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HomeMy WebLinkAbout1999-19940 l i Wtf01E0t01' Y Department of Environmental Protection Twin Towers Office Building Lawton Chiles 2600 Blair Stone Road Virginia B. Wetherell Governor Tallahassee, Florida 32399-2400 Secretary DEPARTMENT OF ENVIRONMENTAIL PROTECTION LITTER CONTROL AND PREVENTION GRANT QUARTERLY REIMBURSEMENT REQUEST 1. Grantee:__ IMIAN RIVER COUNTY 2. Grant Number:_ LC99-29 3. Payment Request Number: 3 4. Expenditures S. Cumulative from 04/01/99 from 10/01/98 to 06/30/99 to 06/30/99 6. Operating Costs (Option 1) 3,899 12,798 7. Removal Costs (Option 2) max. 35% of Award 8. Education and Prevention Program Operating Costs 9. Total Expenditures 3,899 12,798 10. 11. 12. 13. 14. Grant Award Prior Reimbursements This Payment Request Total State Payments Balance of Award 26,316 8,899 3,899 12,798 13,518 In reques,tWg this payment the undersigned represents that he/she is duly authorized to ant nrY ehaif of the r 1c..t 07-27-99 i nature of Authorized Representative (Not Stamp.) Date KMNEM R. MACHT, CHAIRMAN BOY.RL1 011 COUNTY COMMISSIONERS - �I-� Please return original to: Gb�9 f" Department of Environmental Protection Solid Waste Section - MS# 4565 Er 2600 Blair Stone Road I��_ 7110f Tallahassee, Florida 32399-2400 4/98 "Protect, Conserve and Manage Florida's Environment and Natural Resources" Printed on recycled paper. • • • LITTER CONTROL GRANT #LC99-29 P QUARTER GRANT REIMBURSEMENT REQUEST APRIL thru JUNE 1999 Education & Prevention Program Invoice from Keep Indian River Beautiful ................................ $1,625.72 Dated April 27, 1999 for the period ending 3/18/99 Paid May 13, 1999 — Check #262350 Invoice from Keep Indian River Beautiful ................................ $ 388.73 Dated May 13, 1999 for the period ending 4/29/99 Paid June 3, 1999 — Check #263611 Invoice from Keep Indian River Beautiful ................................ $1,884.15 Dated June 2, 1999 for the period ending 5/3/99 Paid June 17, 1999 — Check #264311 TOTAL EXPENDITURES THIS QUARTER ........... $3.898.60 /dc A:LGG99-3/msw 40 W It01E0pr Y' o FLOC,,, A Lawton Chiles Governor 1. Grantee: Department of Environmental Protection Twin Towers Office Building 2600 Blair Stone Road Tallahassee, Florida 32399-2400 DEPARTMENT Or ENVIRONMENTAL PROTECTION RECYCLING AND EDUCATION GRANT QUARTERLY/MONTHLY REIMBURSEMENT REQUEST Virginia B. Wetherell Secretary 2. Grant Number: RE99-29 3. Payment Request Number: 3 _ 4. Expenditures 5. Cumulative from 04/01/99 from 10/01/98 to 964499 to 06./30/99 6. (a) Capital Costs -Equipment (b) Capital Costs -Solid Waste Weight Scales (c) Capital Costs -Construction (d) Capital Costs -Other T. (a) Operating Subsidies -Salaries (b) Operating Subsidies -Fringe Benefits (c) Operating Subsidies -Contracts 71,148 71,148 (d) Operating Subsidies -Other 8. (a) Recycling Planning Studies (b) Recycling Pilot Projects 9. (a) Education Planning Studies N. Education Pilot Projects _ 10. Total Expenditures 71,148 11. Grant Award 12. Prior Reimbursements 13. This Payment Request 14. Total State Payments 15. Balance of Award 71,148 -0- 71,148 71,148 a "Protect, Conserve and Manage Florida's Environment and Natural Resources" Printed on recycled poper. • A Page 2 Grant Number RE99-29 Payment Request Number 3 In requesting this payment the undersigned represents that he/she is duly authorized to act a alf of the rec' t. 07-27-99 ignature of Authorized Representative (Not Stamp) Date KE NNF7I'H R. MACHT, CHAIRMAN BOARD OF COUNTY OOMMISSIONERSFlease return oriciinal to: Department of Environmental Protection Solid Waste Section - MS# 4565 2600 Blair Stone Road Tallahassee, Florida 32399-2400 4/98 40 • RECYCLING & EDUCATION GRANT #RE99-29 GRANT REIMBURSEMENT REQUEST - APRIL thru JUNE 1999 PUBLIC EDUCATION COSTS ADVERTISING. Recycling Public Education Program Uptons Printing Invoice #00091 dated 10/22/98 Paid 10/29/98 — Check #251543 $ 475.90 Audio Visual Solutions Invoice #982207 dated 12/3/98 Paid 12/23/98 — Check #254686 $ 279.00 Radio Station WOSN-FM Invoice #40213 dated 4/25/99 Paid 5/6/99 — Check ##262122 $ 468.00 WGYL-FM 93.7 Invoice #400073 dated 4/30/99 Paid 5/13/99 — Check #262507 $ 630.00 TCI Media Services Invoice #8519 dated 4/25/99 Paid 5/13/99 — Check #262480 $ 728.00 Press Journal Billed Account 40017629 dated 4/30/99 Paid 5/19/99 — Check #262828 $ 972.72 WWCI TV 10 Invoice #2208 dated 4/30/99 Paid 5/20/99 — Check 4262932 $ 200.00 WWCI TV 10 Invoice #2209(P) dated 4/30/99 Paid 5/20/99 — Check 4262932 $ 100.00 Southern Star (Radio Stn WQOL FM) invoice �956io dated t/JOV/919 Paid 5/20/99 — Check #262889 $ 540.00 WGYL-FM 93.7 Invoice #500066 dated 5/31/99 Paid 6/10/99 — Check #264052 $ 420.00 WOSN-FM Invoice #50030 dated 5/31/99 Paid 6/10/99 --• Check #264059 $ 304.85 Press Journal Billed Account 110017629 dated 5/31/99 Paid 6/17/99 — Check #264363 $ 486.36 Capstar Southern Star (WQOL FM) Invoice #96519 dated 5/31/99 Paid 6/17/99 — Check #264416 $ 300.00 continued . . 40 s Page 2. (Recycling & Education Grant #RE99-29 WOSN-FM Invoice #60030 dated 6/6/99 Paid 6/17/99 — Check #264460 $ 163.80 WAVW-FM Invoice #74748 dated 5/31/99 Paid 6/17/99 — Check 264465 $ _25000 $ 6,318.63 OPERATING AND MAINTENANCE COSTS P & E Inc. Invoice #305857 dated 11/2/98 Paid 11/19/98 —Check #252888 $18.265.50 $ 18,265.50 RECYCLING COLLECTION SERVICE COSTS HARRIS SANITATION. INC. Invoice dated Paid 4/2.9/99 -- Check #261505 $48,564.74 Invoice dated Paid 5/19/99 — Check #263242 $48,702.91 Invoice dated Paid 6/24/99 — Check #264669 $48.806.91 $146,074.56 TREASURE COAST REFUSE Invoice dated Paid 4/22/99 — Check #261206 $21,948.00 Invoice dated Paid 4/22/99 — Check #261206 $10,236.02 Invoice dated Paid 4/22/99 — Check #261206 $ 1,270.00 Invoice dated Paid c/,o/oo _- vi.- ,. u,11 � ck rr VL07J $'L1,990.00 Invoice dated Paid 5/19/99 — Check #262893 $10,236.02 Invoice dated Paid 5/19/99 — Check #262893 $ 1,2.70.00 Invoice dated Paid 6/17/99 — Check 11264422 $22,035.00 Invoice dated Paid 6/17/99 — Check #264422 $10,236.02 Invoice dated Paid 6/17/99 — Check #264422 $ 1.270.00 $100,491.06 TOTAL EXPENDITURES THIS QUARTER $271.149.75 Me A;R&E-GR3/msw 40 • Department of 3 3 Environmental Protection Twin Towers Office Building Lawton Chiles 2600 Blair Stone Road Virginia B. Wetherell Governor Tallahassee, Florida 32399-2400 Secretary DEPARTMENT OF ENVIRONMENTAL PROTECTION WASTE TIRE GRANT QUARTERLY/MONTHLY REIMBURSEMENT REQUEST 1. Grantee: INDIAN RIM QXWY 2. Grant Number: WP99-31 3. Payment Request Number: 3 4. Expenditures 5. Cumulative from 04/01/99 from 10/01/98 to 06/30/99 to 06/30/99 6. Administrative Costs 7. Construction or operation of waste tire processind facility 858 2,425 8. Equipment Purchases 9. Contract for waste tire processing service 7,646 21,324 10. Removal of waste tires - mosquito control 5,455 16,750 11. Research designed to facilitate waste tire recycling 12. Establish waste tire collection centers 13. Other -Enforcement, Recycled Tire Products, Education, and Miscellaneous Items 14. Total Expenditures 13,959 40,499 15. Grant Award 57,062 26,540 16. Prior Reimbursements 17. This Payment Request 959 40,499 18. Total State Payments 16,563 19. Balance of Award In requeong this payment the undersigned represents that he/she is duly authorized to act on beh of the Znt. n7-77-49 gnature of Authorize Representative (Not Stamp) Date ` - KENNM R. MACHT, aMIRMAN I30ARD Gr C.CuNTY Ox'II+tISSIONII2S Please return ori inai to: -711 Department of Environmental Protection - MS# 4565 Solid Waste Section " 2600 Blair Stone Road Tallahassee, Florida 32399-2400 "Protect, Conserve and Manage Florida's Environment and Natural Resources" Printed or. recycled paper. 40 e WASTE TIRE GRANT #WT99-31 GRANT REIMBURSEMENT REQUEST - APRIL 199 thru JUNE 199 Waste Tire Operations and Construction Electric for Tire Shredder FPL Invoice April `99 Paid 4/22/99 - Check #261011 $ 9.53 FPL Invoice May `99 Paid 5/19/99 - Check #262676 $ 9.53 FPL Invoice June `99 Paid 6/24/99 - Check #264642 $ 9.53 Marc Industries Invoice #29069011 - Dated 3/10/99 Paid 3/25/99 - Check #259662 $ 42.50 Ramer Manufacturing, Inc. Invoice 44854 - Dated 3/24/99 Paid 4/15/99 - Check #260794 $ 50.00 Auto Parts of Vero, Inc. Invoice #153120 - Dated 4/01/99 Paid 4/22/99 - Check #260941 $ 16.04 Auto Supply Co. Invoice #232632 - Dated 4/09/99 Paid 4/29/99 - Check #261385 $ 24.09 Marc Industries Invoice #29097049 - Dated 4/07/99 Paid 4/29/99 - Check #261565 $ 417.40 Marc Industries, Inc. Invoice #29098023 - Dated 4/08/99 Paid 4/29/99 - Check #261565 $ 51.92 Auto Parts of Vero, Inc. Invoice #158770 - Dated 5/08/99 Paid 5/27/99 - Check #263133 $ 23.76 Apple Machine and Supply Co. Invoice 40070027 -IN - Dated 5/13/99 Paid 6/17/99 - Check #264136 It 1Q3 5n Contract for Waste Tire Processint, Service Florida Tire Recycling, Inc. Invoice #11367 - dated 3/31/99 Paid 4/15/99 - Check #260638 $ 639.00 Florida Tire Recycling, Inc. Invoice #11357 - dated 3/24/99 Paid 4/18/99 - Check #260295 $1,089.60 Florida Tire Recycling, Inc. Invoice #11464 - dated 4/9/99 Paid 4/22/99 - Check #261015 $ 681.60 Florida Tire Recycling, Inc. Invoice #11601 - dated 4/30/99 Paid 5/13/99 - Check #262284 $ 683.40 40 e Page 2 - continuation of Contract for Waste Tire Processing Service Florida Tire Recycling, Inc. Invoice #11592 - dated 4/29/99 Paid 5/20/99 - Check #262681 $ 664.80 Florida Tire Recycling, Inc. Invoice #11637 - dated 5/5/99 Paid 5/20/99 - Check #262681 $ 969.00 Florida Tire Recycling, Inc. Invoice #11711 - dated 5/17/99 Paid 6/03/99 - Check #263567 $1,071.60 Florida Tire Recycling, Inc. Invoice #11775 - dated 5/25/99 Paid 6/10/99 - Check #263870 $1,101.00 Florida Tire Recycling, Inc. Invoice #11812 - dated 06/01/99 Paid 6/24/99- Check #264647 746.40 Removal of Waste Tires Mosquito Control Residents from Drop-off Centers which provide free disposal of tires to homeowners Apr. `99 - 24.53 tons x $95/ton = $2,330.35 May `99 - 19.56 tons x $95/ton = $1,858.20 June `99 - 13.33 tons x $95/ton = $1,266.35 /dc a: WT-G99-3/msw GRAND TOTAL $ 7,646.40 $ 5.454.90