE MONITORING, REPORTING AND OTHER TECHNICAL SUPPORT SERVICES CLASS I LANDFILL AND CSD DEBRIS DISPOSAL FACILITY INDIAN RIVER COUNTY, FLORIDA PHASE 03: QUARTERLY ASSESSMENT MONITORING AND REPORTING ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services a. Senior Principal Hr $260 10 $2,600.00 b. Principal Hr $245 0 $0.00 c. Senior Professional Hr $225 40 $9,000.00 d. Project Professional Hr $203 70 $14,210.00 e. Professional Hr $176 20 $3,520.00 f. Senior Staff Professional Hr $154 204 $31,416.00 g. Staff Professional Hr $132 0 $0.00 Subtotal Professional Services $60,746.00 B. Technical/Administrative Services a. Designer Hr $143 0 $0.00 b. Senior Drafter/Senior CADD Operator Hr $126 20 $2,520.00 c. Project Administrator Hr $71 0 $0.00 d. Clerical Hr $55 8 $440.00 Subtotal Technical/Administrative Services $2,960.00 C. Reimbursables a. Field Vehicle Day $150 10 $1,500.00 b. Miscellaneous Supplies Day $50 10 $500.00 c. Communications Fee 3% Labor $0.03 $63,706 $1,911.18 d. Lodging Day 1 $164 8 $1,312.00 e. Groundwater Sampling Kit (per sampler) Day $300 8 $2,400.00 f. Water Level Measurement Kit ( per sampler) Day $30 8 $240.00 g. Per Diem Day $55 8 $440.00 h. CADD Computer System Hr $15 20 $300.00 i. 8"x11" Photocopies Each 1 $0.12 1 500 $60.00 j. CADD Drawings Each 1 $3 1 20 $60.00 Subtotal Reimbursables $8,723.18 TOTAL ESTIMATED BUDGET: PHASE 03 $72,429.18 JL22076/JL22076_2023 Compliance Monitoring Costing_F Geosyntec Consultants 275 Table 4 BUDGET ESTIMATE 2023 COMPLIANCE MONITORING, REPORTING AND OTHER TECHNICAL SUPPORT SERVICES CLASS I LANDFILL AND CBD DEBRIS DISPOSAL FACILITY INDIAN RIVER COUNTY, FLORIDA PHASE 04: TITLE V PERMIT COMPLIANCE AND REPORTING ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services a. Senior Principal Hr $260 5 $1,300.00 b. Principal Hr $245 0 $0.00 c. Senior Professional Hr $225 20 $4,500.00 d. Project Professional Hr $203 40 $8,120.00 e. Professional Hr $176 30 $5,280.00 f. Senior Staff Professional Hr $154 0 $0.00 g. Staff Professional Hr $132 0 $0.00 Subtotal Professional Services $19,200.00 B. Technical/Administrative Services a. Designer Hr $143 0 $0.00 b. Senior Drafter/Senior CADD Operator Hr $126 4 $504.00 c. Project Administrator Hr $71 4 $284.00 d. Clerical I Hr 1 $55 1 0 $0.00 Subtotal Technical/Administrative Services $788.00 C. Reimbursables a. Lodging Day $100 2 $200.00 b. Per Diem Day $55 2 $110.00 c. Communications Fee 3% Labor $0.03 $19,988 $599.64 d. CADD Computer System Hr $15 4 $60.00 e. Vehicle Rental & Fuel Day $150 2 $300.00 f. 8"x11" Photocopies Each $0.12 500 $60.00 g. CADD Drawings Each $3 20 $60.00 h. Subcontractor LS $1,500 1.1 $1,650.00 Subtotal Reimbursables $3,039.64 TOTAL ESTIMATED BUDGET: PHASE 04 $23,027.64 JL22076/JL22076_2023 Compliance Monitoring Costing_F Geosyntec Consultants 276 Table 5 BUDGET ESTIMATE 2023 COMPLIANCE MONITORING, REPORTING AND OTHER TECHNICAL SUPPORT SERVICES CLASS I LANDFILL AND CSD DEBRIS DISPOSAL FACILITY INDIAN RIVER COUNTY, FLORIDA PHASE 05: TECHNICAL MISCELLANEOUS COMPLIANCE SUPPORT SERVICES ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services a. Senior Principal Hr $260 10 $2,600.00 b. Principal Hr $245 0 $0.00 c. Senior Professional Hr $225 40 $9,000.00 d. Project Professional Hr $203 40 $8,120.00 e. Professional Hr $176 0 $0.00 f. Senior Staff Professional Hr $154 40 $6,160.00 g. Staff Professional Hr $132 0 $0.00 Subtotal Professional Services $25,880.00 B. Technical/Administrative Services a. Designer Hr $143 0 $0.00 b. Senior Drafter/CADD Operator Hr $126 8 $1,008.00 c. Project Administrator Hr $71 8 $568.00 d. Clerical Hr $55 1 0 $0.00 Subtotal Technical/Administrative Services $1,576.00 C. Reimbursables a. Lodging Day $100 2 $200.00 b. Per Diem Day $55 2 $110.00 c. Communications Fee 3% Labor $0.03 $27,456 $823.68 d. CADD Computer System Hr $15 8 $120.00 e. Vehicle Rental & Fuel Day $150 2 $300.00 f. 8"x11" Photocopies Each $0.12 200 $24.00 g. CADD Drawings Each $3 100 $300.00 Subtotal Reimbursables $1,877.68 TOTAL ESTIMATED BUDGET: PHASE 06 $29,333.68 JL22076/JL22076_2023 Compliance Monitoring Costing_F Geosyntec Consultants 277 Table 6 BUDGET ESTIMATE 2023 COMPLIANCE MONITORING, REPORTING AND OTHER TECHNICAL SUPPORT SERVICES CLASS I LANDFILL AND C&D DEBRIS DISPOSAL FACILITY INDIAN RIVER COUNTY, FLORIDA PHASE 06: STORAGE TANK MONITORING WELLS INSTALLATION & REPORTING ITEM BASIS RATE QUANTITY ESTIMATED COST A. Professional Services a. Senior Principal Hr $260 20 $5,200.00 b. Principal Hr $245 0 $0.00 c. Senior Professional Hr $225 52 $11,700.00 d. Project Professional Hr $203 0 $0.00 e. Professional Hr $176 74 $13,024.00 f. Senior Staff Professional Hr $154 120 $18,480.00 g. Staff Professional Hr $132 0 $0.00 Subtotal Professional Services $48,404.00 B. Technical/Administrative Services a. Designer Hr $143 0 $0.00 b. Senior Drafter/Senior CADD Operator Hr $126 12 $1,512.00 c. Project Administrator Hr $71 8 $568.00 d. Clerical Hr 1 $55 1 0 $0.00 Subtotal Technical/Administrative Services $2,080.00 C. Reimbursables a. Lodging Day $100 10 $1,000.00 b. Per Diem Day $55 10 $550.00 c. Communications Fee 3% Labor $0.03 $50,484 $1,514.52 d. CADD Computer System Hr $15 8 $120.00 e. Vehicle Rental & Fuel Day $150 10 $1,500.00 f. 8"x11" Photocopies Each $0.12 0 $0.00 g. CADD Drawings Each $3 8 $24.00 h. Subcontractor LS $9,400 1.1 $10,340.00 Subtotal Reimbursables $15,048.52 TOTAL ESTIMATED BUDGET: PHASE 06 $65,532.52 JL22076/JL22076_2023 Compliance Monitoring Costing_F Geosyntec Consultants 278 1685 SWDD Item Indian River County, Florida Solid Waste Disposal District Board Memorandum Date: January 5, 2023 To: Michael C. Zito, Interim County Administrator From: Sean C. Lieske, Director of Utility Services Prepared By: Himanshu H. Mehta, PE, Managing Director, Solid Waste Disposal District Subject: Amendment No. 3 to Work Order No. 44 to Kimley-Horn for Landfill Gas Flare Skid Improvements and Pipeline Extension Project Descriptions and Conditions: On October 12, 2021, the Solid Waste Disposal District (SWDD) approved Work Order No. 44 to Kimley- Horn and Associates, Inc. (KHA) utilizing Biogas Engineering (BGE) as a sub -consultant to provide engineering services related to the Landfill Gas Pipeline Extension and Skid Improvements project for a cost of $226,420. The project includes the replacement of the current "low-pressure" landfill gas (LFG) collection and control system to a "high pressure" system, as well as a new LFG line from the flare system to the new evaporation system. On January 18, 2022, the SWDD Board approved Amendment No. 1 to Work Order No. 44 to Kimley-Horn for $40,830, with an amended total of $267,250. On July 12, 2022, the SWDD Board approved Amendment No. 2 to Work Order No. 44 to Kimley-Horn for $13,307, with an amended total of $280,557. The design work is nearing completion, and the overall project is getting ready to go out to bid. However, an amendment is needed for additional design of the control panel required for the instrumentation to be installed in the storage tank, proposed flow meters (3) and mixer. This amendment also includes construction services for managing SWDD's pipeline contractor to complete the installation of the landfill gas and leachate pipelines, communications conduit, and southeast swale. Staff received the attached Amendment No. 3 from KHA for these additional services and recommends approval from the SWDD Board. Analysis: KHA has prepared Amendment No. 3 to Work Order No. 44, per the Continuing Consulting Engineering Services Agreement for Professional Services, entered into on April 17, 2018 and renewed and amended as of May 18, 2021, for engineering services detailing the scope of work, budget, and schedule for each of the tasks. The tasks are listed below showing the scope and their estimated fees. Tasks 1 and 2 are not affected in Amendment No. 3. Task 3 is on a lump sum basis, and Task 4 is on an hourly, not -to -exceed basis for costs incurred per invoice period. SWDD Agenda - Amendment No. 3 to Work Order No 44 to Kimley Horn Page 1,qh SWDD Item Previously Approved Work Order No. 44 Task Summary: PHASE 1 DESCRIPTION KIMLEY- HORN SUBCONSULTANT OTHER EXPENSES * TOTAL AMOUNT Task 1 Landfill Gas Pipeline Extension $31,280 $ 60,500 $ 0 $ 91,780 Task 2 Landfill Flare Skid Improvements $14,340 $112,300 $8,000 $134,640 TOTAL = 1 $45,620 $172,800 $8,000 $226,420 * Other Expenses are for travel to be billed on a time and materials basis. Previously Approved Amendment No. 1 Work Order No. 44 Task Summary: PHASE 1 DESCRIPTION KIMLEY- HORN SUBCONSULTANT OTHER EXPENSES * TOTAL AMOUNT Task 1 Landfill Gas Pipeline Extension $ 9,450 $1,750 $0 $11,200 Task 2 Landfill Flare Skid Improvements $18,620 $ 0 $0 $18,620 Esk3 1 SCADA $11,010 $ 0 $0 $11,010 TOTAL = $39,080 $1,750 $0 $40,830 * Other Expenses are for travel to be billed on a time and materials basis. Previously Approved Amendment No. 2 Work Order No. 44 Task Summary: PHASE 1 DESCRIPTION HORN KIMLEY- SUBCONSULTANT OTHER EXPENSES * TOTAL AMOUNT Task 1 Landfill Gas Pipeline Extension $ 3,161 $1,000 $0 $ 4,161 Task 2 Landfill Flare Skid Improvements $ 9,146 $ 0 $0 $ 9,146 Esk SCADA $ 0 $ 0 $0 $ 0 TOTAL = $12,307 $1,000 $0 $13,307 * Other Expenses are for travel to be billed on a time and materials basis. Amendment No. 3 Work Order No. 44 Task Summary: PHASE 1 DESCRIPTION KIMLEY- HORN SUBCONSULTANT OTHER EXPENSES * TOTAL AMOUNT Task 1 Landfill Gas Pipeline Extension $ 0 $ 0 $0 $ 0 Task 2 Landfill Flare Skid Improvements $ 0 $ 0 $0 $ 0 Task 3 SCADA $ 7,770 $ 0 $0 $ 7,770 Task 4 Construction Administration (a) $ 38,614 $ 0 $0 $ 38,614 TOTAL = $46,384 $0 $0 $46,384 * Other Expenses are for travel to be billed on a time and materials basis. (a) To be billed on a an hourly, not -to -exceed basis for costs incurred per invoice period. SW DD Agenda - Amendment No. 3 to Work Order No 44 to Kimley Horn Page 2 2V SWDD Item Funding: Funding for the SWDD Leachate Project is budgeted and available in the SWDD/Landfill/Engineering Services account, number 41121734-033130, for $46,384.00, which is funded from SWDD assessments a nd user fees. This approval will result in a total funding cost of $326,941.00 for this project. Account Name Account Number Amount SWDD/Landfill/Engineering Services 41121734-033130 $46,384.00 Recommendation: Solid Waste Disposal District staff recommends that its Board approve Amendment No. 3 to Work Order No. 44 with Kimley-Horn and Associates, Inc. for $46,384.00, with an amended total of $326,941.00, to provide engineering services related to the Landfill Gas Pipeline Extension and Skid Improvements; and authorize the Chairman to execute the same, as presented. Attachment: Amendment No. 3 Work Order No. 44 — KHA SWDD Agenda - Amendment No. 3 to Work Order No 44 to Kimley Horn Page 329,1 CCNA2018 WORK ORDER 44 AMENDMENT NO. 3 LANDFILL GAS SKID MODIFICATIONS AND PIPELINE EXTENSION This Amendment No. 3 to Work Order Number 44 is entered into as of this _ day of 2023, pursuant to that certain Continuing Consulting Engineering Services Agreement for Professional Services entered into as of the 18th day of May, 2021 (the "Agreement"), by and between INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("COUNTY") and Kimley-Horn and Associates, Inc. ("Consultant"). The COUNTY has selected the Consultant to perform the professional services set forth on Exhibit A (Scope of Work), attached to this Work Order and made part hereof by this reference. The professional services will be performed by the Consultant for the fee schedule set forth in Exhibit B (Fee Schedule), attached to this Work Order and made a part hereof by this reference. The Consultant will perform the professional services within the timeframe more particularly set forth in Exhibit C (Time Schedule), attached to this Work Order and made a part hereof by this reference all in accordance with the terms and provisions set forth in the Agreement. Pursuant to paragraph 1.4 of the Agreement, nothing contained in any Work Order shall conflict with the terms of the Agreement and the terms of the Agreement shall be deemed to be incorporated in each individual Work Order as if fully set forth herein. IN WITNESS WHEREOF, the parties hereto have executed this Work Order as of the date first written above. CONSULTANT: BOARD OF COUNTY COMMISSIONERS Kimley-Horn and Associates, Inc. OF INDIAN RIVER COUNTY By: By: Brian A. Good, P.E. Joseph H. Earman, Chairman Print Name: Title: Senior Vice President BCC Approved Date: Attest: Jeffrey R. Smith, Clerk of Court and Comptroller By: Approved: Approved as to form and legal sufficiency: Deputy Clerk Michael C. Zito, Interim County Administrator Dylan Reingold, County Attorney AMENDMENT NO.3 WORK ORDER NUMBER 44 LANDFILL GAS FLARE SKID IMPROVEMENTS AND PIPELINE EXTENSION EXHIBIT A SCOPE OF WORK PROJECT UNDERSTANDING Indian River County (County) solid waste disposal district (SWDD) currently relies on a candlestick flare for landfill gas (LFG) emissions. The current blower flare skid was installed in 2004 and is in need of updating and reconfiguration for overall performance and efficiency, and to accommodate the renewable natural gas (RNG) project that is in development with the Indian River Eco District (IRED). In addition, SWDD is working with a third -party to install a leachate evaporation system that may utilize landfill gas as a fuel source. To accommodate the RNG and evaporation projects, modifications to the LFG skid and an extension to the LFG pipeline are required. The proposed modifications will improve the LFG collection and control system by providing reliable vacuum pressure to the gas wellfield and ensure continuous delivery of dry, pressurized LFG to the evaporation and RNG projects. Kimley-Horn and Associates, Inc. (Consultant) has partnered with BioGas Engineering (BioGas) to design, permit and bid the proposed improvements. Amendment No. 3 provides for additional design of the control panel required for the instrumentation to be installed in the storage tank, proposed flow meters (3) and mixer. This amendment also includes construction services for managing SWDD's pipeline contractor to complete the installation of the landfill gas and leachate pipelines, communications conduit and southeast swale. SCOPE OF SERVICES Task 1: Landfill Gas Pipeline Design Subtask 1. 1.3 has been amended as noted below. Subtask 1.1 Preliminary Design Activities 1.1.1 Alignment for Survey Purposes No changes. 1. 1.2 Survey No changes. 1.1.3 Geotechnical Data No changes. Page 1 of 7 283 Subtask 1.2 Landfill Gas Pipeline Design 1.2.1 30 Percent Design No changes. 1.2.2 60 Percent Design No changes. 1.2.3 90 Percent Design and Final Bid Package No changes. 1.2.4 Bidding and Project Management No changes. Subtask 1.3 Coordination with Heartland No changes. Task 2: Landfill Gas Skid Design Subtasks 2.3, 2.4 and 2.5 have been modified to accommodate minor changes to the scope of the project. Subtask 2.l Request for Information No changes. Subtask 2.2 30 Percent Design No changes. Subtask 2.3 60 Percent Design No changes. Subtask 2.4 90 Percent Design and Final Bid Package No changes. Subtask 2.5 Bidding and Project Management No changes. Subtask 2.6 Permitting No changes. Task 3: SCADA Coordination and Electrical Considerations The previous scope for this task included coordination with the various design teams on the overall needs of a SCADA system. Since that time, SWDD engaged the County's consulting integrator to develop the control system to operate the various project components. This task is to be amended to include the physical design of the power feed and the panel layout for the control panel that will house the input/output signals for two 284 Page 2 of 7 water level indicators, three flow meters, the tank mixer starters, and several open spaces for future additions to the panel (to be determined). This task will include panel sizing, identification of make/model for panel components, coordination with the County SCADA manager on approved products list, one coordination call with panel manufacturer, review of panel manufacturer shop drawing submittal, and up to four coordination calls with the various design teams/integrator. The panel and panel components will be procured directly by the County or third -party contractor. Task 4: Construction Administration (Not -to -Exceed) SWDD intends to contract with a pipeline contractor via an existing labor contract to complete the installation of the landfill gas and leachate pipelines, communications conduit and southeast swale (including removal of the existing hedge row, CMP drainage pipe between the two catch basins, and blocking up the western catch basin). The Consultant will provide construction administration services throughout the project construction limited to, to include the following subtasks. This task assumes 10 weeks of active construction. Should construction exceed 10 weeks, additional fees may be required to complete the project. Subtask 4.1 Pre -Construction Meeting Consultant will prepare for and participate in an on-site pre -construction meeting with the contractor and SWDD. Consultant will respond to questions and requests for clarification, and document discussion in meeting minutes to be distributed within three business days of the meeting. The Consultant's project manager and engineer of record will participate in the meeting. Subtask 4.2 Shop Drawing Review Consultant will review up to ten shop drawing submittals by the contractor and four resubmittals (not to exceed 24 hours). Consultant will prepare review comments for the contractor as needed and coordinate via virtual meetings with the contractor as needed (up to four). Subtask 4.3 Progress Meetings Construction of this project is anticipated to take approximately 10 weeks. Throughout the duration, the Consultant will conduct bi-weekly progress meetings (five total) to discuss work completed, upcoming work, field changes, schedule, and budget issues (if any). The Consultant will prepare meeting minutes after each meeting for distribution to the project team. This subtask includes five biweekly progress meetings, plus an additional two meetings to be conducted as needed. Subtask 4.4 Site Visits Consultant will conduct periodic site visits to observe construction progress. Site visits will primarily be conducted during testing, startup, and upon completion of subgrade project components before backfilling is completed. Consultant anticipates site visits to require approximately five hours per week during the 10 -week construction period, by various team members (depending on the nature of the visit). An additional four hours per month (2.5 months) has been included in this task for additional site visits, as needed. Page 3 of 7 Daily logs will be completed for each site visit and be made available to SWDD upon request. If the construction phase exceeds 10 weeks, additional services may be required to complete this task. Subtask 4.5 Substantial and Final Completion Consultant will conduct a substantial completion walk through with SWDD and the contractor to compile a punch list of items to be completed/corrected prior to release of substantial completion retainage. A final completion walk through will be conducted once the contractor has met the contractual requirements for final completion. A final punch list will be compiled for distribution to the team and review by contractor. Subtask 4.6 Pay Applications, Change Orders and As -Built Survey Consultant will review up to 3 pay applications submitted by contractor and make recommendation for or against payment by SWDD. SWDD will be responsible for processing all payments to the contractor. In addition, Consultant will review and process up to two change orders by the contractor and facilitate completion of the required paperwork for procurement to utilize in amending the purchase order (if needed). As - built survey will be the requirement of the contractor. The Consultant will review the as - built survey upon receipt and request necessary changes from the contractor. SWDD and County staff will be responsible for all final paperwork needed to close out the contractor's purchase order. Page 4 of 7 UI W w A U 5 1 - co N ^ 4UU F H --- --- H H H H H H H - HHHHHH MI H H aW H K H O O O O O O O pnp O O Q h O O n O O � N N M H K K K K K K K K K K K H H ...... K N H H ------ N .�� V y H N H H H n1 M m N m h N N N W a h N Q h O 5� O O O O O O O O O V N 0 a o d e e a e o 0 0 0 o a c .. 's O O b N V V ^ N m b O\ a U c W O q A .°� � U E c W Hl� �-'U sur5 c P o� y5 r9e` Q 8 o3i UU C7 G o c 4 e o \•.g.q �MeaW;� PL i-7 h •• '� '� .• N M O v4 b A O M N M V of b n Q aU W F.= Frv�iry ryc4 r4FU F veev vv v F 1 - co N ADDITIONAL SERVICES The following services are not included in the Scope of Services for this project but may be required depending on circumstances that may arise during the execution of this project. Additional services may include, but not be limited to the following: • Environmental Services (surface water impacts, gopher tortoise relocation, etc.) • Construction Services • Design of the RNG or evaporation system projects • Stormwater modeling • Electrical design beyond the minimal effort outlined herein Page 6 of 7 EXHIBIT C AMENDED TIME SCHEDULE The original schedule will be extended by approximately 30 days to accommodate additional services and design modifications (Task 3) and an additional 10 weeks for construction administration services. :• Page 7 of 7